NYSARC INC DELAWARE COUNTY CHAPTER

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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

MOLLY LITTLE

Phone

6078657126

Tax Period

2023-01-01 to 2023-12-31

NYSARC INC DELAWARE COUNTY CHAPTER, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $12.2M in total revenue in fiscal year 2023.

Mission

THE ARC OF DELAWARE COUNTY EXISTS SO PEOPLE WITH DISABILITIES WILL LIVE PERSONALLY FULFILLING LIVES. WE HAVE DEVELOPED VALUES AND TRAINING IN PROACTIVE POSITIVE BEHAVIORAL MANAGEMENT FOR OUR STAFF AND OTHERS THAT SERVE PEOPLE WITH DISABILITIES. THE ORGANIZATION SERVES INTELLECTUAL AND DEVELOPMENTALLY DISABLED CITIZENS ("INDIVIDUALS") THROUGH VARIOUS FUNCTIONAL PROGRAMS INCLUDING DAY PROGRAMMING, RESIDENTIAL SERVICES, COMMUNITY HABILITATION, SEMP, ACCESS, PATHWAY, MEDICAID SERVICE COORDINATION, TRANSITIONAL SERVICES AND PRESCHOOL SERVICES (CENTER & EVAL).

Program Service Accomplishments

Program 1

Expenses: $4,456,380 Revenue: $11,423,510

RESIDENTIAL PROGRAMS: PROVIDES DISABLED INDIVIDUALS WITH EITHER A SUPPORTED OR SUPERVISED LIVING ARRANGEMENT.

Program 2

Expenses: $4,415,748

DAY HABILITATION AND PREVOCATIONAL SERVICES:PROVIDES VOCATIONAL REHABILITATION TO DEVELOPMENTALLY DISABLED PERSONS.

Program 3

Expenses: $1,048,102

CAROUSEL CHILDREN'S SERVICES: PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED AND OTHER LEARNING DISABLED PRESCHOOL CHILDREN WITH THE GOAL TO POTENTIALLY MAINSTREAM THEM WHEN THEY ENTER SCHOOL.

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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 $143,573

Program Service Revenue $11,190,856

Investment Income $594,121

Other Revenue $238,876

TOTAL REVENUE $12,167,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,433,014

Fundraising Expenses $0

Program Expenses $11,116,948

Other Expenses $2,756,899

TOTAL EXPENSES $12,189,913

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,167,426	$12,509,004	0.0%
Expenses	$12,189,913	$13,277,186	-0.1%
Net Income	$-22,487	$-768,182	-1.0%

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

219

Volunteers

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

$430,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BEVERIDGE	DIRECTOR	3.00	Director	$0	$0	$0
BONNIE MARTIN	DIRECTOR	3.00	Director	$0	$0	$0
DONALD CONKLIN	DIRECTOR	3.00	Director	$0	$0	$0
IRA MCINTOSH	DIRECTOR	3.00	Director	$0	$0	$0
JAMES WARREN	SECRETARY	3.00	Officer Director	$0	$0	$0
JOHNA PEACHIN	DIRECTOR	3.00	Director	$0	$0	$0
KATHLEEN GREEN	DIRECTOR	3.00	Director	$0	$0	$0
LORI CETTA	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARY J GIARRUSSO-WILKIN	DIRECTOR	3.00	Director	$0	$0	$0
NAT THOMAS	TREASURER	3.00	Officer Director	$0	$0	$0
SANDRA BULLIS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ZEN PETERSON	DIRECTOR	3.00	Director	$0	$0	$0
JOSEPH MALONE	CHIEF FINANCIAL OFFICER	50.00	Officer	$99,189	$27,755	$126,944
MOLLY LITTLE	CHIEF EXECUTIVE OFFICER	50.00	Officer	$143,885	$41,160	$185,045
ROBIN J EVANITSKY	CHIEF SERVICES OFFICER	50.00	Officer	$89,653	$28,976	$118,629

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	$12,167,426	$12,189,913	$15,389,807	$-22,487
2022	$12,509,004	$13,277,186	$15,168,058	$-768,182
2021	$10,625,409	$10,674,060	$16,269,046	$-48,651
2020	$10,686,060	$11,043,599	$16,580,876	$-357,539
2019	$11,542,768	$11,733,953	$16,854,883	$-191,185
2018	$11,451,938	$11,262,508	$16,428,153	$189,430