Nonprofit · EIN 13-1916359
NYSARC INC
Also known as ROCKLAND COUNTY CHAPTER
Tax-exempt · VALLEY COTTAGE, NY 10989
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $45,413,216 | $43,898,213 | $1,515,003 | $29,087,177 | $10,689,843 | $18,397,334 |
| December 31, 2023 | 990 | $41,123,936 | $39,158,790 | $1,965,146 | $26,746,920 | $9,301,134 | $17,445,786 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $374,874
- Program service revenue
- $43,639,338
- Investment income
- $965,814
- Net gain from sales of assets
- $764,532
- Other revenue
- $433,190
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $681,985
- Other salaries and wages
- $27,488,800
- Salaries, compensation and benefits (total)
- $35,794,471
- Professional fundraising fees
- $0
- Legal fees
- $202,593
- Accounting fees
- $251,482
- Occupancy
- $1,771,748
- Travel
- $1,357,149
- Depreciation
- $1,170,895
- Program services (functional)
- $39,262,195
- Management and general (functional)
- $4,636,018
Balance sheet and other
- Total assets, start of year
- $26,746,920
- Total assets, end of year
- $29,087,177
- Total liabilities, end of year
- $10,689,843
- Net assets, end of year
- $18,397,334
- Land, buildings and equipment
- $11,399,948
- Publicly traded securities
- $3,191,922
- Net assets without donor restrictions
- $18,397,334
- Gross receipts
- $46,823,158
- Employees
- 676
- Volunteers
- 14
- 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 |
|---|---|---|---|---|
| JANE V ZEMON | CHIEF EXECUTIVE OFFICER Officer | 42 | $249,121 | $38,441 |
| GANEENE O'BRIEN | CHIEF FINANCIAL OFFICER Officer | 41 | $193,492 | $31,710 |
| JESSICA PIZZUTELLO | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $169,594 | $17,203 |
| BETHANY RAE RICHMOND | CHIEF CLINICAL OFFICER Highest-paid employee | 44 | $149,784 | $35,212 |
| WILLIAM TYLER MARLOWE | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $154,412 | $14,809 |
| DEBRA M ARCHAMBAULT | MANAGING DIRECTOR, RESIDENTIAL SERVICES Highest-paid employee | 47 | $149,720 | $18,515 |
| MELISSA TIRRO-MCDONALD | DIRECTOR, CHILDREN'S SERVICES Highest-paid employee | 40 | $132,369 | $31,699 |
| DEBRA ZALLO-PRAGDAT | SPECIAL EDUCATION TEACHER Highest-paid employee | 40 | $131,000 | $6,983 |
| ALEXANDRA LEYS | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DIAN CIFUNI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD RAUSH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN M SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAURENCE MCCUE | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL REINER | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DIANE ZERNONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA SIROTA | DIRECTOR Trustee or director | 1 | $0 |
| KAREN FEINSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN NOWAK | DIRECTOR Trustee or director | 1 | $0 |
| LYNDA MELTZER | DIRECTOR Trustee or director | 1 | $0 |
| RITA RAMEAU | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT COOPER | DIRECTOR THRU 1/29/24 Trustee or director | 1 | $0 |
| SONIA CRANNAGE ESQ | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANE V ZEMON | CHIEF EXECUTIVE OFFICER Officer | 42 | $244,963 | $34,411 |
| GANEENE O'BRIEN | CHIEF FINANCIAL OFFICER Officer | 41 | $191,682 | $36,312 |
| LEON Fishman | DIRECTOR OF FINANCE Highest-paid employee | 46 | $157,876 | $38,707 |
| DEBORAH CARR | CHIEF HUMAN RESOURCES OFFICER Highest-paid employee | 42 | $163,834 | $32,230 |
| BETHANY RAE RICHMOND | CHIEF CLINICAL OFFICER Highest-paid employee | 44 | $147,401 | $30,348 |
| JESSICA PIZZUTELLO | CHIEF PROGRAM OFFICER Highest-paid employee | 40 | $157,821 | $15,838 |
| WILLIAM MARLOWE | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $153,460 | $14,419 |
| DEBRA ARCHAMBAULT | Managing Dir, RESIDENTIAL Svcs Highest-paid employee | 47 | $147,338 | $15,348 |
| DIAN CIFUNI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| Alexandra Leys | FIRST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN M SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD Raush | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| Laurence McCue | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL REINER | Assistant Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| SONIA CRANNAGE ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNDA MELTZER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL L NEUGEBAUER | DIRECTOR (THRU 5/2023) Trustee or director | 1 | $0 | $0 |
| KATHLEEN NOWAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RITA RAMEU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN FEINSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA SIROTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANA ZERNONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 210 ROUTE 303, VALLEY COTTAGE, NY 10989-2035
- In care of
- % GANEENE OBRIEN
- Principal officer (990 for 2024)
- JANE V ZEMON, 210 ROUTE 303, VALLEY COTTAGE, NY 10989
- Signed the 990
- GANEENE O'BRIEN, CFO
- Phone
- (845) 267-2500
- Website
- WWW.ARCOFROCKLAND.ORG
- Return prepared by
- BDO USA
Mission
THE ARC ROCKLAND WAS FOUNDED IN 1954 BY PARENTS DETERMINED TO CREATE PROGRAMS AND SERVICES FOR THEIR CHILDREN WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES TO LEARN, PLAY, COMMUNICATE, AND DEVELOP AS FULLY AS POSSIBLE. OUR MISSION IS "TO EMPOWER THE PEOPLE WE SUPPORT TO MAKE PERSONAL CHOICES AND REALIZE THEIR DREAMS BY PROVIDING THEM WITH RESOURCES TO PARTICIPATE FULLY IN COMMUNITY LIFE."
Program accomplishments
- RESIDENTIAL SERVICES - A TOTAL OF 31 HOMES AND APARTMENTS THROUGHOUT ROCKLAND COUNTY. EACH LIVING ENVIRONMENT IS HOME TO A SMALL GROUP OF PEOPLE WHOSE AGES, INTERESTS, AND LEVELS OF ABILITY ARE SIMILAR. SUPERVISION AND SUPPORT UP TO 24-HOURS A DAY.Expenses $25,680,578 · revenue $29,125,097
- DAY SERVICES - APPROXIMATELY 300 INDIVIDUALS SUPPORTED AT SIX LOCATIONS FOCUSED ON THE FOLLOWING: . SITE AND COMMUNITY-BASED ACTIVITIES . ACHIEVEMENT OF INDIVIDUALIZED GOALS . INDEPENDENT LIVING SKILL DEVELOPMENT . EXPERIENTIAL LEARNING AND EDUCATIONAL OPPORTUNITIES . VOLUNTEERING . RECREATION . ARTS AND CULTURAL ACTIVITIESExpenses $8,313,051 · revenue $9,066,557
- PRESCHOOL- SPECIAL EDUCATION PRESCHOOL PROGRAM PROVIDING INDIVIDUALIZED LEARNING AND THERAPEUTICAL SERVICES TO STUDENTS AND FAMILIES. . 74 TOTAL CAPACITY (FULLY ENROLLED WITH A WAITLIST) . 9 CLASSROOMS . 26 SKILLED TEACHING STAFF . 13 ADMINISTRATOR/CLINICAL STAFF INCLUDING SPEECH THERAPISTS, OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS AND SCHOOL PSYCHOLOGISTExpenses $3,180,783 · revenue $3,477,835
- EMPLOYMENT SERVICESExpenses $1,040,339 · revenue $1,143,733
- COMMUNITY SERVICESExpenses $542,382 · revenue $639,560
- ASSOCIATIONExpenses $505,062 · revenue $186,556
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
- 13-1916359
- 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)
- $29,087,177
- Income (IRS master file)
- $46,823,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $45,413,216 | $43,898,213 | $29,087,177 | XML |
| 990 | December 2023 | $41,123,936 | $39,158,790 | $26,746,920 | XML |
| 990 | December 2022 | $47,154,010 | $44,386,429 | $25,137,975 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 13-1916359).
Questions about NYSARC INC
- What is the EIN of NYSARC INC?
- The employer identification number (EIN) of NYSARC INC is 13-1916359.
- 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 JANE V ZEMON.
- Who are the officers and directors of NYSARC INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 8 received compensation from the organization, the highest $249,121 (JANE V ZEMON, CHIEF EXECUTIVE OFFICER).
- How much revenue does NYSARC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $45,413,216, expenses of $43,898,213 and total assets of $29,087,177 at year end.
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