Nysarc Inc is a 501(c)(3) organization based in Jamestown, New York, registered in 1954, with $71,319,139 in FY2023 revenue. CharityIndex grades it A+, and it directs about 90% of spending to programs.
Revenue (FY2023)
$71.3M
▲ 5.7% vs prior year
Human Services median: $293K
Expenses (FY2023)
$67.5M
Net assets
$22.8M
Employees
1,538
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 · $0 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: 4 mo reserves · +5% 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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Support individuals with disabilities and other challenges in achieving maximum independence, contributing to their community, experiencing lifelong growth and enjoying quality of life.
Office for people with developmental disabilities home and community based services & day programs - to provide home, community, and center based services that promote and encourage outcomes for individuals with developmental disabilities relating to independence, individualization, community inclusion, and productivity.
Manufacturing, rehabilitation and employment - to provide assessment, training and work opportunities for individuals with disabilities through competitive job placement, supported employment and direct employment.
Diagnostic & treatment center - to provide diagnostic and treatment primary care, dental, and ancillary services for individuals with disabling conditions and the general public.
Revenue grew from $64.5M (FY2013) to $71.3M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
5.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$43.4M
Total liabilities
$20.7M
Net assets
$22.8M
Salaries & benefits
$53.0M
79% of expenses
Board members
13
11 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $71,319,139▲5.7% | $67,530,782▲3.0% | $22,766,425▲23.4% | $43,429,215▲2.3% | 990 |
| 2022 | $67,454,926▲10.5% | $65,593,461▲10.8% | $18,456,543▲13.5% | $42,462,824▼9.0% | 990 |
| 2021 | $61,060,286▲6.1% | $59,179,860▲3.3% | $16,257,502▲15.8% | $46,679,217▼4.5% | 990 |
| 2020 | $57,527,414▼9.3% | $57,266,283▼10.8% | $14,037,620▲4.0% | $48,861,442▲6.0% | 990 |
| 2019 | $63,460,630▼0.9% | $64,205,167▲4.3% | $13,499,424▼10.5% | $46,077,206▲45.9% | 990 |
| 2018 | $64,013,256▼1.1% | $61,541,117▼5.1% | $15,088,560▲18.1% | $31,588,848▲1.2% | 990 |
| 2017 | $64,732,182▼12.6% | $64,878,347▼7.7% | $12,775,688▲0.5% | $31,221,242▼6.7% | 990 |
| 2016 | $74,072,471▲7.8% | $70,273,644▲4.9% | $12,714,399▲44.5% | $33,447,521▲4.7% | 990 |
| 2015 | $68,703,547▲14.0% | $67,004,130▲3.8% | $8,798,608▲23.7% | $31,953,775▲1.7% | 990 |
| 2014 | $60,272,693▼6.5% | $64,539,553▼2.1% | $7,113,253▼37.1% | $31,431,764▲5.5% | 990 |
| 2013 | $64,488,805 | $65,902,252▼4.9% | $11,311,499▼8.8% | $29,789,987▼11.6% | 990 |
| 2012 | — | $69,308,941▼1.0% | $12,401,779▼19.1% | $33,685,634▼18.8% | 990 |
| 2011 | — | $70,011,090▲5.4% | $15,323,059▼17.1% | $41,473,516▼11.0% | 990 |
| 2010 | — | $66,448,817 | $18,474,631 | $46,591,607 | 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: Adnan Munir — $351,743 (0.52% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Adnan Munir | Physician | 45.5 | $351,743 |
| Denise Jones | Chief Executive Officer | 33 | $335,466 |
| Kelly Dimitri | Coo/cfo | 38 | $226,560 |
| Heather Brown | Aed Clinical Ops | 40 | $148,507 |
| Joanne Bevan | Aed Idd Ops | 40 | $146,339 |
| Jeffery Borst | Dentist | 31.5 | $141,032 |
| Debra Larsen | Rn Manager | 57.5 | $139,045 |
| Doug Anderson | Director | 2.8 | $1,577 |
| Barbara Stewart | Director | 1 | — |
| Dawn Columbare Dnp | Secretary | 1 | — |
| Donna Haenggi | Director | 1 | — |
| Dr Todd Jacobson Md | Treasurer | 1 | — |
| Lisa Goodell | Director | 1 | — |
| Marie Carrubba Esq | Director | 1 | — |
| Marlene Sirianno Esq | Director 22/23 | 1 | — |
| Patricia Perlee | Director | 1 | — |
| Richard Erickson | President | 1 | — |
| Rich Kimball | Vice President | 1 | — |
| R Michael Goldman Esq | Director | 1 | — |
| Robert Goold | Director | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Source America | Commissions | $913,386 |
| Jamestown Psychiatric PC | Medical | $417,257 |
| Independent Health Corp Inc | Insurance Admin Fees | $321,422 |
| Nysarc Inc | Admin Fees/dues | $200,286 |
| Team Services Inc | Transportation | $196,514 |
2 grants to Nysarc Inc totaling $70K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Sourceamerica | Cmmc, npa training vouchers, training, certification & compliance grant | 2024 | $34,200 |
| Sourceamerica | Cmmc, npa training vouchers, training, certification & compliance grant | 2023 | $35,530 |
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Data for Nysarc Inc (EIN 16-0968914) 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.