ONEONTA, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NYSARC INC OTSEGO COUNTY CHAPTER, founded in 1949, is a mid-sized nonprofit that reported $19.5M in total revenue in fiscal year 2024. Expenses of $18.6M left a modest 5% surplus.
TO PROVIDE A VARIETY OF SUPPORTS AND SERVICES, BOTH SITE-BASED AND IN THE COMMUNITY, FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES WHO RESIDE IN OTSEGO COUNTY. THESE SERVICES INCLUDE RESIDENTIAL, EMPLOYMENT, DAY SERVICES, AS WELL AS VARIOUS INDIVIDUALIZED, FAMILY AND SCHOOL SUPPORTS.
VOCATIONAL SERVICES - 186 INDIVIDUALS ARE SERVED IN A VARIETY OF SITE- AND COMMUNITY- BASED SERVICES INCLUDING PREVOCATIONAL SERVICES, SUPPORTIVE EMPLOYMENT, SCHOOL-TO-WORK TRANSITION, PATHWAYS TO...
VOCATIONAL SERVICES - 186 INDIVIDUALS ARE SERVED IN A VARIETY OF SITE- AND COMMUNITY- BASED SERVICES INCLUDING PREVOCATIONAL SERVICES, SUPPORTIVE EMPLOYMENT, SCHOOL-TO-WORK TRANSITION, PATHWAYS TO EMPLOYMENT AND OTHER INDIVIDUALIZED EMPLOYMENT TRAINING SUPPORTS AND SERVICES.
RESIDENTIAL SERVICES PROVIDED TO 53 INDIVIDUALS IN BOTH SUPPORTED AND SUPERVISED HOMES CERTIFIED AS INDIVIDUALIZED RESIDENTIAL ALTERNATIVES.
DAY SERVICES - SUPPORTS AND SERVICES ARE PROVIDED TO 99 INDIVIDUALS IN BOTH SITE-BASED AND COMMUNITY-BASED PROGRAMS INCLUDING DAY HABILITATION, DAY HABILITATION WITHOUT WALLS AND DAY TREATMENT.
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 | $19,507,767 | $19,112,639 | +0.0% |
| Expenses | $18,553,770 | $17,766,906 | +0.0% |
| Net Income | $953,997 | $1,345,733 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| WALTER HOGAN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH BRILL | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA BLISS LAMB | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PETER LILJA | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADAM STOUTENBURG | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARGARET QUINN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER CRITTI-LEBEAU | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SEAN SHANNON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA HANLON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$120,870 | $32,521 | $153,391 |
| PETREA DELBERTA | CFO | 40.00 |
Officer
|
$118,088 | $30,373 | $148,461 |
| LORIE SHERMAN | HME MANAGER | 40.00 |
Highest
|
$133,550 | $10,133 | $143,683 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $19,507,767 | $18,553,770 | $10,818,103 | $953,997 |
| 2023 | $19,112,639 | $17,766,906 | $10,266,210 | $1,345,733 |
| 2022 | $19,551,908 | $18,866,222 | $8,559,599 | $685,686 |
| 2021 | $15,882,956 | $15,622,604 | $7,673,110 | $260,352 |
| 2020 | $15,813,398 | $15,258,985 | $7,385,407 | $554,413 |
| 2019 | $16,481,742 | $15,679,252 | $6,517,817 | $802,490 |
| 2018 | $15,871,720 | $15,470,911 | $5,641,435 | $400,809 |
Compare NYSARC INC OTSEGO COUNTY CHAPTER with other nonprofits in New York and across the country.