NYSARC INC SCHOHARIE COUNTY CHAPTER

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

SHALONI WINSTON

Phone

5182958130

Tax Period

2020-01-01 to 2020-12-31

NYSARC INC SCHOHARIE COUNTY CHAPTER, founded in 1949, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2020. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

TO SERVE AND SUPPORT INDIVIDUALS WITH DIFFERING ABILITIES. TO DEVELOP PERSON-CENTERED COMMUNITY-BASED SUPPORTS AND SERVICES CONSISTENT WITH THE INDIVIDUALIZED NEEDS AND CHOICES OF PEOPLE WITH DISABILITIES, THEREBY ENABLING THESE INDIVIDUALS TO REALIZE THEIR FULLEST POTENTIAL AND TO IMPROVE THEIR QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $6,118,454 Revenue: $6,495,478

RESIDENTIAL PROGRAM WHICH PROVIDES A COMMUNITY-BASED GROUP LIVING ARRANGEMENT INCLUDING ROOM, BOARD AND PROTECTIVE OVERSIGHT. APPROXIMATELY 100 SERVED.

Program 2

Expenses: $2,070,077 Revenue: $2,589,223

DAY REHABILITATION IS A SUPERVISED INSTRUCTIONAL TYPE PROGRAM WHICH PROVIDES DIAGNOSTIC, TREATMENT AND REHABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.APPROXIMATELY 160 SERVED.

Program 3

Expenses: $1,383,061 Revenue: $1,323,145

SHELTERED WORKSHOP/JOB COACH IS A WORK ENVIRONMENT SETTING WHICH ALLOWS DEVELOPMENTALLY DISABLED ADULTS TO LEARN THE SKILLS NECESSARY TO JOIN THE OUTSIDE WORKFORCE BY ENTERING OUR JOB COACH PROGRAM.

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Trantor Score

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

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $294,932

Program Service Revenue $10,532,894

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,827,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,013,329

Fundraising Expenses $0

Program Expenses $9,571,592

Other Expenses $2,900,459

TOTAL EXPENSES $10,913,788

Year-over-Year Comparison

	2020	2019	Change
Revenue	$10,827,826	$14,751,012	-0.3%
Expenses	$10,913,788	$14,924,814	-0.3%
Net Income	$-85,962	$-173,802	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

371

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

$639,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY COOKE	PRESIDENT	6.00	Officer Director	$0	$0	$0
RAYMOND PAGLIERI	SECRETARY	6.00	Officer Director	$0	$0	$0
LORI PETROSINO	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
CHRIS STAUBLE	TREASURER	6.00	Officer Director	$0	$0	$0
JANICE GILE	BOARD MEMBER	6.00	Director	$0	$0	$0
CHRIS TAGUE	BOARD MEMBER	6.00	Director	$0	$0	$0
ROBERTA BROOKS	BOARD MEMBER	6.00	Director	$0	$0	$0
SEAN BYRNE	BOARD MEMBER	6.00	Director	$0	$0	$0
STEVE WEINHOFER	BOARD MEMBER	6.00	Director	$0	$0	$0
JULIE FANCHER	BOARD MEMBER	6.00	Director	$0	$0	$0
PEGGY KENNISON	BOARD MEMBER	6.00	Director	$0	$0	$0
BECKY BRISLEY	BOARD MEMBER	6.00	Director	$0	$0	$0
KATHERINE EPTING	DIRECTOR OF FINANCE	40.00	Officer	$66,050	$5,619	$71,669
NANCY KOSINSKI	CFO	39.00	Officer	$0	$4,962	$86,727
SHALONI WINSTON	EXECUTIVE DIRECTOR	38.00	Officer	$0	$54,355	$341,855
JAMIE PETRIN	CFO	39.00	Officer	$0	$26,742	$139,072

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
2020	$10,827,826	$10,913,788	No data	$-85,962
2019	$14,751,012	$14,924,814	$6,217,134	$-173,802
2018	$14,518,786	$15,927,437	$6,517,273	$-1,408,651