Civic Intelligence

Nysarc Inc Monroe County Chapter

990 • Fiscal year 2021 • EIN 16-0835172

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

16th percentile

-2.2%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$302,895

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

35th percentile

5.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-2.7%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$27,877,193

Up $1,385,448 (+5.2%) from 2020

Net Assets

Up

$11,428,936

Up $2,186 (+0.0%) from 2020

Liabilities

Up

$16,448,257

Up $1,383,262 (+9.2%) from 2020

Revenue

Down

$44,859,873

Down $1,221,491 (-2.7%) from 2020

Expenses

Up

$45,835,448

Up $2,214,889 (+5.1%) from 2020

Net Income

Down

-$975,575

Down $3,436,380 (-140%) from 2020

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

2021

Assets$27,877,193
Liabilities$16,448,257
Net Assets$11,428,936

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

2021

Revenue$44,859,873
Expenses$45,835,448
Net Income-$975,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$44,859,873
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$8,907,801$8,532,005▼ $375,796
Accounts Receivable$4,608,727$5,217,894▲ $609,167
Land, Buildings, and Equipment, Net$4,454,426$4,416,007▼ $38,419
Investments in Publicly Traded Securities$2,049,696$2,414,031▲ $364,335
Investments Other Securities$301,071$158,548▼ $142,523
Inventories for Sale or Use$71,277$84,447▲ $13,170
Prepaid Expenses and Deferred Charges$64,636$50,599▼ $14,037
Total Assets$26,491,745$27,877,193▲ $1,385,448
Other Assets Total$6,034,111$7,003,662▲ $969,551
Liabilities
Other Liabilities$7,442,239$8,188,207▲ $745,968
Accounts Payable and Accrued Expenses$4,732,714$4,438,805▼ $293,909
Tax Exempt Bond Liabilities$887,261$1,768,533▲ $881,272
Mortgage Notes Payable Secured by Investment Property$1,398,848$1,384,075▼ $14,773
Deferred Revenue$603,933$668,637▲ $64,704
Total Liabilities$15,064,995$16,448,257▲ $1,383,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,180,981$11,183,167▲ $2,186
Net Assets With Donor Restrictions$245,769$245,769→ $0
Total Net Assets Fund Balance$11,426,750$11,428,936▲ $2,186
Total Liabilities and Net Assets / Fund Balance$26,491,745$27,877,193▲ $1,385,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,520,297$10,269,970$11,790,267
Equipment$1,843,571$5,702,261$7,545,832
Leasehold Improvements$208,948$1,950,083$2,159,031
Land$761,776-$761,776
Other Land Buildings$81,415-$81,415
Other Assets Org$6,309,174--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,517,562$498,585▲ $426,387$471,368$2,971,166
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy PetrichickChief Executive OfficerFT$233,801$69,094$302,895
Mike ZazzaraChief Operating OfficerFT$165,618$42,161$207,779
Karen OliveriChief Human Resource OfficerFT$127,580$34,974$162,554
Barbara WaleFormer CEOFT$85,590$3,003$88,593

Board Members and Trustees

NameTitle
Charles KonarChairman
Joseph Kelly1st Vice-chairman
Daniel Phillips2nd Vice-chairman
Brian SampsonBoard Member
Chad John TeetersBoard Member
David IrishBoard Member
David RizzariBoard Member
David WernerBoard Member
Ethan WadeBoard Member
Jennifer ShoemakerBoard Member
Marco AltieriBoard Member
Melodee GrayBoard Member
Thomas DoughtyBoard Member
Victoria CampbellBoard Member
William GregoryBoard Member
John PennellSecretary
Kenneth RohrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chlebowski Susan MdMedical62 COBBLE CREEK RD, Rochester, NY 14564$293,273
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,440
Program Service Revenue
$41,199,673
Investment Income
$446,169
Other Revenue
$1,478,591
All Other Contributions
$300,391
Change in Net Assets
$-975,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,859,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$977,761
Total Revenue per Audited Statements
$45,837,634
Total Revenue per Form 990
$44,859,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,352,049
Other Expenses$12,483,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,667,593$1,479,895-$26,147,488
Other Employee Benefits$3,366,081$331,406-$3,697,487
Occupancy$3,392,801$276,537-$3,669,338
Payroll Taxes$1,866,351$124,259-$1,990,610
Office Expenses$1,833,781$126,640-$1,960,421
Depreciation Depletion$1,422,827$9,583-$1,432,410
Fees for Services Other$335,348$967,293-$1,302,641
All Other Expenses$888,767$45,015-$933,782
Pension Plan Contributions$730,196$35,564-$765,760
Current Officers, Directors, Trustees, and Key Employees-$750,704-$750,704
Other Expenses$531,055$128,401-$531,055
Insurance$166,348$59,480-$225,828
Interest$88,814--$88,814
Travel$83,616$4,358-$87,974
Advertising$1,669$62,929-$64,598
Fees for Services Legal-$64,436-$64,436
Fees for Services Accounting-$56,225-$56,225
Total Functional Expenses$41,308,584$4,526,864$0$45,835,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,835,448
Total Expenses per Audited Statements$45,835,448
Total Expenses per Form 990$45,835,448
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$6,506,828
Accrued Retirement Benefits$1,762,017
Other$837
Due to Arc Foundation$-81,475

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 36 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
2022-11-04
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
1,049
Volunteers
149

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 794,645.

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 794,645.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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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/OtherCompensationAmt1721399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203003
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCO ALTIERI
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm3MELODEE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID IRISH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES KONAR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RIZZARI
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAD JOHN TEETERS
IRS990/Form990PartVIISectionAGrp/PersonNm15ETHAN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACY PETRICHICK
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE ZAZZARA
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN OLIVERI
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA WALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt17281496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18195356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19149666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2085590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0407463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01435049
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0407463
IRS990/GrossReceiptsAmt044859873
IRS990/GroupExemptionNum01256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059480
IRS990/InsuranceGrp/ProgramServicesAmt0166348
IRS990/InsuranceGrp/TotalAmt0225828
IRS990/InterestGrp/ProgramServicesAmt088814
IRS990/InterestGrp/TotalAmt088814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084447
IRS990/InvestmentIncomeGrp/ExclusionAmt038706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0301071
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0158548
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02049696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02414031
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0208
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017922314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04454426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04416007
IRS990/LandBldgEquipCostOrOtherBssAmt022338321
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01398848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01384075
IRS990/NetAssetsOrFundBalancesBOYAmt011426750
IRS990/NetAssetsOrFundBalancesEOYAmt011428936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0407463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0407463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011180981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011183167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0276537
IRS990/OccupancyGrp/ProgramServicesAmt03392801
IRS990/OccupancyGrp/TotalAmt03669338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126640
IRS990/OfficeExpensesGrp/ProgramServicesAmt01833781
IRS990/OfficeExpensesGrp/TotalAmt01960421
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06034111
IRS990/OtherAssetsTotalGrp/EOYAmt07003662
IRS990/OtherChangesInNetAssetsAmt0794645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03366081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03697487
IRS990/OtherExpensesGrp/Desc0PASS-THROUGH ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3CONTRACT RAW MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128401
IRS990/OtherExpensesGrp/ProgramServicesAmt0869952
IRS990/OtherExpensesGrp/ProgramServicesAmt1633251
IRS990/OtherExpensesGrp/ProgramServicesAmt2430134
IRS990/OtherExpensesGrp/ProgramServicesAmt3531055
IRS990/OtherExpensesGrp/TotalAmt0869952
IRS990/OtherExpensesGrp/TotalAmt1637390
IRS990/OtherExpensesGrp/TotalAmt2558535
IRS990/OtherExpensesGrp/TotalAmt3531055
IRS990/OtherLiabilitiesGrp/BOYAmt07442239
IRS990/OtherLiabilitiesGrp/EOYAmt08188207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT INCOME FROM COLLABORAT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0244203
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01234388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01234388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1244203
IRS990/OtherRevenueTotalAmt01478591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01479895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024667593
IRS990/OtherSalariesAndWagesGrp/TotalAmt026147488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124259
IRS990/PayrollTaxesGrp/ProgramServicesAmt01866351
IRS990/PayrollTaxesGrp/TotalAmt01990610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0730196
IRS990/PensionPlanContributionsGrp/TotalAmt0765760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050599
IRS990/PrincipalOfficerNm0TRACY PETRICHICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2USER FEES
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034927204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12877738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22346011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31048720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034927204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12877738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22346011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31048720
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION - IN 2021, THE ARC PROVIDED A WIDE VARIETY OF DAY HABILITATION SERVICES TO APPROXIMATELY 340 INDIVIDUALS IN FIVE SITE-BASED SETTINGS, AS WELL AS TWO COMMUNITY BASED PROGRAMS. EACH DAY SITE PROVIDES UNIQUE OPPORTUNITIES FOR LEARNING NEW SKILLS GEARED TO DIFFERENT AGES AND DISABILITY LEVELS. CLASSES INCLUDE HORTICULTURE, MUSIC, DANCE, AND ART THERAPY. ONE OF THE COMMUNITY PROGRAMS FOCUSES ON VOLUNTEER EFFORTS TO HELP DEVELOP EMPLOYMENT SKILLS AND THE OTHER IS A RETIREMENT PROGRAM THAT IS INTEGRATED INTO A WIDE NUMBER OF COMMUNITY PROGRAMS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05865161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06624997

Document Assets

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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