NYSARC INC COLUMBIA COUNTY CHAPTER

EIN: 141489603 501(c)(3) Human Services

MELLENVILLE, NY

Total Revenue
$22,227,713
Total Expenses
$22,040,575
Total Assets
$10,580,470
Net Assets
$7,132,808
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NY
Principal Officer
KENNETH STALL
Phone
5186724451
Tax Period
2023-01-01 to 2023-12-31

NYSARC INC COLUMBIA COUNTY CHAPTER, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $22.2M in total revenue in fiscal year 2023.

Mission

THE MISSION OF COLUMBIA COUNTY CHAPTER OF NYSARC, INC. (COARC) IS TO EXPAND ABILITIES, ONE PERSON AT A TIME, SO INDIVIDUALS EXPERIENCING DISABILITIES CAN ACHIEVE THEIR INDIVIDUAL GOALS.

Program Service Accomplishments

Program 1
Expenses: $9,790,914 Revenue: $11,690,557

RESIDENTIAL SERVICES: 74 INDIVIDUALS WERE SUPPORTED WITH THEIR DAILY LIVING SKILLS AND RECREATIONAL OUTINGS IN 14 HOMES WITH 24 HOUR STAFFING AND 18 INDIVIDUALS WERE SUPPORTED IN 15 INDEPENDENT...

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RESIDENTIAL SERVICES: 74 INDIVIDUALS WERE SUPPORTED WITH THEIR DAILY LIVING SKILLS AND RECREATIONAL OUTINGS IN 14 HOMES WITH 24 HOUR STAFFING AND 18 INDIVIDUALS WERE SUPPORTED IN 15 INDEPENDENT COMMUNITY SITES WITH REGULAR STAFF VISITS TO ASSIST IN ACHIEVING THEIR PERSONAL GOALS. THE OBJECTIVE OF THE RESIDENTIAL PROGRAM IS TO PROVIDE SAFE AND COMFORTABLE HOMES THAT GIVE INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO EXPERIENCE AN INDEPENDENT AND MEANINGFUL LIFE.

Program 2
Expenses: $6,865,021 Revenue: $8,344,431

DAY PROGRAMS: OVER 220 INDIVIDUALS WITH DISABILITIES ARE PROVIDED WITH DAYTIME ACTIVITIES 5 DAYS A WEEK IN 4 DIFFERENT SITES OR WITHOUT WALLS SO THEIR ABILITIES ARE DEVELOPED THROUGH RECREATION...

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DAY PROGRAMS: OVER 220 INDIVIDUALS WITH DISABILITIES ARE PROVIDED WITH DAYTIME ACTIVITIES 5 DAYS A WEEK IN 4 DIFFERENT SITES OR WITHOUT WALLS SO THEIR ABILITIES ARE DEVELOPED THROUGH RECREATION, COMMUNITY INVOLVEMENT AND VOLUNTEERING. THE OBJECTIVE OF THIS PROGRAM IS TO ASSIST INDIVIDUALS WITH DISABILITIES IN BECOMING INDEPENDENT, CONTRIBUTIING MEMBERS OF OUR COMMUNITY.APPROVED FISCAL INTERMEDIARY MANAGING OVER 100 SELF-DIRECTED BUDGETS. SELF-DIRECTION EMPOWERS PEOPLE TO DESIGN SUPPORTS BASED ON THEIR UNIQUE STRENGTHS AND NEEDS, IT GIVES CONTROL OVER THE FUNDING TO THE PERSON TO BE USED FOR THEIR SERVICES.

Program 3
Expenses: $1,739,468 Revenue: $1,490,468

EDUCATION SERVICES: THE STARTING PLACE IN HUDSON IS OUR NYSED APPROVED PRESCHOOL EDUCATION PROGRAM FOR LOCAL SCHOOL DISTRICTS AND DAY CARE CENTER FOR THREE TO FIVE-YEAR OLDS AND THEIR FAMILIES...

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EDUCATION SERVICES: THE STARTING PLACE IN HUDSON IS OUR NYSED APPROVED PRESCHOOL EDUCATION PROGRAM FOR LOCAL SCHOOL DISTRICTS AND DAY CARE CENTER FOR THREE TO FIVE-YEAR OLDS AND THEIR FAMILIES. CLASSROOMS AND DAYCARE ARE STAFFED WITH A HIGH ADULT-TO-CHILD RATIO AND INTEGRATE CHILDREN WHO ARE EXPERIENCING DISABILITIES ALONG WITH THOSE WHO ARE NOT. OUR SPECIAL EDUCATION TEACHERS AND ASSISTANTS PROVIDE EDUCATIONAL INSTRUCTION USING A DEVELOPMENTALLY APPROPRIATE PLAY-BASED CURRICULUM. CLASSES FOCUS ON ADAPTIVE, FINE AND GROSS MOTOR SKILLS, COMMUNICATION SKILLS AND IMPROVING SOCIAL, EMOTIONAL, COGNITIVE AND SENSORY IMPAIRMENTS. CLINICIANS PROVIDE INDIVIDUALIZED ATTENTION THROUGH SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY, SOCIAL WORK AND PSYCHOLOGICAL SERVICES. GUIDELINES FOR THE STARTING PLACE DAY CARE CENTER ARE SET AND MONITORED BY THE OFFICE OF CHILDREN AND FAMILY SERVICES FOR PROVISION OF QUALITY DAY CARE AND BY THE NYS EDUCATION DEPARTMENT FOR THE PROVISION OF SERVICES TO PRESCHOOL CHILDREN WITH SPECIAL NEEDS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $475,176
Program Service Revenue $22,270,939
Investment Income $89,196
Other Revenue $-607,598
TOTAL REVENUE $22,227,713

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,104,603
Fundraising Expenses $25,657
Program Expenses $19,188,683
Other Expenses $4,935,972
TOTAL EXPENSES $22,040,575

Year-over-Year Comparison

2023 2022 Change
Revenue $22,227,713 $22,552,412 0.0%
Expenses $22,040,575 $22,585,888 0.0%
Net Income $187,138 $-33,476 -6.6%
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
11
Independent Members
11
Employees
478
Volunteers
N/A

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
6
$403,916
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNETTE DENNIS SECRETARY/CCRC PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRISTOPHER NARDONE BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL ROCKEFELLER BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE BARRY BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA KNIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
DOROTHY WHEELER PRESIDENT COARC 2.00
Officer Director
$0 $0 $0
JOHN CRAFT BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN ENGEL BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN M BLASS BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ANN HARRIS TREASURER 2.00
Officer Director
$0 $0 $0
MARY ANNE VANDENBURGH BOARD MEMBER 1.00
Director
$0 $0 $0
TRACY CANTELE VICE PRESIDENT COARC 2.00
Officer Director
$0 $0 $0
KAREN AMANNA CFO 40.00
Officer
$157,075 $11,435 $168,510
KENNETH R STALL CEO 40.00
Officer
$219,257 $16,149 $235,406
CAROLYNN F ANKLAM CQO 40.00
Highest
$140,426 $7,565 $147,991
HEATHER RICHARDS CHRO 40.00
Highest
$124,796 $9,069 $133,865
JOHN MENEGIO DIRECTOR OF MANUFACTURING 40.00
Highest
$101,113 $4,666 $105,779
KALPANA SHRESTHA GOFF DSP 40.00
Highest
$101,124 $1,177 $102,301
SUZANNA MOE COO 40.00
Highest
$132,596 $10,303 $142,899
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 No data No data No data No data
2023 $22,227,713 $22,040,575 $10,580,470 $187,138
2022 $22,552,412 $22,585,888 $10,184,562 $-33,476
2021 $19,436,848 $18,708,937 $10,700,882 $727,911
2020 $19,297,958 $18,466,601 $10,906,012 $831,357
2019 $19,029,613 $18,916,398 $8,966,414 $113,215
2018 $18,200,086 $18,201,843 $7,004,963 $-1,757
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