NYSARC INC DUTCHESS 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

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.

Program Service Accomplishments

Program 1

Expenses: $11,751,164 Revenue: $13,562,693

RESIDENTIAL PROGRAMS: A RESIDENTIAL PROGRAM WHICH PROVIDES A COMMUNITY LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED. THIS IS ACCOMPLISHED THROUGH A SMALL GROUP SETTING WITH A VARIETY OF SUPERVISION...

Program 2

Expenses: $3,133,665 Revenue: $3,771,068

DAY SERVICES: A COMBINATION OF SERVICES PROVIDED TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED WHOSE LEVEL OF DISABILITY AND FUNCTIONAL BEHAVIOR LIMITS THEIR ABILITY TO FUNCTION INDEPENDENTLY. 183...

Program 3

Expenses: $1,613,381 Revenue: $1,743,327

VOCATIONAL: THE AGENCY SUPPORTS PEOPLE IN SCHOOL TO WORK PROGRAMS, COMMUNITY PRE VOCATIONAL PROGRAMS AND SUPPORTIVE EMPLOYMENT. THESE PROGRAMS ASSIST PEOPLE TO GAIN EMPLOYMENT SKILLS AS WELL AS...

VOCATIONAL: THE AGENCY SUPPORTS PEOPLE IN SCHOOL TO WORK PROGRAMS, COMMUNITY PRE VOCATIONAL PROGRAMS AND SUPPORTIVE EMPLOYMENT. THESE PROGRAMS ASSIST PEOPLE TO GAIN EMPLOYMENT SKILLS AS WELL AS OBTAIN AND MAINTAIN EMPLOYMENT. APPROXIMATELY 156 PEOPLE ARE SUPPORTED IN OUR VOCATIONAL PROGRAMS.

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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 $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

Governance

Voting Members

Independent Members

Employees

512

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

$837,922

Total Directors

Key Employees

Highest Compensated

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