Wayne County Chapter NYSARC Inc Th… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

Melissa Kumkey

Phone

3153317741

Tax Period

2025-01-01 to 2025-12-31

Wayne County Chapter NYSARC Inc The Arc Wayne, founded in 1949, is a mid-sized nonprofit that reported $31.2M in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $29.5M left a modest 6% surplus.

Mission

The Arc Wayne, a parent-based organization, advocates for and serves persons of all ages with or without special needs. The Agency assists individuals in taking their full, independent, productive place in society through an array of quality individualized services.

Program Service Accomplishments

Program 1

Expenses: $3,939,525 Revenue: $4,390,603

Roosevelt Center - The Arc Wayne Roosevelt Center provides educational and therapy services to children from ages 3 months to 5 years. Participants served - Approximately 81 children.

Program 2

Expenses: $7,732,749 Revenue: $8,010,772

Day and Vocational Services - The Arc Wayne Day and Vocational Services programs provide an array of services and supports for each individual to come as close as possible to community employement...

Day and Vocational Services - The Arc Wayne Day and Vocational Services programs provide an array of services and supports for each individual to come as close as possible to community employement. Participants served - Approximately 250.

Program 3

Expenses: $10,102,905 Revenue: $12,639,846

Residential Services - The Arc Wayne Residential Services provides a variety of living arrangements for individuals seeking support, assistance and education to live as independently as possible...

Residential Services - The Arc Wayne Residential Services provides a variety of living arrangements for individuals seeking support, assistance and education to live as independently as possible. Participants served - Approximately 101.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,771,275

Program Service Revenue $28,477,214

Investment Income $463,821

Other Revenue $536,061

TOTAL REVENUE $31,248,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,111,459

Fundraising Expenses $0

Program Expenses $26,578,502

Other Expenses $7,397,574

TOTAL EXPENSES $29,509,033

Year-over-Year Comparison

	2025	2024	Change
Revenue	$31,248,371	$36,640,517	-0.1%
Expenses	$29,509,033	$28,897,448	+0.0%
Net Income	$1,739,338	$7,743,069	-0.8%

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

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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

624

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

$549,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon Boyd	Secretary	1.00	Officer Director	$0	$0	$0
CJ Britt	Treasurer	1.00	Officer Director	$0	$0	$0
Bret Vanzo	Director	1.00	Director	$0	$0	$0
Patricia Grimes	Director	1.00	Director	$0	$0	$0
Gehrig Lohrmann	President	1.00	Officer Director	$0	$0	$0
Laura Harris	1st Vice President	1.00	Officer Director	$0	$0	$0
Julia Sorrells	2nd Vice President	1.00	Officer Director	$0	$0	$0
Morgan Hinckley	Director	1.00	Director	$0	$0	$0
Kaleigh Flynn	Director	1.00	Director	$0	$0	$0
Kathleen Denniston	Director	1.00	Director	$0	$0	$0
Pamela Heald	Director	1.00	Director	$0	$0	$0
Penny Wiarda-Bloomer	Director	1.00	Director	$0	$0	$0
David C Calhoun	CEO (Through 8/31)	35.00	Officer	$217,701	$20,036	$237,737
Sue Kell	CFO	35.00	Officer	$140,070	$17,312	$157,382
Melissa Kumkey	CEO (Beginning 9/1)	35.00	Officer	$148,033	$6,680	$154,713
Kevin Berry	Vice President of Operations	40.00	Highest	$105,026	$16,352	$121,378
Jessica Bailey	Director of Roosevelt Center	40.00	Highest	$104,797	$16,419	$121,216
Brian Gilbar	Chief Human Resources Officer	40.00	Highest	$105,668	$16,415	$122,083

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
2025	$31,248,371	$29,509,033	$30,820,804	$1,739,338
2024	$36,640,517	$28,897,448	$27,155,562	$7,743,069
2023	$30,176,457	$28,497,985	$21,496,337	$1,678,472
2022	$30,221,698	$29,825,375	$16,558,376	$396,323
2021	$27,288,488	$27,598,577	$17,266,811	$-310,089
2020	$26,952,534	$26,988,291	$17,534,601	$-35,757
2019	$27,977,733	$28,151,670	$16,148,382	$-173,937
2018	$27,804,416	$27,207,388	$15,341,926	$597,028

Wayne County Chapter NYSARC Inc The Arc Wayne