OLEAN, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NYSARC INC CATTARAUGUS NIAGARA COUNTIES CHAPTER, founded in 1949, is a mid-sized nonprofit that reported $50.0M in total revenue in fiscal year 2024. Expenses of $47.7M left a modest 5% surplus.
THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE TRAINING AND RESIDENTIAL SERVICES TO ASSIST IN THE DEVELOPMENT OF THE MENTALLY AND PHYSICALLY DISABLED. WE ASSIST THE PEOPLE WE SERVE THROUGH A CONTINUUM OF SERVICE THAT FOSTERS COMMUNITY PARTICIPATION AND PERSONAL INDEPENDENCE. OUR ORGANIZATION ALSO ENCOURAGES THE TRAINING AND EDUCATION OF PERSONNEL FOR WORK IN THE FIELD OF INTELLECTUAL/DEVELOPMENTALLY DISABLED AND ENCOURAGES THE FORMATION OF PARENT GROUPS OF THE MENTALLY AND PHYSICALLY DISABLED.
RESIDENTIAL PROGRAMS- PROVIDES COMMUNITY LIVING OPTIONS TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SAFE, COMFORTABLE HOMES WITH VARYING LEVELS OF SUPERVISION. ALSO, INSTRUCT...
RESIDENTIAL PROGRAMS- PROVIDES COMMUNITY LIVING OPTIONS TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SAFE, COMFORTABLE HOMES WITH VARYING LEVELS OF SUPERVISION. ALSO, INSTRUCT PEOPLE WE SERVE IN COMMUNITY LIVING SKILLS. APPROXIMATELY 288 PERSONS SERVED.
DAY SERVICES - PROVIDES DAY PROGRAMMING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IN ADDITION TO INSTRUCTION IN DAILY LIVING SKILLS, DAY SERVICES OFFERS PARTICIPANTS OPPORTUNITIES FOR COMMUNITY...
DAY SERVICES - PROVIDES DAY PROGRAMMING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IN ADDITION TO INSTRUCTION IN DAILY LIVING SKILLS, DAY SERVICES OFFERS PARTICIPANTS OPPORTUNITIES FOR COMMUNITY INTEGRATION WITH A GOAL OF INCREASING INDEPENDENCE. APPROXIMATELY 375 PERSONS SERVED.
TRANSPORTATION - PROVIDES TRANSPORTATION TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO AND FROM DAY PROGRAMS. APPROXIMATELY 331 PERSONS SERVED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $50,046,559 | $50,480,442 | 0.0% |
| Expenses | $47,686,426 | $47,394,928 | +0.0% |
| Net Income | $2,360,133 | $3,085,514 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RAPHAEL SMITH | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARGIE PROTO | VICE CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EILEEN CZARNECKI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA TOWER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL MACWILLIAMS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA MINARCIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARI L HOWARD | CHIEF EXECUTIVE OFFICER | 1.00 |
Officer
|
$0 | $0 | $0 |
| STEVEN E WILLIAMS | CHIEF FINANCIAL OFFICER | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $50,046,559 | $47,686,426 | $35,014,614 | $2,360,133 |
| 2023 | $50,480,442 | $47,394,928 | $31,923,825 | $3,085,514 |
| 2022 | $52,325,793 | $50,456,475 | $27,994,061 | $1,869,318 |
| 2021 | $40,475,599 | $36,506,222 | $28,396,527 | $3,969,377 |
| 2020 | $40,784,926 | $37,191,688 | $24,956,480 | $3,593,238 |
| 2019 | $42,907,556 | $42,834,881 | $17,870,318 | $72,675 |
| 2018 | $38,468,296 | $36,478,457 | $15,904,205 | $1,989,839 |
Compare NYSARC INC CATTARAUGUS NIAGARA COUNTIES CHAPTER with other nonprofits in New York and across the country.