NIAGARA COUNTY CHAPTER NYSARC INC OPPORTUNITIES UNLIMITED OF NIAGARA

EIN: 160794847 501(c)(3)

NIAGARA FALLS, NY

Total Revenue
$6,155,898
Total Expenses
$6,236,932
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
NY
Principal Officer
MARI L HOWARD
Phone
7165042625
Tax Period
2018-01-01 to 2018-12-31

NIAGARA COUNTY CHAPTER NYSARC INC OPPORTUNITIES UNLIMITED OF NIAGARA, founded in 1949, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2018. Revenue fell 75% from the prior year — a significant decline worth monitoring.

Mission

TO ENSURE THAT INDIVIDUALS FROM NIAGARA COUNTY WHO ARE DEVELOPMENTALLY DISABLED OR INTELLECTUALLY, PHYSICALLY OR FUNCTIONALLY LIMITED, HAVE THE OPPORTUNITY TO REACH THEIR MAXIMUM POTENTIAL, INDEPENDENCE AND INTEGRATION INTO THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $3,257,049 Revenue: $3,540,028

RESIDENTIAL SERVICES - STRIVES TO PROVIDE A HOME-LIKE ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHILE PROMOTING GROWTH AND INDEPENDENCE IN DAILY LIVING SKILLS AND SOCIAL...

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RESIDENTIAL SERVICES - STRIVES TO PROVIDE A HOME-LIKE ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHILE PROMOTING GROWTH AND INDEPENDENCE IN DAILY LIVING SKILLS AND SOCIAL INTERACTION. AN EMPHASIS IS PLACED ON INDIVIDUAL CHOICE AND INTEGRATION INTO THE COMMUNITY, CONSISTENT WITH INDIVIDUAL ABILITIES AND INTERESTS. THERE ARE MANY OPTIONS OFFERED ACROSS NIAGARA COUNTY THAT PROVIDE VARYING DEGREES OF SUPERVISION AND SUPPORT TO THE RESIDENTS. ALSO, PROVIDES ASSISTANCE TO FAMILIES WITH A FAMILY MEMBER WHO IS DISABLED OR TO INDIVIDUALS WITH DISABILITIES WHO LIVE ON THEIR OWN.

Program 2
Expenses: $1,296,496 Revenue: $1,501,779

DAY HABILITATION - PROVIDES INDIVIDUALIZED DAY PROGRAMMING DESIGNED FOR ADULTS WITH SEVERE OR MULTIPLE DEVELOPMENTAL DISABILITIES AND HEALTH-RELATED NEEDS. ADDITIONALLY, PROVIDES A VARIETY OF WORK...

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DAY HABILITATION - PROVIDES INDIVIDUALIZED DAY PROGRAMMING DESIGNED FOR ADULTS WITH SEVERE OR MULTIPLE DEVELOPMENTAL DISABILITIES AND HEALTH-RELATED NEEDS. ADDITIONALLY, PROVIDES A VARIETY OF WORK TRAINING, PLACEMENT AND EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES.

Program 3
Expenses: $755,572 Revenue: $746,303

VOCATIONAL - THE VOCATIONAL SERVICES PROGRAM PROVIDES ACTIVITIES THAT PREPARE AN INDIVIDUAL FOR A JOB IN THE COMMUNITY. INDIVIDUALS TRAIN AT ONE OF THE AGENCY'S SITES AND EARN A WAGE BASED ON THEIR...

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VOCATIONAL - THE VOCATIONAL SERVICES PROGRAM PROVIDES ACTIVITIES THAT PREPARE AN INDIVIDUAL FOR A JOB IN THE COMMUNITY. INDIVIDUALS TRAIN AT ONE OF THE AGENCY'S SITES AND EARN A WAGE BASED ON THEIR PRODUCTIVITY. TRAINING IS DESIGNED TO INCREASE INDEPENDENCE AND PRODUCTIVITY AND ENABLE INTEGREATION INTO A WORK SETTING. TRAINING OPTIONS INCLUDE: SUBCONTRACTING SERVICES (PRE-VOCATIONAL); FOOD SERVICE, AND ENVIRONMENTAL SERVICES. ADDITIONAL TRAINING OPPORTUNITIES AND WORK READINESS ARE AVAILABLE THROUGH TRANSITION READINESS FOR EMPLOYMENT IN THE COMMUNITY (T.R.E.C.) PROGRAM IN CONJUNCTION WITH NIAGARA UNIVERSITY COLLEGE OF EDUCATION.

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Trantor Score

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

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $4,947
Program Service Revenue $6,096,127
Investment Income $0
Other Revenue $54,824
TOTAL REVENUE $6,155,898

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,495,044
Fundraising Expenses $0
Program Expenses $5,563,033
Other Expenses $1,741,888
TOTAL EXPENSES $6,236,932

Year-over-Year Comparison

2018 2017 Change
Revenue $6,155,898 $24,825,555 -0.8%
Expenses $6,236,932 $24,633,020 -0.7%
Net Income $-81,034 $192,535 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
102
Independent Members
102
Employees
596
Volunteers
102

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
4
$0
Total Directors
102
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIE-THERESE FRIERI PRESIDENT 2.00
Officer Director
$0 $0 $0
LINDA CONLIN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JEANNE SCHMIDT TREASURER 2.00
Officer Director
$0 $0 $0
MELISSA TOWER RECORDING SECRETARY 2.00
Officer Director
$0 $0 $0
EILEEN CZARNECKI DIRECTOR 2.00
Director
$0 $0 $0
PATRICIA MINARCIN DIRECTOR 2.00
Director
$0 $0 $0
DONALD SMITH DIRECTOR 2.00
Director
$0 $0 $0
DR JOHN KOWALCZYK BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
JOANNE VALENTE-ORR BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
DANIEL MARTINDALE BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
CHERYL ENGLERT BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
ANNE GORDON BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
SUSAN LUCAS BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
ARTHUR STILLWELL BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
JAMES WARREN BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
JOSEPH ZIFCHOCK BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
STEVEN DROBYSH BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
ROSA RODRIGUEZ BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
THOMAS TALBETT BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
DEBRA THOMPSON BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
JEROME ISAACS BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
MARY SULLIVAN BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
IDA RIOS BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
LAURA KEARINS BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
DAVID SEBASTIANELLI BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
NICKI FRENCH BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
DR THOMAS DELANEY BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
RAPHAEL SMITH BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
TODD JACOBSON BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
MARLENE SIRANNO BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
EILEEN REMEC BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
CYNTHIA LACKI BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
MARY ANNE VANDENBURGH BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
DOROTHY WHEELER BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
ROSE MARY CELLA BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
DONALD GEER BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
JOHNA PEACHIN BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
SHARON RUSSITANO BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
LORRAINE COSTELLO BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
PETER J MARTIN ESQ BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
ELLEN SHANAHAN BECKER ESQ BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
SHELLEY WINTERS BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
COLLEEN BELZER BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
ROBERT KLEPPANG BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
POLLY SULLIVAN BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
MIKE OSTRANDER BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
DAVID MILLER BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
MARLENE HILL BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
DEBRAH FISCHER BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
STEPHANIE DYER BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
RONALD GEORGE BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
JOANNE RHODE BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
PATRICIA CAMPANELLA BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
MARCY VANZANDT BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
RANDY J SCHAAL BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
DAVID IRISH BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
JOSEPH KELLY BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
SALLY ROMANO BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
REV DR LISA VANDERWAL BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
HOWARD JURIST BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
HARRIETT TRAVERSA BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
SHARYN VANREEPINGHEN BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
JOANNA GRECO BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
GORDON EYER BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
JAMES CANNON BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
DEBORAH WILBUR BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
MARI O'HORO BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
RICHARD RIMA BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
MARY ANN BARBARINO BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
WALTER HOGAN BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
CELIA REED BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
DENISE GRENIER PETERSON BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
DIANE DEARBORN BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
MARY MULLER BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
JACKIE CURTIS BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
JOHN M SMITH BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
MARY JO HEBERT BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
LAWRENCE FEIN BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
ANGELO DEFELIPPO BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
BARBARA KANIA BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
JOHN DESANTO BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
NANCY COOKE BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
HAROLD HOFFMEIER JR BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
MARCIA KASPRZYK BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
MARY PAT HARRIS BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
DONNA PASIK BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
MISCHELLE SHATTUCK BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
ELIZABETH HENNESSY BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
SUSAN WATERS BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
JOANNE GRANT BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
ROBERT J BOENING BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
SHEREE CROSS BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
ANNE MARIE LOCKHART BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
CAROL KENYON BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
SHARON BOYD BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
DIAN CIFUNI BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
JOSEPH CASSARINI BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
ELLEN OWENS BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
JUDY O'ROURKE BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
EILEEN HOLGATE BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
LYNDA KIMBALL BOARD OF GOVERNOR REP 0.50
Director
$0 $0 $0
SANDRA M GUMEROVE BOARD OF GOVERNOR REP 0.50
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
2018 $6,155,898 $6,236,932 No data $-81,034
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