NYSARC INC DUTCHESS COUNTY CHAPTER

EIN: 146077915 501(c)(3)

POUGHKEEPSIE, NY

Total Revenue
$20,683,367
Total Expenses
$20,712,326
Total Assets
$9,909,465
Net Assets
$3,829,859
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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
JAMES KREUGER
Phone
8456358084
Tax Period
2020-01-01 to 2020-12-31

NYSARC INC DUTCHESS COUNTY CHAPTER, founded in 1949, is a mid-sized nonprofit that reported $20.7M in total revenue in fiscal year 2020.

Mission

NYSARC, INC WAS FOUNDED IN 1949 TO MEET A CRITICAL MISSION TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $156,649
Program Service Revenue $20,502,300
Investment Income $4,390
Other Revenue $20,028
TOTAL REVENUE $20,683,367

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,908,713
Fundraising Expenses $107,876
Program Expenses $17,916,781
Other Expenses $4,803,613
TOTAL EXPENSES $20,712,326

Year-over-Year Comparison

2020 2019 Change
Revenue $20,683,367 $20,852,822 0.0%
Expenses $20,712,326 $21,196,879 0.0%
Net Income $-28,959 $-344,057 -0.9%
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

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Governance

Voting Members
12
Independent Members
12
Employees
512
Volunteers
12

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
$837,922
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRYSTAL MCCUIN EXECUTIVE DIRECTOR 37.5
Officer
$513,322 $21,868 $535,190
STEVEN CONSTABLE CHIEF FINANCIAL OFFICER 37.5
Officer
$127,796 $46,669 $174,465
MARIE FITZMAURICE ASSOCIATE EXECUTIVE DIRECTOR 37.5
Officer
$112,183 $16,084 $128,267
SHARON RUSSITANO PRESIDENT 1.0
Officer Director
$0 $0 $0
LORRAINE S COSTELLO VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
MARY JANE LEKANIDES TREASURER 1.0
Officer Director
$0 $0 $0
GARY COLLINS PHD SECRETARY 1.0
Officer Director
$0 $0 $0
SCOTT BRIEN TRUSTEE 1.0
Director
$0 $0 $0
GABRIELLE CANINO TRUSTEE 1.0
Director
$0 $0 $0
ANNE CLARKE TRUSTEE 1.0
Director
$0 $0 $0
STEPHEN C DAMBRA TRUSTEE 1.0
Director
$0 $0 $0
SUSAN HOCTOR TRUSTEE 1.0
Director
$0 $0 $0
DYLAN MURPHY TRUSTEE 1.0
Director
$0 $0 $0
JANET P SISTARE ESQ TRUSTEE 1.0
Director
$0 $0 $0
AMANDA FRIEDEMANN TRUSTEE 1.0
Director
$0 $0 $0
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 $20,683,367 $20,712,326 $9,909,465 $-28,959
2019 $20,852,822 $21,196,879 $10,131,492 $-344,057
2018 $20,701,995 $21,748,447 $9,658,255 $-1,046,452
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