NYSARC INC RENSSELAER COUNTY CHAPTER

EIN: 141485873 501(c)(3) Human Services

TROY, NY

Total Revenue
$35,809,829
Total Expenses
$35,676,179
Total Assets
$14,505,688
Net Assets
$8,128,225
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
NY
Principal Officer
DONALD MULLIN
Phone
5182743110
Tax Period
2024-01-01 to 2024-12-31

NYSARC INC RENSSELAER COUNTY CHAPTER, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $35.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE ARC OF RENSSELAER COUNTY IS COMMITTED TO ADVOCATING FOR THE RIGHTS AND SAFETY OF INDIVIDUALS OF ALL AGES WHO PRIMARILY HAVE INTELLECTUAL DISABILITIES AND, IN SOME INSTANCES, HAVE OTHER DEVELOPMENTAL DISABILITIES OR DELAYS. THE ARC IS A SOURCE OF SUPPORT, SPECIALIZED KNOWLEDGE, AND RESOURCES IN ASSISTING INDIVIDUALS AND THEIR FAMILIES TO DETERMINE THEIR NEEDS AND GOALS. THE ARC ALSO WORKS TO INFLUENCE SOCIETAL ATTITUDES AND RESOURCES SO THAT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WILL HAVE ACCESS TO THE SERVICES, ASSISTANCE, AND OPPORTUNITIES THEY NEED FOR PERSONAL GROWTH AND DEVELOPMENT AND PARTICIPATION IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $23,290,067 Revenue: $24,940,390

COMMUNITY RESIDENCE - PROVIDES SUPPORT TO ADULTS IN HOUSING AND HOME LIFE IN A VARIETY OF SETTINGS, RANGING FROM TWENTY-FOUR HOUR SUPERVISED SETTINGS, TO SUPPORTIVE APARTMENT LIVING, TO A SMALL...

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COMMUNITY RESIDENCE - PROVIDES SUPPORT TO ADULTS IN HOUSING AND HOME LIFE IN A VARIETY OF SETTINGS, RANGING FROM TWENTY-FOUR HOUR SUPERVISED SETTINGS, TO SUPPORTIVE APARTMENT LIVING, TO A SMALL SHARED LIVING EXPERIENCE WITH PEOPLE WITH OR WITHOUT DISABILITIES. THE ARC OF RENSSELAER COUNTY PROVIDES RESIDENTIAL SUPPORTS TO OVER 170 INDIVIDUALS WHO LIVE IN OVER 80 LOCATIONS THROUGHOUT THE AGENCY'S SERVICE AREA. THE ARC PROVIDES A RANGE OF SERVICES, FROM THE TRADITIONAL GROUP HOME SETTING TO SUPPORTIVE APARTMENTS AND LIFE-SHARING. GROUP RESIDENTIAL SETTINGS PROVIDE 24-HOUR STAFF SUPPORTS TO A GROUP OF THREE OR MORE INDIVIDUALS. SUPPORTIVE APARTMENTS PROVIDE STAFF SUPPORTS TO ONE OR TWO INDIVIDUALS LIVING IN THEIR OWN APARTMENT AS NEEDED. LIFE SHARING OFFERS LIVE-IN STAFF SUPPORT IN THE SAME HOME AS THE PERSON BEING SUPPORTED. PAID NEIGHBORS OFFER LIVE-NEAR SUPPORTS AND RESIDE IN EITHER THE SAME BUILDING OR COMPLEX AS THE PERSON SUPPORTED. THE RESIDENTIAL STRUCTURE VARIES DEPENDING ON THE NEEDS AND WISHES OF THE PERSON SUPPORTED. THE ARC OF RENSSELAER COUNTY PRIDES ITSELF IN CREATIVELY TAILORING SUPPORTS AROUND PEOPLE AND THEIR FAMILIES.

Program 2
Expenses: $3,178,479 Revenue: $3,347,090

RIVERSIDE ENTERPRISES - THIS IS THE VOCATIONAL TRAINING COMPONENT WHICH INCLUDES THE FOLLOWING: SUPPORTED EMPLOYMENT FOR ADULTS IN VARIOUS JOB SETTINGS THROUGHOUT THE CAPITAL DISTRICT. VOCATIONAL...

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RIVERSIDE ENTERPRISES - THIS IS THE VOCATIONAL TRAINING COMPONENT WHICH INCLUDES THE FOLLOWING: SUPPORTED EMPLOYMENT FOR ADULTS IN VARIOUS JOB SETTINGS THROUGHOUT THE CAPITAL DISTRICT. VOCATIONAL SERVICES ARE FOR ADULTS WHO PERFORM WORK WITH PACKAGING PRODUCTS AND WIRE FORMING. DAY HABILITATION SERVICES. A SCHOOL-TO-EMPLOYMENT PROGRAM ASSISTS STUDENTS FROM THREE SCHOOL DISTRICTS AS THEY TRANSITION FROM THE PUBLIC SCHOOL SYSTEM INTO EMPLOYMENT.

Program 3
Expenses: $3,221,643 Revenue: $3,546,549

BRUNSWICK CENTER SERVICES - PROVIDES DAY PROGRAMMING FOR ADULTS INVOLVING A WIDE VARIETY OF OPPORTUNITIES WITH THE COMMUNITY AS WELL AS PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY, PREVOCATIONAL...

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BRUNSWICK CENTER SERVICES - PROVIDES DAY PROGRAMMING FOR ADULTS INVOLVING A WIDE VARIETY OF OPPORTUNITIES WITH THE COMMUNITY AS WELL AS PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY, PREVOCATIONAL SERVICES, GERIATRIC SERVICES AND INDEPENDENT LIVING. IT IS A GROUP-BASED DAY HABILITATION PROGRAM THAT SUPPORTS CITIZENS OF OUR COMMUNITY WHO ARE DEVELOPMENTALLY DISABLED. BCS OFFERS BOTH COMMUNITY-BASED AND SITE-BASED SUPPORTS, WITH A FOCUS ON ADVANCING COMMUNITY MEMBERSHIP, PERSONAL WELLNESS, AND MEANINGFUL RELATIONSHIPS.BCS OFFERS SPECIALIZED SUPPORTS TO PEOPLE WITH INTELLECTUAL CHALLENGES ALONG WITH PHYSICAL AND/OR MOBILITY CONCERNS AND WHO MAY BE AGING. ALTHOUGH SUPPORTS ARE MOSTLY PROVIDED IN A GROUP SETTINGS, THE PERSON AND THEIR INTERESTS AND UNIQUE GIFTS ARE ALWAYS HONORED.NUMBER OF INDIVIDUALS SERVED: 97

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,466,041
Program Service Revenue $33,756,480
Investment Income $153,969
Other Revenue $433,339
TOTAL REVENUE $35,809,829

Expense Breakdown

Grants Paid $0
Salaries & Benefits $28,833,959
Fundraising Expenses $70,545
Program Expenses $33,144,432
Other Expenses $6,842,220
TOTAL EXPENSES $35,676,179

Year-over-Year Comparison

2024 2023 Change
Revenue $35,809,829 $32,043,172 +0.1%
Expenses $35,676,179 $31,843,428 +0.1%
Net Income $133,650 $199,744 -0.3%
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
21
Independent Members
21
Employees
645
Volunteers
27

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
$343,378
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANI MOONEY DIRECTOR 1.00
Director
$0 $0 $0
CHARLETTE BURGESS DIRECTOR 1.00
Director
$0 $0 $0
CHRISSE RASMUSSEN DIRECTOR 1.00
Director
$0 $0 $0
DAVID BORGE DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH HANISH-SCHREYER DIRECTOR 1.00
Director
$0 $0 $0
DEBRA NUTTALL SECRETARY 1.00
Officer Director
$0 $0 $0
KELLY BERGMANN DIRECTOR 1.00
Director
$0 $0 $0
EDIE HALL DIRECTOR 1.00
Director
$0 $0 $0
EDWARD SPAIN DIRECTOR 1.00
Director
$0 $0 $0
JACKIE TUREBY DIRECTOR 1.00
Director
$0 $0 $0
JAMES MORAN TREASURER 1.00
Officer Director
$0 $0 $0
JULIE MARTIN DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE BISHOP PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHLEEN SHEERAN DIRECTOR 1.00
Director
$0 $0 $0
KATHY JIMINO ASST TREASURER 1.00
Officer Director
$0 $0 $0
LISA MAHAR DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE KEARNAN DIRECTOR 1.00
Director
$0 $0 $0
MINDY SERKEZ DIRECTOR 1.00
Director
$0 $0 $0
SALLY DUNBAR VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SUE ROSA DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE NINSTANT DIRECTOR 1.00
Director
$0 $0 $0
LOIDA SARABIA CFO 40.00
Officer
$128,127 $24,029 $152,156
DONALD MULLIN CEO 45.00
Officer
$158,424 $32,798 $191,222
BRITTANY SHEEHY RESIDENTIAL OPERATIONS MANAGER 40.00
Highest
$134,445 $22,357 $156,802
CARRIE PAINTER ASSOCIATE EXECUTIVE DIRECTOR OF DAY AND EMPLOYMENT 40.00
Highest
$128,708 $16,010 $144,718
TRACEY HEMPEL ASSOCIATE EXECUTIVE DIRECTOR OF FAMILY AND COMMUNI 40.00
Highest
$118,677 $29,797 $148,474
DOMINIQUE BARROW RESIDENTIAL OPERATIONS MANAGER 40.00
Highest
$111,105 $20,348 $131,453
SHADENA GRAVES-OLIVER RESIDENTIAL MANAGER 40.00
Highest
$109,210 $20,263 $129,473
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 $35,809,829 $35,676,179 $14,505,688 $133,650
2023 $32,043,172 $31,843,428 $12,541,181 $199,744
2022 $35,099,982 $34,838,341 $12,743,023 $261,641
2021 $28,386,188 $27,888,826 $12,275,611 $497,362
2020 $27,365,130 $27,428,113 $12,709,237 $-62,983
2019 $26,874,397 $27,511,664 $10,882,959 $-637,267
2018 $27,054,512 $27,574,208 $11,513,390 $-519,696
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