NYSARC INC - SUFFOLK CHAPTER

EIN: 111845294 501(c)(3) Human Services

BOHEMIA, NY

Total Revenue
$66,512,654
Total Expenses
$66,054,471
Total Assets
$28,773,189
Net Assets
$14,197,330
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
NY
Principal Officer
JOHN MCGUIGAN
Phone
6315850100
Tax Period
2023-01-01 to 2023-12-31

NYSARC INC - SUFFOLK CHAPTER, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $66.5M in total revenue in fiscal year 2023.

Mission

NYSARC, INC. SUFFOLK CHAPTER'S MISSION IS TO SUPPORT AND ADVOCATE FOR AND WITH INDIVIDUALS OF ALL AGES WITH UNIQUE ABILITIES AND CHALLENGES. OUR COMMITMENT IS TO PROVIDE INDIVIDUALIZED, HIGH QUALITY SERVICES UTILIZING PERSON-CENTERED APPROACHES ASSISTING THEM TO DISCOVER AND DEFINE THEIR OWN QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $25,790,018 Revenue: $22,076,734

INDIVIDUAL RESIDENTIAL ALTERNATIVE - THE IRA PROGRAM IS DESIGNED TO PROVIDE INDIVIDUALS WITH UNIQUE ABILITIES AND CHALLENGES, THE OPPORTUNITY TO LIVE IN A HOME IN THE COMMUNITY AS A FAMILY WITH...

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INDIVIDUAL RESIDENTIAL ALTERNATIVE - THE IRA PROGRAM IS DESIGNED TO PROVIDE INDIVIDUALS WITH UNIQUE ABILITIES AND CHALLENGES, THE OPPORTUNITY TO LIVE IN A HOME IN THE COMMUNITY AS A FAMILY WITH RESIDENTS OF COMPATIBLE FUNCTIONAL CAPABILITY. LOCATED THROUGHOUT SUFFOLK COUNTY, THESE HOMES PROVIDE INDIVIDUALS WITH UNIQUE ABILITIES AND CHALLENGES WITH THE SECURITY, PLEASURE AND COMFORTS FOUND IN ALL ASPECTS OR NORMAL, WHOLESOME FAMILY LIFE. THERE ARE THIRTY-ONE HOMES IN ALL.

Program 2
Expenses: $22,112,931 Revenue: $30,033,880

DAY PROGRAM - THE GOAL OF THE DAY HABILITATION PROGRAM IS TO IDENTIFY AND PROVIDE ACTIVITIES AND SUPPORTS THAT ARE CONSISTENT, PROACTIVE, LESS STRUCTURED AND NOT AS DEMANDING AS THOSE ON WORK...

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DAY PROGRAM - THE GOAL OF THE DAY HABILITATION PROGRAM IS TO IDENTIFY AND PROVIDE ACTIVITIES AND SUPPORTS THAT ARE CONSISTENT, PROACTIVE, LESS STRUCTURED AND NOT AS DEMANDING AS THOSE ON WORK ACTIVITIES. THIS APPROACH ALLOWS THE INDIVIDUAL TO ACQUIRE, RETAIN AND IMPROVE SELF- HELP, SOCIALIZATION, AND ADAPTIVE SKILLS NECESSARY FOR SUCCESSFUL PARTICIPATION IN INTEGRATED HOME AND COMMUNITY SETTINGS. PROGRAM OBJECTIVES ARE FOCUSED AROUND THE DEVELOPMENT AND/OR MAINTENANCE OF INDIVIDUAL SKILL, INTEREST AND ABILITIES.

Program 3
Expenses: $7,515,935 Revenue: $8,721,687

CHILDREN'S SERVICES - THE TARGET POPULATION OF THE PROGRAM HAS HISTORICALLY BEEN TO SERVE CHILDREN FROM BIRTH TO AGE 21 YEARS WHO REMAIN INELIGIBLE FOR PUBLIC SCHOOL SERVICES DUE TO THE SEVERITY OF...

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CHILDREN'S SERVICES - THE TARGET POPULATION OF THE PROGRAM HAS HISTORICALLY BEEN TO SERVE CHILDREN FROM BIRTH TO AGE 21 YEARS WHO REMAIN INELIGIBLE FOR PUBLIC SCHOOL SERVICES DUE TO THE SEVERITY OF THEIR HANDICAP. THE PROGRAMS OFFERED INCLUDE PRESCHOOL (3-5) AND SCHOOL AGE (5-21). WITHOUT THESE PROGRAMS, THESE CHILDREN WOULD GO UN-SERVED AND PROBABLY LANGUISH AT HOME. THE GOAL OF NYSARC INC. SUFFOLK CHAPTER'S CHILDREN'S SERVICES PROGRAM IS TO HELP THESE CHILDREN REACH SOME MEASURE OF THEIR SOCIAL AND INTELLECTUAL POTENTIAL SO THAT THEY REMAIN IN THE COMMUNITY AS PRODUCTIVE MEMBERS OF SOCIETY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,125,946
Program Service Revenue $64,683,218
Investment Income $128,184
Other Revenue $575,306
TOTAL REVENUE $66,512,654

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,494,020
Fundraising Expenses $0
Program Expenses $60,719,438
Other Expenses $17,560,451
TOTAL EXPENSES $66,054,471

Year-over-Year Comparison

2023 2022 Change
Revenue $66,512,654 $67,275,923 0.0%
Expenses $66,054,471 $66,973,332 0.0%
Net Income $458,183 $302,591 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
1096
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$855,535
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH PFLIEGER PRESIDENT 2.00
Officer Director
$0 $0 $0
BRIAN O'REILLY TREASURER 2.00
Officer Director
$0 $0 $0
JAMES P O'CONNOR SECRETARY 2.00
Officer Director
$0 $0 $0
ALDEN B KAPLAN DIRECTOR 1.00
Director
$0 $0 $0
PATRICIA CRAIG DIRECTOR AS OF 6/29/23 1.00
Director
$0 $0 $0
MARYJO RUCKEL DIRECTOR AS OF 6/29/23 1.00
Director
$0 $0 $0
PAUL TORRES CEO (UNTIL 12/1/23) 35.00
Officer
$343,659 $46,047 $389,706
JOHN MCGUIGAN COO TO 11/30/23; CEO AS OF 12/1/23 35.00
Officer
$206,567 $41,299 $247,866
CHRISTOPHER VEROS CFO 35.00
Officer
$198,432 $19,531 $217,963
NATALIYA ABEL VP OF NURSING 35.00
Highest
$168,940 $16,421 $185,361
SUSAN MCINTYRE ASSISTANT DIRECTOR 35.00
Highest
$130,025 $14,296 $144,321
LORI SCHEUR DIRECTOR OF BEHAVIORAL HEALTH 35.00
Highest
$109,639 $48,691 $158,330
ANDREA NICKDOW VP CHILDREN SERVICES 35.00
Highest
$134,782 $4,996 $139,778
SAMANA FORBES DIRECT SUPPORT PROFESSIONAL 40.00
Highest
$133,890 $76 $133,966
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $66,512,654 $66,054,471 $28,773,189 $458,183
2022 $67,275,923 $66,973,332 $27,619,909 $302,591
2021 $55,346,408 $51,268,438 $29,962,205 $4,077,970
2020 $52,866,994 $51,362,674 $30,919,557 $1,504,320
2019 $60,812,243 $64,971,726 $29,910,506 $-4,159,483
2018 $70,175,961 $69,420,204 $24,350,848 $755,757
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