NYSARC INC HERKIMER COUNTY CHAPTER D/B/A ARC HERKIMER

EIN: 160973231 501(c)(3)

HERKIMER, NY

Total Revenue
$31,312,038
Total Expenses
$29,403,391
Total Assets
$23,035,823
Net Assets
$15,746,406
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
NY
Principal Officer
ANTHONY VISCONTI
Phone
3155747000
Tax Period
2024-01-01 to 2024-12-31

NYSARC INC HERKIMER COUNTY CHAPTER D/B/A ARC HERKIMER, founded in 1969, is a mid-sized nonprofit that reported $31.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $29.4M left a modest 6% surplus.

Mission

WE ENVISION ARC HERKIMER AS THE PREMIER SERVICE PROVIDER AND RESOURCE FOR PEOPLE WITH DISABILITIES, AND OTHERS IN OUR COMMUNITY PARTNERSHIP OF CARING PEOPLE COMMITTED TO EXCELLENCE, UNITED BY VALUES AND GOALS, DIRECTED TOWARD UNPRECEDENTED LEVELS OF CONSUMER SATISFACTION.

Program Service Accomplishments

Program 1
Expenses: $10,496,519 Revenue: $11,767,542

RESIDENTIAL SERVICES: ARC HERKIMER OPERATED SUPERVISED AND SUPPORTIVE INDIVIDUAL RESIDENTIAL ALTERNATIVES. EACH TYPE OF RESIDENCE PROVIDES A HOME FOR INDIVIDUALS WHO HAVE INTELLECTUAL AND OTHER...

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RESIDENTIAL SERVICES: ARC HERKIMER OPERATED SUPERVISED AND SUPPORTIVE INDIVIDUAL RESIDENTIAL ALTERNATIVES. EACH TYPE OF RESIDENCE PROVIDES A HOME FOR INDIVIDUALS WHO HAVE INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. INDIVIDUALS LIVING IN A RESIDENCE HAVE THE OPPORTUNITY TO IMPROVE AND ENHANCE THEIR LEVEL OF INDEPENDENCE AS WELL AS INTEGRATE INTO THE COMMUNITY. EACH RESIDENCE IS LICENSED BY THE NYS OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. ADDITIONALLY, ARC HERKIMER PROVIDES FREE STANDING RESPITE SERVICES FOR COMMUNITY PEOPLE TO PROVIDE CAREGIVERS WITH A BREAK. 103 PERSONS SERVED.

Program 2
Expenses: $6,449,033 Revenue: $8,609,527

HERKIMER INDUSTRIES PROVIDES MEANINGFUL WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH A VARIETY OF PRODUCT AND SERVICE LINES OF BUSINESS. SERVICES INCLUDE SUBCONTRACT PACKAGING, PALLET...

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HERKIMER INDUSTRIES PROVIDES MEANINGFUL WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH A VARIETY OF PRODUCT AND SERVICE LINES OF BUSINESS. SERVICES INCLUDE SUBCONTRACT PACKAGING, PALLET DISPLAY FABRICATION AND FULFILLMENT, COMMERCIAL SEWING, A DONATED GOODS STORE, AND PRODUCT SALES TO STATE AND FEDERAL ENTITIES. WE COLLABORATE WITH MULTIPLE LEADING INDUSTRY MANUFACTURERS ADDING VALUE TO THEIR PRODUCTS. IN TOTAL, HERKIMER INDUSTRIES EMPLOYS 115 PEOPLE WITH DISABILITIES; A POPULATION WHICH SUFFERS FROM A 70% NATIONAL UNEMPLOYMENT RATE.

Program 3
Expenses: $3,370,088 Revenue: $4,626,348

DAY SERVICES PROVIDES A MULTITUDE OF OPTIONS FOR PEOPLE WITH DISABILITIES THROUGHOUT THE DAY. THEY HAVE OPPORTUNITIES TO PARTICIPATE IN CLASSROOM INSTRUCTIONS, VOLUNTEER WITHIN THEIR COMMUNITY ALONG...

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DAY SERVICES PROVIDES A MULTITUDE OF OPTIONS FOR PEOPLE WITH DISABILITIES THROUGHOUT THE DAY. THEY HAVE OPPORTUNITIES TO PARTICIPATE IN CLASSROOM INSTRUCTIONS, VOLUNTEER WITHIN THEIR COMMUNITY ALONG WITH OTHER RECREATION ACTIVITIES WITHIN THEIR COMMUNITIES. 520 PERSONS SERVED.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,615,363
Program Service Revenue $27,795,459
Investment Income $257,679
Other Revenue $643,537
TOTAL REVENUE $31,312,038

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,000,375
Fundraising Expenses $205,483
Program Expenses $26,375,054
Other Expenses $9,403,016
TOTAL EXPENSES $29,403,391

Year-over-Year Comparison

2024 2023 Change
Revenue $31,312,038 $28,752,832 +0.1%
Expenses $29,403,391 $27,592,808 +0.1%
Net Income $1,908,647 $1,160,024 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
16
Employees
506
Volunteers
168

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
7
$922,536
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALFRED AMENDOLARE JR PAST CHAIR 1.00
Director
$0 $0 $0
JOSEPH TOMAINO TREASURER 1.00
Officer Director
$0 $0 $0
ALICIA BROCKWAY CHAIR 1.00
Officer Director
$0 $0 $0
JILL SCHRADER SECRETARY 1.00
Director
$0 $0 $0
HARRISON HUMMEL IV PAST CHAIR 1.00
Director
$0 $0 $0
BRUCE ARCHER DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY DELUCA DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE DYER DIRECTOR 1.00
Director
$0 $0 $0
ANN GAWORECKI VICE CHAIR 1.00
Officer Director
$0 $0 $0
RONALD GEORGE DIRECTOR 1.00
Director
$0 $0 $0
AMANDA JEFFREYS DIRECTOR 1.00
Director
$0 $0 $0
LAURA KIEFER SECRETARY 1.00
Officer Director
$0 $0 $0
JACLYN MCDOWELL DIRECTOR 1.00
Director
$0 $0 $0
MARJORIE REESE DIRECTOR 1.00
Director
$0 $0 $0
JEAN SMITH DIRECTOR 1.00
Director
$0 $0 $0
ROBERT WATKINS DIRECTOR 1.00
Director
$0 $0 $0
MARC DONNELLY DIRECTOR 1.00
Director
$0 $0 $0
SUSAN JAQUISH DIRECTOR 1.00
Director
$0 $0 $0
ARLENE BROAT DIRECTOR 1.00
Director
$0 $0 $0
KEVIN CROSLEY PRESIDENT & CEO 37.50
Officer
$416,454 $95,114 $511,568
ANTHONY VISCONTI CFO 37.50
Officer
$209,339 $4,190 $213,529
LORENE BASS EXECUTIVE VP SUPPORTS/SERV 37.50
Officer
$193,528 $3,911 $197,439
MICHAEL LAMB VP INDUSTRIAL OPERATIONS 37.50
Highest
$142,690 $12,992 $155,682
DUANE MERRY DIRECTOR OF IT 37.50
Highest
$143,592 $3,058 $146,650
SARAH FEOLA VP HUMAN RESOURCES 37.50
Highest
$133,036 $6,047 $139,083
SCOTT RIFFLE SALES PERSON 37.50
Highest
$123,340 $4,259 $127,599
CONNIE HELMER-JORDAN REGISTERED NURSE DIRECTOR 37.50
Highest
$117,366 $6,065 $123,431
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 $31,312,038 $29,403,391 $23,035,823 $1,908,647
2023 $28,752,832 $27,592,808 $21,756,393 $1,160,024
2022 $28,906,148 $29,422,190 $18,273,381 $-516,042
2021 $24,762,168 $24,539,186 $19,556,424 $222,982
2020 $25,795,042 $23,479,711 $19,244,872 $2,315,331
2019 $26,791,862 $26,340,856 $17,088,883 $451,006
2018 $25,868,521 $25,348,708 $16,121,560 $519,813
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