NYSARC INC ULSTER GREENE PUTNAM COUNTY CHAPTERS

EIN: 141437657 501(c)(3) Human Services

KINGSTON, NY

Total Revenue
$98,180,999
Total Expenses
$95,697,911
Total Assets
$66,472,609
Net Assets
$37,665,290
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
NY
Phone
8453314300
Tax Period
2024-01-01 to 2024-12-31

NYSARC INC ULSTER GREENE PUTNAM COUNTY CHAPTERS, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $98.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF NYSARC, INC., ULSTER, GREENE, PUTNAM COUNTIES CHAPTER (THE ARC MID-HUDSON) IS TO ENGAGE PEOPLE WHO CARE ABOUT THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, GIVING OPPORTUNITIES AND INTERACTIVE EVENTS THAT BENEFIT THE ARC MID-HUDSON AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

Program Service Accomplishments

Program 1
Expenses: $56,307,234 Revenue: $65,000,368

Residential Services: Our mission at the Arc Mid-Hudson is to empower people with intellectual and other developmental disabilities to achieve and experience the highest quality of life. Our...

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Residential Services: Our mission at the Arc Mid-Hudson is to empower people with intellectual and other developmental disabilities to achieve and experience the highest quality of life. Our residential program provided housing including apartment options in Ulster, Greene, Putnam and Columbia counties. We currently support 380 people in residences certified under OPWDD (Office for People with Developmental Disabilities) . We operate individual residential alternatives (IRAs), which include Supervised and Supportive Apartment settings as well as three Intermediate Care Facilities (ICFs).

Program 2
Expenses: $15,337,487 Revenue: $15,219,892

Day Habilitation Program: The Arc Mid-Hudson offers Day Habilitation Programs (Day Hab) at a variety of locations throughout Ulster, Greene and Putnam counties. We currently support approximately 432...

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Day Habilitation Program: The Arc Mid-Hudson offers Day Habilitation Programs (Day Hab) at a variety of locations throughout Ulster, Greene and Putnam counties. We currently support approximately 432 individuals. We offer these services either at a certified program site or in a community-based program referred to as day hab without walls. Both programs provide opportunities for community integration, socialization, skill development and volunteerism based on the needs and interest of the participants.

Program 3
Expenses: $11,142,586 Revenue: $10,996,307

SCHOOL, CLINIC SERVICES, SUPPORT SERVICES, AND OTHER PROGRAMS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,860,999
Program Service Revenue $95,634,347
Investment Income $425,568
Other Revenue $260,085
TOTAL REVENUE $98,180,999

Expense Breakdown

Grants Paid $0
Salaries & Benefits $77,773,078
Fundraising Expenses $0
Program Expenses $86,329,280
Other Expenses $17,924,833
TOTAL EXPENSES $95,697,911

Year-over-Year Comparison

2024 2023 Change
Revenue $98,180,999 $89,715,943 +0.1%
Expenses $95,697,911 $86,961,680 +0.1%
Net Income $2,483,088 $2,754,263 -0.1%
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
15
Independent Members
15
Employees
1573
Volunteers
15

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
8
$892,167
Total Directors
15
$0
Key Employees
1
$242,248
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER ENRIGHT SECRETARY 2.0
Officer Director
$0 $0 $0
ROBERT BOENING TREASURER 2.0
Officer Director
$0 $0 $0
ROXANNE PECORA SENIOR VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
SUSAN LUCAS PRESIDENT 2.0
Officer Director
$0 $0 $0
TODD MCNUTT VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
ARTHUR GOULD BOARD MEMBER 1.0
Director
$0 $0 $0
CHRISTINE BEYER BOARD MEMBER 1.0
Director
$0 $0 $0
DENISE GRENIER-PETERSEN BOARD MEMBER 1.0
Director
$0 $0 $0
DENNIS DOYLE BOARD MEMBER 1.0
Director
$0 $0 $0
JACK RUDDICK BOARD MEMBER 1.0
Director
$0 $0 $0
KATY FAIVRE BOARD MEMBER 1.0
Director
$0 $0 $0
MARK STORCH BOARD MEMBER 1.0
Director
$0 $0 $0
REBECCA WITTENBERG BOARD MEMBER 1.0
Director
$0 $0 $0
SHEREE CROSS BOARD MEMBER 1.0
Director
$0 $0 $0
SUSAN SASSANO BOARD MEMBER 1.0
Director
$0 $0 $0
JENNIFER LEALE CFO 40.0
Officer
$192,778 $48,157 $240,935
JOHN MCHUGH CEO 40.0
Officer
$346,882 $72,871 $419,753
NAN PRIEST COO 40.0
Officer
$200,718 $30,761 $231,479
LINDA GOMES CHIEF OF LEGAL AFFAIRS 40.0
Key Emp
$197,514 $44,734 $242,248
ALICE DICKEY CHIEF HUMAN RESOURCES OFFICER 40.0
Highest
$142,133 $31,436 $173,569
CASEY NGO DIRECT SUPPORT PROFESSIONAL 40.0
Highest
$148,276 $300 $148,576
CHRISTINE THORBJORNSEN DIRECTOR OF FINANCE 40.0
Highest
$145,032 $9,100 $154,132
IATHA DENNIS-CAMPBELL DIRECT SUPPORT PROFESSIONAL 40.0
Highest
$142,292 $200 $142,492
NANCY DIB CHIEF CLINICAL OFFICER 40.0
Highest
$197,465 $32,373 $229,838
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 $98,180,999 $95,697,911 $66,472,609 $2,483,088
2023 $89,715,943 $86,961,680 $58,647,428 $2,754,263
2022 $99,383,008 $100,977,605 $56,796,313 $-1,594,597
2021 $82,380,480 $81,988,219 $57,449,352 $392,261
2020 $83,234,436 $82,176,413 $60,201,243 $1,058,023
2018 $59,022,921 $58,945,154 $43,968,181 $77,767
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