NYSARC INC

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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

ERIK GEIZER

Phone

5184398311

Tax Period

2024-06-01 to 2025-05-31

NYSARC INC, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2024. Expenses of $9.7M left a modest 3% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE.

Program Service Accomplishments

Program 1

Expenses: $4,939,984 Revenue: $5,268,704

NYSARC OFFERS A FULL RANGE OF TRUST SERVICES, ADMINISTRATION OF POOLED TRUSTS, AS WELL AS FIRST- AND THIRD-PARTY INDIVIDUAL TRUSTS, ALL OF WHICH ARE DESIGNED TO MEET THE NEEDS OF PEOPLE WITH ANY TYPE OF DISABILITY. ALL QUALIFY AS SUPPLEMENTAL NEEDS TRUSTS. A SUPPLEMENTAL NEEDS TRUST IS A WAY TO SET ASIDE FUNDS TO ENHANCE THE QUALITY OF LIFE OF AN INDIVIDUAL WITH SPECIAL NEEDS WITHOUT RISKING THAT PERSON'S BENEFITS UNDER VARIOUS GOVERNMENT PROGRAMS.

Program 2

Expenses: $581,714

THE PROVISION OF EDUCATION, TRAINING, REHABILITATION AND RESEARCH FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DISABILITIES. AS A LEADING ADVOCATE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES, THE ORGANIZATION PROVIDES SUPPORT, INFORMATION, DIRECTION AND OTHER SERVICES.

Program 3

Expenses: $334,905

THE ORGANIZATION PROVIDES TRAINING, FINANCIAL SUPPORT AND TECHNICAL LEGAL ASSISTANCE THROUGH A STATEWIDE GUARDIANSHIP PROGRAM. THE PROGRAM IS ADMINISTERED THROUGH NYSARC'S STATE OFFICE AND SERVES...

THE ORGANIZATION PROVIDES TRAINING, FINANCIAL SUPPORT AND TECHNICAL LEGAL ASSISTANCE THROUGH A STATEWIDE GUARDIANSHIP PROGRAM. THE PROGRAM IS ADMINISTERED THROUGH NYSARC'S STATE OFFICE AND SERVES INDIVIDUALS WITH INTELLECTUAL AND OTHER 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $95,077

Program Service Revenue $5,268,704

Investment Income $153,290

Other Revenue $4,486,707

TOTAL REVENUE $10,003,778

Expense Breakdown

Grants Paid $27,000

Salaries & Benefits $7,014,028

Fundraising Expenses $0

Program Expenses $5,963,798

Other Expenses $2,643,362

TOTAL EXPENSES $9,684,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,003,778	$9,647,487	+0.0%
Expenses	$9,684,390	$10,047,909	0.0%
Net Income	$319,388	$-400,422	-1.8%

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

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

$1,271,087

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HUBER	ASSISTANT VP, WESTERN REGI	1.00	Officer Director	$0	$0	$0
DR JOHN KOWALCZYK	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
ARTHUR STILWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD GEER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JEROME ISAACS	BOARD MEMBER	1.00	Director	$0	$0	$0
IDA RIOS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN LUCAS	SR VP AND VP CAPITAL HV AD	1.00	Officer Director	$0	$0	$0
DAVID CHAMBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN FELDMAN	ASSISTANT VP, CENTRAL REGI	1.00	Officer Director	$0	$0	$0
STEVEN DROBYSH	TREASURER	1.00	Officer Director	$0	$0	$0
RAPHAEL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD JACOBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
EILEEN REMEC	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNA VALENTE ORR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANNE VANDENBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSE MARY CELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER HOGAN	VICE PRESIDENT, CENTRAL REGION	1.00	Officer Director	$0	$0	$0
JOE MAGLIOCCA	ASSISTANT VICE PRESIDENT, CAPITAL-HUDSON VALLEY-AD	1.00	Officer Director	$0	$0	$0
SUSAN ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE OSTRANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA CARBONE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL ENGLERT	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY SCHAAL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SMITH	ASSISTANT VICE PRESIDENT, METRO REGION	1.00	Officer Director	$0	$0	$0
DEBORAH PFLIEGER	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
SHARON BOYD	VP, WESTERN REGION	1.00	Officer Director	$0	$0	$0
CHARLES KONAR	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA VANDER WAL	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRIET TRAVERSA	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH RIDGEWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN LOUIS	SECRETARY	1.00	Officer Director	$0	$0	$0
GORDON EYER	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY GRECO JR	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN SAWYER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA BLISS LAMB	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLETTE BURGESS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDRA LEYS	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL MARTINDALE	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAWRENCE FEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KARRIE GATES	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN MASKET	VICE PRESIDENT, METRO REGION	1.00	Officer Director	$0	$0	$0
BRIAN O'REILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN DONAHUE	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI MARTINDALE	BOARD MEMBER	1.00	Director	$0	$0	$0
CJ BRITT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAPHNE DADDINO	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN OWENS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS TALBET	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA KEARINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MACWILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD ERICKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HAROLD HOFFMEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD HIGGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
DOROTHY WHEELER	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN WETZEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLEY WINTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN DUFFY	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL SCHRADER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE SAUTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL DICAPRIO	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL GIORDANO	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND FERRIGNO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNA GRECO	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH RIDGWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES CANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE RAEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARYANN BARBARINO	BOARD MEMBER	1.00	Director	$0	$0	$0
SALLY DUNBAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY JO HEBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY PAT HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEREE CROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE MARIE LOCKHART	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY O'ROURKE	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIK GEIZER	CEO	35.00	Officer	$341,084	$45,265	$386,349
KATHRYN JERIAN	CHIEF STRATEGY OFFICER	35.00	Officer	$226,198	$47,659	$273,857
CYNTHIA BOROZNY	CFO	35.00	Officer	$233,723	$38,726	$272,449
SEAN WADE	COO/ TRUST SERVICES	35.00	Officer	$161,219	$32,399	$193,618
ANNAMARIE COLEMAN	TRUST FINANCIAL OFFICER	35.00	Officer	$114,645	$30,169	$144,814
KATHRYN GEURIN	ASSOCIATE EXECUTIVE DIRECTOR FOR COMMUNICATIONS	35.00	Highest	$106,217	$30,658	$136,875
JOSHUA CHRISTIANA	DIRECTOR FOR QUALITY, COMP	35.00	Highest	$124,973	$34,128	$159,101
NADIA ARTINTEANU	ASSISTANT GENERAL COUNSAL	35.00	Highest	$123,020	$20,427	$143,447
CAROL DROZD	DIRECTOR, FINANCIAL ANALYS	35.00	Highest	$115,594	$34,528	$150,122

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	$10,003,778	$9,684,390	$30,249,670	$319,388
2024	$9,647,487	$10,047,909	$28,469,783	$-400,422
2023	$9,976,594	$10,645,175	$27,766,342	$-668,581
2022	$11,021,110	$9,734,825	$28,703,633	$1,286,285
2021	$12,825,706	$12,063,455	$25,219,499	$762,251
2020	$10,087,269	$9,110,132	$22,245,199	$977,137
2019	$9,928,024	$9,060,007	$16,775,328	$868,017
2018	$9,863,268	$8,942,432	$17,755,606	$920,836