Wayne County Chapter NYSARC Inc The Arc Wayne

EIN: 237540582 501(c)(3)

Newark, NY

Total Revenue
$31,248,371
Total Expenses
$29,509,033
Total Assets
$30,820,804
Net Assets
$28,460,603
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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
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

NYSARC was founded in 1949 to meet a critical mission -- to improve the quality of life for people with intellectual and other 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 (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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
624
Volunteers
45

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
8
$549,832
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
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
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