NYSARC INC SARATOGA COUNTY CHAPTER

EIN: 141465932 501(c)(3) Human Services

BALLSTON SPA, NY

Total Revenue
$26,848,509
Total Expenses
$25,586,743
Total Assets
$16,712,200
Net Assets
$7,418,686
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
NY
Principal Officer
PHILIP W KLEIN
Phone
5185870723
Tax Period
2024-01-01 to 2024-12-31

NYSARC INC SARATOGA COUNTY CHAPTER, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $26.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $25.6M left a modest 5% surplus.

Mission

IN 1984, SARATOGA BRIDGES OPENED THE FIRST ACCESSIBLE COMMUNITY-BASED HOME IN THE COUNTY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. SUBSEQUENTLY, OUR RESIDENTIAL PROGRAM HAS GROWN TREMENDOUSLY. OUR GOAL IS TO TEACH RESIDENTS TO BECOME INDEPENDENT IN LIVING ENVIRONMENTS BY OFFERING SUPPORT AND SERVICES TO LIVE, WORK AND SOCIALIZE WITHIN THE COMMUNITY. SARATOGA BRIDGES OFFERS SEVERAL DIFFERENT DAY SERVICES FOR HUNDREDS OF ADULTS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES. EACH OF THE OPTIONS EMPHASIZES THE SAME PHILOSOPHY IN THAT OUR ROLE IS TO SUPPORT INDIVIDUALS TO REACH THEIR GREATEST POSSIBLE POTENTIAL. WE EXAMINE THE WHOLE PERSON, THEIR CAPABILITIES, RELATIONSHIPS, JOB SKILLS, HOME LIFE AND HOBBIES. OUR HOPE IS TO PROVIDE DAY SERVICES SO THAT EVERY INDIVIDUAL CAN STRIVE TO REACH HIS/HER PERSONAL GOALS AND DREAMS IN ORDER TO HAVE A FULL, ACTIVE LIFE.

Program Service Accomplishments

Program 1
Expenses: $10,449,916 Revenue: $12,622,857

INDIVIDUAL RESIDENTIAL ALTERNATIVES - COMMUNITY BASED GROUP LIVING ARRANGEMENT WHICH PROVIDES ROOM, BOARD AND PROTECTIVE OVERSIGHT TO ITS RESIDENTS. 2024 BILLABLE UNITS RELATED TO RESIDENTIAL...

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INDIVIDUAL RESIDENTIAL ALTERNATIVES - COMMUNITY BASED GROUP LIVING ARRANGEMENT WHICH PROVIDES ROOM, BOARD AND PROTECTIVE OVERSIGHT TO ITS RESIDENTS. 2024 BILLABLE UNITS RELATED TO RESIDENTIAL SERVICES WERE APPROXIMATELY 31,100..

Program 2
Expenses: $3,286,851 Revenue: $4,127,735

INTERMEDIATE CARE FACILITY - RESIDENTIAL PROGRAM PROVIDES A COMMUNITY-LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING. 2024 BILLABLE UNITS RELATED TO ICF SERVICES WERE...

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INTERMEDIATE CARE FACILITY - RESIDENTIAL PROGRAM PROVIDES A COMMUNITY-LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED THROUGH A SMALL GROUP SETTING. 2024 BILLABLE UNITS RELATED TO ICF SERVICES WERE APPROXIMATELY 8,030.

Program 3
Expenses: $6,635,757 Revenue: $8,106,324

DAY HABILITATION - PROVIDES ASSISTANCE WITH ACQUISION, RETENTION AND IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. 2024 BILLABLE UNITS RELATED TO DAY HABILITATION SERVICES WERE...

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DAY HABILITATION - PROVIDES ASSISTANCE WITH ACQUISION, RETENTION AND IMPROVEMENT OF SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. 2024 BILLABLE UNITS RELATED TO DAY HABILITATION SERVICES WERE APPROXIMATELY 44,000.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $128,575
Program Service Revenue $26,498,263
Investment Income $221,671
Other Revenue $0
TOTAL REVENUE $26,848,509

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,901,182
Fundraising Expenses $109,793
Program Expenses $21,805,699
Other Expenses $5,685,561
TOTAL EXPENSES $25,586,743

Year-over-Year Comparison

2024 2023 Change
Revenue $26,848,509 $24,441,496 +0.1%
Expenses $25,586,743 $25,261,326 +0.0%
Net Income $1,261,766 $-819,830 -2.5%
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
13
Independent Members
13
Employees
462
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
9
$739,424
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK CATELLIER DIRECTOR 1.00
Director
$0 $0 $0
DR LAWRENCE FEIN DIRECTOR 1.00
Director
$0 $0 $0
MARY JO HEBERT DIRECTOR 1.00
Director
$0 $0 $0
KAREN HEGGEN DIRECTOR 1.00
Director
$0 $0 $0
SUSAN KILEY DIRECTOR 1.00
Director
$0 $0 $0
CAROL OBLOY DIRECTOR 1.00
Director
$0 $0 $0
CHESTER PIECUCH DIRECTOR 1.00
Director
$0 $0 $0
ERIC WHITTLE DIRECTOR 1.00
Director
$0 $0 $0
DAVID WICKERHAM DIRECTOR 1.00
Director
$0 $0 $0
PHILIP W KLEIN PRESIDENT 1.00
Officer Director
$0 $0 $0
JUDY HAYS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVEN ROWLAND SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT BARNETT TREASURER 1.00
Officer Director
$0 $0 $0
JANE MASTAITIS CHIEF EXECUTIVE OFFICER 38.00
Officer
$177,752 $19,773 $197,525
BRIAN J DWYER CHIEF FINANCIAL OFFICER 35.00
Officer
$146,439 $18,091 $164,530
DOROTHY BROEKHUIZEN CHIEF OPERATING OFFICER 40.00
Officer
$127,451 $12,942 $140,393
NANCY BLAIR HUMAN RESOURCES DIRECTOR 40.00
Officer
$107,284 $25,651 $132,935
JOHN GLODE DIRECTOR OF RES. SERVICES 40.00
Officer
$98,413 $5,628 $104,041
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 $26,848,509 $25,586,743 $16,712,200 $1,261,766
2023 $24,441,496 $25,261,326 $14,850,542 $-819,830
2022 $26,703,805 $27,689,770 $15,143,293 $-985,965
2021 $22,942,965 $23,943,704 $16,291,503 $-1,000,739
2020 $23,815,094 $24,153,077 $17,988,107 $-337,983
2019 $26,059,210 $25,970,097 $18,284,718 $89,113
2018 $26,664,370 $26,729,381 $17,820,378 $-65,011
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