Nysarc Inc is a 501(c)(3) organization based in Johnstown, New York, registered in 1954, with $123,210,258 in FY2024 revenue. CharityIndex grades it A+, and it directs about 91% of spending to programs.
Revenue (FY2024)
$123.2M
▲ 4.3% vs prior year
Human Services median: $293K
Expenses (FY2024)
$120.4M
Net assets
$61.1M
Employees
2,093
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Nysarc Inc: 91% to programs · $20 to raise $100 earns a A+ on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Nysarc Inc: 6 mo reserves · +2% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Nysarc Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Nysarc Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Nysarc was founded in 1949 to meet a critical mission -- to improve the quality of life for people with intellectual and other developmental disabilities. nysarc, inc. fulton-schoharie counties chapter's (dba the arc lexington) mission is to empower people with autism and developmental disabilities to live their best lives, every day, by partnering with their families, our employees and our community.
Day habilitation services are structured activities and supports provided in natural settings or chapter facilities to promote independence, inclusion, choice, self-esteem, and skill development. participants have the opportunity to explore new areas of interest, to become more involved within their communities and set and pursue their personal goals. approximately 702 persons are served.
Supported employment is a service provided to individuals with developmental or intellectual disabilities who may have difficulty finding and keeping a job. job coaches and trainers support these individuals so they can fully participate in their communities through employment. approximately 117 persons are served.
Revenue grew from $84.0M (FY2013) to $123.2M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
2.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$88.1M
Total liabilities
$27.0M
Net assets
$61.1M
Salaries & benefits
$99.2M
82% of expenses
Board members
7
7 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $123,210,258▲4.3% | $120,427,058▲4.1% | $61,134,135▲12.6% | $88,104,593▲19.4% | 990 |
| 2023 | $118,119,695▼7.3% | $115,689,876▼7.9% | $54,274,730▲13.9% | $73,794,194▲5.9% | 990 |
| 2022 | $127,357,411▲18.7% | $125,616,367▲23.4% | $47,648,462▲2.3% | $69,654,817▲1.2% | 990 |
| 2021 | $107,283,357▲14.3% | $101,782,440▲11.8% | $46,559,646▲16.5% | $68,803,366▲14.0% | 990 |
| 2020 | $93,885,439▲6.5% | $91,066,296▲4.2% | $39,977,825▲20.3% | $60,340,438▲37.1% | 990 |
| 2019 | $88,190,839▼0.3% | $87,408,761▲3.9% | $33,239,462▲8.6% | $44,016,488▲4.5% | 990 |
| 2018 | $88,433,455▲2.6% | $84,119,780▼2.9% | $30,597,267▲12.9% | $42,120,741▲7.5% | 990 |
| 2017 | $86,151,958▲0.6% | $86,613,851▲8.4% | $27,097,842▲1.4% | $39,172,519▲1.0% | 990 |
| 2016 | $85,617,885▼3.0% | $79,886,399▼9.3% | $26,731,641▲27.5% | $38,788,514▼3.9% | 990 |
| 2015 | $88,308,094▲4.0% | $88,114,276▲5.5% | $20,971,585▲1.5% | $40,373,385▲13.8% | 990 |
| 2014 | $84,915,056▲1.1% | $83,531,341▲0.9% | $20,666,104▲8.7% | $35,483,353▲2.8% | 990 |
| 2013 | $84,012,844 | $82,803,372▲2.0% | $19,019,495▲8.7% | $34,510,099▼3.0% | 990 |
| 2012 | — | $81,183,858▲6.4% | $17,502,775▲10.6% | $35,559,959▲9.1% | 990 |
| 2011 | — | $76,321,888▲3.6% | $15,823,577▲10.9% | $32,582,674▲2.4% | 990 |
| 2010 | — | $73,669,017 | $14,272,269 | $31,825,616 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Shaloni Winston — $293,227 (0.24% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Shaloni Winston | Executive Director | 38 | $293,227 |
| Daniel Richardson | Deputy Executive Director | 38 | $200,798 |
| Anthony Hanson | Associate Executive Direct | 39.25 | $170,174 |
| Jamie Petrin | Cfo | 39 | $159,513 |
| Patrick Dowd | Associate Executive Direct | 39.25 | $158,943 |
| Anne Campbell | Nurse Practitioner | 40 | $125,834 |
| Maureen Sweet | Controller | 40 | $123,208 |
| Michael Butler | Sr. Director of It | 40 | $116,873 |
| Jean Schultz | Vice President | 1 | — |
| Joe Magliocca | Board Member | 1 | — |
| Judy Schelle | Board Member | 1 | — |
| Lisa Mccoy | Board Member | 1 | — |
| Mike Ostrander | Treasurer | 1 | — |
| Rinaldo Esposito | President | 10 | — |
| Terri Easterly | Secretary | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Innovative Triage Services LLC | On Call Services | $162,781 |
| Bonadio & Co LLP | Audit & Tax Services | $127,300 |
| Sandra Goodrich | Physical Therapist | $118,505 |
| Cope and Fedullo Medical Services | Medical Services | $113,508 |
2 grants to Nysarc Inc totaling $100K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Care Design New York LLC | Managed care readiness grant | 2020 | $75,147 |
| Capital District Physicians Health Plan Inc | Ppe, food, housing and emergency aid assistance | 2020 | $25,000 |
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Data for Nysarc Inc (EIN 14-6020996) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.