NYSARC INC CHEMUNG COUNTY CHAPTER

EIN: 160795709 501(c)(3)

ELMIRA, NY

Total Revenue
$9,610,047
Total Expenses
$9,447,190
Total Assets
N/A
Net Assets
N/A
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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
SEAN EAGEN
Phone
6077346151
Tax Period
2020-01-01 to 2020-12-31

NYSARC INC CHEMUNG COUNTY CHAPTER, founded in 1949, is a community nonprofit that reported $9.6M in total revenue in fiscal year 2020. Revenue fell 59% from the prior year — a significant decline worth monitoring.

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.

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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 $32,007
Program Service Revenue $9,478,162
Investment Income $22,736
Other Revenue $77,142
TOTAL REVENUE $9,610,047

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,585,072
Fundraising Expenses $0
Program Expenses $8,410,331
Other Expenses $1,862,118
TOTAL EXPENSES $9,447,190

Year-over-Year Comparison

2020 2019 Change
Revenue $9,610,047 $23,679,629 -0.6%
Expenses $9,447,190 $23,130,845 -0.6%
Net Income $162,857 $548,784 -0.7%
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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Governance

Voting Members
9
Independent Members
9
Employees
482
Volunteers
100

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
$86,530
Total Directors
93
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANITA LEWIS PRESIDENT 1.00
Officer Director
$0 $0 $0
EILEEN REMEC VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
THOMAS GOUGH TREASURER 1.00
Officer Director
$0 $0 $0
DOROTHY CALDWELL DIRECTOR 1.00
Director
$0 $0 $0
KEVIN GRANGER DIRECTOR 1.00
Director
$0 $0 $0
KATHYRN LITTLETON DIRECTOR 1.00
Director
$0 $0 $0
LEE MORAN DIRECTOR 1.00
Director
$0 $0 $0
DAVID RALPH ESQ DIRECTOR 1.00
Director
$0 $0 $0
MARGARET SISSON DIRECTOR 1.00
Director
$0 $0 $0
THOMAS TALBET NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
DEBRA THOMPSON NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
JEROME ISAACS NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
MARY SULLIVAN NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
IDA RIOS NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
LAURA KEARINS NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
ELLEN FELDMAN NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
NICKI FRENCH NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
MICHAEL MACWILLIAMS NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
RAPHAEL SMITH NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
RICHARD ERICKSON NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
REBECCA HAMLET-KAPPLE NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
HAROLD HOFFMEIER NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
EILEEN REMEC NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
JOANNA VALENTE-ORR NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
CYNTHIA LACKI NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
DOROTHY WHEELER NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
MARY ANNE VANDENBURGH NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
ROSE MARY CELLA NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
DONALD GEER NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
JAMES WARREN NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
JOHNA PEACHIN NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
SHARON RUSSITANO NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
LORRAINE COSTELLO NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
ELLEN SHANAHAN BECKER NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
PETER MARTIN NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
SHELLEY WINTERS NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
LAURIE KELLEY NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
ROBERT KLEPPANG NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
POLLY SULLIVAN NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
MIKE OSTRANDER NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
NANCY COOKE NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
MARLENE HILL NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
DEBRA FISCHER NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
STEPHANIE DYER NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
RONALD GEORGE NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
PATRICIA CAMPANELLA NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
JENNIFER LOONAN NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
CHERYL ENGLERT NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
ERIC PARKER NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
JOSEPH ZIFCHOCK NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
MAUREEN LOUIS NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
DAVID IRISH NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
JOSEPH KELLY NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
PAUL DICAPRIO NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
REV DR LISA VANDERWAL NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
PAUL GIORDANO NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
HARRETT TRAVERSA NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
ANNE GORDON NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
SHARYN VANREEPINGHEN NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
JOANNA GRECO NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
STEVE GASSNER NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
GORDON EYER NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
JAMES CANNON NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
DEBORAH WILBUR NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
MARIE O'HORO NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
RICHARD RIMA NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
MARY ANN BARBARINO NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
WALTER HOGAN NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
JOSEPH BRILL NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
MARY MULLER NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
SALLY DUNBAR NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
JOHN SMITH NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
KAREN FEINSTEIN NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
MARY JO HEBERT NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
LAWRENCE FEIN NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
BARBARA KANIA NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
PATRICIA ROSS NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
MARY PAT HARRIS NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
NORMAN LINDENMUTH NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
ARTHUR STILWELL NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
MISCHELLE SHATTUCK NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
DEBORAH PFLIEGER NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
STEVEN DROBYSH NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
JOANNE GRANT NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
SUSAN LUCAS NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
ROBERT BOENING NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
DANIEL MARTINDALE NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
ANNE MARIE LOCKHART NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
SHARON BOYD NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
ELLEN OWENS NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
JUDY O'ROURKE NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
ROSA RODRIGUEZ NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
KYLE O-LOUGHLIN NYSARC, INC,BD OF GOVERNOR 1.00
Director
$0 $0 $0
SEAN EAGEN EXECUTIVE DIRECTOR 35.00
Officer
$66,029 $20,501 $86,530
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 $9,610,047 $9,447,190 No data $162,857
2019 $23,679,629 $23,130,845 $11,255,182 $548,784
2018 $23,689,899 $23,278,387 $10,525,461 $411,512
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