Civic Intelligence

Nysarc Inc Onondaga County Chapter

EIN 15-0561718 • 501(c)3 • Syracuse, NY

Profile

Arc of onondaga assists individuals with developmental disabilities achieve their fullest potential

600 South Wilbur AveSyracuse, NY 13204

www.arcon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$312,378

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,975,949

Up $2,553,235 (+15%) from 2023

Liabilities

Up

$7,281,688

Up $1,442,441 (+25%) from 2023

Net Assets

Up

$12,694,261

Up $1,110,794 (+9.6%) from 2023

Revenue

Up

$32,601,048

Up $3,150,592 (+11%) from 2023

Expenses

Up

$31,766,721

Up $3,010,153 (+10%) from 2023

Net Income

Up

$834,327

Up $140,439 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $13,227,495Liabilities 2010: $6,075,159Net Assets 2010: $7,152,3362010Assets 2011: $14,800,852Liabilities 2011: $6,112,058Net Assets 2011: $8,688,7942011Assets 2012: $14,740,348Liabilities 2012: $5,733,284Net Assets 2012: $9,007,0642012Assets 2013: $14,065,716Liabilities 2013: $4,770,628Net Assets 2013: $9,295,0882013Assets 2014: $14,203,071Liabilities 2014: $5,114,126Net Assets 2014: $9,088,9452014Assets 2015: $15,452,755Liabilities 2015: $6,382,008Net Assets 2015: $9,070,7472015Assets 2016: $14,743,832Liabilities 2016: $5,232,923Net Assets 2016: $9,510,9092016Assets 2017: $14,584,579Liabilities 2017: $4,842,067Net Assets 2017: $9,742,5122017Assets 2018: $14,663,736Liabilities 2018: $4,620,754Net Assets 2018: $10,042,9822018Assets 2019: $15,992,873Liabilities 2019: $6,148,435Net Assets 2019: $9,844,4382019Assets 2020: $17,227,518Liabilities 2020: $5,798,887Net Assets 2020: $11,428,6312020Assets 2021: $16,925,597Liabilities 2021: $5,433,628Net Assets 2021: $11,491,9692021Assets 2022: $16,718,623Liabilities 2022: $6,104,646Net Assets 2022: $10,613,9772022Assets 2023: $17,422,714Liabilities 2023: $5,839,247Net Assets 2023: $11,583,4672023Assets 2024: $19,975,949Liabilities 2024: $7,281,688Net Assets 2024: $12,694,2612024

Highlighted filing

2024

Assets$19,975,949
Liabilities$7,281,688
Net Assets$12,694,261

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,394,2892010Expenses 2011: $27,714,3562011Expenses 2012: $27,464,3422012Revenue 2013: $26,908,058Expenses 2013: $26,637,685Net Income 2013: $270,3732013Revenue 2014: $25,746,007Expenses 2014: $26,003,274Net Income 2014: -$257,2672014Revenue 2015: $26,224,956Expenses 2015: $26,177,643Net Income 2015: $47,3132015Revenue 2016: $25,850,917Expenses 2016: $25,542,043Net Income 2016: $308,8742016Revenue 2017: $26,212,415Expenses 2017: $26,156,960Net Income 2017: $55,4552017Revenue 2018: $26,825,437Expenses 2018: $26,345,589Net Income 2018: $479,8482018Revenue 2019: $26,798,594Expenses 2019: $27,263,696Net Income 2019: -$465,1022019Revenue 2020: $23,969,285Expenses 2020: $22,488,259Net Income 2020: $1,481,0262020Revenue 2021: $22,606,266Expenses 2021: $22,789,802Net Income 2021: -$183,5362021Revenue 2022: $29,662,341Expenses 2022: $30,078,121Net Income 2022: -$415,7802022Revenue 2023: $29,450,456Expenses 2023: $28,756,568Net Income 2023: $693,8882023Revenue 2024: $32,601,048Expenses 2024: $31,766,721Net Income 2024: $834,3272024

Highlighted filing

2024

Revenue$32,601,048
Expenses$31,766,721
Net Income$834,327

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$7.28$12.7$32.6$31.8$0.83
2023Summary only. Only limited summary data is available for this year.$17.4$5.84$11.6$29.5$28.8$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.10$10.6$29.7$30.1$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$5.43$11.5$22.6$22.8$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$5.80$11.4$24.0$22.5$1.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.15$9.84$26.8$27.3$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.62$10.0$26.8$26.3$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.84$9.74$26.2$26.2$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$5.23$9.51$25.9$25.5$0.31
2015Detailed filing. Detailed filing data is available for this year.$15.5$6.38$9.07$26.2$26.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$14.2$5.11$9.09$25.7$26.0$0.26
2013Detailed filing. Detailed filing data is available for this year.$14.1$4.77$9.30$26.9$26.6$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.73$9.01$27.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.11$8.69$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.08$7.15$27.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$33,804,852
Mission and Program Overview

Mission

Arc of onondaga assists individuals with developmental disabilities to achieve their fullest potential.

Nysarc was founded in 1949 to meet a critical mission -- to improve the quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,397,952$5,315,493▲ $917,541
Accounts Receivable$3,220,590$5,310,250▲ $2,089,660
Land, Buildings, and Equipment, Net$3,558,799$3,467,721▼ $91,078
Cash and Non-Interest-Bearing Accounts$2,675,581$1,585,947▼ $1,089,634
Savings and Temporary Cash Investments$595,720$632,421▲ $36,701
Investments Other Securities$513,917$622,150▲ $108,233
Prepaid Expenses and Deferred Charges$326,183$364,706▲ $38,523
Total Assets$17,422,714$19,975,949▲ $2,553,235
Other Assets Total$2,133,972$2,677,261▲ $543,289
Liabilities
Other Liabilities$2,749,084$2,940,967▲ $191,883
Accounts Payable and Accrued Expenses$1,755,158$2,862,374▲ $1,107,216
Mortgage Notes Payable Secured by Investment Property$1,150,443$1,067,951▼ $82,492
Escrow Account Liability$184,562$410,396▲ $225,834
Total Liabilities$5,839,247$7,281,688▲ $1,442,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,099,253$11,975,980▲ $876,727
Net Assets With Donor Restrictions$484,214$718,281▲ $234,067
Total Net Assets Fund Balance$11,583,467$12,694,261▲ $1,110,794
Total Liabilities and Net Assets / Fund Balance$17,422,714$19,975,949▲ $2,553,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,786,098$6,802,028$9,588,126
Equipment$296,745$2,060,639$2,357,384
Leasehold Improvements$73,516$951,746$1,025,262
Land$311,362-$311,362
Other Assets Org$74,595--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen GutmakerExecutive DirectorFT$249,147$63,231$312,378
Daniel SmithChief Financial OfficerFT$145,577$32,017$177,594
Donna LovelandChief Compliance & QualityFT$135,362$30,115$165,477
Sonja GottbrechtChief Operating OfficeFT$127,291$29,881$157,172
Sorgourny GivensDirect Support ProfessionalFT$105,856$21,340$127,196
Carol ClarkDirect Support ProfessionalFT$100,746$20,311$121,057
Joanna JewettChief Communications OfficerFT$100,083$20,177$120,260

Board Members and Trustees

NameTitle
James FlynnPresident
Susan ScharounFirst Vice President
Chrisopher MasonVice President
Alicia MathisDirector
Carol StarkDirector
Chris ParonisDirector
Chuck SeereiterDirector
Daniel FernandezDirector
Gordon EyerDirector
James CannonDirector
Melanie Nappa- CarrollDirector
Young LeeDirector
Christopher CentoreAssistant Treasurer
Amy MechSecretary
James MoranTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Suburban TransportationTransportationPO BOX 794, Syracuse, NY 13214$3,565,885
Tommy's Grass & Contracting LLCProperty Maintenance208 W MANCHESTER ROAD, Syracuse, NY 13219$171,505
Revenue and Support

Revenue Composition

Contributions and Grants
$439,239
Program Service Revenue
$31,870,428
Investment Income
$198,583
Other Revenue
$92,798
All Other Contributions
$439,239
Change in Net Assets
$834,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,584,955
Revenue Not Reported on Financial Statements
$16,093
Revenue Not Reported on Form 990
$276,467
Total Revenue per Audited Statements
$32,861,422
Total Revenue per Form 990
$32,601,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,952,540
Other Expenses$8,814,181
Total Fundraising Expense$1,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,931,608$1,789,518-$18,721,126
Payroll Taxes$1,525,104$197,695-$1,722,799
Other Employee Benefits$1,507,035$134,389-$1,641,424
All Other Expenses$584,769$388,833$1,345$974,947
Occupancy$664,584$32,562-$697,146
Current Officers, Directors, Trustees, and Key Employees-$489,972-$489,972
Fees for Services Other$364,434$85,560-$449,994
Other Expenses$430,023$132,205-$430,023
Depreciation Depletion$337,321$45,442-$382,763
Pension Plan Contributions$375,091$2,128-$377,219
Insurance$228,187$44,371-$272,558
Office Expenses$211,991$31,813-$243,804
Conferences and Meetings$54,161$110,374-$164,535
Information Technology$44,840$90,455-$135,295
Travel$82,203$8,676-$90,879
Fees for Services Accounting-$41,900-$41,900
Interest$21,640$12,765-$34,405
Fees for Service Investment Mgmnt Fees-$16,093-$16,093
Fees for Services Legal-$12,882-$12,882
Total Functional Expenses$28,065,978$3,699,398$1,345$31,766,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,766,721
Expenses per Audited Statements$31,750,628
Total Expenses per Audited Statements$31,750,628
Expenses Not Reported on Financial Statements$16,093
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,707,071
Deferred Compensation Liability$622,150
Due to Funding Sources$611,746

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2015-09-25$814,630MORTGAGE OF PROPERTIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$921,895--$18,990

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Nysarc, inc. Is a unitary corporation consisting of its 39 chapters. Nysarc, inc, onondaga county chapter is one division of the corporation. The corporation and chapter's governing body is the board of governors representing the individual membership in each chapter's jurisdiction. Each chapter has one primary and one alternate governor with a weighted vote based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapter's board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporations's elected officers and exercises all powers of the board of governors between plenary meetings of the governors.

Form 990, Part VI, Section A, Line 7A

The organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the corporation.

Form 990, Part VI, Section B, Line 11B

The board of governors does not review chapters' form 990s before they are filed. Each chapter submits a copy of its form 990 to the governing body of the chapter when it is filed. Each chapter must have a process for its board of directors to review the form 990. The onondaga chapters process is as follows: the chapter's independent accountant prepares the form 990, the cfo reviews the 990 and presents it to the treasurer of the board and the finance committee for their review. Following their review the complete form 990 is provided to the board of directors to provide the opportunity for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policies are reviewed upon hire with the agency and on an annual basis thereafter. Board members, management and key employees are required to complete and sign a conflict of interest acknowledgement annually and notify the agency of potential conflicts. The corporate compliance officer and executive team review the acknowledgments for conflicts and notify the board of directors accordingly.

Form 990, Part VI, Section B, Line 15

The performance of the executive director is reviewed prior to setting the executive director's compensation and entering an employment agreement. The board president convenes a meeting of the full board, or (at his or her discretion) of the executive committee of the board, in executive session to review the performance of the executive director. At this same meeting, the board or the executive committee of the board of directors, it will make a recommendation to the board of directors, at an executive session of the next regular meeting of the board, with respect to the performance review to be presented to the executive director. In either case, the performance review is set by a majority vote of a quorum of the full board of directors. In establishing the executive director's compensation, the executive committee reviewed performance of the executive director and compensation of executive directors at comparable local and regional agencies. This review is discussed with the board in executive session.

Form 990, Part VI, Section C, Line 19

All documents are available upon request at the organization's business offices.

Part VI, Line 10A and 10B

All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.

Part VI, Section A, Line 9

The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany-steuben county chapter, nysarc, inc.: arthur stilwell thomas talbet benevolent society (staten island dc): mary sullivan jerome isaacs bronx dc: laura kearins ida rios broome-chenango-tioga counties chapter, nysarc, inc.: ellen feldman david chambers cattaraugus-niagara counties chapter, nysarc, inc.: michael macwilliams raphael smith chautauqua county chapter, nysarc, inc.: richard erickson todd jacobson chemung-schuyler counties chapter, nysarc, inc.: harold hoffmeier eileen remec clinton county chapter, nysarc, inc.: richard higgins joanna valente-orr columbia county chapter, nysarc, inc.: dorothy wheeler mary anne vandenburgh community league d.c.: donald geer rose mary cella delaware county chapter, nysarc, inc.: bonnie martin kathleen green erie county chapter, nysarc, inc.: glenn wetzl peter martin essex county chapter, nysarc, inc.: shelley winters laurie kelley franklin-hamilton counties chapter, nysarc, inc.: marilyn duffy susan alexander fulton-schoharie counties chapter, nysarc, inc.: joe magliocca mike ostrander genesee-livingston-orleans counties chapter, nysarc, inc.: john huber cheryl englert herkimer county chapter, nysarc, inc.: ronald george jill schrader jefferson-st. Lawrence counties chapter, nysarc, inc.: jackie sauter laura carbone madison-cortland counties chapter, nysarc, inc.: maureen louis randy schaal monroe county chapter, nysarc, inc.: joseph kelly charles konar montgomery county chapter, nysarc, inc.: paul dicaprio ken adamowski nassau county chapter, nysarc, inc.: paul giordano harriet traversa new york city chapter, nysarc, inc.: raymond ferrigno patricia murphy oneida-lewis counties chapter, nysarc, inc.: joanna greco ruth ridgway ontario county chapter, nysarc, inc. Michelle raeman bobby greco jr oswego county chapter, nysarc, inc.: brian sawyer otsego county chapter, nysarc, inc.: walter hogan laura bliss lamb rensselaer county chapter, nysarc, inc.: sally dunbar charlotte burgess rockland county chapter, nysarc, inc.: john smith alexandra leys rome d.c.: n/a n/a saratoga county chapter, nysarc, inc.: mary jo hebert lawrence fein schenectady county chapter, nysarc, inc.: n/a n/a seneca-cayuga-yates-tompkins counties chapter, nysarc, inc.: mary pat harris donna pasik suffolk county chapter, nysarc, inc.: deborah pflieger brian o'reilly sullivan-orange-dutchess counties, nysarc, inc.: steven drobysh kathleen donahue ulster-greene-putnam counties, nysarc, inc.: susan lucas sheree cross warren-washington-albany counties, nysarc, inc.: anne marie lockhart lori martindale daniel martindale wayne county, nysarc, inc.: sharon boyd cj britt west seneca d.c.: judy o'rourke ellen owens westchester county, nysarc, inc.: steven masket daphne daddino

Filing and Contact Details

Filer

Filer Name
Nysarc Inc Onondaga County Chapter
EIN
15-0561718
Phone
3154767441
Address
600 SOUTH WILBUR AVE, SYRACUSE, NY 13204
Doing Business As
Arc of Onondaga

Signing Officer

Name
James Moran
Title
Treasurer
Phone
3154767441
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Moran
Formed
1949
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
610
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Additional Explanations

Part XII Sc Explanation

Nysarc inc, onondaga county chapter has had no changes from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Onondaga county nysarc holds custodial funds of $410,396 which are included on the balance sheet, part x, line 21, under client funds. A corresponding asset amount is found on part x line 15.

Raw XML AppendixShowing 400 of 834 raw XML fields

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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