Nysarc Inc is a 501(c)(3) organization based in Monticello, New York, registered in 1966, with $86,383,439 in FY2024 revenue. CharityIndex grades it A, and it directs about 90% of spending to programs.
Revenue (FY2024)
$86.4M
▲ 7.2% vs prior year
Expenses (FY2024)
$82.7M
Net assets
$26.5M
Employees
1,571
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: 90% to programs · $121 to raise $100 earns a B 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: 4 mo reserves · +4% 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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To enable persons of all ages with disabilities to live as contributing, valued members of the community by promoting: inclusion, independence, individualization, productivity, and self determination.
Day services provided supports to 534 people across a variety of site based and community settings. programs supported individuals to develop meaningful relationships in their communities, pursue their interests and develop skills to increase independence and explore new opportunities. notable accomplishments include the launch of arc in the park, a volunteer program in conjunction with local governments to adopt public parks and provide cleanup services. self-advocacy programs continued to provide people supported with opportunities to support each other's ability to advocate for issues of importance to them, and connect with other self-advocates across the state and beyond. self-advocates attended rallies in albany to advocate for legislative action on topics important to them. (continued on schedule o)day services continued to develop opportunities to deepen community connections, by supporting the establishment of a local kiwanis aktion club in orange county, creating connections with other kiwanis groups and broadening the opportunities available to program participants.
In 2024, the educational learning experience continued the work of improving our students lives by working closely with their families, home districts, counties and nysed (ny state education department) representatives. this included promoting best practices across the department in order to support our students. we were fortunate to have a strong team of teachers, therapists and staff members with high expectations for student success. it was important to have an environment that allowed for learning, playing, cooperation and collaboration, problem solving, and creativity.while our focus continued to be on achieving the iep goals and the social-emotional wellbeing of our students, we are proud of the fact that we were able to refer students back to their home districts due to successful programming.
Clinic -expenses 2,853,940 revenue - 2,913,720individualized services-expenses 2,473,410 revenue - 1,991,360vocational services-expenses 4,077,560 revenue - 2,983,104
Revenue grew from $30.3M (FY2013) to $86.4M (FY2024) across 11 reported years.
Financial snapshot
Operating margin
4.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$50.0M
Total liabilities
$23.5M
Net assets
$26.5M
Salaries & benefits
$61.7M
75% of expenses
Board members
17
17 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $86,383,439▲7.2% | $82,672,809▲6.1% | $26,516,524▲16.1% | $50,036,398▲17.8% | 990 |
| 2023 | $80,561,528▼14.1% | $77,908,442▼15.8% | $22,835,166▲12.7% | $42,488,574▲2.8% | 990 |
| 2022 | $93,787,064▲23.9% | $92,546,680▲20.9% | $20,253,789▲8.3% | $41,319,412▼0.8% | 990 |
| 2021 | $75,670,784▲26.1% | $76,555,254▲31.4% | $18,710,196▲17.7% | $41,640,766▲21.4% | 990 |
| 2020 | $60,026,602▲90.0% | $58,273,719▲88.1% | $15,893,098▲77.6% | $34,312,023▲66.2% | 990 |
| 2018 | $31,598,352▼0.6% | $30,985,581▼1.3% | $8,950,578▲8.7% | $20,643,054▲0.2% | 990 |
| 2017 | $31,787,783▼3.8% | $31,383,445▲3.0% | $8,237,466▲6.6% | $20,610,705▼1.6% | 990 |
| 2016 | $33,046,135▲6.4% | $30,460,399▼0.3% | $7,724,296▲54.6% | $20,946,025▲4.2% | 990 |
| 2015 | $31,058,151▲5.3% | $30,542,615▲2.0% | $4,997,370▲10.8% | $20,108,688▼0.7% | 990 |
| 2014 | $29,482,811▼2.5% | $29,935,989▲0.6% | $4,511,963▼7.8% | $20,258,210▼0.5% | 990 |
| 2013 | $30,251,487 | $29,747,991▼0.4% | $4,892,947▲15.6% | $20,349,824▲26.6% | 990 |
| 2012 | — | $29,871,366▼0.3% | $4,234,271▲10.4% | $16,074,579▼5.9% | 990 |
| 2011 | — | $29,961,799▼4.7% | $3,834,111▲4.1% | $17,086,153▲3.8% | 990 |
| 2010 | — | $31,434,632 | $3,684,268 | $16,454,447 | 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: Regina Mckenny-snead — $317,381 (0.38% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Regina Mckenny-snead | Executive Director | 35.5 | $317,381 |
| Muhammad Malik | Medical Director | 37.5 | $265,379 |
| James Krueger | Chief Financial Officer | 35.5 | $241,109 |
| Marie Fitzmaurice | Associate Executive Direct | 37.5 | $199,885 |
| Philip Borko | Controller | 35.5 | $190,677 |
| Brandon Rubik | Associate Executive Direct | 37.5 | $165,774 |
| Shawn Mende | Human Resource Officer | 37.8 | $162,018 |
| Amanda Friedemann | 2nd Vice President | 1 | — |
| Georgia Sullivan | Director From 1/24-11/24 | 1 | — |
| Joanne C Grant | Director | 1 | — |
| Joan T Lopez | Director | 1 | — |
| Kathleen Donahue | 1st Vice President | 1 | — |
| Kurtis Nordahl | Treasurer | 1 | — |
| Lorraine S Costello | Director | 1 | — |
| Mary Jane Lekanides | Director From 1/24-11/24 | 1 | — |
| Maureen Dart | Director | 1 | — |
| Paula Barber | Director | 1 | — |
| Richard I Gordon | Secretary From 1/24-8/24 | 1 | — |
| Robert Pogue | Director | 1 | — |
| Sharon Russitano | President | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Cedar Bus | Transportation | $1,592,109 |
| Rolling V | Transportation | $1,427,419 |
| Facilities Maintenance Corp | Custodial Services | $501,681 |
| Ethan Allen Staffing | Staffing | $366,646 |
| Hudson Regional Ltc Pharmacy | Pharmaceutical Services | $270,477 |
9 grants to Nysarc Inc totaling $193K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2022 | $20,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2021 | $20,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2021 | $20,000 |
| Care Design New York LLC | Managed care readiness grant | 2020 | $87,500 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2020 | $20,000 |
| Network For Good Inc | Unrestricted | 2017 | $5,685 |
| Network For Good Inc | Unrestricted | 2016 | $5,604 |
| Network For Good Inc | Unrestricted | 2015 | $6,753 |
| Network For Good Inc | Unrestricted | 2014 | $7,417 |
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Data for Nysarc Inc (EIN 14-6028767) 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.