Nonprofit · EIN 16-0976343
NYSARC INC
Also known as DELAWARE COUNTY CHAPTER
Tax-exempt · WALTON, NY 13856
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,102,927 | $13,508,471 | -$405,544 | $16,025,919 | $1,353,165 | $14,672,754 |
| December 31, 2023 | 990 | $12,167,426 | $12,189,913 | -$22,487 | $15,389,807 | $665,376 | $14,724,431 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $118,162
- of which government grants
- $81,145
- Membership dues
- $1,608
- Program service revenue
- $12,477,912
- Investment income
- $383,336
- Net rental income
- $28,206
- Net gain from sales of assets
- $41,637
- Other revenue
- $123,517
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $403,742
- Other salaries and wages
- $8,094,831
- Salaries, compensation and benefits (total)
- $10,565,021
- Professional fundraising fees
- $0
- Legal fees
- $3,402
- Accounting fees
- $35,045
- Occupancy
- $408,340
- Travel
- $243,243
- Depreciation
- $340,022
- Program services (functional)
- $12,251,573
- Management and general (functional)
- $1,256,898
Balance sheet and other
- Total assets, start of year
- $15,389,807
- Total assets, end of year
- $16,025,919
- Total liabilities, end of year
- $1,353,165
- Net assets, end of year
- $14,672,754
- Land, buildings and equipment
- $2,833,841
- Publicly traded securities
- $7,477,333
- Net assets without donor restrictions
- $14,672,754
- Gross receipts
- $14,918,408
- Employees
- 294
- 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 |
|---|---|---|---|---|
| MOLLY LITTLE | CHIEF EXECUTIVE OFFICER Officer | 50 | $153,042 | $27,621 |
| JOSEPH MALONE | CHIEF FINANCIAL OFFICER Officer | 50 | $107,975 | $10,751 |
| BONNIE MARTIN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DONALD CONKLIN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| IRA MCINTOSH | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JAMES WARREN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JOHNA PEACHIN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KATHLEEN GREEN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LORI CETTA | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MARY J GIARRUSO-WILKEN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| NAT THOMAS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| RICHARD GALLO | DIRECTOR Trustee or director | 3 | $0 | $0 |
| ZEN PETERSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| GERDA VAN LEEUWEN | DIRECTOR Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MOLLY LITTLE | CHIEF EXECUTIVE OFFICER Officer | 50 | $143,885 | $41,160 |
| JOSEPH MALONE | CHIEF FINANCIAL OFFICER Officer | 50 | $99,189 | $27,755 |
| ROBIN J EVANITSKY | CHIEF SERVICES OFFICER Officer | 50 | $89,653 | $28,976 |
| AMY BEVERIDGE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| BONNIE MARTIN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| DONALD CONKLIN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| IRA MCINTOSH | DIRECTOR Trustee or director | 3 | $0 | $0 |
| JAMES WARREN | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JOHNA PEACHIN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| KATHLEEN GREEN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LORI CETTA | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| MARY J GIARRUSSO-WILKIN | DIRECTOR Trustee or director | 3 | $0 | $0 |
| NAT THOMAS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| SANDRA BULLIS | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ZEN PETERSON | DIRECTOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 34570 STATE HIGHWAY 10 STE 1, WALTON, NY 13856-4165
- Principal officer (990 for 2024)
- MOLLY LITTLE, 34570 STATE HIGHWAY 10 SUITE 1, WALTON, NY 13856
- Signed the 990
- MOLLY LITTLE, CEO
- Phone
- (607) 865-7216
- Website
- WWW.DELARC.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
THE ARC OF DELAWARE COUNTY EXISTS SO PEOPLE WITH DISABILITIES WILL LIVE PERSONALLY FULFILLING LIVES. WE HAVE DEVELOPED VALUES AND TRAINING IN PROACTIVE POSITIVE BEHAVIORAL MANAGEMENT FOR OUT STAFF AND OTHERS THAT SERVE PEOPLE WITH DISABILITIES. THE ORGANIZATION SERVES INTELLECTUAL AND DEVELOPMENTALLY DISABLED CITIZENS ("INDIVIDUALS") THROUGH VARIOUS FUNCTIONAL PROGRAMS INCLUDING DAY PROGRAMMING, RESIDENTIAL SERVICES, COMMUNITY HABILITATION, SEMP, ACCESS, PATHWAY, MEDICAID SERVICE COORDINATION, TRANSITIONAL SERVICES AND PRESCHOOL SERVICES (CENTER & EVAL).
Program accomplishments
- RESIDENTIAL PROGRAMS; PROVIDES INDIVIDUALS WITH DISABILITIES WITH EITHER A SUPPORTED OR SUPERVISED LIVING ARRANGEMENT.Expenses $4,882,725 · revenue $5,391,563
- DAY HABILITATION AND PREVOCATIONAL SERVICES: PROVIDES VOCATIONAL REHABILITATION TO PEOPLE WITH DISABILITIES.Expenses $4,120,872 · revenue $5,286,286
- CAROUSEL CHILDREN'S SERVICES: PROVIDES SERVICES TO CHILDREN WITH DEVELOPMENT DISABILITIES AND LEARNING DISABILITIES WITH THE GOAL TO POTENTIALLY MAINSTREAM THEM WHEN THEY ENTER SCHOOL.Expenses $1,074,535 · revenue $1,235,287
- Expenses $2,173,441 · revenue $660,087
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
- 16-0976343
- 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)
- $16,025,919
- Income (IRS master file)
- $14,918,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $13,102,927 | $13,508,471 | $16,025,919 | XML |
| 990 | December 2023 | $12,167,426 | $12,189,913 | $15,389,807 | XML |
| 990 | December 2022 | $12,509,004 | $13,277,186 | $15,168,058 | 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 16-0976343).
Questions about NYSARC INC
- What is the EIN of NYSARC INC?
- The employer identification number (EIN) of NYSARC INC is 16-0976343.
- 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 MOLLY LITTLE.
- Who are the officers and directors of NYSARC INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $153,042 (MOLLY LITTLE, CHIEF EXECUTIVE OFFICER).
- How much revenue does NYSARC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,102,927, expenses of $13,508,471 and total assets of $16,025,919 at year end.
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