WESTCHESTER ARC FOUNDATION INC

EIN: 134223851 501(c)(3) Mental Health

HAWTHORNE, NY

Total Revenue
$2,704,859
Total Expenses
$2,698,277
Total Assets
$9,807,242
Net Assets
$9,389,834
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NY
Principal Officer
Barry Clark
Phone
9144954625
Tax Period
2023-01-01 to 2023-12-31

WESTCHESTER ARC FOUNDATION INC, founded in 2002, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Net assets of $9.4M represent 42 months of operating reserves.

Mission

TO INCREASE PUBLIC AWARENESS & RAISE FINANCIAL SUPPORT, GENERATE INCOME THROUGH INVESTMENTS & TO CONTRIBUTE FUNDS TO SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,489,896
Program Service Revenue $0
Investment Income $214,963
Other Revenue $0
TOTAL REVENUE $2,704,859

Expense Breakdown

Grants Paid $1,905,429
Salaries & Benefits $514,732
Fundraising Expenses $241,870
Program Expenses $1,905,429
Other Expenses $278,116
TOTAL EXPENSES $2,698,277

Year-over-Year Comparison

2023 2022 Change
Revenue $2,704,859 $2,931,267 -0.1%
Expenses $2,698,277 $1,824,126 +0.5%
Net Income $6,582 $1,107,141 -1.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
4
Volunteers
40

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
5
$165,979
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRAN HIGGINS DEPUTY EXECUTIVE DIRECTOR 35.0
Highest
$103,423 $35,817 $139,240
BARRY CLARK EFF 962023 EXECUTIVE DIRECTOR 35.0
Officer
$61,765 $24,456 $86,221
NANCY PATOTA THRU 4252023 EXECUTIVE DIRECTOR 35.0
Officer
$74,591 $5,167 $79,758
RUDOLF LAAGER PRESIDENT 3.0
Officer Director
$0 $0 $0
ELAINE MASKET ESQ TREASURER/SEC.(THRU 9/26/2023) 3.0
Officer Director
$0 $0 $0
MARGARET VOGT EFF 9262023 TREASURER/SECRETARY 3.0
Officer Director
$0 $0 $0
DEBRA JONES DIRECTOR (THRU 9/26/2023) 2.0
Director
$0 $0 $0
REGINA JONES DIRECTOR (THRU 9/26/2023) 2.0
Director
$0 $0 $0
LAURA SCHERR SAGGESE DIRECTOR 2.0
Director
$0 $0 $0
NIKOL THOMPSON ESQ DIRECTOR 2.0
Director
$0 $0 $0
JONATHAN FERGUSON DIRECTOR 2.0
Director
$0 $0 $0
DAVID WALKER DIRECTOR 2.0
Director
$0 $0 $0
LAWRENCE M WATERHOUSE III DIRECTOR 2.0
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 $2,704,859 $2,698,277 $9,807,242 $6,582
2022 $2,931,267 $1,824,126 $9,015,124 $1,107,141
2021 $3,479,878 $1,578,870 $8,880,961 $1,901,008
2020 $2,658,568 $1,648,909 $6,734,147 $1,009,659
2019 $2,383,099 $1,590,546 $5,761,175 $792,553
2018 $2,221,738 $1,786,034 $4,600,485 $435,704
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