NYSARC INC BROOME-CHENANGO- TIOGA COUNTIES CHAPTER

EIN: 150619307 501(c)(3)

BINGHAMTON, NY

Total Revenue
$34,825,790
Total Expenses
$33,434,806
Total Assets
$23,587,782
Net Assets
$16,986,244
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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
BARBARA SCHINDLER
Phone
6077238361
Tax Period
2024-01-01 to 2024-12-31

NYSARC INC BROOME-CHENANGO- TIOGA COUNTIES CHAPTER, founded in 1949, is a mid-sized nonprofit that reported $34.8M in total revenue in fiscal year 2024. Expenses of $33.4M left a modest 4% surplus.

Mission

TO PROVIDE LEADERSHIP, ADVOCACY AND OPPORTUNITIES WHICH ENABLE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO ENHANCE THE QUALITY OF THEIR LIVES.

Program Service Accomplishments

Program 1
Expenses: $18,619,523 Revenue: $20,548,657

RESIDENTIAL SERVICES: ACHIEVE OPERATED SUPERVISED AND SUPPORTIVE INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR 150 INDIVIDUALS. EACH TYPE OF RESIDENCE PROVIDES A HOME FOR INDIVIDUALS WHO HAVE INTELLECTUAL...

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RESIDENTIAL SERVICES: ACHIEVE OPERATED SUPERVISED AND SUPPORTIVE INDIVIDUAL RESIDENTIAL ALTERNATIVES FOR 150 INDIVIDUALS. EACH TYPE OF RESIDENCE PROVIDES A HOME FOR INDIVIDUALS WHO HAVE INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. INDIVIDUALS LIVING IN A RESIDENCE HAVE THE OPPORTUNITY TO IMPROVE AND ENHANCE THEIR LEVEL OF INDEPENDENCE AS WELL AS INTEGRATE INTO THE COMMUNITY. EACH RESIDENCE IS LICENSED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

Program 2
Expenses: $9,508,184 Revenue: $10,841,386

VOCATIONAL SERVICES- THE PRE-VOCATIONAL PROGRAM IS DESIGNED TO IMPROVE AND ENHANCE VOCATIONAL AND PRE-VOCATIONAL OPPORTUNITIES, INCREASE PRODUCTIVITY AND EARNING POTENTIAL, AND PROMOTE INDEPENDENCE...

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VOCATIONAL SERVICES- THE PRE-VOCATIONAL PROGRAM IS DESIGNED TO IMPROVE AND ENHANCE VOCATIONAL AND PRE-VOCATIONAL OPPORTUNITIES, INCREASE PRODUCTIVITY AND EARNING POTENTIAL, AND PROMOTE INDEPENDENCE AND IDENTITY AS A VALUED MEMBER OF THE WORK FORCE AND COMMUNITY. SERVICES PROVIDED TO APPROXIMATELY 53 INDIVIDUALS INCLUDING PRE-VOCATIONAL TRAINING, BEHAVIORAL MANAGEMENT, WORK ADJUSTMENT/ASSIMILATION, AND OTHER WORK SKILLS TRAINING. SERVICES PROVIDED TO 298 CONSUMERS THROUGH OUR DAY HABILITATION PROGRAM INCLUDE: ACTIVITIES OF DAILY LIVING SKILLS, COGNITIVE SKILL DEVELOPMENT, RECREATION, COMMUNICATION DEVELOPMENT, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, AND COMPREHENSIVE NURSING SERVICES. SUPPORTED EMPLOYMENT PROVIDED SERVICES TO 97 CONSUMERS WORKING TOWARD PLACING THOSE INDIVIDUALS IN AN OUTSIDE WORK ENVIRONMENT.

Program 3
Expenses: $1,592,004 Revenue: $1,611,820

FAMILY SUPPORT SERVICES- OUR FAMILY SUPPORT PROGRAM PROVIDES A VARIETY OF SERVICES. FAMILY EMPOWERMENT ASSISTS FAMILIES BY PROVIDING REIMBURSEMENTS FOR IN-HOME RESPITE SERVICES. RESPITE PROVIDES...

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FAMILY SUPPORT SERVICES- OUR FAMILY SUPPORT PROGRAM PROVIDES A VARIETY OF SERVICES. FAMILY EMPOWERMENT ASSISTS FAMILIES BY PROVIDING REIMBURSEMENTS FOR IN-HOME RESPITE SERVICES. RESPITE PROVIDES TEMPORARY RELIEF FROM THE DEMANDS OF CARE GIVING, WHICH HELPS REDUCE OVERALL FAMILY STRESS. THE RECREATION/RESPITE SERVICE PROVIDES RECREATIONAL AND SOCIAL ACTIVITIES TO BOTH TEENS AND ADULTS. PARTY NIGHT OCCURS EIGHT TIMES A YEAR AND PROVIDES A SOCIAL OUTING FOR INDIVIDUALS AS WELL AS RESPITE FOR FAMILIES. COMMUNITY HABILITATION SERVICES ARE INDIVIDUALLY TAILORED SUPPORTS THAT ASSIST WITH SKILLS RELATED TO LIVING IN THE COMMUNITY. COMMUNITY HABILITATION SERVICES ARE PROVIDED TO INDIVIDUALS WHO LIVE INDEPENDENTLY OR WITH THEIR FAMILY. THE FAMILY SUPPORT PROGRAM SERVED OVER 52 INDIVIDUALS THROUGHOUT 2024.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $834,308
Program Service Revenue $33,786,269
Investment Income $205,213
Other Revenue $0
TOTAL REVENUE $34,825,790

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,849,578
Fundraising Expenses $453,267
Program Expenses $30,270,301
Other Expenses $7,585,228
TOTAL EXPENSES $33,434,806

Year-over-Year Comparison

2024 2023 Change
Revenue $34,825,790 $32,881,114 +0.1%
Expenses $33,434,806 $31,694,664 +0.1%
Net Income $1,390,984 $1,186,450 +0.2%
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
16
Independent Members
16
Employees
640
Volunteers
160

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
$492,280
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID CHAMBERS PRESIDENT & BD. OF GOV. 0.50
Officer Director
$0 $0 $0
JAMES PEDUTO VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
BARBARA SCHINDLER TREASURER 0.50
Officer Director
$0 $0 $0
NICKI FRENCH SECRETARY 0.50
Officer Director
$0 $0 $0
ERIN CUMMINGS BOARD MEMBER 0.50
Director
$0 $0 $0
PAMELA STEWART FAHS BOARD MEMBER 0.50
Director
$0 $0 $0
ELLEN FELDMAN BOARD MEMBER & BD. OF GOV. 0.50
Director
$0 $0 $0
MICHELLE KAREDES BOARD MEMBER 0.50
Director
$0 $0 $0
DENNIS MIRABITO BOARD MEMBER 0.50
Director
$0 $0 $0
TAMMY KOCAK BOARD MEMBER 0.50
Director
$0 $0 $0
GAIL RATTINGER BOARD MEMBER 0.50
Director
$0 $0 $0
KATHY SHEEHAN BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN STEVENS BOARD MEMBER 0.50
Director
$0 $0 $0
WILLIAM WHITAKER BOARD MEMBER 0.50
Director
$0 $0 $0
CAROL ROSENBAUM BOARD MEMBER 0.50
Director
$0 $0 $0
MARY SURDEY BOARD MEMBER 0.50
Director
$0 $0 $0
ANN YEAGER CHIEF FINANCIAL OFFICER 39.50
Officer
$123,054 $19,352 $142,406
AMY HOWARD CHIEF EXECUTIVE OFFICER 39.50
Officer
$222,448 $35,005 $257,453
JILL LOVUOLO CHIEF OPERATING OFFICER 39.50
Officer
$79,683 $12,738 $92,421
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 $34,825,790 $33,434,806 $23,587,782 $1,390,984
2023 $32,881,114 $31,694,664 $21,030,065 $1,186,450
2022 $33,472,606 $32,630,556 $18,533,015 $842,050
2021 $27,018,791 $26,080,094 $18,565,056 $938,697
2020 $29,302,717 $27,260,670 $18,055,100 $2,042,047
2019 $29,908,775 $29,114,246 $15,303,717 $794,529
2018 $30,284,050 $29,129,226 $14,066,516 $1,154,824
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