NYSARC INC OSWEGO COUNTY CHAPTER

EIN: 160973939 501(c)(3)

FULTON, NY

Total Revenue
$1,280,642
Total Expenses
$1,284,056
Total Assets
$1,379,239
Net Assets
$972,459
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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
NY
Principal Officer
ALLEN CONNELY
Phone
3155983108
Tax Period
2023-01-01 to 2023-12-31

NYSARC INC OSWEGO COUNTY CHAPTER, founded in 1949, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023.

Mission

TO PROVIDE A VARIETY OF PROGRAMS FOR INDIVIDUALS WITH DISABILITIES IN OSWEGO COUNTY. THESE PROGRAMS INCLUDE DAY HABILITATION, COMMUNITY HABILITATION, RESPITE AND FAMILY SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $64,467 Revenue: $67,553

LOCAL ASSISTANCE PROGRAMS -PROVIDES PROGRAMS TO ASSIST INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.

Program 2
Expenses: $108,766 Revenue: $194,322

ADULT FAMILY (RESPITE) -PROVIDERS, CHOSEN BY THE FAMILY, CARE FOR CHILDREN OR ADULTS WITH SPECIAL NEEDS. THESE BREAKS, THAT RESPITE CARE PROVIDES, ALLOWS FAMILIES TIME TO TEND TO THE NEEDS OF THEIR...

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ADULT FAMILY (RESPITE) -PROVIDERS, CHOSEN BY THE FAMILY, CARE FOR CHILDREN OR ADULTS WITH SPECIAL NEEDS. THESE BREAKS, THAT RESPITE CARE PROVIDES, ALLOWS FAMILIES TIME TO TEND TO THE NEEDS OF THEIR CHILDREN, SPOUSES, AND THEMSELVES.

Program 3
Expenses: $870,065 Revenue: $853,169

DAY HABILITATION AND COMMUNITY HABILITATION -SUPERVISED INSTRUCTIONAL PROGRAM THAT ACCOMMODATES INDIVIDUALS WITH INTELLECTUAL & OTHER DEVELOPMENTAL DISABILITIES. COMMNITY HABILITATION FOCUSES MORE ON...

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DAY HABILITATION AND COMMUNITY HABILITATION -SUPERVISED INSTRUCTIONAL PROGRAM THAT ACCOMMODATES INDIVIDUALS WITH INTELLECTUAL & OTHER DEVELOPMENTAL DISABILITIES. COMMNITY HABILITATION FOCUSES MORE ON COMMUNITY INTEGRATION WITH THE INDIVIDUALS SERVED.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $61,849
Program Service Revenue $1,066,618
Investment Income $100,546
Other Revenue $51,629
TOTAL REVENUE $1,280,642

Expense Breakdown

Grants Paid $0
Salaries & Benefits $437,482
Fundraising Expenses $40,943
Program Expenses $1,056,620
Other Expenses $846,574
TOTAL EXPENSES $1,284,056

Year-over-Year Comparison

2023 2022 Change
Revenue $1,280,642 $1,210,897 +0.1%
Expenses $1,284,056 $1,242,145 +0.0%
Net Income $-3,414 $-31,248 -0.9%
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

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Governance

Voting Members
6
Independent Members
6
Employees
14
Volunteers
6

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
3
$55,567
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ANN BARBARINO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RICHARD RIMA PRESIDENT 1.00
Officer Director
$0 $0 $0
GRACIA THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
CAMILLE CRISTALDI DIRECTOR 1.00
Director
$0 $0 $0
STACY ELLIS DIRECTOR 1.00
Director
$0 $0 $0
BRIAN SAWYER DIRECTOR 1.00
Director
$0 $0 $0
LAURIE DAVIS FORMER EXECUTIVE DIRECTOR 10.00
Officer
$53,213 $2,354 $55,567
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 $1,280,642 $1,284,056 $1,379,239 $-3,414
2022 $1,210,897 $1,242,145 $1,255,978 $-31,248
2021 $960,722 $1,070,562 $1,191,150 $-109,840
2020 $840,395 $996,258 $1,300,025 $-155,863
2019 $1,047,955 $1,103,758 $1,355,286 $-55,803
2018 $1,247,444 $1,145,787 $1,431,644 $101,657
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