Nonprofit · EIN 16-1124314
NYSARC INC
Also known as MOZAIC CHAPTER
Tax-exempt · WATERLOO, NY 13165
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $41,545,440 | $34,076,979 | $7,468,461 | $33,405,455 | $11,279,535 | $22,125,920 |
| December 31, 2023 | 990 | $34,257,597 | $34,218,275 | $39,322 | $22,464,698 | $7,984,690 | $14,480,008 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,698,330
- of which government grants
- $389,164
- Program service revenue
- $34,434,884
- Investment income
- $367,678
- Net gain from sales of assets
- $38,114
- Net income from fundraising events
- -$4,799
- Other revenue
- $1,044,548
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $435,981
- Other salaries and wages
- $19,282,879
- Salaries, compensation and benefits (total)
- $24,511,587
- Professional fundraising fees
- $0
- Legal fees
- $66,135
- Accounting fees
- $61,700
- Occupancy
- $1,131,045
- Travel
- $75,169
- Depreciation
- $1,813,339
- Program services (functional)
- $30,645,907
- Management and general (functional)
- $3,391,634
- Fundraising (functional)
- $39,438
Balance sheet and other
- Total assets, start of year
- $22,464,698
- Total assets, end of year
- $33,405,455
- Total liabilities, end of year
- $11,279,535
- Net assets, end of year
- $22,125,920
- Land, buildings and equipment
- $12,622,405
- Publicly traded securities
- $3,554,139
- Net assets without donor restrictions
- $18,492,702
- Net assets with donor restrictions
- $3,633,218
- Gross receipts
- $41,953,807
- Employees
- 713
- Volunteers
- 12
- 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 |
|---|---|---|---|---|
| ALLEN CONNELY | PRESIDENT AND CEO Officer | 40 | $240,240 | $29,860 |
| TAMMY SLAYTON | SENIOR VP OF ADMINISTRATION Highest-paid employee | 40 | $212,198 | $12,875 |
| DALE DAVIS | CFO Officer | 40 | $146,306 | $19,576 |
| DENISE VREELAND | VP OF DAY SERVICES Highest-paid employee | 40 | $135,626 | $9,857 |
| ADAM KEUER | DIRECTOR OF INFORMATION SERVICES Highest-paid employee | 40 | $102,302 | $19,203 |
| DONNA PASIK | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY PAT HARRIS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BOB ISZARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GARY LAHR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS ACKERLEY | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KARRIE GATES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDIE SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR MICHELE BENNETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MISSY BARRINGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALLISON KIMBALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY THARP | BOARD MEMBER Trustee or director | 1 | $0 |
| KRAIG VONHAHMANN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLEN CONNELY | PRESIDENT AND CEO Officer | 40 | $231,366 | $23,217 |
| TAMMY SLAYTON | SENIOR VP OF ADMINISTRATIO Highest-paid employee | 40 | $178,956 | $12,565 |
| KENNETH BURRITT | CFO Officer | 40 | $95,007 | $122 |
| MARY PAT HARRIS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DONNA PASIK | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BOB ISZARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS ACKERLEY | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GARY LAHR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KARRIE GATES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDIE SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHY SIGRIST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR MICHELE BENNETT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MISSY BARRINGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALLISON KIMBALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY THARP | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1083 WATERLOO GENEVA RD, WATERLOO, NY 13165-1202
- In care of
- % ARC OF SENECA CAYUGA
- Principal officer (990 for 2024)
- ALLEN CONNELY, 1083 WATERLOO-GENEVA ROAD, WATERLOO, NY 13165
- Signed the 990
- ALLEN CONNELY, PRESIDENT AND CEO
- Phone
- (315) 539-5067
- Website
- MOZAIC.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE LIFELONG OPPORTUNITIES THAT SUPPORT PEOPLE WITH DIVERSE ABILITIES ON THEIR PATH TO PERSONAL SUCCESS.
Program accomplishments
- RESIDENTIAL: A RESIDENCE PROGRAM WHICH PROVIDES A COMMUNITY LIKE SETTING FOR THE DEVELOPMENTALLY DISABLED. THIS IS ACCOMPLISHED THROUGH A GROUP SETTING WITH A MINIMUM OF SUPERVISION. 147 CLIENTS SERVED.Expenses $13,787,413 · revenue $17,137,246
- DAY SERVICES: ASSISTS DEVELOPMENTALLY DISABLED PERSONS BECOME PART OF THE COMMUNITY AND PROVIDES DIAGNOSTIC, TREATMENT & HABILITATIVE SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILIITIES. 253 CLIENTS SERVED.Expenses $6,572,469 · revenue $8,315,762
- CLINIC, COMMUNITY SUPPORTS AND OTHER SUPPORT SERVICES: PROVIDES PERSONAL, ONE-ON-ONE AND GROUP TREATMENT TO PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THAT PROMOTES SELF-GROWTH AND POSITIVE SELF-IMAGE. OUR EXPERT CLINICAL STAFF ARE HIGHLY TRAINED IN THE FIELD OF DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDERS AND ARE DEDICATED TO PROVIDING THE BEST TREATMENT POSSIBLE. SERVICES PROVIDED INCLUDE SOCIAL WORK, PHYSICAL THERAPY, VOCATIONAL REHABILITATION COUNSELING, OCCUPATIONAL THERAPY, PSYCHOLOGY, PSYCHIATRIC AND SPEECH AND LANGUAGE THERAPY. 956 CLIENTS SERVED.Expenses $5,279,384 · revenue $4,757,367
- OTHER PROGRAM SERVICES: PROVIDES A FULL RANGE OF SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. CONSUMERS PARTICIPATED IN EDUCATIONAL, COMMUNITY HABILITATIONAL, VOCATIONAL, RESPITE AND OTHER SERVICES.Expenses $5,006,641 · revenue $5,273,856
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
- 16-1124314
- 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
- Group exemption
- 1256: NYSARC INC
- Assets (IRS master file)
- $33,405,455
- Income (IRS master file)
- $41,953,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $41,545,440 | $34,076,979 | $33,405,455 | XML |
| 990 | December 2023 | $34,257,597 | $34,218,275 | $22,464,698 | XML |
| 990 | December 2022 | $35,512,310 | $34,048,689 | $22,136,810 | 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 16-1124314).
Questions about NYSARC INC
- What is the EIN of NYSARC INC?
- The employer identification number (EIN) of NYSARC INC is 16-1124314.
- 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 ALLEN CONNELY.
- Who are the officers and directors of NYSARC INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 5 received compensation from the organization, the highest $240,240 (ALLEN CONNELY, PRESIDENT AND CEO).
- How much revenue does NYSARC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $41,545,440, expenses of $34,076,979 and total assets of $33,405,455 at year end.
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