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Nonprofit · EIN 16-1022565

GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER NYSARC INC

Also known as GENESEE-LIVINGSTON-ORLEANS WYO CO

Tax-exempt · MOUNT MORRIS, NY 14510

Financials

$54.3M$52.7M2023$65M$57.9M2024
Revenue Expenses · by fiscal year end
Financials of GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER NYSARC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$65,011,606$57,922,114$7,089,492$34,216,736$6,385,956$27,830,780
December 31, 2023990$54,325,714$52,697,070$1,628,644$27,537,011$7,052,734$20,484,277
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$7,573,464
of which government grants
$2,691,346
Membership dues
$3,611
Program service revenue
$56,732,746
Investment income
$364,958
Net gain from sales of assets
$86,051
Net income from fundraising events
-$10,669
Other revenue
$340,438

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$950,563
Salaries, compensation and benefits (total)
$44,839,414
Professional fundraising fees
$0
Legal fees
$7,194
Accounting fees
$90,750
Occupancy
$1,540,098
Travel
$265,869
Depreciation
$1,721,521
Program services (functional)
$52,398,085
Management and general (functional)
$5,371,423
Fundraising (functional)
$152,606

Balance sheet and other

Total assets, start of year
$27,537,011
Total assets, end of year
$34,216,736
Total liabilities, end of year
$6,385,956
Net assets, end of year
$27,830,780
Land, buildings and equipment
$6,831,673
Publicly traded securities
$3,980,890
Net assets without donor restrictions
$22,463,351
Net assets with donor restrictions
$5,367,429
Gross receipts
$65,092,023
Employees
1,379
Volunteers
128
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.

NameTitleHours / weekCompensationOther / benefits
MARTIN MISKELLCEO
Officer
37$318,470$26,840
LYNN FLEMINGCFO
Officer
37$206,404$10,318
CHRISTA HARTIGANVP OF HUMAN RESOURCES
Highest-paid employee
40$129,614$18,851
PATRICIA KEPNERVP OF CORPORATE COMPLIANCE
Highest-paid employee
40$132,713$13,651
DEBORAH TUCKERMANVP OF RESIDENTIAL SERVICES
Highest-paid employee
40$126,205$9,535
JOHN PROSPEROVP OF TRANSPORTATION SERVICES
Highest-paid employee
40$115,497$16,623
KELLIE KENNEDYVP OF DAY AND EMPY SERVICS
Highest-paid employee
40$120,675$6,337
CHERYL ENGLERTPRESIDENT
Trustee or director, Officer
1$0$0
JOHN HUBERVICE PRESIDENT
Trustee or director, Officer
1$0$0
CHUCK KEENANSECRETARY
Trustee or director, Officer
1$0$0
ERIC PARKERTREASURER
Trustee or director, Officer
1$0$0
KEN BARCHETDIRECTOR
Trustee or director, Officer
1$0$0
DIANE ARMBRUSTERDIRECTOR
Trustee or director
1$0$0
JOSEPH BARCHETDIRECTOR
Trustee or director
1$0$0
JAMES CONIGLIODIRECTOR
Trustee or director
1$0$0
11 more people on this return
NameTitleHours / weekCompensation
KEVIN FISHERDIRECTOR
Trustee or director
1$0
JOHN HAUGHDIRECTOR
Trustee or director
1$0
MARLENE HILLDIRECTOR
Trustee or director
1$0
KEN HUBACHERDIRECTOR
Trustee or director
1$0
JERRY KOEHLERDIRECTOR
Trustee or director
1$0
SUSAN MAHADIRECTOR
Trustee or director
1$0
SARA MAHLERDIRECTOR
Trustee or director
1$0
SHELLEY MILLERDIRECTOR
Trustee or director
1$0
CANDIE POCOCKDIRECTOR
Trustee or director
1$0
DEBORAH RIGGIDIRECTOR
Trustee or director
1$0
STEFANIE TALLMANDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 29 people
NameTitleHours / weekCompensationOther / benefits
MARTIN MISKELLCEO
Officer
36$258,724$18,118
LYNN FLEMINGCFO
Officer
36$174,075$8,704
CHRISTA HARTIGANVP OF HUMAN RESOURCES
Highest-paid employee
40$108,328$16,721
PATRICIA KEPNERVP OF CORPORATE COMPLIANCE
Highest-paid employee
40$111,301$12,572
DEBORAH TUCKERMANVP OF RESIDENTIAL SERVICES
Highest-paid employee
40$110,452$12,530
STEPHANIE METZVP OF CHILDREN'S SERVICES
Highest-paid employee
40$104,351$16,523
KELLIE KENNEDYVP OF DAY SERVICES
Highest-paid employee
40$107,097$5,355
CHERYL ENGLERTPRESIDENT
Trustee or director, Officer
1$0$0
DEBRAH FISCHERVICE PRESIDENT
Trustee or director, Officer
1$0$0
CHUCK KEENANSECRETARY
Trustee or director, Officer
1$0$0
ERIC PARKERTREASURER
Trustee or director, Officer
1$0$0
JANE SCOTTASSISTANT TREASURER
Trustee or director, Officer
1$0$0
DIANE ARMBRUSTERDIRECTOR
Trustee or director
1$0$0
KEN BARCHETDIRECTOR
Trustee or director
1$0$0
JOSEPH BARCHETDIRECTOR
Trustee or director
1$0$0
DR DAVID BREENDIRECTOR
Trustee or director
1$0$0
JAMES CONIGLIODIRECTOR
Trustee or director
1$0$0
KEVIN FISHERDIRECTOR
Trustee or director
1$0$0
MARLENE HILLDIRECTOR
Trustee or director
1$0$0
JOHN HAUGHDIRECTOR
Trustee or director
1$0$0
KEN HUBACHERDIRECTOR
Trustee or director
1$0$0
JOHN HUBERDIRECTOR
Trustee or director
1$0$0
JERRY KOEHLERDIRECTOR
Trustee or director
1$0$0
SUSAN MAHADIRECTOR
Trustee or director
1$0$0
MICHELLE MAHLERDIRECTOR
Trustee or director
1$0$0
SHELLEY MILLERDIRECTOR
Trustee or director
1$0$0
CANDIE POCOCKDIRECTOR
Trustee or director
1$0$0
DEBORAH RIGGIDIRECTOR
Trustee or director
1$0$0
STEFANIE TALLMANDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
18 MAIN ST, MOUNT MORRIS, NY 14510-1036
Principal officer (990 for 2024)
MARTIN MISKELL, 18 MAIN STREET, MT MORRIS, NY 14510
Signed the 990
MARTIN MISKELL, CHIEF EXECUTIVE OFFICER
Phone
(585) 658-2828
Return prepared by
BONADIO & CO LLP

Mission

TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN EVERY MANNER POSSIBLE.

990 for the year ended December 31, 2024

Program accomplishments

  • RESIDENTIAL SERVICES - SUPERVISED GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 194 PERSONS SERVED.
    Expenses $20,671,420 · revenue $23,876,351
  • DAY AND EMPLOYMENT SERVICES - THROUGH A PERSON-CENTERED APPROACH, AND PROVISION OF ON-SITE AND VARIETY OF EXCITING COMMUNITY-BASED SERVICE ARENAS, GLOW EMPOWER ADULTS AND YOUTH WITH DISABILITIES TO FIND THEIR PLACE IN THE COMMUNITY AND WORKFORCE. APPROXIMATELY 586 PERSONS SERVED.
    Expenses $14,544,843 · revenue $19,594,801
  • CHILDREN'S SERVICES - PROGRAM FOR PRESCHOOL CHILDREN AGES 8 WEEKS TO 5 YEARS PROVIDING AGE APPROPRIATE ACTIVITIES FOR CHILDREN. APPROXIMATELY 238 CHIDLREN SERVED.
    Expenses $4,710,685 · revenue $5,949,045
  • PROVIDES TRANSPORTATION, COMMUNITY SERVICES, SELF DIRECTION, AND CLINICAL SERVICES.
    Expenses $12,471,137 · revenue $7,663,656

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1022565
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)
$34,216,736
Income (IRS master file)
$65,092,023

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$65,011,606$57,922,114$34,216,736XML
990December 2023$54,325,714$52,697,070$27,537,011XML
990December 2022$59,370,727$56,228,881$25,631,244IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 16-1022565).

Questions about GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER NYSARC INC

What is the EIN of GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER NYSARC INC?
The employer identification number (EIN) of GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER NYSARC INC is 16-1022565.
Is GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER NYSARC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
Which annual return does GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER 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 GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER 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 GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER 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 GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER NYSARC INC?
The 990 for the year ended December 31, 2024 names MARTIN MISKELL.
Who are the officers and directors of GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER NYSARC INC?
The 990 for the year ended December 31, 2024 lists 26 people; 7 received compensation from the organization, the highest $318,470 (MARTIN MISKELL, CEO).
How much revenue does GENESEE LIVINGSTON ORLEANS WYOMING COUNTIES CHAPTER NYSARC INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $65,011,606, expenses of $57,922,114 and total assets of $34,216,736 at year end.

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