NYSARC INC PUTNAM COUNTY CHAPTER

EIN: 141426729 501(c)(3)

KINGSTON, NY

Total Revenue
$10,935,007
Total Expenses
$10,884,492
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
NY
Principal Officer
JOHN MCHUGH
Phone
8453314300
Tax Period
2019-01-01 to 2019-12-31

NYSARC INC PUTNAM COUNTY CHAPTER, founded in 1949, is a mid-sized nonprofit that reported $10.9M in total revenue in fiscal year 2019. Revenue fell 52% from the prior year — a significant decline worth monitoring.

Mission

AS A COMMUNITY LEADER, PUTNAM COUNTY CHAPTER CREATES AND PROVIDES LIFELONG OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ACHIEVE SUCCESS.

Program Service Accomplishments

Program 1
Expenses: $5,086,722 Revenue: $6,305,172

RESIDENTIAL SERVICES: PROVIDEs SUPERVISED AND SUPPORTED IRA SUPPORTS TO 134 PEOPLE IN PUTNAM COUNTY. AS A CQL-CERTIFIED AGENCY, OUR SUPPORTS ARE PERSON-CENTERED AND INDIVIDUAL DRIVEN. WE SUPPORT A...

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RESIDENTIAL SERVICES: PROVIDEs SUPERVISED AND SUPPORTED IRA SUPPORTS TO 134 PEOPLE IN PUTNAM COUNTY. AS A CQL-CERTIFIED AGENCY, OUR SUPPORTS ARE PERSON-CENTERED AND INDIVIDUAL DRIVEN. WE SUPPORT A RAPIDLY AGING POPULATION- 64% OF OUR RESIDENT POPULATION IS 50 YEARS OLD OR OLDER, SEVEN OF WHOM ARE WILLOWBROOK CLASS MEMBERS. USING RECREATION GRANT FUNDS, WE SUPPORTED PEOPLE TO GO ON VACATION IN 2019. ON 7/1/2019 THE PUTNAM COUNTY CHAPTER unified WITH SISTER CHAPTER ULSTER-GREENE TO BECOME THE ARC MID-HUDSON. PUTNAM COUNTY CHAPTER JOINED ULSTER-GREENE WHOSE CAPACITY IS TO SERVE 272 INDIVIDUALS IN SUPERVISED AND SUPPORTED IRAS.

Program 2
Expenses: $1,307,320 Revenue: $1,688,599

DAY HABILITATION SERVICES: SUPPORT 158 INDIVIDUALS IN PUTNAM COUNTY. AS A CQL-CERTIFIED AGENCY, WE STRIVE TO PROVIDE ACTIVITIES THAT ARE PERSON-CENTERED AND GIVE PEOPLE THE OPPORTUNITY TO HAVE NEW...

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DAY HABILITATION SERVICES: SUPPORT 158 INDIVIDUALS IN PUTNAM COUNTY. AS A CQL-CERTIFIED AGENCY, WE STRIVE TO PROVIDE ACTIVITIES THAT ARE PERSON-CENTERED AND GIVE PEOPLE THE OPPORTUNITY TO HAVE NEW EXPERIENCES AND EXPLORE THEIR COMMUNITY. ACTIVITY HIGHLIGHTS THIS YEAR INCLUDED ATTENDING A RENEGADES GAME WITH 50 INDIVIDUALS, ENJOYING A TRINITY CRUISE, AND TAKING TRIPS TO THE BRONX ZOO AND NORWALK AQUARIUM. INDIVIDUALS ALSO EXPLORED A VARIETY OF LOCAL AND STATE PARKS IN THE REGION, AS WELL AS VOLUNTEERING IN COMMUNITY, SUCH AS WITH MEALS ON WHEELS AND GUIDING EYES FOR THE BLIND. ON 7/1/2019 THE PUTNAM COUNTY CHAPTER unified WITH SISTER CHAPTER ULSTER-GREENE TO BECOME THE ARC MID-HUDSON. PUTNAM COUNTY CHAPTER JOINED ULSTER-GREENE WHICH HAS 9 DAY HABILITATION PROGRAMS.

Program 3
Expenses: $699,851 Revenue: $499,993

CLINICAL SERVICES: PROVIDES COMPREHENSIVE CLINICAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. DISCIPLINES OFFERED INCLUDE PSYCHIATRY, PSYCHOLOGY, SOCIAL WORK...

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CLINICAL SERVICES: PROVIDES COMPREHENSIVE CLINICAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. DISCIPLINES OFFERED INCLUDE PSYCHIATRY, PSYCHOLOGY, SOCIAL WORK, DIETARY/NUTRITION, PODIATRY, PRIMARY MEDICAL, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY AND REHABILITATION COUNSELING. ON 7/1/19 PUTNAM COUNTY CHAPTER unified WITH SISTER CHAPTER, ULSTER-GREENE. THeir services ALSO INCLUDED CLINICAL SERVICES.

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $8,372
Program Service Revenue $10,851,285
Investment Income $3,045
Other Revenue $72,305
TOTAL REVENUE $10,935,007

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,810,982
Fundraising Expenses $17,743
Program Expenses $8,959,159
Other Expenses $3,073,510
TOTAL EXPENSES $10,884,492

Year-over-Year Comparison

2019 2018 Change
Revenue $10,935,007 $22,976,545 -0.5%
Expenses $10,884,492 $24,225,236 -0.6%
Net Income $50,515 $-1,248,691 -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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Governance

Voting Members
14
Independent Members
14
Employees
464
Volunteers
14

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
7
$657,339
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MCHUGH through 6 EXECUTIVE DIRECTOR 35.0
Officer
$0 $60,581 $366,233
Linda J Gomes through General Counsel/Quality Assura 35.0
Officer
$81,577 $5,030 $168,184
Kim Gembecki through Director of health services 35.0
Highest
$74,394 $580 $149,369
Louise M Rheem throug Associate Executive Director 35.0
Officer
$56,844 $9,234 $122,922
SUSAN LUCAS PRESIDENT 1.0
Officer Director
$0 $0 $0
DENISE PETERSEN VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
HEATHER STRICKLAND SECRETARY 1.0
Officer Director
$0 $0 $0
THOMAS PARADISE TREASURER 1.0
Officer Director
$0 $0 $0
CHRISTINE BEYER DIRECTOR 1.0
Director
$0 $0 $0
PATRICIA DUANE DIRECTOR 1.0
Director
$0 $0 $0
PETER ENRIGHT DIRECTOR 1.0
Director
$0 $0 $0
BARBARA FISH DIRECTOR 1.0
Director
$0 $0 $0
JOE KANTOR DIRECTOR 1.0
Director
$0 $0 $0
WILLIAM KRAUS DIRECTOR 1.0
Director
$0 $0 $0
CAREN MACK DIRECTOR 1.0
Director
$0 $0 $0
SUSAN SASSANO DIRECTOR 1.0
Director
$0 $0 $0
ANNA MAY WIEDE DIRECTOR 1.0
Director
$0 $0 $0
REBECCA WITTENBERG 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
2019 $10,935,007 $10,884,492 No data $50,515
2018 $22,976,545 $24,225,236 $11,323,658 $-1,248,691
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