Nonprofit · EIN 14-1563885
NYSARC INC
Also known as ESSEX COUNTY CHAPTER
Tax-exempt · PORT HENRY, NY 12974
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $46,713,492 | $50,300,522 | -$3,587,030 | $34,971,480 | $8,834,372 | $26,137,108 |
| December 31, 2023 | 990 | $47,246,369 | $48,335,697 | -$1,089,328 | $35,013,142 | $6,916,094 | $28,097,048 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $300,355
- Program service revenue
- $45,644,181
- Investment income
- $724,026
- Net gain from sales of assets
- $91,935
- Other revenue
- $44,930
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $471,655
- Other salaries and wages
- $30,447,828
- Salaries, compensation and benefits (total)
- $40,862,377
- Professional fundraising fees
- $0
- Legal fees
- $16,565
- Accounting fees
- $63,786
- Occupancy
- $1,447,394
- Travel
- $565,775
- Depreciation
- $820,005
- Program services (functional)
- $46,263,112
- Management and general (functional)
- $4,037,410
Balance sheet and other
- Total assets, start of year
- $35,013,142
- Total assets, end of year
- $34,971,480
- Total liabilities, end of year
- $8,834,372
- Net assets, end of year
- $26,137,108
- Land, buildings and equipment
- $3,495,895
- Publicly traded securities
- $21,680,796
- Net assets without donor restrictions
- $26,137,108
- Gross receipts
- $47,144,861
- Employees
- 911
- 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 |
|---|---|---|---|---|
| JOHN MUDGE JR | EXECUTIVE DIRECTOR Officer | 37 | $183,431 | $27,595 |
| ROXANNE BURNS | CFO Officer | 37 | $149,382 | $17,242 |
| ROWENA SMITH | COO Officer | 40 | $138,842 | $16,529 |
| SARAH LOUER | SENIOR DIRECTOR CLINICAL SERVICES Highest-paid employee | 40 | $123,014 | $31,912 |
| AMY GADDOR | DIRECTOR HUMAN RESOURCES Highest-paid employee | 40 | $115,957 | $37,184 |
| CHERIE INDELICATO ESQ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHELLEY WINTERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAURIE KELLEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DIANE LASHWAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN DEMING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA MATTEAU | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DONNA SHAVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TONYA NORTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VALERIE STAHL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMARA DEMING | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM BRADLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN MUDGE JR | EXECUTIVE DIRECTOR Officer | 37 | $172,595 | $25,829 |
| BETH MCKENNA | COO Officer | 40 | $147,959 | $17,958 |
| ROXANNE BURNS | CFO Officer | 37 | $144,647 | $16,273 |
| MICHAEL MCCULLOCH | DSP Highest-paid employee | 40 | $139,165 | $21,478 |
| SARAH LOUER | SENIOR DIRECTOR CLINICAL SERVICES Highest-paid employee | 40 | $128,131 | $26,244 |
| LAURA WALL | OCCUPATIONAL THERAPIST Highest-paid employee | 40 | $122,277 | $31,040 |
| AMY GADDOR | DIRECTOR HUMAN RESOURCES Highest-paid employee | 40 | $120,186 | $31,504 |
| BRENDA MCCRAY | DSP Highest-paid employee | 40 | $127,457 | $13,562 |
| EDWARD MASON | CFO THROUGH 1/23 Officer | 40 | $19,039 | $1,707 |
| ROWENA SMITH | COO Officer | 40 | $16,962 | $102 |
| CHERIE INDELICATO ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHELLEY WINTERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAURIE KELLEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DIANE LASHWAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN DEMING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA MATTEAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA SHAVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAWN HAASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE BRIGGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMARA DEMING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM BRADLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 ST PATRICK PL, PORT HENRY, NY 12974-1200
- Principal officer (990 for 2024)
- SHELLEY WINTERS, 10 ST PATRICKS PLACE, PORT HENRY, NY 12974
- Signed the 990
- SHELLEY WINTERS, PRESIDENT
- Phone
- (518) 546-3051
- Website
- WWW.MOUNTAINLAKESERVICES.ORG
- Return prepared by
- BONADIO & CO LLP
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.
Program accomplishments
- RESIDENTIAL SERVICESMOUNTAIN LAKE SERVICES OPERATES INDIVIDUAL RESIDENTIAL ALTERNATIVES (IRA'S). EACH PERSON LIVING IN AN IRA IS OFFERED INDIVIDUALIZED SUPPORT AND OPPORTUNITIES IN AN ENVIRONMENT WHERE S/HE CAN ENJOY FULL PARTICIPATION IN DAILY LIFE, BOTH AT HOME AND IN THE COMMUNITY. THE RESIDENCES ARE STAFFED AS NEEDED AND TRAINING IS PROVIDED IN VARIOUS DAILY LIVING SKILLS INCLUDING COOKING, SHOPPING, MANAGING MONEY, PERSONAL HYGIENE AND OTHER SKILLS TO FOSTER SELF-SUFFICIENCY.Expenses $28,505,925 · revenue $29,894,208
- DAY HABILITATIONTHESE SERVICES GIVE INDIVIDUALS OPPORTUNITY TO CHOOSE FULFILLING AND USEFUL PURSUITS ACCORDING TO THEIR SKILL LEVEL. THE AGENCY MAKES IT POSSIBLE FOR EACH INDIVIDUAL TO ESTABLISH A PRESENCE IN THEIR HOME COMMUNITY AND TO DEVELOP A ROLE IN THOSE COMMUNITIES WHICH IS NOW RECOGNIZED BY THEMSELVES AND OTHERS AS VALUABLE. THE AGENCY TRAINS INDIVIDUALS WITH SPECIFIC SKILLS AND PROVIDES REQUIRED CLINICAL AND OTHER SUPPORTS TO ENSURE SUCCESS.Expenses $5,231,806 · revenue $3,825,502
- FIMOUNTAIN LAKE SERVICES SUPPORTS INDIVIDUALS WHO ARE ELIGIBLE FOR HCBS MEDICAID WAIVER SERVICES; AND, WHO HAVE CHOSEN SELF-DIRECTION AS A MEANS OF SECURING UNIQUE COMBINATIONS OF SUPPORTS AND SERVICES THAT HELP THEM LIVE THE LIFE THEY WANT. OUR FISCAL INTERMEDIARY SERVICES SUPPORT THOSE WHO SELF-DIRECT THEIR INDIVIDUALIZED BUDGETS BY COMPLETING TASKS SUCH AS BILLING AND PAYMENT OF APPROVED GOODS AND SERVICES, FISCAL ACCOUNTING AND REPORTING, MEDICAID COMPLIANCE AND GENERAL ADMINISTRATIVE SUPPORTS.Expenses $4,249,813 · revenue $4,617,786
- Expenses $8,275,568
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
- 14-1563885
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Group exemption
- 1256: NYSARC INC
- Assets (IRS master file)
- $34,971,480
- Income (IRS master file)
- $47,144,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $46,713,492 | $50,300,522 | $34,971,480 | XML |
| 990 | December 2023 | $47,246,369 | $48,335,697 | $35,013,142 | XML |
| 990 | December 2022 | $53,028,259 | $53,347,000 | $33,528,392 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 14-1563885).
Questions about NYSARC INC
- What is the EIN of NYSARC INC?
- The employer identification number (EIN) of NYSARC INC is 14-1563885.
- Is NYSARC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- 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 SHELLEY WINTERS.
- Who are the officers and directors of NYSARC INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 5 received compensation from the organization, the highest $183,431 (JOHN MUDGE JR, EXECUTIVE DIRECTOR).
- How much revenue does NYSARC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $46,713,492, expenses of $50,300,522 and total assets of $34,971,480 at year end.
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