Civic Intelligence

Nysarc Inc Cattaraugus

EIN 16-0818293 • 501(c)3 • Olean, NY

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Profile

The primary exempt purpose of this organization is to provide training and residential services to assist in the development of the mentally and physically disabled. We assist the people we serve through a continuum of service that fosters community participation and personal independence. Our organization also encourages the training and education of personnel for work in the field of intellectual/developmentally disabled and encourages the formation of parent groups of the mentally and physically disabled.

1439 Buffalo StreetOlean, NY 14760

www.intandem.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.17x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-0.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$35,014,614

Up $3,090,789 (+9.7%) from 2023

Liabilities

Up

$8,628,451

Up $521,321 (+6.4%) from 2023

Net Assets

Up

$26,386,163

Up $2,569,468 (+11%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Down

$50,046,559

Down $433,883 (-0.9%) from 2023

Expenses

Up

$47,686,426

Up $291,498 (+0.6%) from 2023

Net Income

Down

$2,360,133

Down $725,381 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,426,224Liabilities 2010: $1,827,504Net Assets 2010: $5,598,7202010Assets 2011: $7,836,879Liabilities 2011: $1,849,575Net Assets 2011: $5,987,3042011Assets 2012: $8,048,154Liabilities 2012: $1,698,104Net Assets 2012: $6,350,0502012Assets 2013: $8,641,317Liabilities 2013: $1,442,455Net Assets 2013: $7,198,8622013Assets 2014: $8,344,858Liabilities 2014: $1,095,250Net Assets 2014: $7,249,6082014Assets 2015: $8,567,802Liabilities 2015: $1,191,545Net Assets 2015: $7,376,2572015Assets 2016: $8,377,478Liabilities 2016: $898,654Net Assets 2016: $7,478,8242016Assets 2017: $8,705,069Liabilities 2017: $1,221,031Net Assets 2017: $7,484,0382017Assets 2018: $15,904,205Liabilities 2018: $6,590,115Net Assets 2018: $9,314,0902018Assets 2019: $17,870,318Liabilities 2019: $8,200,168Net Assets 2019: $9,670,1502019Assets 2020: $24,956,480Liabilities 2020: $11,513,082Net Assets 2020: $13,443,3982020Assets 2021: $28,396,527Liabilities 2021: $10,368,149Net Assets 2021: $18,028,3782021Assets 2022: $27,994,061Liabilities 2022: $8,493,582Net Assets 2022: $19,500,4792022Assets 2023: $31,923,825Liabilities 2023: $8,107,130Net Assets 2023: $23,816,6952023Assets 2024: $35,014,614Liabilities 2024: $8,628,451Net Assets 2024: $26,386,1632024

Highlighted filing

2024

Assets$35,014,614
Liabilities$8,628,451
Net Assets$26,386,163
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,817,4942010Expenses 2011: $17,507,0932011Expenses 2012: $16,918,9152012Revenue 2013: $17,214,863Expenses 2013: $16,557,965Net Income 2013: $656,8982013Revenue 2014: $17,465,726Expenses 2014: $17,466,524Net Income 2014: -$7982014Revenue 2015: $17,316,476Expenses 2015: $17,146,372Net Income 2015: $170,1042015Revenue 2016: $17,223,701Expenses 2016: $17,173,191Net Income 2016: $50,5102016Revenue 2017: $16,880,380Expenses 2017: $17,082,923Net Income 2017: -$202,5432017Revenue 2018: $38,468,296Expenses 2018: $36,478,457Net Income 2018: $1,989,8392018Revenue 2019: $42,907,556Expenses 2019: $42,834,881Net Income 2019: $72,6752019Revenue 2020: $40,784,926Expenses 2020: $37,191,688Net Income 2020: $3,593,2382020Revenue 2021: $40,475,599Expenses 2021: $36,506,222Net Income 2021: $3,969,3772021Revenue 2022: $52,325,793Expenses 2022: $50,456,475Net Income 2022: $1,869,3182022Revenue 2023: $50,480,442Expenses 2023: $47,394,928Net Income 2023: $3,085,5142023Revenue 2024: $50,046,559Expenses 2024: $47,686,426Net Income 2024: $2,360,1332024

Highlighted filing

2024

Revenue$50,046,559
Expenses$47,686,426
Net Income$2,360,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,014,614
Liabilities
$8,628,451
Net assets
$26,386,163
Revenue
$50,046,559
Expenses
$47,686,426
Net income
$2,360,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$8.63$26.4$50.0$47.7$2.36
2023Detailed filing. Detailed filing data is available for this year.$31.9$8.11$23.8$50.5$47.4$3.09
2022Detailed filing. Detailed filing data is available for this year.$28.0$8.49$19.5$52.3$50.5$1.87
2021Detailed filing. Detailed filing data is available for this year.$28.4$10.4$18.0$40.5$36.5$3.97
2020Detailed filing. Detailed filing data is available for this year.$25.0$11.5$13.4$40.8$37.2$3.59
2019Detailed filing. Detailed filing data is available for this year.$17.9$8.20$9.67$42.9$42.8$0.07
2018Detailed filing. Detailed filing data is available for this year.$15.9$6.59$9.31$38.5$36.5$1.99
2017Detailed filing. Detailed filing data is available for this year.$8.71$1.22$7.48$16.9$17.1$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.90$7.48$17.2$17.2$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.57$1.19$7.38$17.3$17.1$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.34$1.10$7.25$17.5$17.5$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.64$1.44$7.20$17.2$16.6$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$1.70$6.35$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$1.85$5.99$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.83$5.60$17.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$50,049,824
Mission and Program Overview

Mission

The primary exempt purpose of this organization is to provide training and residential services to assist in the development of the mentally and physically disabled. We assist the people we serve through a continuum of service that fosters community participation and personal independence. Our organization also encourages the training and education of personnel for work in the field of mental retardation and encourages the formation of parent groups of the mentally and physically disabled.

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
Savings and Temporary Cash Investments$16,963,943$17,044,215▲ $80,272
Accounts Receivable$6,177,240$8,061,081▲ $1,883,841
Land, Buildings, and Equipment, Net$3,285,702$3,847,987▲ $562,285
Investments Other Securities$2,450,083$2,717,974▲ $267,891
Prepaid Expenses and Deferred Charges$196,631$202,568▲ $5,937
Cash and Non-Interest-Bearing Accounts$14,070$12,233▼ $1,837
Total Assets$31,923,825$35,014,614▲ $3,090,789
Other Assets Total$2,836,156$3,128,556▲ $292,400
Liabilities
Deferred Revenue$4,365,584$5,170,071▲ $804,487
Accounts Payable and Accrued Expenses$1,213,757$1,422,543▲ $208,786
Escrow Account Liability$1,096,923$1,291,443▲ $194,520
Mortgage Notes Payable Secured by Investment Property$427,027$485,835▲ $58,808
Other Liabilities$1,003,839$258,559▼ $745,280
Total Liabilities$8,107,130$8,628,451▲ $521,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,578,208$25,147,676▲ $2,569,468
Net Assets With Donor Restrictions$1,238,487$1,238,487→ $0
Total Net Assets Fund Balance$23,816,695$26,386,163▲ $2,569,468
Total Liabilities and Net Assets / Fund Balance$31,923,825$35,014,614▲ $3,090,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,640,955$14,745,558$16,386,513
Other Land Buildings$899,639$2,845,539$3,745,178
Equipment$726,852$2,657,158$3,384,010
Leasehold Improvements$600$1,422,627$1,423,227
Land$579,941-$579,941
Other Assets Org$165,541--
Other Securities$73,530--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Raphael SmithChairperson
Margie ProtoVice Chairperson
Eileen CzarneckiDirector
Melissa TowerDirector
Michael MacwilliamsDirector
Patricia MinarcinDirector
Mari L HowardChief Executive Officer
Steven E WilliamsChief Financial Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pls Iii LLC Dba Cedar Bus CompanyTransportation6 FOUNTAIN PLAZA, Buffalo, NY 14202$1,515,271
First Transit INCTransportation26 WATER STREET, Cuba, NY 14727$588,925
Revenue and Support

Revenue Composition

Contributions and Grants
$37,349
Program Service Revenue
$49,469,456
Investment Income
$539,754
Other Revenue
$0
All Other Contributions
$37,349
Change in Net Assets
$2,360,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,686,076
Salaries, Compensation, and Employee Benefits$20,000,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,414,646$399,283-$15,813,929
Fees for Services Other$2,580,280$389,832-$2,970,112
Other Employee Benefits$2,175,180$57,323-$2,232,503
All Other Expenses$1,040,347$171,722-$1,212,069
Payroll Taxes$1,143,147$29,311-$1,172,458
Occupancy$1,050,947$42,172-$1,093,119
Depreciation Depletion$798,349$131,469-$929,818
Insurance$473,152$412,032-$885,184
Office Expenses$710,576$159,391-$869,967
Travel$792,161$47,005-$839,166
Current Officers, Directors, Trustees, and Key Employees-$625,856-$625,856
Information Technology$164,640$272,594-$437,234
Other Expenses$342,035$249-$342,284
Payments to Affiliates-$172,505-$172,505
Pension Plan Contributions$151,739$3,865-$155,604
Fees for Services Accounting-$61,586-$61,586
Interest$38,185$6,722-$44,907
Conferences and Meetings$7,051$28,131-$35,182
Advertising$1,492$19,388-$20,880
Fees for Services Legal-$15,566-$15,566
Total Functional Expenses$42,095,709$5,590,717$0$47,686,426
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 Liabilities$165,511
Due to Affiliate$91,458
Other Liabilities$1,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Under the terms of a cost-based operating agreement, cattaraugus rehabilitation center, inc. Provides for the provision of direct care, management services and facility services. The amounts charged to nysarc, inc., cattaraugus niagara counties chapter are based on direct expenses and caluclated percentages that are arrived at through various allocation methodologies utilizing time studies, square footage and units of service calculations.”

Form 990, Part VI, Section A, Line 6

“Nysarc, inc. Is a unitary corporation consisting of its 42 chapters. Nysarc, inc., cattaraugus niagara counties 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 alternative governor with a weighted vote based on membership. The corporation through its bylaws delegates day-to-day operating authority to the chapters board of directors. The executive committee of the board of governors (see part vi, line 7a below) comprises the corporation'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, the chapters' 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 chapter's form 990s before they are filed. Each chapter submits a copy of its form 990 to the governing body when the chapter is filed. Each chapter must have a process for its board of directors to review the form 990. The cattaraugus niagara counties chapter's process is the form 990 is reviewed by the chief financial officer and chief executive officer. After their review, the audit committee members discuss and review the form in detail at their quarterly meeting. After the audit committee's review and approval the form 990 is emailed to all other board members for review and comment before it is submitted to the internal revenue service.”

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

“The organization consistently monitors and enforces compliance through discussion and signing of the conflict of interest policy at a board meeting. Annually the agreements are reviewed by the chief executive officer (ceo). If no issues are noted, the agreements are filed. If issues are noted, the ceo then discusses with corporate compliance officer.”

Form 990, Part VI, Section B, Line 15A

“The chief administrative officer conducts an analysis of ceo compensation at comparable agencies in western new york and a statewide analysis via salary surveys. The chief administrative officer shares all performance information and compensation study data with the board chairs. Together they develop the ceo compensation package for the coming year and then recommend to the full board. The board reviews and approves the ceo employment agreement which includes any changes in compensation, deferred compensation, and benefits.”

Form 990, Part VI, Section C, Line 19

“The required governing documents for public disclosure are made available upon request in the chief financial officer's office during business hours.”

Part VI, Section A, Line 9

“See attached list of officers and governors, who may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110: allegany-steuben counties chapter, nysarc, inc.: arthur stilwell thomas talbett 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 chautauqua county chapter, nysarc, inc.: richard erickson dr. 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 wassaic 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 kelley charles konar montgomery county chapter, nysarc, inc.: paul dicaprio ken adamowski nassau county chapter, nysarc, inc.: paul giordano harrett traversa new york city chapter, nysarc, inc.: raymond ferrigno patricia murphy oneida-lewis counties chapter, nysarc, inc.: joanna greco ruth ridgway onondaga county chapter, nysarc, inc. James cannon gordon eyer 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 saratoga county chapter, nysarc, inc.: mary jo hebert dr. Lawrence fein schenectady county chapter, nysarc, inc.: william churchman patricia ross seneca-cayuga-yates counties chapter, nysarc, inc.: mary pat harris donna pasik suffolk county chapter, nysarc, inc.: deborah pflieger brian o'reilly sullivan-orange counties chapter, nysarc, inc.: steven drobysh kathleen donahue ulster-greene-putnam counties chapter, nysarc, inc.: susan lucas sheree cross warren-washington-albany counties chapter, nysarc, inc.: anne marie lockhart lori martindale wayne county chapter, nysarc, inc.: sharon boyd cj britt west seneca d.c.: judy o'rourke ellen owens westchester county chapter, nysarc, inc.: steven masket daphne daddino executive committee president - daniel martindale executive committee immediate past president - dr. John kowalczyk”

Filing and Contact Details

Filer

Filer Name
Nysarc Inc Cattaraugus
EIN
16-0818293
Phone
7163754747
Address
1439 BUFFALO STREET, OLEAN, NY 14760
Doing Business As
Intandem

Signing Officer

Name
Mari L Howard
Title
President/CEO
Phone
7163754747
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Mari L Howard
Formed
1949
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
512
Volunteers
6

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C -

“The process has not changed since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The chapter has signature authority over participant funds. These funds are used for authorized and allowable purchases of participants' personal items.”

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the chapter has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The chapter implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The chapter has not recognized any benefits from uncertain tax positions in 2024 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The chapter evaluated its tax position and concluded that all the positions taken by the chapter would more likely than not be sustained upon examination, based on technical merits. The information returns of the chapter for 2021, 2022, and 2023 are subject to examination by tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 567 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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IRS990/Desc0RESIDENTIAL PROGRAMS- PROVIDES COMMUNITY LIVING OPTIONS TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SAFE, COMFORTABLE HOMES WITH VARYING LEVELS OF SUPERVISION. ALSO, INSTRUCT PEOPLE WE SERVE IN COMMUNITY LIVING SKILLS. APPROXIMATELY 288 PERSONS SERVED.
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IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE TRAINING AND RESIDENTIAL SERVICES TO ASSIST IN THE DEVELOPMENT OF THE MENTALLY AND PHYSICALLY DISABLED. WE ASSIST THE PEOPLE WE SERVE THROUGH A CONTINUUM OF SERVICE THAT FOSTERS COMMUNITY PARTICIPATION AND PERSONAL INDEPENDENCE. OUR ORGANIZATION ALSO ENCOURAGES THE TRAINING AND EDUCATION OF PERSONNEL FOR WORK IN THE FIELD OF INTELLECTUAL/DEVELOPMENTALLY DISABLED AND ENCOURAGES THE FORMATION OF PARENT GROUPS OF THE MENTALLY AND PHYSICALLY DISABLED.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - PROVIDES DAY PROGRAMMING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IN ADDITION TO INSTRUCTION IN DAILY LIVING SKILLS, DAY SERVICES OFFERS PARTICIPANTS OPPORTUNITIES FOR COMMUNITY INTEGRATION WITH A GOAL OF INCREASING INDEPENDENCE. APPROXIMATELY 375 PERSONS SERVED.
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