NYSARC INC ROCKLAND COUNTY CHAPTER (EIN 131916359) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

Jane Zemon

Phone

8452672500

Tax Period

2023-01-01 to 2023-12-31

NYSARC INC ROCKLAND COUNTY CHAPTER, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $41.1M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $39.2M left a modest 5% surplus.

Mission

The Arc Rockland's support and services provided to meet our mission include: Residential Placements, DAY Habilitation Sites, Employment Services, (SEE SCH O FOR CONTINUATION)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $270,396

Program Service Revenue $40,407,695

Investment Income $143,248

Other Revenue $302,597

TOTAL REVENUE $41,123,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,690,630

Fundraising Expenses $0

Program Expenses $34,115,257

Other Expenses $7,468,160

TOTAL EXPENSES $39,158,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,123,936	$47,154,010	-0.1%
Expenses	$39,158,790	$44,386,429	-0.1%
Net Income	$1,965,146	$2,767,581	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

685

Volunteers

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

$675,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE V ZEMON	CHIEF EXECUTIVE OFFICER	42.0	Officer	$244,963	$34,411	$279,374
GANEENE O'BRIEN	CHIEF FINANCIAL OFFICER	41.0	Officer	$191,682	$36,312	$227,994
LEON Fishman	DIRECTOR OF FINANCE	46.0	Highest	$157,876	$38,707	$196,583
DEBORAH CARR	CHIEF HUMAN RESOURCES OFFICER	42.0	Highest	$163,834	$32,230	$196,064
BETHANY RAE RICHMOND	CHIEF CLINICAL OFFICER	44.0	Highest	$147,401	$30,348	$177,749
JESSICA PIZZUTELLO	CHIEF PROGRAM OFFICER	40.0	Highest	$157,821	$15,838	$173,659
WILLIAM MARLOWE	CHIEF ADMINISTRATIVE OFFICER	40.0	Officer	$153,460	$14,419	$167,879
DEBRA ARCHAMBAULT	Managing Dir, RESIDENTIAL Svcs	47.0	Highest	$147,338	$15,348	$162,686
DIAN CIFUNI	PRESIDENT	1.0	Officer Director	$0	$0	$0
Alexandra Leys	FIRST VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
JOHN M SMITH	TREASURER	1.0	Officer Director	$0	$0	$0
EDWARD Raush	SECRETARY	1.0	Officer Director	$0	$0	$0
Laurence McCue	ASSISTANT SECRETARY	1.0	Officer Director	$0	$0	$0
MICHAEL REINER	Assistant Treasurer	1.0	Officer Director	$0	$0	$0
SONIA CRANNAGE ESQ	DIRECTOR	1.0	Director	$0	$0	$0
ROBERT COOPER	DIRECTOR	1.0	Director	$0	$0	$0
LYNDA MELTZER	DIRECTOR	1.0	Director	$0	$0	$0
PAUL L NEUGEBAUER	DIRECTOR (THRU 5/2023)	1.0	Director	$0	$0	$0
KATHLEEN NOWAK	DIRECTOR	1.0	Director	$0	$0	$0
RITA RAMEU	DIRECTOR	1.0	Director	$0	$0	$0
KAREN FEINSTEIN	DIRECTOR	1.0	Director	$0	$0	$0
JESSICA SIROTA	DIRECTOR	1.0	Director	$0	$0	$0
DIANA ZERNONE	DIRECTOR	1.0	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
2024	No data	No data	No data	No data
2023	$41,123,936	$39,158,790	$26,746,920	$1,965,146
2022	$47,154,010	$44,386,429	$25,137,975	$2,767,581
2021	$39,927,488	$35,583,064	$27,185,133	$4,344,424
2020	$38,653,526	$36,438,950	$27,320,340	$2,214,576
2019	$40,488,368	$41,003,871	$23,265,259	$-515,503
2018	$39,655,138	$41,850,645	$20,748,092	$-2,195,507

NYSARC INC ROCKLAND COUNTY CHAPTER