ADULT RESOURCES CENTER INC

EIN: 111986300 501(c)(3) Diseases & Disorders

BROOKLYN, NY

Total Revenue
$17,225,496
Total Expenses
$16,830,596
Total Assets
$6,309,451
Net Assets
$2,043,873
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
NY
Principal Officer
FRANCOIS LEDEE
Phone
7185317500
Tax Period
2024-07-01 to 2025-06-30

ADULT RESOURCES CENTER INC, founded in 1955, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $17.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

PROVIDING SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.

Program Service Accomplishments

Program 1
Expenses: $7,509,943 Revenue: $9,401,153

ARC PROVIDES RESIDENTIAL HABILITATION SERVICES TO INDIVIDUALS WHO RESIDE IN OUR INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA)RESIDENCES. THIS SERVICE IS SEPARATE FROM THE ROOM AND BOARD PORTION OF THE...

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ARC PROVIDES RESIDENTIAL HABILITATION SERVICES TO INDIVIDUALS WHO RESIDE IN OUR INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA)RESIDENCES. THIS SERVICE IS SEPARATE FROM THE ROOM AND BOARD PORTION OF THE IRA PROGRAM. THIS IS A DIRECT SERVICE THAT IS PROVIDED TO THE INDIVIDUAL AND ADDRESSES SKILLS ACQUISITION THROUGH TRAINING IN ACTIVITIES OF DAILY LIVING (ADL), BUDGETING, HOME MANAGEMENT, SAFETY/SELFAWARENESS AND INDEPENDENT LIVING. THESE TRAININGS ARE INDIVIDUALIZED AND ARE BASED ON EACH PERSON'S NEEDS AND CAPABILITIES. THE GOAL OF IRA HABILITATION SERVICES IS TO ENABLE EACH INDIVIDUAL TO ACQUIRE THE NECESSARY SKILLS IN ORDER TO LIVE AN INDEPENDENT AND PRODUCTIVE LIFE AS POSSIBLE. ARC'S TRAINED DSP PROFESSIONALS WORK DIRECTLY WITH EACH INDIVIDUAL BASED ON THEIR RESIDENTIAL HABILITATION PLANS DERIVED FROM THE IDENTIFIED OUTCOMES IN THEIR INDIVIDUALIZED SERVICE PLANS (ISPS).

Program 2
Expenses: $1,716,314 Revenue: $1,588,766

ARC PROVIDES CARE TO EIGHT INDIVIDUALS WHO RESIDE IN OUR INTERMEDIATE CARE FACILITY. THESE INDIVIDUALS REQUIRE A HIGHER LEVEL NEED THAN THOSE IN OUR IRA FACILITIES. THIS IS BECAUSE MOST OF THE ICF...

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ARC PROVIDES CARE TO EIGHT INDIVIDUALS WHO RESIDE IN OUR INTERMEDIATE CARE FACILITY. THESE INDIVIDUALS REQUIRE A HIGHER LEVEL NEED THAN THOSE IN OUR IRA FACILITIES. THIS IS BECAUSE MOST OF THE ICF INDIVIDUALS FUNCTION AT SEVERE TO PROFOUND RANGE OF INTELLECTUAL DISABILITIES AND REQUIRE A HIGHER STAFFING RATIO. MOST OF THE CONSUMERS ARE DEPENDENT ON STAFF FOR THE MAJORITY OF EVERYDAY ACTIVITIES INCLUDING BATHING, DRESSING, COOKING, TOOTHBRUSHING, AND AMBULATION. THE ICF ENCOMPASSES BOTH ROOM AND BOARD AS WELL AS HABILITATIVE TRAINING, MEDICAL, CLINICAL, AND ANY OTHER SERVICES ASSOCIATED WITH COMMUNITY LIFE.

Program 3
Expenses: $1,415,455 Revenue: $2,347,757

THE DAY HABILITATION PROGRAM IS CURRENTLY SERVING 70 INDIVIDUALS. THIS PROGRAM OPERATES MONDAY-FRIDAY, 9:30-3:30PM. THE MISSION OF OUR DAY HAB WITHOUT WALLS IS TO BEST SERVE EACH INDIVIDUAL WITH A...

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THE DAY HABILITATION PROGRAM IS CURRENTLY SERVING 70 INDIVIDUALS. THIS PROGRAM OPERATES MONDAY-FRIDAY, 9:30-3:30PM. THE MISSION OF OUR DAY HAB WITHOUT WALLS IS TO BEST SERVE EACH INDIVIDUAL WITH A LIFE ENHANCEMENT PLAN, WHICH MEANS THAT WE CONTINUOUSLY ADDRESS ISSUES SUCH AS APPROPRIATE SOCIALIZATION SKILLS, VOCATIONAL TRAINING, COMMUNITY INTEGRATION, AND ACADEMIC IMPROVEMENT. OUR PROGRAM ALSO OFFERS RECREATIONAL ACTIVITIES, AND ARTISTIC GROWTH THROUGH THE ARTS. OUR CASE MANAGEMENT STAFF WORKS ON IMPLEMENTING VALUED OUTCOMES/GOAL PLANS FOR ALL INDIVIDUALS WE SERVE. THIS IS DONE BY CONDUCTING A STRENGTHS AND DEFICITS ASSESSMENT CHART, AND IMPLEMENTING GOALS TO ACHIEVE PRODUCTIVE OUTCOMES. THESE OUTCOMES ARE MEASURED THROUGH DATA AND MONTHLY PROGRESS NOTES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $89,437
Program Service Revenue $17,120,001
Investment Income $319
Other Revenue $15,739
TOTAL REVENUE $17,225,496

Expense Breakdown

Grants Paid $58,410
Salaries & Benefits $13,729,354
Fundraising Expenses $0
Program Expenses $14,916,105
Other Expenses $3,042,832
TOTAL EXPENSES $16,830,596

Year-over-Year Comparison

2024 2023 Change
Revenue $17,225,496 $14,030,462 +0.2%
Expenses $16,830,596 $13,712,522 +0.2%
Net Income $394,900 $317,940 +0.2%
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
7
Independent Members
6
Employees
354
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
4
$283,383
Total Directors
7
$283,383
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA VILLANELLA EXECUTIVE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BOB RUBIN BOARD MEMBER 1.00
Director
$0 $0 $0
DR REBECCA RILEY BOARD MEMBER 1.00
Director
$0 $0 $0
FRANCOIS LEDEE EXECUTIVE DIRECTOR 40.00
Officer Director
$221,690 $61,693 $283,383
JAIMIE BLACKMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
MAXINE COHEN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MARINACCIO PHD SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
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
2025 $17,225,496 $16,830,596 $6,309,451 $394,900
2024 $14,030,462 $13,712,522 $4,542,422 $317,940
2023 $13,784,560 $14,611,664 $4,561,427 $-827,104
2022 $12,675,496 $12,574,247 $6,463,166 $101,249
2021 $10,756,544 $10,741,526 $6,621,315 $15,018
2020 $10,250,099 $10,196,368 $6,800,762 $53,731
2019 $9,522,847 $9,694,166 $5,350,518 $-171,319
2018 $9,029,418 $8,516,880 $5,566,344 $512,538
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