Valley Cottage, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
The Arc Rockland was founded in 1954 by parents determined to create programs and services for their children with intellectual developmental disabilities to learn, play, communicate, and develop as fully as possible. Our mission is "to empower the people we support to make personal choices and realize their dreams by providing them with resources to participate fully in community life."
Residential Services - A total of 31 homes and apartments throughout Rockland County. Each living environment is home to a small group of people whose ages, interests, and levels of ability are...
Residential Services - A total of 31 homes and apartments throughout Rockland County. Each living environment is home to a small group of people whose ages, interests, and levels of ability are similar. Supervision and support up to 24-hours a day.
Day Services - Approximately 300 individuals supported at six locations focused on the following: . Site and community-based activities . Achievement of individualized goals . Independent living...
Day Services - Approximately 300 individuals supported at six locations focused on the following: . Site and community-based activities . Achievement of individualized goals . Independent living skill development . Experiential learning and educational opportunities . Volunteering . Recreation . Arts and cultural activities
Preschool- Special education preschool program providing individualized learning and therapeutical services to students and families. . 74 total capacity (fully enrolled with a waitlist) . 9...
Preschool- Special education preschool program providing individualized learning and therapeutical services to students and families. . 74 total capacity (fully enrolled with a waitlist) . 9 Classrooms . 26 skilled teaching staff . 13 administrator/clinical staff including Speech Therapists, Occupational Therapists, Physical Therapists and School Psychologist
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare NYSARC INC ROCKLAND COUNTY CHAPTER with other nonprofits in New York and across the country.