CHEMUNG-SCHUYLER COUNTIES CHAPTER NYSARC INC

EIN: 161120089 501(c)(3)

WATKINS GLEN, NY

Total Revenue
$39,086,158
Total Expenses
$33,216,245
Total Assets
$34,180,163
Net Assets
$26,940,377
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
NY
Principal Officer
SALVATORE GAROZZO
Phone
6075356934
Tax Period
2024-01-01 to 2024-12-31

CHEMUNG-SCHUYLER COUNTIES CHAPTER NYSARC INC, founded in 1949, is a mid-sized nonprofit that reported $39.1M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.9M, a strong 15% operating margin.

Mission

PROVIDES SUPPORTS AND SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,368,422
Program Service Revenue $29,755,152
Investment Income $920,734
Other Revenue $41,850
TOTAL REVENUE $39,086,158

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,141,808
Fundraising Expenses $40,770
Program Expenses $30,012,952
Other Expenses $7,074,437
TOTAL EXPENSES $33,216,245

Year-over-Year Comparison

2024 2023 Change
Revenue $39,086,158 $31,002,375 +0.3%
Expenses $33,216,245 $30,737,563 +0.1%
Net Income $5,869,913 $264,812 +21.2%
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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Governance

Voting Members
12
Independent Members
12
Employees
786
Volunteers
33

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
$353,575
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET LAWRENCE PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL STAMP VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ANITA LEWIS TREASURER 1.00
Officer Director
$0 $0 $0
EILEEN REMEC SECRETARY 1.00
Officer Director
$0 $0 $0
THOMAS GOUGH BOARD MEMBER 1.00
Director
$0 $0 $0
HAROLD J HOFFMEIER JR BOARD MEMBER 1.00
Director
$0 $0 $0
LEE MORAN BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID RALPH ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET SISSON BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN DILDINE BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
SALVATORE GAROZZO CEO 40.00
Officer
$201,046 $30,919 $231,965
JULIE BUB FORMER CFO 40.00
Officer
$70,389 $14,914 $85,303
JOHN KENNEDY FORMER CFO 40.00
Officer
$34,735 $1,572 $36,307
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 $39,086,158 $33,216,245 $34,180,163 $5,869,913
2023 $31,002,375 $30,737,563 $25,211,747 $264,812
2022 $34,563,647 $33,510,232 $24,075,558 $1,053,415
2021 $29,228,789 $27,939,837 $24,618,398 $1,288,952
2020 $21,420,960 $20,610,944 $24,085,499 $810,016
2019 $9,953,708 $8,733,161 $9,870,694 $1,220,547
2018 $8,769,537 $8,516,712 $8,614,941 $252,825
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