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 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

THE ARC OF CHEMUNG-SCHUYLER PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.

Program Service Accomplishments

Program 1
Expenses: $20,682,691 Revenue: $22,472,217

RESIDENTIAL-PROVIDING ROOM, BOARD, AND ADDITIONAL SERVICES AS REQUIRED AT VARIOUS COMMUNITY-BASED RESIDENCES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. PERSON-CENTERED SUPPORTS FROM PERIODIC TO...

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RESIDENTIAL-PROVIDING ROOM, BOARD, AND ADDITIONAL SERVICES AS REQUIRED AT VARIOUS COMMUNITY-BASED RESIDENCES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. PERSON-CENTERED SUPPORTS FROM PERIODIC TO 24-HOURS PER DAY ARE DESIGNED TO HELP PEOPLE REACH THEIR MAXIMUM INDEPENDENCE THROUGH HOLISTIC CLINICAL OVERSIGHT AND CONSULTATION. HOME-BASED TRAINING AND SUPERVISION EMPOWERS PEOPLE WITH DISABILITIES TO THEN ACQUIRE, RETAIN, AND IMPROVE A RANGE OF DAILY LIVING, SAFETY, AND ADAPTIVE SKILLS. SERVED 160 INDIVIDUALS.

Program 2
Expenses: $1,911,406 Revenue: $2,275,744

DAY SERVICES- PROVIDING QUALITY SKILL DEVELOPMENT, TRAINING, AND SUPERVISION IN DAILY LIVING ACTIVITIES THAT HELP PEOPLE FOSTER INDEPENDENCE, ESTABLISHING AND PURSUING PERSONAL GOALS, SELF-ADVOCACY...

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DAY SERVICES- PROVIDING QUALITY SKILL DEVELOPMENT, TRAINING, AND SUPERVISION IN DAILY LIVING ACTIVITIES THAT HELP PEOPLE FOSTER INDEPENDENCE, ESTABLISHING AND PURSUING PERSONAL GOALS, SELF-ADVOCACY, SOCIAL SKILLS, INDEPENDENT TRANSPORTATION, AND COMMUNITY INVOLVEMENT THAT ENABLES PEOPLE TO CONTRIBUTE TO THE COMMUNITY IN A MEANINGFUL WAY. PARTICIPANTS ARE ENGAGED IN A VARIETY OF VISUAL ARTS, MUSIC, TECHNOLOGY, AND PHYSICAL WELLNESS ACTIVITIES AND FREQUENTLY VOLUNTEER WITH SUPPORT AT LOCAL NON-PROFIT ORGANIZATIONS AND HUMAN SERVICE AGENCIES. SERVED 71 INDIVIDUALS.

Program 3
Expenses: $2,369,296 Revenue: $1,858,424

VOCATIONAL- PROVIDING SOCIAL AND PRACTICAL JOB SKILL TRAINING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AT LEAST 14 YEARS OF AGE. PARTICIPANTS LEARN SKILLS TO PERFORM JOBS SUCH AS FOOD CONTRACT...

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VOCATIONAL- PROVIDING SOCIAL AND PRACTICAL JOB SKILL TRAINING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AT LEAST 14 YEARS OF AGE. PARTICIPANTS LEARN SKILLS TO PERFORM JOBS SUCH AS FOOD CONTRACT PACKAGING, AUTO DETAILING, JANITORIAL, MAILROOM, HAND-MECHANIZED ASSEMBLY OR REWORK, PACKAGING, PRODUCT MANUFACTURING, INSPECTION, AND FULFILLMENT SERVICES. ADDITIONAL SERVICES INCLUDE PAID EMPLOYMENT AND ASSISTANCE WITH COMMUNITY JOB PLACEMENT. 137 CLIENTS 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 (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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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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