NYSARC INC ULSTER GREENE PUTNAM COUNTY CHAPTERS (EIN 141437657) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

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

NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1573

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

$892,167

Total Directors

Key Employees

$242,248

Highest Compensated

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

NYSARC INC ULSTER GREENE PUTNAM COUNTY CHAPTERS