Nysarc Inc Sullivan-Orange Counties
990 • Fiscal year 2012 • EIN 14-6028767
Scores are not available for this record yet.
Assets
Flat$16,074,579
Flat from 2012
Net Assets
Flat$4,234,271
Flat from 2012
Liabilities
Flat$11,840,308
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$29,871,366
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $30,958,104
Mission
To enable persons of all ages with disabilities to live as contributing, valued members of the community by promoting: inclusion, independence, individualization, productivity, and self determination.
Major Activities
- Activity 2
- See schedule oday services - two of our day hab sites have been model programs for shift happens, a philosophy where caring relationships, praise and reinforcement, skill development, engaging activities, and personal productivity and pride are key to shaping and changing behavior to maximize a person's potential.both sites have skillfully incorporated assessments, lesson planning, positive support plans, and sign language into the daily program planning. The approach taken for each person supported is individualized and meaningful to the person. A decrease in challenging behaviors has been noted due to the fact that people are engaged, have choices, and are productive. Day hab will be moving the shift happens philosophy to the rest of its sites in the upcoming year.
- Activity 3
- Vocational services - sullivanarc's workshop achieved zero down time for the entire year. Additionally, the workshop, due to overwhelming demand, provided sub contract work to twenty other work centers. Sullivanarc also increased individual community placements due to the opening of a just a buck retail store. The store employs over a dozen individuals who are supported by job coaches through our supported employment program.
Filer
- EIN
- 14-6028767
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | SEE SCHEDULE ODAY SERVICES - TWO OF OUR DAY HAB SITES HAVE BEEN MODEL PROGRAMS FOR SHIFT HAPPENS, A PHILOSOPHY WHERE CARING RELATIONSHIPS, PRAISE AND REINFORCEMENT, SKILL DEVELOPMENT, ENGAGING ACTIVITIES, AND PERSONAL PRODUCTIVITY AND PRIDE ARE KEY TO SHAPING AND CHANGING BEHAVIOR TO MAXIMIZE A PERSON'S POTENTIAL.BOTH SITES HAVE SKILLFULLY INCORPORATED ASSESSMENTS, LESSON PLANNING, POSITIVE SUPPORT PLANS, AND SIGN LANGUAGE INTO THE DAILY PROGRAM PLANNING. THE APPROACH TAKEN FOR EACH PERSON SUPPORTED IS INDIVIDUALIZED AND MEANINGFUL TO THE PERSON. A DECREASE IN CHALLENGING BEHAVIORS HAS BEEN NOTED DUE TO THE FACT THAT PEOPLE ARE ENGAGED, HAVE CHOICES, AND ARE PRODUCTIVE. DAY HAB WILL BE MOVING THE SHIFT HAPPENS PHILOSOPHY TO THE REST OF ITS SITES IN THE UPCOMING YEAR. |
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| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7261 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 196612 |
| IRS990/Occupancy/ProgramServices | 0 | 1712329 |
| IRS990/Occupancy/Total | 0 | 1916202 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6103 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48440 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 348222 |
| IRS990/OfficeExpenses/Total | 0 | 402765 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 285472 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 20691 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 226520 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2407817 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2655028 |
| IRS990/OtherExpensePriorYear | 0 | 9664694 |
| IRS990/OtherExpensesCurrentYear | 0 | 9769094 |
| IRS990/OtherExpenses/Description | 0 | CONSUMER EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | JUST-A-BUCK |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 858 |
| IRS990/OtherExpenses/ProgramServices | 0 | 496336 |
| IRS990/OtherExpenses/ProgramServices | 1 | 422203 |
| IRS990/OtherExpenses/ProgramServices | 2 | 151503 |
| IRS990/OtherExpenses/ProgramServices | 3 | 126318 |
| IRS990/OtherExpenses/Total | 0 | 497194 |
| IRS990/OtherExpenses/Total | 1 | 422203 |
| IRS990/OtherExpenses/Total | 2 | 151503 |
| IRS990/OtherExpenses/Total | 3 | 126318 |
| IRS990/OtherLiabilities/BOY | 0 | 3052885 |
| IRS990/OtherLiabilities/EOY | 0 | 2290614 |
| IRS990/OtherRevenueCurrentYear | 0 | 329014 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20689 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20689 |
| IRS990/OtherRevenuePriorYear | 0 | 372094 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 129677 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 940664 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13749205 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14819546 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 54153 |
| IRS990/PaymentsToAffiliates/Total | 0 | 54153 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13612 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 147621 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1681352 |
| IRS990/PayrollTaxes/Total | 0 | 1842585 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3470 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6509 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 403906 |
| IRS990/PensionPlanContributions/Total | 0 | 413885 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12007 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12007 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 358485 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 205024 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 29425750 |
| IRS990/ProgramServiceRevenue/Description | 0 | INDIVIDUAL RESIDENTIAL ALTERNATIV |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CLINIC FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | VOCATIONAL SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29324222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13633161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9205746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2254995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2124336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1323129 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13633161 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,074,579
- Liabilities
- $11,840,308
- Net assets
- $4,234,271
- Revenue
- -
- Expenses
- $29,871,366
- Net income
- -