NYSARC INC FULTON-SCHOHARIE COUNTIES CHAPTER

EIN: 146020996 501(c)(3) Human Services

JOHNSTOWN, NY

Total Revenue
$118,119,695
Total Expenses
$115,689,876
Total Assets
$73,794,194
Net Assets
$54,274,730
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
NY
Principal Officer
JAMIE PETRIN
Phone
5187737931
Tax Period
2023-01-01 to 2023-12-31

NYSARC INC FULTON-SCHOHARIE COUNTIES CHAPTER, founded in 1949, is a major nonprofit in the Human Services sector that reported $118.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

NYSARC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION -- TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. NYSARC, INC. FULTON-SCHOHARIE COUNTIES CHAPTER'S (DBA THE ARC LEXINGTON) MISSION IS TO EMPOWER PEOPLE WITH AUTISM AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIVES, EVERY DAY, BY PARTNERING WITH THEIR FAMILIES, OUR EMPLOYEES AND OUR COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $379,050
Program Service Revenue $116,679,853
Investment Income $1,060,288
Other Revenue $504
TOTAL REVENUE $118,119,695

Expense Breakdown

Grants Paid $0
Salaries & Benefits $95,856,559
Fundraising Expenses $0
Program Expenses $104,732,979
Other Expenses $19,833,317
TOTAL EXPENSES $115,689,876

Year-over-Year Comparison

2023 2022 Change
Revenue $118,119,695 $127,357,411 -0.1%
Expenses $115,689,876 $125,616,367 -0.1%
Net Income $2,429,819 $1,741,044 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
2083
Volunteers
20

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
$782,389
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RINALDO ESPOSITO PRESIDENT 10.00
Officer Director
$0 $0 $0
JEAN SCHULTZ VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LISA MCCOY BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE OSTRANDER TREASURER 1.00
Officer Director
$0 $0 $0
TERRI EASTERLY SECRETARY 1.00
Officer Director
$0 $0 $0
JOE MAGLIOCCA BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY SCHELLE BOARD MEMBER 1.00
Director
$0 $0 $0
SHALONI WINSTON EXECUTIVE DIRECTOR 38.00
Officer
$291,954 $59,718 $351,672
DANIEL RICHARDSON DEPUTY EXECUTIVE DIRECTOR 38.00
Officer
$198,251 $41,913 $240,164
JAMIE PETRIN CFO 39.00
Officer
$158,455 $32,098 $190,553
PATRICK DOWD ASSOC ED OF RESIDENTIAL SU 39.25
Highest
$155,855 $50,526 $206,381
ANTHONY HANSON ASSOCIATE EXECUTIVE DIRECT 39.25
Highest
$154,469 $33,941 $188,410
JANIE GRIFFIN RESIDENTIAL MANAGER 73.00
Highest
$124,589 $29,581 $154,170
ANNE CAMPBELL NURSE PRACTITIONER 40.00
Highest
$144,538 $35,497 $180,035
HEIDI VANDEUSEN PSYCH NURSE PRACTIONER 40.00
Highest
$129,247 $28,527 $157,774
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 $118,119,695 $115,689,876 $73,794,194 $2,429,819
2022 $127,357,411 $125,616,367 $69,654,817 $1,741,044
2021 $107,283,357 $101,782,440 $68,803,366 $5,500,917
2020 $93,885,439 $91,066,296 $60,340,438 $2,819,143
2019 $88,190,839 $87,408,761 $44,016,488 $782,078
2018 $88,433,455 $84,119,780 $42,120,741 $4,313,675
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