Civic Intelligence

Nysarc Inc Monroe County Chapter

990 • Fiscal year 2020 • EIN 16-0835172

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization ProfileWWW.ARCMONROE.ORG

View Organization Page

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

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.33x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$338,685

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$26,491,745

Up $358,462 (+1.4%) from 2019

Net Assets

Up

$11,426,750

Up $1,845,784 (+19%) from 2019

Liabilities

Down

$15,064,995

Down $1,487,322 (-9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Down

$46,081,364

Down $676,463 (-1.4%) from 2019

Expenses

Down

$43,620,559

Down $2,283,497 (-5.0%) from 2019

Net Income

Up

$2,460,805

Up $1,607,034 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2020

Assets$26,491,745
Liabilities$15,064,995
Net Assets$11,426,750
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

2020

Revenue$46,081,364
Expenses$43,620,559
Net Income$2,460,805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$46,499,683
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.

Nysarc (the arc of new york) was founded in 1949 to meet a critical mission - to improve the quality of life for people with intellectual and other developmental disabilities. For over 60 years the arc of new york 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 the arc of new york 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$5,272,210$8,907,801▲ $3,635,591
Accounts Receivable$5,721,416$4,608,727▼ $1,112,689
Land, Buildings, and Equipment, Net$4,696,341$4,454,426▼ $241,915
Investments in Publicly Traded Securities$2,097,657$2,049,696▼ $47,961
Investments Other Securities$72,133$301,071▲ $228,938
Inventories for Sale or Use$61,251$71,277▲ $10,026
Prepaid Expenses and Deferred Charges$28,946$64,636▲ $35,690
Total Assets$26,133,283$26,491,745▲ $358,462
Other Assets Total$8,183,329$6,034,111▼ $2,149,218
Liabilities
Other Liabilities$8,606,503$7,442,239▼ $1,164,264
Accounts Payable and Accrued Expenses$4,683,340$4,732,714▲ $49,374
Mortgage Notes Payable Secured by Investment Property$1,409,623$1,398,848▼ $10,775
Tax Exempt Bond Liabilities$1,431,070$887,261▼ $543,809
Deferred Revenue$421,781$603,933▲ $182,152
Total Liabilities$16,552,317$15,064,995▼ $1,487,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,334,697$11,180,981▲ $1,846,284
Net Assets With Donor Restrictions$246,269$245,769▼ $500
Total Net Assets Fund Balance$9,580,966$11,426,750▲ $1,845,784
Total Liabilities and Net Assets / Fund Balance$26,133,283$26,491,745▲ $358,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,302,836$10,024,188$11,327,024
Equipment$2,077,463$5,576,721$7,654,184
Leasehold Improvements$293,393$1,865,638$2,159,031
Land$726,476-$726,476
Other Land Buildings$54,258-$54,258
Other Assets Org$5,395,930--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,167,967$5,574▲ $344,021-$2,517,562
2019$1,959,231-▲ $462,499$253,763$2,167,967
2018$2,193,895-▲ $168,177$66,487$2,295,585
2017$2,244,379-▲ $357,667$408,151$2,193,895
2016$2,094,398-▲ $251,740$101,759$2,244,379
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WaleFormer President and Chief ExecutFT$260,694$77,991$338,685
Tracy PetrichickPresident/CEOFT$152,770$54,256$207,026
Karen OliveriChief Human Resource OfficFT$133,143$12,078$145,221
Mike ZazzaraChief Operating OfficerFT$136,404$5,852$142,256
Carol DemoulinFormer Executive DirectorPT$110,435$19,337$129,772

Board Members and Trustees

NameTitle
Daniel PhillipsChairman
David IrishImmediate Past Chairman
Charles Konar1st Vice-chair
Joseph Kelly2nd Vice-chair
Brian SampsonBoard Member
Chad TeetersBoard Member
David RizzariBoard Member
Gina WeaverBoard Member
John PennellBoard Member
Marco AltieriBoard Member
Melodee GrayBoard Member
Robert MechurBoard Member
Steve BlumBoard Member
Thomas DoughtyBoard Member
William GregoryBoard Member
James TraylorSecretary
Kenneth RohrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,722
Program Service Revenue
$42,747,998
Investment Income
$238,936
Other Revenue
$1,312,708
All Other Contributions
$190,412
Change in Net Assets
$2,460,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,081,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-615,021
Total Revenue per Audited Statements
$45,466,343
Total Revenue per Form 990
$46,081,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,743,622
Other Expenses$11,876,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,626,008$1,711,196-$25,337,204
Occupancy$3,161,538$288,911-$3,450,449
Other Employee Benefits$2,788,608$282,050-$3,070,658
Office Expenses$1,921,898$163,770-$2,085,668
Payroll Taxes$1,786,840$129,418-$1,916,258
Depreciation Depletion$1,471,503$30,112-$1,501,615
Fees for Services Other$363,414$985,230-$1,348,644
All Other Expenses$701,868$43,193-$745,061
Pension Plan Contributions$668,151$63,393-$731,544
Current Officers, Directors, Trustees, and Key Employees-$687,958-$687,958
Other Expenses$391,323$100,187-$391,323
Insurance$157,029$56,083-$213,112
Interest$113,842--$113,842
Travel$83,576$8,099-$91,675
Advertising$7,648$71,726-$79,374
Fees for Services Accounting-$66,114-$66,114
Fees for Services Legal-$44,947-$44,947
Information Technology$7,676$12,052-$19,728
Total Functional Expenses$38,874,014$4,746,545$0$43,620,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,620,559
Total Expenses per Audited Statements$43,620,559
Total Expenses per Form 990$43,620,559
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
Operating Lease Liability$5,565,437
Accrued Retirement Benefits$1,779,828
Due to Arc Foundation$87,266
Other$9,708

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2017-02-15$1,100,831Finance and construct multiple residences.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$339,438--$25,983

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 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

“The arc of new york is a unitary corporation consisting of its 42 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 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 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, 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 990's 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 audit committee is responsible for the oversight of the completion of annual 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
Tracy Petrichick
Title
President/CEO
Phone
5852710660
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Petrichick
Formed
1949
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
1,089
Volunteers
150

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Michael Vollmer
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in obligations of benefit plans -686,946.”

Form 990, Part XII

“The organization has not changed any procedures from the prior year”

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 obligations of benefit plans -686,946.”

Raw XML AppendixShowing 400 of 801 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/ActivityOrMissionDesc0NYSARC (THE ARC OF NEW YORK) WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. FOR OVER 60 YEARS THE ARC OF NEW YORK 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 THE ARC OF NEW YORK CONTINUES TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119337
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm4MELODEE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES KONAR
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MECHUR
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RIZZARI
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN PENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm16CHAD TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA WALE
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACY PETRICHICK
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE ZAZZARA
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN OLIVERI
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL DEMOULIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17327481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18180810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21110435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT AND CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF HUMAN RESOURCE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0129341
IRS990/GainOrLossGrp/SecuritiesAmt067996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01551637
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0129341
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0486315
IRS990/GrossReceiptsAmt046499683
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012052
IRS990/InformationTechnologyGrp/ProgramServicesAmt07676
IRS990/InformationTechnologyGrp/TotalAmt019728
IRS990/InsuranceGrp/ManagementAndGeneralAmt056083
IRS990/InsuranceGrp/ProgramServicesAmt0157029
IRS990/InsuranceGrp/TotalAmt0213112
IRS990/InterestGrp/ProgramServicesAmt0113842
IRS990/InterestGrp/TotalAmt0113842
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061251
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071277
IRS990/InvestmentIncomeGrp/ExclusionAmt041599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041599
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02049696
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0207
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017466547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04696341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04454426
IRS990/LandBldgEquipCostOrOtherBssAmt021920973
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0418319
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR OVER 60 YEARS THE ARC OF NEW YORK 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 THEIR 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 THE ARC OF NEW YORK CONTINUES TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01409623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01398848
IRS990/NetAssetsOrFundBalancesBOYAmt09580966
IRS990/NetAssetsOrFundBalancesEOYAmt011426750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09334697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011180981
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt03161538
IRS990/OccupancyGrp/TotalAmt03450449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163770
IRS990/OfficeExpensesGrp/ProgramServicesAmt01921898
IRS990/OfficeExpensesGrp/TotalAmt02085668
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08183329
IRS990/OtherAssetsTotalGrp/EOYAmt06034111
IRS990/OtherChangesInNetAssetsAmt0-686946
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02788608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03070658
IRS990/OtherExpensesGrp/Desc0PASS-THROUGH ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3CONTRACT RAW MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100187
IRS990/OtherExpensesGrp/ProgramServicesAmt0646990
IRS990/OtherExpensesGrp/ProgramServicesAmt1643337
IRS990/OtherExpensesGrp/ProgramServicesAmt2332765
IRS990/OtherExpensesGrp/ProgramServicesAmt3391323
IRS990/OtherExpensesGrp/TotalAmt0646990
IRS990/OtherExpensesGrp/TotalAmt1645443
IRS990/OtherExpensesGrp/TotalAmt2432952
IRS990/OtherExpensesGrp/TotalAmt3391323
IRS990/OtherLiabilitiesGrp/BOYAmt08606503
IRS990/OtherLiabilitiesGrp/EOYAmt07442239
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT INCOME FROM COLLABORAT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01140294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01140294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1172414
IRS990/OtherRevenueTotalAmt01312708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01711196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023626008
IRS990/OtherSalariesAndWagesGrp/TotalAmt025337204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129418
IRS990/PayrollTaxesGrp/ProgramServicesAmt01786840
IRS990/PayrollTaxesGrp/TotalAmt01916258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0668151
IRS990/PensionPlanContributionsGrp/TotalAmt0731544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064636
IRS990/PrincipalOfficerNm0TRACY PETRICHICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,491,745
Liabilities
$15,064,995
Net assets
$11,426,750
Revenue
$46,081,364
Expenses
$43,620,559
Net income
$2,460,805
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