Civic Intelligence

Chemung-Schuyler Counties Chapter Nysarc

EIN 16-1120089 • 501(c)3 • Watkins Glen, NY

Profile

The arc of chemung-schuyler promotes and protects the human rights of people with intellectual and developmental disabilities, and actively supports their full inclusion and participation in the community throughout their lifetimes.

203-205 Twelfth StreetWatkins Glen, NY 14891

arcofcs.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$231,965

Higher top officer pay than 42% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$34,180,163

Up $8,968,416 (+36%) from 2023

Liabilities

Up

$7,239,786

Up $3,157,627 (+77%) from 2023

Net Assets

Up

$26,940,377

Up $5,810,789 (+28%) from 2023

Revenue

Up

$39,086,158

Up $8,083,783 (+26%) from 2023

Expenses

Up

$33,216,245

Up $2,478,682 (+8.1%) from 2023

Net Income

Up

$5,869,913

Up $5,605,101 (+2117%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $7,762,502Liabilities 2010: $3,620,457Net Assets 2010: $4,142,0452010Assets 2011: $8,381,996Liabilities 2011: $4,279,909Net Assets 2011: $4,102,0872011Assets 2012: $9,017,413Liabilities 2012: $4,098,557Net Assets 2012: $4,918,8562012Assets 2013: $9,859,910Liabilities 2013: $4,453,404Net Assets 2013: $5,406,5062013Assets 2014: $10,066,233Liabilities 2014: $4,523,804Net Assets 2014: $5,542,4292014Assets 2015: $9,092,074Liabilities 2015: $3,673,452Net Assets 2015: $5,418,6222015Assets 2016: $8,490,072Liabilities 2016: $2,483,557Net Assets 2016: $6,006,5152016Assets 2017: $8,733,889Liabilities 2017: $2,133,707Net Assets 2017: $6,600,1822017Assets 2018: $8,614,941Liabilities 2018: $1,851,812Net Assets 2018: $6,763,1292018Assets 2019: $9,870,694Liabilities 2019: $1,729,284Net Assets 2019: $8,141,4102019Assets 2020: $24,085,499Liabilities 2020: $5,339,604Net Assets 2020: $18,745,8952020Assets 2021: $24,618,398Liabilities 2021: $4,572,902Net Assets 2021: $20,045,4962021Assets 2022: $24,075,558Liabilities 2022: $3,707,472Net Assets 2022: $20,368,0862022Assets 2023: $25,211,747Liabilities 2023: $4,082,159Net Assets 2023: $21,129,5882023Assets 2024: $34,180,163Liabilities 2024: $7,239,786Net Assets 2024: $26,940,3772024

Highlighted filing

2024

Assets$34,180,163
Liabilities$7,239,786
Net Assets$26,940,377

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2010: $8,842,564Expenses 2010: $8,226,129Net Income 2010: $616,4352010Revenue 2011: $8,437,329Expenses 2011: $8,426,846Net Income 2011: $10,4832011Revenue 2012: $8,884,244Expenses 2012: $8,137,588Net Income 2012: $746,6562012Revenue 2013: $8,612,141Expenses 2013: $8,280,978Net Income 2013: $331,1632013Revenue 2014: $8,581,389Expenses 2014: $8,494,005Net Income 2014: $87,3842014Revenue 2015: $8,766,179Expenses 2015: $8,488,679Net Income 2015: $277,5002015Revenue 2016: $8,617,425Expenses 2016: $8,098,021Net Income 2016: $519,4042016Revenue 2017: $8,640,057Expenses 2017: $8,265,466Net Income 2017: $374,5912017Revenue 2018: $8,769,537Expenses 2018: $8,516,712Net Income 2018: $252,8252018Revenue 2019: $9,953,708Expenses 2019: $8,733,161Net Income 2019: $1,220,5472019Revenue 2020: $21,420,960Expenses 2020: $20,610,944Net Income 2020: $810,0162020Revenue 2021: $29,228,789Expenses 2021: $27,939,837Net Income 2021: $1,288,9522021Revenue 2022: $34,563,647Expenses 2022: $33,510,232Net Income 2022: $1,053,4152022Revenue 2023: $31,002,375Expenses 2023: $30,737,563Net Income 2023: $264,8122023Revenue 2024: $39,086,158Expenses 2024: $33,216,245Net Income 2024: $5,869,9132024

Highlighted filing

2024

Revenue$39,086,158
Expenses$33,216,245
Net Income$5,869,913

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.2$7.24$26.9$39.1$33.2$5.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$4.08$21.1$31.0$30.7$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$3.71$20.4$34.6$33.5$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$4.57$20.0$29.2$27.9$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$5.34$18.7$21.4$20.6$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$1.73$8.14$9.95$8.73$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$1.85$6.76$8.77$8.52$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.13$6.60$8.64$8.27$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$2.48$6.01$8.62$8.10$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$3.67$5.42$8.77$8.49$0.28
2014Detailed filing. Detailed filing data is available for this year.$10.1$4.52$5.54$8.58$8.49$0.09
2013Summary only. Only limited summary data is available for this year.$9.86$4.45$5.41$8.61$8.28$0.33
2012Summary only. Only limited summary data is available for this year.$9.02$4.10$4.92$8.88$8.14$0.75
2011Summary only. Only limited summary data is available for this year.$8.38$4.28$4.10$8.44$8.43$0.01
2010Summary only. Only limited summary data is available for this year.$7.76$3.62$4.14$8.84$8.23$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$47,383,076
Mission and Program Overview

Mission

The arc of schuyler promotes and protects the human rights of people with intellectual and developmental disabilities, and actively supports their full inclusion and participation in the community throughout their lifetimes.

Provides supports and services for people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,840,220$17,296,296▲ $4,456,076
Accounts Receivable$4,579,551$6,418,038▲ $1,838,487
Pledges and Grants Receivable-$3,592,568-
Land, Buildings, and Equipment, Net$2,803,812$2,652,641▼ $151,171
Savings and Temporary Cash Investments$1,034,379$1,835,759▲ $801,380
Cash and Non-Interest-Bearing Accounts$3,168,879$1,322,318▼ $1,846,561
Prepaid Expenses and Deferred Charges$84,091$161,942▲ $77,851
Investments Other Securities$113,793$113,793→ $0
Inventories for Sale or Use$13,194$13,545▲ $351
Total Assets$25,211,747$34,180,163▲ $8,968,416
Other Assets Total$573,828$773,263▲ $199,435
Liabilities
Other Liabilities$1,465,073$4,031,533▲ $2,566,460
Accounts Payable and Accrued Expenses$2,003,311$2,453,141▲ $449,830
Mortgage Notes Payable Secured by Investment Property$613,775$755,112▲ $141,337
Total Liabilities$4,082,159$7,239,786▲ $3,157,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,049,716$23,267,937▲ $2,218,221
Net Assets With Donor Restrictions$79,872$3,672,440▲ $3,592,568
Total Net Assets Fund Balance$21,129,588$26,940,377▲ $5,810,789
Total Liabilities and Net Assets / Fund Balance$25,211,747$34,180,163▲ $8,968,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,319,512$15,110,157$16,429,669
Equipment$637,319$3,737,489$4,374,808
Land$549,186-$549,186
Other Land Buildings$146,624-$146,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$309,160-▲ $38,534-$347,694
2023$271,851-▲ $37,309-$309,160
2022$315,559-▼ $43,708-$271,851
2021$277,878-▲ $37,681-$315,559
2020$238,728-▲ $39,150-$277,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salvatore GarozzoCEOFT$201,046$30,919$231,965
Julie BubFormer CFOFT$70,389$14,914$85,303
John KennedyFormer CFOFT$34,735$1,572$36,307

Board Members and Trustees

NameTitle
Margaret LawrencePresident
Michael StampVice President
David Ralph EsqBoard Member
Harold J Hoffmeier JrBoard Member
Judy PhillipsBoard Member
Justin DildineBoard Member
Lee MoranBoard Member
Margaret SissonBoard Member
Nancy ThomasBoard Member
Thomas GoughBoard Member
Eileen RemecSecretary
Anita LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifeworks LLCHuman Capital Management Services1439 BUFFALO STREET, Olean, NY 14760$152,091
Jac ConsultingBuilding Contractor2275 CTY RD 17, Watkins Glen, NY 14891$141,035
Revenue and Support

Revenue Composition

Contributions and Grants
$8,368,422
Program Service Revenue
$29,755,152
Investment Income
$920,734
Other Revenue
$41,850
All Other Contributions
$4,722,417
Change in Net Assets
$5,869,913

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,009,938Fair Market Value
Total Noncash Contributions1$1,009,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,086,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44,982
Total Revenue per Audited Statements
$39,041,176
Total Revenue per Form 990
$39,086,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,141,808
Other Expenses$7,074,437
Total Fundraising Expense$40,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,810,384$1,462,971$9$21,273,364
Payroll Taxes$1,927,462$170,024$3,385$2,100,871
Other Employee Benefits$1,547,376$104,483$3,966$1,655,825
Occupancy$1,189,773$118,301-$1,308,074
Fees for Services Other$635,855$318,919-$954,774
All Other Expenses$605,205$219,103$20,263$844,571
Pension Plan Contributions$710,626$47,547-$758,173
Depreciation Depletion$441,226$122,612-$563,838
Other Expenses$436,600$71,916$8,874$508,516
Insurance$393,721$20,486-$414,207
Current Officers, Directors, Trustees, and Key Employees-$353,575-$353,575
Travel$269,516$22,836$4,071$296,423
Conferences and Meetings$87,494$12,354-$99,848
Fees for Services Accounting-$56,150-$56,150
Interest$36,114$3,159-$39,273
Fees for Services Legal-$17,621-$17,621
Advertising$2,894$7,937-$10,831
Total Functional Expenses$30,012,952$3,162,523$40,770$33,216,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,230,387
Expenses per Audited Statements$33,216,245
Total Expenses per Form 990$33,216,245
Expenses Not Reported on Form 990$14,142
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,142
Fundraising Gross Income$6,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Prix Run$10,884-$5,489-
Golf Tournament$19,700$6,380$1,505$4,875
Total Events$30,584$6,380$14,142$-7,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$2,862,941
Operating Lease Liabilities$418,123
Due to Funding Sources$385,729
Client Funds$228,357
Deferred Compensation Liability$136,383
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Nysarc, inc. Is a unitary corporation consisting of its 39 chapters. Nysarc, inc., chemung-schuyler 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. The chemung-schuyler county chapter election procedure is as follows: the chapter elects the board president, vice president, secretary, and treasurer to 1-year terms.

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

The board of governors does not review the chapter's form 990 before they are filed. Each chapter submits a copy of its form 990 to the governing body when the chapter is filed. Each chapter must have a process for its board of directors to review the form 990. The chemung-schuyler county chapter's process is as follows: prior to the filing of the 990, the 990 was reviewed by management of the chapter and provided to the finance committee. The approved 990 is presented at the next applicable board meeting.

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

Conflict of interest policy is reviewed annually with all officers, directors, and key employees. Each officer, director and key employee must sign the conflict of interest statement, and statements are filed with the compliance officer where updates are made.

Form 990, Part VI, Section B, Line 15

The committee reviews nysarc's survey, discusses options, and establishes compensation contract for the executive director. Mintues of the meeting are written with detail to reference discussion and document the decision. File is kept in human resources office.

Form 990, Part VI, Section C, Line 19

The financial statements and conflict of interest policy are available upon request.

FORM 990, PART VI, LINE 10A AND 10B:

All nysarc chapters are subject to chapter manual that delineates the policies and procedures of the board of governors.

FORM 990, PART VI, SECTION A, LINE 9:

The officers and board of governors of nysarc may be reached at nysarc, inc., 29 british american blvd., latham, ny 12110 as follows: allegany-steuben: thomas talbett, jr. Arthur stilwell benevolent society (staten island) mary sullivan jerome isaacs. Bronx dc laura kearins ida rios broome-chenango-tioga ellen feldman david chambers cattaraugus-niagara michael macwilliams raphael smith chautauqua richard erickson dr. Todd jacobson clinton richard higgins joanna valente orr columbia dorothy wheeler mary anne vandenburgh community league wassaic dc donald geer rosemary cella delaware bonnie martin kathleen green erie glenn wetzl peter j. Martin, esq. Essex shelley winters laurie kelley franklin-hamilton marilyn duffy susan alexander fulton-schoharie joe magliocca mike ostrander genesee-livingston-orleans-wyoming john huber cheryl englert herkimer jill schrader ronald george jefferson-st. Lawrence jackie sauter laura carbone madison-cortland maureen louis randy schaal monroe joseph kelly charles konar montgomery-schenectady paul dicaprio ken adamowski nassau paul giordano harriett traversa new york city raymond ferrigno patricia murphy oneida-lewis joanna greco ruth ridgway onondaga james cannon gordon eyer ontario michelle raeman bobby greco, jr. Oswego brian sawyer otsego walter j. Hogan laura bliss lamb rensselaer sally dunbar charlette burgess rockland john m. Smith alexandra leys saratoga mary jo hebert dr. Lawrence fein seneca-cayuga-yates-tompkins mary pat harris donna pasik suffolk deborah pflieger brian o'reilly sullivan-orange-dutchess steven drobysh kathleen donahue ulster-greene-putnam susan lucas sheree cross warren-washington-albany anne marie lockhart lori martindale daniel martindale, president wayne sharon boyd cj britt westchester steven masket daphne daddino west seneca d.c. Ellen owens judy o'rourke

Filing and Contact Details

Filer

Filer Name
Chemung-schuyler Counties Chapter Nysarc
EIN
16-1120089
Phone
6075356934
Address
203-205 TWELFTH STREET, WATKINS GLEN, NY 14891

Signing Officer

Name
Salvatore Garozzo
Title
Chief Executive Officer
Phone
6075356934
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Garozzo
Formed
1949
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
786
Volunteers
33

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed the process from the prior year.

Financial Statement Notes

PART V, LINE 4:

The board of directors of the chapter have designated endowment funds for long-term investing.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 14,142.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 14,142.

Raw XML AppendixShowing 400 of 666 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/ActivityOrMissionDesc0PROVIDES SUPPORTS AND SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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IRS990/Desc0RESIDENTIAL-PROVIDING ROOM, BOARD, AND ADDITIONAL SERVICES AS REQUIRED AT VARIOUS COMMUNITY-BASED RESIDENCES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. PERSON-CENTERED SUPPORTS FROM PERIODIC TO 24-HOURS PER DAY ARE DESIGNED TO HELP PEOPLE REACH THEIR MAXIMUM INDEPENDENCE THROUGH HOLISTIC CLINICAL OVERSIGHT AND CONSULTATION. HOME-BASED TRAINING AND SUPERVISION EMPOWERS PEOPLE WITH DISABILITIES TO THEN ACQUIRE, RETAIN, AND IMPROVE A RANGE OF DAILY LIVING, SAFETY, AND ADAPTIVE SKILLS. SERVED 160 INDIVIDUALS.
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IRS990/MissionDesc0THE ARC OF CHEMUNG-SCHUYLER PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES- PROVIDING QUALITY SKILL DEVELOPMENT, TRAINING, AND SUPERVISION IN DAILY LIVING ACTIVITIES THAT HELP PEOPLE FOSTER INDEPENDENCE, ESTABLISHING AND PURSUING PERSONAL GOALS, SELF-ADVOCACY, SOCIAL SKILLS, INDEPENDENT TRANSPORTATION, AND COMMUNITY INVOLVEMENT THAT ENABLES PEOPLE TO CONTRIBUTE TO THE COMMUNITY IN A MEANINGFUL WAY. PARTICIPANTS ARE ENGAGED IN A VARIETY OF VISUAL ARTS, MUSIC, TECHNOLOGY, AND PHYSICAL WELLNESS ACTIVITIES AND FREQUENTLY VOLUNTEER WITH SUPPORT AT LOCAL NON-PROFIT ORGANIZATIONS AND HUMAN SERVICE AGENCIES. SERVED 71 INDIVIDUALS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL- PROVIDING SOCIAL AND PRACTICAL JOB SKILL TRAINING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AT LEAST 14 YEARS OF AGE. PARTICIPANTS LEARN SKILLS TO PERFORM JOBS SUCH AS FOOD CONTRACT PACKAGING, AUTO DETAILING, JANITORIAL, MAILROOM, HAND-MECHANIZED ASSEMBLY OR REWORK, PACKAGING, PRODUCT MANUFACTURING, INSPECTION, AND FULFILLMENT SERVICES. ADDITIONAL SERVICES INCLUDE PAID EMPLOYMENT AND ASSISTANCE WITH COMMUNITY JOB PLACEMENT. 137 CLIENTS SERVED.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME SERVICES AND OTHER SERVICES- PROVIDING SERVICES TO FAMILIES AND CAREGIVERS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. TRAINED STAFF PROVIDE HANDS-ON ASSISTANCE AND OPPORTUNITIES FOR RECREATION AND SOCIALIZATION ALLOWING RESPITE FOR FAMILY MEMBERS AND CAREGIVERS. OTHER SERVICES INCLUDE CLINICAL, NYS START AND TRANSPORTATION.
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