Civic Intelligence

Nysarc Inc Monroe County Chapter

990 • Fiscal year 2016 • EIN 16-0835172

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

2060 Brighton-henrietta Townline RdRochester, NY 14623

(585) 271-0660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.31x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$278,092

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,455,853

Up $2,260,137 (+12%) from 2015

Net Assets

Up

$7,252,939

Up $1,332,624 (+23%) from 2015

Liabilities

Up

$13,202,914

Up $927,513 (+7.6%) from 2015

Revenue

Up

$42,837,597

Up $2,471,359 (+6.1%) from 2015

Expenses

Up

$41,423,903

Up $906,358 (+2.2%) from 2015

Net Income

Up

$1,413,694

Up $1,565,001 (+1034%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $22,796,376Liabilities 2010: $15,537,268Net Assets 2010: $7,259,1082010Assets 2011: $21,026,898Liabilities 2011: $14,451,639Net Assets 2011: $6,575,2592011Assets 2012: $19,182,904Liabilities 2012: $13,300,710Net Assets 2012: $5,882,1942012Assets 2013: $20,568,464Liabilities 2013: $14,080,596Net Assets 2013: $6,487,8682013Assets 2014: $18,506,275Liabilities 2014: $12,862,298Net Assets 2014: $5,643,9772014Assets 2015: $18,195,716Liabilities 2015: $12,275,401Net Assets 2015: $5,920,3152015Assets 2016: $20,455,853Liabilities 2016: $13,202,914Net Assets 2016: $7,252,9392016Assets 2017: $20,865,226Liabilities 2017: $12,987,177Net Assets 2017: $7,878,0492017Assets 2018: $19,972,828Liabilities 2018: $11,775,366Net Assets 2018: $8,197,4622018Assets 2019: $26,133,283Liabilities 2019: $16,552,317Net Assets 2019: $9,580,9662019Assets 2020: $26,491,745Liabilities 2020: $15,064,995Net Assets 2020: $11,426,7502020Assets 2021: $27,877,193Liabilities 2021: $16,448,257Net Assets 2021: $11,428,9362021Assets 2022: $27,525,338Liabilities 2022: $13,601,936Net Assets 2022: $13,923,4022022Assets 2023: $29,103,349Liabilities 2023: $13,290,951Net Assets 2023: $15,812,3982023Assets 2024: $38,214,720Liabilities 2024: $13,219,465Net Assets 2024: $24,995,2552024

Highlighted filing

2016

Assets$20,455,853
Liabilities$13,202,914
Net Assets$7,252,939

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,463,0772010Expenses 2011: $38,359,6302011Expenses 2012: $38,845,0152012Revenue 2013: $38,693,512Expenses 2013: $38,688,125Net Income 2013: $5,3872013Revenue 2014: $39,793,550Expenses 2014: $39,518,361Net Income 2014: $275,1892014Revenue 2015: $40,366,238Expenses 2015: $40,517,545Net Income 2015: -$151,3072015Revenue 2016: $42,837,597Expenses 2016: $41,423,903Net Income 2016: $1,413,6942016Revenue 2017: $43,860,261Expenses 2017: $43,273,783Net Income 2017: $586,4782017Revenue 2018: $45,089,886Expenses 2018: $44,636,247Net Income 2018: $453,6392018Revenue 2019: $46,757,827Expenses 2019: $45,904,056Net Income 2019: $853,7712019Revenue 2020: $46,081,364Expenses 2020: $43,620,559Net Income 2020: $2,460,8052020Revenue 2021: $44,859,873Expenses 2021: $45,835,448Net Income 2021: -$975,5752021Revenue 2022: $56,974,864Expenses 2022: $55,083,216Net Income 2022: $1,891,6482022Revenue 2023: $53,927,605Expenses 2023: $52,239,990Net Income 2023: $1,687,6152023Revenue 2024: $62,533,438Expenses 2024: $53,490,540Net Income 2024: $9,042,8982024

Highlighted filing

2016

Revenue$42,837,597
Expenses$41,423,903
Net Income$1,413,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$43,099,556
Mission and Program Overview

Mission

To provide individual support and services to individuals with intellectual/developmental disabilities and their families to increase the individuals' independence, enhance their abilities to make informed choices, and become a part of the community.

For over 60 years the arc of monroe (nysarc, inc.) has been a leader in assisting individuals with intellectual and developmental disabilities build a life that includes actively living in their community, participating in employment opportunities and choosing the services and supports best suited to their individual needs and preferences. The agency began with a small group of families advocating for their family members and nysarc continues to be one of the strongest voices for the idd community in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,234,712$7,552,261▲ $3,317,549
Land, Buildings, and Equipment, Net$6,346,281$5,770,166▼ $576,115
Accounts Receivable$4,800,996$4,569,712▼ $231,284
Investments in Publicly Traded Securities$1,417,245$1,662,266▲ $245,021
Investments Other Securities$232,992$115,321▼ $117,671
Prepaid Expenses and Deferred Charges$187,003$32,682▼ $154,321
Inventories for Sale or Use$38,822$29,741▼ $9,081
Total Assets$18,195,716$20,455,853▲ $2,260,137
Other Assets Total$937,665$723,704▼ $213,961
Liabilities
Accounts Payable and Accrued Expenses$4,354,004$5,329,019▲ $975,015
Other Liabilities$3,938,811$4,068,947▲ $130,136
Tax Exempt Bond Liabilities$2,477,235$2,223,887▼ $253,348
Mortgage Notes Payable Secured by Investment Property$1,015,456$1,191,866▲ $176,410
Deferred Revenue$489,895$389,195▼ $100,700
Total Liabilities$12,275,401$13,202,914▲ $927,513
Net Assets / Fund Balance
Unrestricted Net Assets$5,733,512$7,051,365▲ $1,317,853
Temporarily Rstr Net Assets$186,803$201,574▲ $14,771
Total Net Assets Fund Balance$5,920,315$7,252,939▲ $1,332,624
Total Liabilities and Net Assets / Fund Balance$18,195,716$20,455,853▲ $2,260,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,468,198$9,550,574$12,018,772
Equipment$1,912,073$5,367,439$7,279,512
Leasehold Improvements$663,419$1,553,696$2,217,115
Land$726,476-$726,476

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,094,398-▲ $246,290$101,759$2,238,929
2015$2,655,374-▼ $34,794$526,182$2,094,398
2014$2,552,605-▲ $120,253$17,484$2,655,374
2013$2,358,061$11,182▲ $270,532$87,170$2,552,605
2012$2,458,718-▲ $209,550$310,207$2,358,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WalePresident and Chief Executive OfficerFT$249,094$28,998$278,092
Barbara WalePresident and Chief Executive Office-$215,072$63,020$278,092
Tracy PetrichickVP Finance & Business OperFT$132,706$44,927$177,633
Mara HuberlieChief Operating OfficerFT$122,880$31,431$154,311
Christina ThomasChief Human Resources OfficerFT$118,572$5,921$124,493

Board Members and Trustees

NameTitle
David IrishChair
Brian SampsonIntermediate Past Chair
Daniel Phillips1st Vice-chair
Thomas Low2nd Vice-chair
Andrew ClausBoard Member
Charles KonarBoard Member
David RizzariBoard Member
David SpoletaBoard Member
James TraylorBoard Member
Jennie SchaffBoard Member
John Eilertsen JrBoard Member
Kelly JosephBoard Member
Marco AltieriBoard Member
Mary Beth IrishBoard Member
Melodee GrayBoard Member
Robert MechurBoard Member
Steve BlumBoard Member
Thomas DoughtyBoard Member
Gina WeaverSecretary
Kenneth RohrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maguire Family PropertiesRent770 ROCK BEACH ROAD, Rochester, NY 14617$589,964
Troup St ManagementRent31 EAST MAIN STREET SUITE 4000, Rochester, NY 14614$462,680
Fairport Office Park AssociatesRent1501 PITTSFORD VICTOR ROAD, Victor, NY 14564$186,550
Susan Chlebowski MdMedical Services330 WINTON ROAD SOUTH, Rochester, NY 14610$154,375
Umed Supply LLCMedical Supplies217 WHISTLE STOP ROAD, Pittsford, NY 14534$145,924
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,531
Program Service Revenue
$40,136,423
Investment Income
$271,046
Other Revenue
$697,597
Change in Net Assets
$1,413,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,837,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-81,070
Total Revenue per Audited Statements
$42,756,527
Total Revenue per Form 990
$42,837,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,514,342
Other Expenses$11,909,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,712,312$1,200,196-$22,912,508
Other Employee Benefits$3,200,710$298,085-$3,498,795
Occupancy$2,411,918$261,688-$2,673,606
Office Expenses$2,002,929$109,080-$2,112,009
Payroll Taxes$1,644,027$90,507-$1,734,534
Fees for Services Other$637,398$889,254-$1,526,652
Depreciation Depletion$1,494,950$27,692-$1,522,642
Current Officers, Directors, Trustees, and Key Employees-$803,674-$803,674
All Other Expenses$519,606$95,881-$615,487
Pension Plan Contributions$542,523$22,308-$564,831
Other Expenses$335,973$11,809-$335,973
Travel$224,764$10,205-$234,969
Insurance$155,964$30,954-$186,918
Interest$160,529--$160,529
Advertising$2,477$65,694-$68,171
Fees for Services Accounting-$53,000-$53,000
Fees for Services Legal-$37,945-$37,945
Total Functional Expenses$37,410,046$4,013,857$0$41,423,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,423,903
Total Expenses per Audited Statements$41,423,903
Total Expenses per Form 990$41,423,903
Expenses Not Reported on Financial Statements$0
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
Accrued Retirement Benefits$3,963,698
Other$105,249

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2009-08-01$3,124,854Finance and construct multiple residences.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Nysarc, inc. Is a unitary corporation consisting of its 53 chapters. Nysarc, inc., monroe 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 from 1 to 6 governors 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 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 delegate assembly, which represents nysarc's 100,000 members, elects the corporation president, secretary, treasurer and assistant treasurer to 1-year terms. Delegates elect regional vice presidents to 1-year terms from their respective regions. The board of governors elects one vice-president as senior vice-president.

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

Chapter bylaw amendments are subject to board of governor approval. Any action of the board of governors may be reviewed at the succeeding delegate assembly. No action of the governors that affects the irrevocable rights of third parties may be rescinded. Corporate bylaw amendments are subject to approval by a majority of chapters.

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

The board of governors does not review chapters' form 990s before they are filed. Each individual chapter submits a copy of its form 990 to the governing body when the form 990 is filed by the chapter. The form 990 is made available via a secured website to the board of directors for review and approval prior to filing.

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

The corporate compliance officer is responsible for reviewing conflict of interest statements.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors is responsible for reviewing and approving the compensation of the president/chief executive officer.

Form 990, Part VI, Section C, Line 19

All documents required to be made available to the public are available upon request at 2060 brighton-henrietta townline road, rochester, ny 14623.

Filing and Contact Details

Filer

Filer Name
Nysarc Inc
EIN
16-0835172
Phone
5852710660
Address
2060 BRIGHTON-HENRIETTA TOWNLINE RD, ROCHESTER, NY 14623

Signing Officer

Name
Barbara Wale
Title
President & Chief Executive Officer
Phone
5852710660
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Wale
Formed
1949
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
1,113
Volunteers
123

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in funded status of benefit plans -133,273.

Form 990, Part XII, Line 2C

No change has been made from the prior year relating to the organization's oversight process

Financial Statement Notes

PART V, LINE 4:

The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to its endowment supported programs, while seeking to maintain the purchasing power of the endowment assets. Under this policy, as approved by the board of directors, the endowment assets are invested in funds with regularly occurring schedules of dividend or interest income, that have moderate to low investment risk to ensure preservation of capital, and that have a gradual increase in equity or appreciation in value of principal investment.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in funded status of benefit plans -133,273.

Part XI, Line 2D

Change in funded status of benefit plans 133,273

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IRS990/ActivityOrMissionDesc0FOR OVER 60 YEARS THE ARC OF MONROE (NYSARC, INC.) HAS BEEN A LEADER IN ASSISTING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BUILD A LIFE THAT INCLUDES ACTIVELY LIVING IN THEIR COMMUNITY, PARTICIPATING IN EMPLOYMENT OPPORTUNITIES AND CHOOSING THE SERVICES AND SUPPORTS BEST SUITED TO THEIR INDIVIDUAL NEEDS AND PREFERENCES. THE AGENCY BEGAN WITH A SMALL GROUP OF FAMILIES ADVOCATING FOR THEIR FAMILY MEMBERS AND NYSARC CONTINUES TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE.
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IRS990/Desc0RESIDENTIAL - WITH 204 INDIVIDUALS LIVING IN COMMUNITY-BASED CERTIFIED HOMES, THE ARC PROVIDES HIGH-QUALITY 24 HOUR CARE IN 30 LOCATIONS THROUGHOUT MONROE COUNTY. SITES INCLUDE INDIVIDUAL FAMILY HOMES AND INTEGRATED APARTMENT SETTINGS. AS ONE OF THE OLDEST AGENCIES IN THE COUNTY, THE ARC HAS ALLOWED MANY INDIVIDUALS TO "AGE IN PLACE" IN A COMFORTABLE, WELCOMING ENVIRONMENT THAT INCLUDES AGENCY NURSES AND TRAINED STAFF IN THE HOME.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW CLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN EILERTSEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MELODEE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY BETH IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES KONAR
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS LOW
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MECHUR
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID RIZZARI
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIE SCHAFF
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID SPOLETA
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES TRAYLOR
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IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA WALE
IRS990/Form990PartVIISectionAGrp/PersonNm21TRACY PETRICHICK
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARA HUBERLIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FINANCE & BUSINESS OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01669400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0236372
IRS990/GrossReceiptsAmt043099556
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030954
IRS990/InsuranceGrp/ProgramServicesAmt0155964
IRS990/InsuranceGrp/TotalAmt0186918
IRS990/InterestGrp/ProgramServicesAmt0160529
IRS990/InterestGrp/TotalAmt0160529
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR OVER 60 YEARS THE ARC OF MONROE (NYSARC, INC.) HAS BEEN A LEADER IN ASSISTING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BUILD A LIFE THAT INCLUDES ACTIVELY LIVING IN THEIR COMMUNITY, PARTICIPATING IN EMPLOYMENT OPPORTUNITIES AND CHOOSING THE SERVICES AND SUPPORTS BEST SUITED TO THEIR INDIVIDUAL NEEDS AND PREFERENCES. THE AGENCY BEGAN WITH A SMALL GROUP OF FAMILIES ADVOCATING FOR THEIR FAMILY MEMBERS AND NYSARC CONTINUES TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03200710
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IRS990/OtherExpensesGrp/Desc0PART. RELATED TRANSP.
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc3CONTRACT RAW MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111809
IRS990/OtherExpensesGrp/ProgramServicesAmt01194017
IRS990/OtherExpensesGrp/ProgramServicesAmt1640360
IRS990/OtherExpensesGrp/ProgramServicesAmt2529589
IRS990/OtherExpensesGrp/ProgramServicesAmt3335973
IRS990/OtherExpensesGrp/TotalAmt01199902
IRS990/OtherExpensesGrp/TotalAmt1652169
IRS990/OtherExpensesGrp/TotalAmt2529589
IRS990/OtherExpensesGrp/TotalAmt3335973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$13.2$25.0$62.5$53.5$9.04
2023Detailed filing. Detailed filing data is available for this year.$29.1$13.3$15.8$53.9$52.2$1.69
2022Detailed filing. Detailed filing data is available for this year.$27.5$13.6$13.9$57.0$55.1$1.89
2021Detailed filing. Detailed filing data is available for this year.$27.9$16.4$11.4$44.9$45.8$0.98
2020Detailed filing. Detailed filing data is available for this year.$26.5$15.1$11.4$46.1$43.6$2.46
2019Summary only. Only limited summary data is available for this year.$26.1$16.6$9.58$46.8$45.9$0.85
2018Detailed filing. Detailed filing data is available for this year.$20.0$11.8$8.20$45.1$44.6$0.45
2017Detailed filing. Detailed filing data is available for this year.$20.9$13.0$7.88$43.9$43.3$0.59
2016Detailed filing. Detailed filing data is available for this year.$20.5$13.2$7.25$42.8$41.4$1.41
2015Detailed filing. Detailed filing data is available for this year.$18.2$12.3$5.92$40.4$40.5$0.15
2014Detailed filing. Detailed filing data is available for this year.$18.5$12.9$5.64$39.8$39.5$0.28
2013Detailed filing. Detailed filing data is available for this year.$20.6$14.1$6.49$38.7$38.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$13.3$5.88$38.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$14.5$6.58$38.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$15.5$7.26$39.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits