NYSARC INC

EIN: 135678837 501(c)(3) Human Services

LATHAM, NY

Total Revenue
$10,003,778
Total Expenses
$9,684,390
Total Assets
$30,249,670
Net Assets
$11,811,989
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
NY
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

NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE 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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
38
Independent Members
38
Employees
76
Volunteers
39

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
17
$1,271,087
Total Directors
82
$0
Key Employees
0
$0
Highest Compensated
4
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
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