Nonprofit · EIN 16-1021588
NYSARC INC
Also known as ALLEGANY-STEUBEN CHAPTER
Tax-exempt · BATH, NY 14810
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $47,664,072 | $41,904,414 | $5,759,658 | $25,415,450 | $5,271,930 | $20,143,520 |
| December 31, 2023 | 990 | $40,062,285 | $38,479,719 | $1,582,566 | $18,415,671 | $4,594,726 | $13,820,945 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,793,325
- of which government grants
- $860,591
- Membership dues
- $1,239
- Program service revenue
- $41,222,973
- Investment income
- $595,963
- Net gain from sales of assets
- $162,959
- Other revenue
- $51,811
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $379,119
- Other salaries and wages
- $23,780,807
- Salaries, compensation and benefits (total)
- $31,743,328
- Professional fundraising fees
- $0
- Legal fees
- $74,590
- Accounting fees
- $32,250
- Occupancy
- $995,572
- Travel
- $546,374
- Depreciation
- $653,566
- Program services (functional)
- $37,350,725
- Management and general (functional)
- $4,553,689
Balance sheet and other
- Total assets, start of year
- $18,415,671
- Total assets, end of year
- $25,415,450
- Total liabilities, end of year
- $5,271,930
- Net assets, end of year
- $20,143,520
- Land, buildings and equipment
- $2,376,830
- Publicly traded securities
- $8,728,205
- Net assets without donor restrictions
- $16,350,520
- Net assets with donor restrictions
- $3,793,000
- Gross receipts
- $49,341,016
- Employees
- 1,120
- Volunteers
- 11
- Year formed
- 1949
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRED DANNHEIM | CFO Officer | 39.8 | $166,400 | $29,188 |
| MICHAEL DAMIANO | CEO Officer | 38.8 | $157,638 | $25,894 |
| CORINNA MCKNIGHT | DEP. EXEC. DIRECTOR FOR AD Highest-paid employee | 40 | $147,256 | $9,952 |
| HEATHER PERKINS | COO Highest-paid employee | 40 | $129,378 | $3,029 |
| CHRIS KOEHLER | VP OF BUSINESS OPS Highest-paid employee | 40 | $110,748 | $17,158 |
| JESSICA PATTERSON | ASSOCIATE EXEC. DIRECTOR FOR TECH SERVICES Highest-paid employee | 40 | $101,483 | $17,052 |
| KEVIN GILDNER | PRESIDENT Trustee or director, Officer | 40 | $0 | $0 |
| DENECE GOSSIE | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA TORREY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| OLIVIA STUTZMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS TALBETT JR | MEMBER AND BOARD OF GOV. R Trustee or director | 1 | $0 | $0 |
| ARTHUR STILLWELL | MEMBER AND BOARD OF GOV. R Trustee or director | 1 | $0 | $0 |
| ED PEKAREK | MEMBER Trustee or director | 1 | $0 | $0 |
| HELEN BINKOWSKI | MEMBER Trustee or director | 1 | $0 | $0 |
| DEBBIE THOMPSON | MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISSY HAMILTON | MEMBER Trustee or director | 1 | $0 |
| LINDA CLAYSON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRED DANNHEIM | CFO Officer | 39.8 | $154,587 | $23,256 |
| MICHAEL DAMIANO | CEO Officer | 38.8 | $158,318 | $10,724 |
| CORINNA MCKNIGHT | DEP. EXEC. DIRECTOR FOR AD Highest-paid employee | 40 | $137,514 | $9,956 |
| CHRIS KOEHLER | DIRECTOR OF BUSINESS OPS Highest-paid employee | 40 | $100,150 | $14,258 |
| HEATHER PERKINS | COO Highest-paid employee | 40 | $110,271 | $2,736 |
| KEVIN GILDNER | PRESIDENT Trustee or director, Officer | 40 | $0 | $0 |
| DENECE GOSSIE | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LINDA CLAYSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| OLIVIA STUTZMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS TALBETT JR | MEMBER AND BOARD OF GOV. R Trustee or director | 1 | $0 | $0 |
| ED WILSON | MEMBER Trustee or director | 1 | $0 | $0 |
| ARTHUR STILLWELL | MEMBER AND BOARD OF GOV. R Trustee or director | 1 | $0 | $0 |
| ED PEKAREK | MEMBER Trustee or director | 1 | $0 | $0 |
| HELEN BINKOWSKI | MEMBER Trustee or director | 1 | $0 | $0 |
| DEBBIE THOMPSON | MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA ELIAS-CARL | MEMBER Trustee or director | 1 | $0 | $0 |
| KRISSY HAMILTON | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 ARC WAY, BATH, NY 14810-8341
- Principal officer (990 for 2024)
- KEVIN GILDNER, 50 FARNUM STREET, WELLSVILLE, NY 14895
- Signed the 990
- KEVIN GILDNER, PRESIDENT
- Phone
- (585) 593-5700
- Return prepared by
- BRYANS & GRAMUGLIA CPAS LLC
Mission
THE PRIMARY PURPOSE OF OUR ORGANIZATION IS TO ASSIST THE DEVELOPMENTALLY DISABLED IN EVERY MANNER POSSIBLE INCLUDING BUT NOT LIMITED TO EDUCATION, TRAINING, REHABILITATION, RECREATION, AND TO THE EXTENT PERMITTED BY NEW YORK LAW.
Program accomplishments
- IRA/COMMUNITY RESIDENCE - RESIDENTIAL PROGRAM PROVIDES COMMUNITY-LIKE SETIINGS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH A SMALL GROUP SETIING WITH MINIMUM SUPERVISION. APPROXIMATELY 130 CLIENTS SERVED. THE EXPENSES REPORTED ABOVE ARE EXCLUSIVE OF ADMINISTRATION AND TRANSPORTATION COSTS THAT ARE REIMBURSED IN THE REVENUE REPORTED ABOVE.Expenses $17,601,747 · revenue $19,118,725
- PWI/STAR ENTERPRISES - PROGRAM PROVIDING VOCATIONAL TRAINING FOR INDIVIDUALS THAT ARE MENTALLY DISABLED. APPROXIMATELY 60 WORKERS WITH DISABILITIES ARE EMPLOYED. THE EXPENSES REPORTED ABOVE ARE EXCLUSIVE OF ADMINISTRATION AND TRANSPORTATION COSTS THAT ARE REIMBURSED IN THE REVENUE REPORTED ABOVE.Expenses $5,342,129 · revenue $5,923,765
- SELF-DIRECTED SERVICES PROVIDE THE ABILITY FOR AN INDIVIDUAL AND/OR FAMILY TO HIRE HIS/HER OWN STAFF TO SELF-DIRECT SUPPORTS. THUS, PROMOTING RESPONSIBILITY AND SELF-DETERMINATION BY PLACING CONTROL AND POWER WITH INDIVIDUALS AND/OR FAMILIES TO MEET THEIR OWN NEEDS BY MANAGING THE SUPPORTS AND SERVICES THAT WORK BEST FOR THEM, HOW AND WHEN THEY ARE PROVIDED, AND THE STAFF THAT PROVIDE THEM. APPROXIMATELY 330 INDIVIDUALS ARE ENROLLED. THE EXPENSES REPORTED ABOVE ARE EXCLUSIVE OF ADMINISTRATION AND TRANSPORTATION COSTS THAT ARE REIMBURSED IN THE REVENUE REPORTED ABOVE.Expenses $8,934,705 · revenue $9,960,691
- OTHER PROGRAMS - PREVOCATIONAL, DAY HABILITATION, CASE MANAGEMENT, WAIVER AT HOME, FAMILY CARE, INDIVIDUAL SUPPORT SERVICE, SUPPORTED WORK, TRANSPORTATION, FAMILY SUPPORT SERVICES, WAIVER RESPITE, CHAPTER FUNDS AND MISCELLANEOUS PROGRAMS.Expenses $5,472,144 · revenue $6,271,603
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1021588
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Group exemption
- 1256: NYSARC INC
- Assets (IRS master file)
- $25,415,450
- Income (IRS master file)
- $49,341,016
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $40,062,285 | $38,479,719 | $18,415,671 | IRS |
| 990 | December 2022 | $42,428,288 | $42,007,405 | $18,197,231 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about NYSARC INC
- What is the EIN of NYSARC INC?
- The employer identification number (EIN) of NYSARC INC is 16-1021588.
- Is NYSARC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Which annual return does NYSARC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NYSARC INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NYSARC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NYSARC INC?
- The 990 for the year ended December 31, 2024 names KEVIN GILDNER.
- Who are the officers and directors of NYSARC INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 6 received compensation from the organization, the highest $166,400 (FRED DANNHEIM, CFO).
- How much revenue does NYSARC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $47,664,072, expenses of $41,904,414 and total assets of $25,415,450 at year end.
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