Civic Intelligence

Nysarc Inc Delaware County Chapter

EIN 16-0976343 • 501(c)3 • Walton, NY

View Organization Page

Profile

The arc of delaware county exists so people with disabilities will live personally fulfilling lives. We have developed values and training in proactive positive behavioral management for our staff and others that serve people with disabilities. The organization serves intellectual and developmentally disabled citizens ("individuals") through various functional programs including day programming, residential services, community habilitation, semp, access, pathway, medicaid service coordination, transitional services and preschool services (center & eval).

34570 State Highway 10 Suite 1Walton, NY 13856

www.delarc.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$180,663

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$16,025,919

Up $636,112 (+4.1%) from 2023

Liabilities

Up

$1,353,165

Up $687,789 (+103%) from 2023

Net Assets

Down

$14,672,754

Down $51,677 (-0.4%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Up

$13,102,927

Up $935,501 (+7.7%) from 2023

Expenses

Up

$13,508,471

Up $1,318,558 (+11%) from 2023

Net Income

Down

-$405,544

Down $383,057 (-1703%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,755,870Liabilities 2010: $3,108,983Net Assets 2010: $11,646,8872010Assets 2011: $15,266,369Liabilities 2011: $2,617,942Net Assets 2011: $12,648,4272011Assets 2012: $15,811,387Liabilities 2012: $2,465,086Net Assets 2012: $13,346,3012012Assets 2013: $16,695,535Liabilities 2013: $2,212,737Net Assets 2013: $14,482,7982013Assets 2014: $16,379,073Liabilities 2014: $1,809,238Net Assets 2014: $14,569,8352014Assets 2015: $16,294,486Liabilities 2015: $1,616,336Net Assets 2015: $14,678,1502015Assets 2016: $16,348,725Liabilities 2016: $1,679,973Net Assets 2016: $14,668,7522016Assets 2017: $16,518,601Liabilities 2017: $1,462,231Net Assets 2017: $15,056,3702017Assets 2018: $16,428,153Liabilities 2018: $1,334,177Net Assets 2018: $15,093,9762018Assets 2019: $16,854,883Liabilities 2019: $1,321,670Net Assets 2019: $15,533,2132019Assets 2020: $16,580,876Liabilities 2020: $902,244Net Assets 2020: $15,678,6322020Assets 2021: $16,269,046Liabilities 2021: $640,628Net Assets 2021: $15,628,4182021Assets 2022: $15,168,058Liabilities 2022: $1,064,456Net Assets 2022: $14,103,6022022Assets 2023: $15,389,807Liabilities 2023: $665,376Net Assets 2023: $14,724,4312023Assets 2024: $16,025,919Liabilities 2024: $1,353,165Net Assets 2024: $14,672,7542024

Highlighted filing

2024

Assets$16,025,919
Liabilities$1,353,165
Net Assets$14,672,754
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,709,9192010Revenue 2011: $12,737,987Expenses 2011: $11,733,674Net Income 2011: $1,004,3132011Expenses 2012: $11,999,8822012Revenue 2013: $12,495,521Expenses 2013: $11,695,517Net Income 2013: $800,0042013Revenue 2014: $12,395,289Expenses 2014: $12,473,042Net Income 2014: -$77,7532014Revenue 2015: $12,169,402Expenses 2015: $12,043,783Net Income 2015: $125,6192015Revenue 2016: $11,735,719Expenses 2016: $11,913,126Net Income 2016: -$177,4072016Revenue 2017: $11,256,413Expenses 2017: $11,235,815Net Income 2017: $20,5982017Revenue 2018: $11,451,938Expenses 2018: $11,262,508Net Income 2018: $189,4302018Revenue 2019: $11,542,768Expenses 2019: $11,733,953Net Income 2019: -$191,1852019Revenue 2020: $10,686,060Expenses 2020: $11,043,599Net Income 2020: -$357,5392020Revenue 2021: $10,625,409Expenses 2021: $10,674,060Net Income 2021: -$48,6512021Revenue 2022: $12,509,004Expenses 2022: $13,277,186Net Income 2022: -$768,1822022Revenue 2023: $12,167,426Expenses 2023: $12,189,913Net Income 2023: -$22,4872023Revenue 2024: $13,102,927Expenses 2024: $13,508,471Net Income 2024: -$405,5442024

Highlighted filing

2024

Revenue$13,102,927
Expenses$13,508,471
Net Income-$405,544
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
$16,025,919
Liabilities
$1,353,165
Net assets
$14,672,754
Revenue
$13,102,927
Expenses
$13,508,471
Net income
-$405,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.35$14.7$13.1$13.5$0.41
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.67$14.7$12.2$12.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$15.2$1.06$14.1$12.5$13.3$0.77
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.64$15.6$10.6$10.7$0.05
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.90$15.7$10.7$11.0$0.36
2019Detailed filing. Detailed filing data is available for this year.$16.9$1.32$15.5$11.5$11.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$16.4$1.33$15.1$11.5$11.3$0.19
2017Detailed filing. Detailed filing data is available for this year.$16.5$1.46$15.1$11.3$11.2$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.3$1.68$14.7$11.7$11.9$0.18
2015Detailed filing. Detailed filing data is available for this year.$16.3$1.62$14.7$12.2$12.0$0.13
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.81$14.6$12.4$12.5$0.08
2013Detailed filing. Detailed filing data is available for this year.$16.7$2.21$14.5$12.5$11.7$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.47$13.3$12.0
2011Summary only. Only limited summary data is available for this year.$15.3$2.62$12.6$12.7$11.7$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.11$11.6$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$14,918,408
Mission and Program Overview

Mission

The arc of delaware county exists so people with disabilities will live personally fulfilling lives. We have developed values and training in proactive positive behavioral management for our staff and others that serve people with disabilities. The organization serves intellectual and developmentally disabled citizens ("individuals") through various functional programs including day programming, residential services, community habilitation, semp, access, pathway, medicaid service coordination, transitional services and preschool services (center & eval).

The arc of delaware county exists so that people with disabilities will live personally fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,687,130$7,477,333▲ $790,203
Land, Buildings, and Equipment, Net$2,149,613$2,833,841▲ $684,228
Savings and Temporary Cash Investments$5,423,672$2,755,122▼ $2,668,550
Accounts Receivable$1,002,218$2,664,994▲ $1,662,776
Prepaid Expenses and Deferred Charges-$25,703-
Inventories for Sale or Use$12,294$12,225▼ $69
Cash and Non-Interest-Bearing Accounts$4,900$5,100▲ $200
Total Assets$15,389,807$16,025,919▲ $636,112
Other Assets Total$109,980$251,601▲ $141,621
Liabilities
Accounts Payable and Accrued Expenses$602,529$1,164,011▲ $561,482
Other Liabilities$62,847$189,154▲ $126,307
Total Liabilities$665,376$1,353,165▲ $687,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,724,431$14,672,754▼ $51,677
Total Net Assets Fund Balance$14,724,431$14,672,754▼ $51,677
Total Liabilities and Net Assets / Fund Balance$15,389,807$16,025,919▲ $636,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,803,342$5,000,236$6,803,578
Equipment$793,178$2,892,468$3,685,646
Land$167,600-$167,600
Other Land Buildings$69,721-$69,721
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly LittleChief Executive OfficerFT$153,042$27,621$180,663
Joseph MaloneChief Financial OfficerFT$107,975$10,751$118,726

Board Members and Trustees

NameTitle
James WarrenPresident
Lori CettaVice President
Donald ConklinDirector
Gerda Van LeeuwenDirector
Ira McintoshDirector
Johna PeachinDirector
Kathleen GreenDirector
Mary J Giarruso-wilkenDirector
Richard GalloDirector
Zen PetersonDirector
Bonnie MartinSecretary
Nat ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,162
Program Service Revenue
$12,477,912
Investment Income
$383,336
Other Revenue
$123,517
All Other Contributions
$35,409
Change in Net Assets
$-405,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,126,348
Revenue Not Reported on Financial Statements
$-23,421
Revenue Not Reported on Form 990
$379,990
Other Revenue Adjustments
$-49,544
Total Revenue per Audited Statements
$13,506,338
Total Revenue per Form 990
$13,102,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,565,021
Other Expenses$2,943,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,581,568$513,263-$8,094,831
Other Employee Benefits$1,147,904$114,473-$1,262,377
Payroll Taxes$710,010$75,615-$785,625
Occupancy$390,643$17,697-$408,340
Current Officers, Directors, Trustees, and Key Employees$84,201$319,541-$403,742
Depreciation Depletion$327,299$12,723-$340,022
Fees for Services Other$261,060$44,154-$305,214
All Other Expenses$261,581$8,727-$270,308
Travel$234,424$8,819-$243,243
Other Expenses$170,828$357-$171,185
Insurance$149,608$21,544-$171,152
Fees for Services Accounting-$35,045-$35,045
Fees for Service Investment Mgmnt Fees-$26,123-$26,123
Pension Plan Contributions$5,080$13,366-$18,446
Fees for Services Legal-$3,402-$3,402
Total Functional Expenses$12,251,573$1,256,898$0$13,508,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,558,015
Expenses per Audited Statements$13,508,471
Total Expenses per Form 990$13,508,471
Expenses Not Reported on Form 990$49,544
Expenses Not Reported on Financial Statements$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
Finance Lease Liabilities$104,308
Current Portion of Finance Lease Liability$84,846
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a membership organization.”

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

“The members of the organization elect board members at the annual membership meeting. Directors serve a 2-year term and officers serve a 1-year term.”

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

“Organization members must approve any bylaw changes recommended by board of directors.”

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

“An independent accountant prepares form 990. And the entire board of directors reviews it. Then the treasurer signs on behalf of the board of directors.”

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

“The board of directors and officers must annually disclose any possible conflicts of interest. All employees must disclose any such conflicts to their supervisor upon hire or when a conflict arises by filling out a conflict of interest disclosure's statement. Staff questions and concerns about potential conflicts are directed to the employee's supervisor and the corporate compliance officer. The corporate compliance officer makes a determination and, if necessary, conducts an investigation as to any violation of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The treasurer of the board compares the average salaries of other ceo's and other officers by using guidestar, nysarc survey and looking at other agencies 990's. Based on that, he will set the ceo and officers' salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Nysarc Inc Delaware Country Chapter
EIN
16-0976343
Phone
6078657216
Address
34570 STATE HIGHWAY 10 SUITE 1, WALTON, NY 13856

Signing Officer

Name
Molly Little
Title
CEO
Phone
6078657216
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Little
Formed
1949
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
294
Volunteers
14

Preparer

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

Additional Explanations

Form 990. Part XII, Line 2C.

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

Part XI - Line 4B - Other Adjustments

“Rental expenses netted against revenue -$49,544”

Part XII, Line 2D - Other Adjustments

“Rental expenses netted against revenue $49,544”

Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
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IRS990/MissionDesc0THE ARC OF DELAWARE COUNTY EXISTS SO PEOPLE WITH DISABILITIES WILL LIVE PERSONALLY FULFILLING LIVES. WE HAVE DEVELOPED VALUES AND TRAINING IN PROACTIVE POSITIVE BEHAVIORAL MANAGEMENT FOR OUT STAFF AND OTHERS THAT SERVE PEOPLE WITH DISABILITIES. THE ORGANIZATION SERVES INTELLECTUAL AND DEVELOPMENTALLY DISABLED CITIZENS ("INDIVIDUALS") THROUGH VARIOUS FUNCTIONAL PROGRAMS INCLUDING DAY PROGRAMMING, RESIDENTIAL SERVICES, COMMUNITY HABILITATION, SEMP, ACCESS, PATHWAY, MEDICAID SERVICE COORDINATION, TRANSITIONAL SERVICES AND PRESCHOOL SERVICES (CENTER & EVAL).
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION AND PREVOCATIONAL SERVICES: PROVIDES VOCATIONAL REHABILITATION TO PEOPLE WITH DISABILITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CAROUSEL CHILDREN'S SERVICES: PROVIDES SERVICES TO CHILDREN WITH DEVELOPMENT DISABILITIES AND LEARNING DISABILITIES WITH THE GOAL TO POTENTIALLY MAINSTREAM THEM WHEN THEY ENTER SCHOOL.
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