Civic Intelligence

The Arc Jefferson-St Lawrence

EIN 16-1134631 • 501(c)3 • Watertown, NY

Profile

The mission of the organization is to enhance the quality of life and maximize the potential of persons with disabilities.

PO Box 41 Gaffney DriveWatertown, NY 13601

www.thejrc.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.13x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$268,073

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

35th percentile

2.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$85,463,933

Up $1,849,280 (+2.2%) from 2023

Liabilities

Up

$11,657,045

Up $338,165 (+3.0%) from 2023

Net Assets

Up

$73,806,888

Up $1,511,115 (+2.1%) from 2023

Revenue

Up

$88,697,602

Up $3,954,270 (+4.7%) from 2023

Expenses

Up

$87,641,335

Up $8,302,894 (+10%) from 2023

Net Income

Down

$1,056,267

Down $4,348,624 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $34,096,102Liabilities 2010: $15,639,679Net Assets 2010: $18,456,4232010Assets 2011: $31,739,062Liabilities 2011: $16,921,418Net Assets 2011: $14,817,6442011Assets 2012: $33,608,710Liabilities 2012: $18,269,175Net Assets 2012: $15,339,5352012Assets 2013: $36,201,509Liabilities 2013: $10,249,390Net Assets 2013: $25,952,1192013Assets 2014: $35,375,921Liabilities 2014: $12,844,419Net Assets 2014: $22,531,5022014Assets 2015: $35,930,132Liabilities 2015: $14,369,132Net Assets 2015: $21,561,0002015Assets 2016: $38,201,118Liabilities 2016: $14,064,601Net Assets 2016: $24,136,5172016Assets 2017: $41,395,681Liabilities 2017: $13,072,624Net Assets 2017: $28,323,0572017Assets 2018: $43,217,036Liabilities 2018: $12,202,403Net Assets 2018: $31,014,6332018Assets 2019: $64,218,480Liabilities 2019: $18,863,794Net Assets 2019: $45,354,6862019Assets 2020: $70,561,745Liabilities 2020: $17,170,575Net Assets 2020: $53,391,1702020Assets 2021: $75,035,749Liabilities 2021: $12,445,597Net Assets 2021: $62,590,1522021Assets 2022: $73,613,949Liabilities 2022: $10,673,891Net Assets 2022: $62,940,0582022Assets 2023: $83,614,653Liabilities 2023: $11,318,880Net Assets 2023: $72,295,7732023Assets 2024: $85,463,933Liabilities 2024: $11,657,045Net Assets 2024: $73,806,8882024

Highlighted filing

2024

Assets$85,463,933
Liabilities$11,657,045
Net Assets$73,806,888

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $31,903,7432010Expenses 2011: $31,279,0552011Expenses 2012: $31,808,7942012Revenue 2013: $31,513,550Expenses 2013: $30,854,947Net Income 2013: $658,6032013Revenue 2014: $31,780,276Expenses 2014: $32,247,346Net Income 2014: -$467,0702014Revenue 2015: $34,129,956Expenses 2015: $33,235,006Net Income 2015: $894,9502015Revenue 2016: $36,893,453Expenses 2016: $34,832,070Net Income 2016: $2,061,3832016Revenue 2017: $38,857,578Expenses 2017: $36,648,952Net Income 2017: $2,208,6262017Revenue 2018: $41,585,707Expenses 2018: $37,427,879Net Income 2018: $4,157,8282018Revenue 2019: $70,637,031Expenses 2019: $68,327,284Net Income 2019: $2,309,7472019Revenue 2020: $73,798,951Expenses 2020: $67,396,268Net Income 2020: $6,402,6832020Revenue 2021: $73,607,216Expenses 2021: $69,870,638Net Income 2021: $3,736,5782021Revenue 2022: $88,347,046Expenses 2022: $83,490,790Net Income 2022: $4,856,2562022Revenue 2023: $84,743,332Expenses 2023: $79,338,441Net Income 2023: $5,404,8912023Revenue 2024: $88,697,602Expenses 2024: $87,641,335Net Income 2024: $1,056,2672024

Highlighted filing

2024

Revenue$88,697,602
Expenses$87,641,335
Net Income$1,056,267

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$11.7$73.8$88.7$87.6$1.06
2023Summary only. Only limited summary data is available for this year.$83.6$11.3$72.3$84.7$79.3$5.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$10.7$62.9$88.3$83.5$4.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$12.4$62.6$73.6$69.9$3.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$17.2$53.4$73.8$67.4$6.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$18.9$45.4$70.6$68.3$2.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$12.2$31.0$41.6$37.4$4.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$13.1$28.3$38.9$36.6$2.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$14.1$24.1$36.9$34.8$2.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$14.4$21.6$34.1$33.2$0.89
2014Summary only. Only limited summary data is available for this year.$35.4$12.8$22.5$31.8$32.2$0.47
2013Detailed filing. Detailed filing data is available for this year.$36.2$10.2$26.0$31.5$30.9$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$18.3$15.3$31.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$16.9$14.8$31.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$15.6$18.5$31.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 29, 2023
Return Version
2022v5.0
Gross Receipts
$90,426,907
Mission and Program Overview

Mission

The mission of the organization is to enhance the quality of life and maximize the potential of persons with disabilities.

Nysarc was founded in 1949 to meet a critical mission - to improve quality of life for people with intellectual and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,540,957$29,359,257▼ $7,181,700
Land, Buildings, and Equipment, Net$17,432,399$17,579,639▲ $147,240
Accounts Receivable$9,893,047$12,036,370▲ $2,143,323
Cash and Non-Interest-Bearing Accounts$7,857,892$9,850,532▲ $1,992,640
Savings and Temporary Cash Investments$38,347$1,164,415▲ $1,126,068
Inventories for Sale or Use$485,071$481,537▼ $3,534
Prepaid Expenses and Deferred Charges$105,109$99,488▼ $5,621
Investments Other Securities$54,011$54,011→ $0
Total Assets$74,723,796$73,613,949▼ $1,109,847
Other Assets Total$2,316,963$2,988,700▲ $671,737
Liabilities
Accounts Payable and Accrued Expenses$5,771,976$5,211,797▼ $560,179
Other Liabilities$5,219,328$3,929,275▼ $1,290,053
Mortgage Notes Payable Secured by Investment Property$1,075,826$810,780▼ $265,046
Deferred Revenue$14,419$722,039▲ $707,620
Total Liabilities$12,081,549$10,673,891▼ $1,407,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,642,247$62,940,058▲ $297,811
Total Net Assets Fund Balance$62,642,247$62,940,058▲ $297,811
Total Liabilities and Net Assets / Fund Balance$74,723,796$73,613,949▼ $1,109,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,877,510$11,592,288$26,469,798
Equipment$2,273,845$8,265,825$10,539,670
Land$337,346-$337,346
Other Land Buildings$90,938-$90,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard W GanterExecutive DirectorFT$217,561$50,512$268,073
Jill a AllenChief Financial OfficerFT$148,663$45,441$194,104
Laurie BlaisResidence ManagerFT$115,809$55,750$171,559
Michael DavisASS'T RESIDENCE MANAGERFT$105,867$47,690$153,557
Elijah James Thompson IiResidence ManagerFT$115,483$34,741$150,224
Trisha MillardResidence ManagerFT$124,715$6,817$131,532
Heather BresetteResidence ManagerFT$122,497$7,345$129,842

Board Members and Trustees

NameTitle
Jackie SauterPresident
Jennifer VanreenenVice President
Ann ChrissleyDirector
Ann SpiesDirector
Barbara RoeserDirector
Beth YenchkoDirector
Brian MarcoliniDirector
David LiscombDirector
J Peter HludzenskiDirector
Jennifer LoonanDirector
Karen S CrowleyDirector
N Jean ColotonDirector
Patricia CampanellaDirector
Stephanie CampbellDirector
Wanda ReardonDirector
Joanne RhodeSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Champlain ValleyJanitorial Services231 NEW YORK RD, Plattsburgh, NY 12903$988,249
Dohl Development CorporationJanitorial ServicesPO BOX 181, Watertown, NY 13601$576,587
Gilco Auto & Truck ServiceSnow Plowing Services20892 NYS RT 411, Lafargeville, NY 13656$350,631
Citizen AdvocatesJanitorial Services15 FINNEY BLVD, Malone, NY 12953$281,781
Bub's EnterprisesSnow Plowing Services3893 STATE ROUTE 11, Malone, NY 12953$240,399
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,165
Program Service Revenue
$84,570,548
Investment Income
$848,763
Other Revenue
$756,570
All Other Contributions
$622,864
Change in Net Assets
$4,856,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,266,536
Other Expenses$18,224,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,614,260$3,837,082-$52,451,342
Other Employee Benefits$6,917,240$598,929-$7,516,169
Fees for Services Other$3,565,676$1,212,307-$4,777,983
Payroll Taxes$3,828,979$360,909-$4,189,888
Occupancy$1,625,826$726,444-$2,352,270
Depreciation Depletion$1,029,148$762,210-$1,791,358
All Other Expenses$844,665$315,522-$1,160,187
Other Expenses$653,652$84,495-$738,147
Pension Plan Contributions$612,984$33,976-$646,960
Office Expenses$326,939$140,615-$467,554
Current Officers, Directors, Trustees, and Key Employees-$462,177-$462,177
Insurance$250,054$186,928-$436,982
Travel$140,137$48,450-$188,587
Fees for Service Investment Mgmnt Fees-$114,813-$114,813
Fees for Services Accounting-$82,847-$82,847
Fees for Services Legal-$54,120-$54,120
Conferences and Meetings$19,859$12,924-$32,783
Interest$2,574$19,206-$21,780
Total Functional Expenses$74,030,222$9,460,568$0$83,490,790
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ashley DobmeierFamily Member of Current Director.EmploymentNo$69,499
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,767,895
Liability for Pension Benefit$1,087,261
Due to Third Party Funding Sources$747,204
Operating Lease Liabilities$326,555
Participant Funds$360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

The organizational structure caps the size of the board at one for each chapter, who receive a weighted vote of between 1 and 10 based on a published chart of the number of members.

Form 990, Part VI, Section A, Line 6

Nysarc, inc. Is a unitary corporation consisting of its 40 chapters. The arc jefferson-st. Lawrence 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 corporations'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 the chapter's form 990 before it is filed. Each chapter submits a copy of its form 990 to the governing body when the chapter's 990 is filed. The chapter must have a process for its board of directors to review the form 990. The arc jefferson-st. Lawrence has a designated board committee or individual board member assigned responsibilty for the review, approval and signature of its 990 before it is filed. Following their review the complete form 990 is provided to the board of directors to provide the opportunity for review prior to filing.

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

Key employees, and board of director members are required to review the conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15

For the board of directors, exempt wage scale information is developed by an outside firm.

Form 990, Part VI, Section C, Line 18

Upon request, copies of the form 990 will be provided to the person making the request.

Form 990, Part VI, Section C, Line 19

Upon request, the governing board documents, and conflict of interest policy is provided to the person making the request.

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: arthur stilwell thomas talbett benevolent society d.c.: jerome isaacs mary sullivan bronx d.c.: laura kearins ida rios broome-chenango-tioga: ellen feldman nicki french cattaraugus-niagara: michael williams raphael smith chautauqua: richard erickson dr. Todd jacobson chemung schuyler: harold hoffmeier eileen remec clinton: joanna valente orr cynthia lacki columbia: dorothy wheeler mary anne vandenburgh community league d.c.: rose mary cella donald geer delaware: james warren johna peachin erie: ellen shanahan becker peter martin essex: laurie kelley shelley winters franklin-hamilton: robert kleppang polly sullivan fulton-schoharie: mike ostrander joe magliocca genesee-livingston-orleans-wyoming: cheryl englert john huber herkimer: stephanie dyer ronald george onondaga: gordon eyer james cannon monroe: david irish joseph kelly montgomery: paul dicaprio ken adamowski nassau: paul giordano harrett traversa new york city: raymond ferrigno patricia murphy oneida-lewis: joanna greco ruth ridgway madison-cortland: maureen louis randy schaal ontario: deborah wilbur marie o'horo oswego: richard rima mary ann barbarino otsego: walter hogan joseph brill rensselaer: sally dunbar charlotte burgess rockland: john smith karen feinstein rome d.c.: vacant saratoga: mary jo hebert lawrence fein schenectady: barbara kania patricia ross seneca-cayuga-yates-tompkins: mary pat harris donna pasik suffolk: deborah pflieger brian o/reilly sullivan-orange-dutchess: steven drobysh sharon russitano ulster-greene-putnam: susan lucas robert boening warren-washington-albany counties chapter, nysarc, inc.: dan martindale anne marie lockhart wayne: sharon boyd vacant west seneca d.c.: judy o'rourke ellen owens westchester: rosa rodriquez kyle o'loughlin president: dr. John kowalczyk immediate past president:

Filing and Contact Details

Filer

Filer Name
The Arc Jefferson-st Lawrence
EIN
16-1134631
Phone
3157882730
Address
PO BOX 41 GAFFNEY DRIVE, WATERTOWN, NY 13601

Signing Officer

Name
Lynn Pietroski
Title
CEO
Phone
3157882730
Signed
2023-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Pietroski
Formed
1954
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
1,360
Volunteers
17

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in funded status of pension plan 992,738. Change in interest in the foundation of st lawrence nysarc -212,636.

Raw XML AppendixShowing 400 of 870 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05771976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05211797
IRS990/AccountsReceivableGrp/BOYAmt09893047
IRS990/AccountsReceivableGrp/EOYAmt012036370
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt0622864
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0315522
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0844665
IRS990/AllOtherExpensesGrp/TotalAmt01160187
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL ALLEN
IRS990/BooksInCareOfDetail/PhoneNum03157882730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 GAFFNEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
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IRS990/ChangeToOrgDocumentsInd01
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0462177
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012924
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IRS990/ContractorCompensationGrp/CompensationAmt4240399
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt220892 NYS RT 411
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt315 FINNEY BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43893 STATE ROUTE 11
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd312953
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DOHL DEVELOPMENT CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GILCO AUTO & TRUCK SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CITIZEN ADVOCATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BUB'S ENTERPRISES
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SNOW PLOWING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SNOW PLOWING SERVICES
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0848763
IRS990/CYOtherExpensesAmt018224254
IRS990/CYOtherRevenueAmt0756570
IRS990/CYProgramServiceRevenueAmt084570548
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESIDENCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASS'T RESIDENCE MANAGER
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