ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NYSARC INC MONROE COUNTY CHAPTER, founded in 1949, is a mid-sized nonprofit in the Mental Health sector that reported $53.9M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $52.2M left a modest 3% surplus.
FOR OVER 60 YEARS THE ARC OF NEW YORK AND ITS MANY CHAPTERS, INCLUDING THE ARC OF MONROE, HAVE BEEN LEADERS IN ASSISTING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BUILD A LIFE THAT INCLUDES ACTIVELY LIVING IN THEIR COMMUNITY, PARTICIPATING IN EMPLOYMENT OPPORTUNITIES, AND CHOOSING THEIR SERVICES AND SUPPORTS BEST SUITED TO THEIR INDIVIDUAL NEEDS AND PREFERENCES. THE AGENCY BEGAN WITH A SMALL GROUP OF FAMILIES ADVOCATING FOR THEIR FAMILY MEMBERS AND THE ARC OF NEW YORK AND ARC OF MONROE CONTINUE TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE.
RESIDENTIAL - IN 2023, THERE WERE MORE THAN 195 INDIVIDUALS LIVING IN COMMUNITY-BASED CERTIFIED HOMES, THAT THE ARC PROVIDED HIGH-QUALITY 24 HOUR CARE IN APPROXIMATELY 30 LOCATIONS THROUGHOUT MONROE...
RESIDENTIAL - IN 2023, THERE WERE MORE THAN 195 INDIVIDUALS LIVING IN COMMUNITY-BASED CERTIFIED HOMES, THAT THE ARC PROVIDED HIGH-QUALITY 24 HOUR CARE IN APPROXIMATELY 30 LOCATIONS THROUGHOUT MONROE COUNTY. SITES INCLUDE INDIVIDUAL FAMILY HOMES AND INTEGRATED APARTMENT SETTINGS. AS ONE OF THE OLDEST AGENCIES IN THE COUNTY, THE ARC HAS ALLOWED MANY INDIVIDUALS TO "AGE IN PLACE" IN A COMFORTABLE, WELCOMING ENVIRONMENT THAT INCLUDES AGENCY NURSES AND TRAINED STAFF IN THE HOME.
DAY HABILITATION - IN 2023, THE ARC PROVIDED A WIDE VARIETY OF DAY HABILITATION SERVICES TO MORE THAN 300 INDIVIDUALS IN FIVE SITE-BASED SETTINGS, AS WELL AS TWO COMMUNITY BASED PROGRAMS. EACH DAY...
DAY HABILITATION - IN 2023, THE ARC PROVIDED A WIDE VARIETY OF DAY HABILITATION SERVICES TO MORE THAN 300 INDIVIDUALS IN FIVE SITE-BASED SETTINGS, AS WELL AS TWO COMMUNITY BASED PROGRAMS. EACH DAY SITE PROVIDES UNIQUE OPPORTUNITIES FOR LEARNING NEW SKILLS GEARED TO DIFFERENT AGES AND DISABILITY LEVELS. CLASSES INCLUDE HORTICULTURE, MUSIC, DANCE, AND ART THERAPY. ONE OF THE COMMUNITY PROGRAMS FOCUSES ON VOLUNTEER EFFORTS TO HELP DEVELOP EMPLOYMENT SKILLS AND THE OTHER IS A RETIREMENT PROGRAM THAT IS INTEGRATED INTO A WIDE NUMBER OF COMMUNITY PROGRAMS AND ACTIVITIES.
COMMUNITY AND VOCATIONAL SERVICES - FOR DECADES, THE ARC HAS BEEN A RECOGNIZED LEADER IN OFFERING VOCATIONAL AND EMPLOYMENT OPPORTUNITIES TO THOUSANDS OF PEOPLE THROUGHOUT THE COUNTY. THE ARC WORKS...
COMMUNITY AND VOCATIONAL SERVICES - FOR DECADES, THE ARC HAS BEEN A RECOGNIZED LEADER IN OFFERING VOCATIONAL AND EMPLOYMENT OPPORTUNITIES TO THOUSANDS OF PEOPLE THROUGHOUT THE COUNTY. THE ARC WORKS WITH OVER 200 COMMUNITY BUSINESSES IN PROVIDING EMPLOYMENT TO INDIVIDUALS. THOSE NOT READY FOR COMPETITIVE EMPLOYMENT CAN PARTICIPATE IN A VARIETY OF PREVOCATIONAL OPPORTUNITIES. IN ADDITION TO EMPLOYMENT, THE ARC IS ALSO A LEADER IN PROVIDING SPECIALIZED HEALTH CARE SERVICES TO MORE THAN 800 INDIVIDUALS THROUGH OUR ON-SITE CLINIC IN 2023.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $53,927,605 | $56,974,864 | -0.1% |
| Expenses | $52,239,990 | $55,083,216 | -0.1% |
| Net Income | $1,687,615 | $1,891,648 | -0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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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 |
|---|---|---|---|---|---|---|
| THOMAS DOUGHTY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELODEE GRAY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM GREGORY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID IRISH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH KELLY | 1ST VICE-CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLES KONAR | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN PENNELL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANIEL PHILLIPS | 2ND VICE-CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID RIZZARI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER SHOEMAKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHAD JOHN TEETERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ETHAN WADE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID WERNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PHILIP ANDOLINA | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DIANA HERNANDEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACY PETRICHICK | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$288,539 | $27,762 | $316,301 |
| MIKE ZAZZARA | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$182,757 | $7,368 | $190,125 |
| KAREN OLIVERI | CHIEF HUMAN RESOURCE OFFIC | 40.00 |
Officer
|
$155,531 | $6,252 | $161,783 |
| MICHAEL YANKLOWSKI | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$150,045 | $2,018 | $152,063 |
| MYA ROSE | DSP | 40.00 |
Highest
|
$117,836 | $3,535 | $121,371 |
| AMBROSE NWAIMO | DSP | 40.00 |
Highest
|
$109,991 | $4,400 | $114,391 |
| MICHAEL CATALANO | VICE PRESEIDENT OF BUSINESS OPERATIONS | 40.00 |
Highest
|
$102,241 | $18,338 | $120,579 |
| KENNETH KOPPENHAVER | VICE PRESIDENT INFORMATION TECHNOLOGY | 40.00 |
Highest
|
$106,059 | $11,473 | $117,532 |
| PETER DANCER | VICE PRESIDENT FOR QUALITY AND COMPLIANCE | 40.00 |
Highest
|
$101,782 | $10,641 | $112,423 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $53,927,605 | $52,239,990 | $29,103,349 | $1,687,615 |
| 2022 | $56,974,864 | $55,083,216 | $27,525,338 | $1,891,648 |
| 2021 | $44,859,873 | $45,835,448 | $27,877,193 | $-975,575 |
| 2020 | $46,081,364 | $43,620,559 | $26,491,745 | $2,460,805 |
| 2018 | $45,089,886 | $44,636,247 | $19,972,828 | $453,639 |
Compare NYSARC INC MONROE COUNTY CHAPTER with other nonprofits in New York and across the country.