NYSARC INC MONROE COUNTY CHAPTER (EIN 160835172) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

TRACY PETRICHICK

Phone

5852710660

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

THE ARC OF MONROE, A CHAPTER OF NYSARC (THE ARC OF NEW YORK) EXISTS TO MEET A CRITICAL MISSION - TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. FOR OVER 60 YEARS THE ARC OF NEW YORK AND ITS MANY CHAPTERS, INCLUDING THE ARC OF MONROE, HAS BEEN A LEADER IN ASSISTING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BUILD A LIFE THAT INCLUDES ACTIVELY LIVING IN THEIR COMMUNITY, PARTICIPATING IN EMPLOYMENT OPPORTUNITIES, AND CHOOSING THE 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 CONTINUES TO BE ONE OF THE STRONGEST VOICES FOR THE IDD COMMUNITY IN NEW YORK STATE.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,335,478

Program Service Revenue $50,236,825

Investment Income $228,790

Other Revenue $2,126,512

TOTAL REVENUE $53,927,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,607,539

Fundraising Expenses $0

Program Expenses $47,296,671

Other Expenses $13,632,451

TOTAL EXPENSES $52,239,990

Year-over-Year Comparison

	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%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1055

Volunteers

177

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

$820,272

Total Directors

Key Employees

Highest Compensated

reported

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

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	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

NYSARC INC MONROE COUNTY CHAPTER