Nysarc Inc Cattaraugus Niagara Counties Chapter
Nonprofit profile at a glance
- EIN
- 160818293
- IRS 990 coverage
- 2010–2024
- Forms available
- Form 990 2024
- Location
- Olean, NY, USA
- Phone
- 7163754747
- Rating
- 84
- Verdict
- STRONG
- Rating confidence
- Moderate
Reported finances
- Revenue
- $50,046,559
- Expenses
- $47,686,426
- Assets
- $35,014,614
- Liabilities
- $8,628,451
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
8 people listed
Executive titles in this filing
- MARI L HOWARD (CHIEF EXECUTIVE OFFICER)
People named in this filing
- RAPHAEL SMITH (CHAIRPERSON)
- MARGIE PROTO (VICE CHAIRPERSON)
- EILEEN CZARNECKI (DIRECTOR)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
The primary exempt purpose of this organization is to provide training and residential services to assist in the development of the mentally and physically disabled. We assist the people we serve through a continuum of service that fosters community participation and personal independence. Our organization also encourages the training and education of personnel for work in the field of intellectual/developmentally disabled and encourages the formation of parent groups of the mentally and physically disabled.
What it reported doing in 2024
Day services - provides day programming to adults with developmental disabilities. In addition to instruction in daily living skills, day services offers participants opportunities for community integration with a goal of increasing independence. Approximately 375 persons served.
Operating model
- Revenue model
- Other-operating. 96% of the money available for current operations came from other operating revenue.
- Distribution model
- Cannot be determined from the filing. The program-spending lines do not add up, so the filing cannot show reliably whether the nonprofit works directly or through others.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 76
- Transparency & Controls: 86
- Accountability: 100
- Sustainability: 53
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 84.3%; rating input score 84
- Program expense ratio: 88.3%; rating input score 88
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 92.9%; rating input score 93; 17th percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 77th percentile among comparable filings
- Governance controls: 7 of 7 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: NotApplicable
- Other executive compensation review process: NotApplicable
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 4.7%; rating input score 55; 55th percentile among comparable filings
- Total-asset coverage ratio: 0.73; rating input score 29; 29th percentile among comparable filings
- Liabilities to assets ratio: 0.25; rating input score 62; 62nd percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 98; 98th percentile among comparable filings
Growth
- Program expense growth: 11.3% per year; rating input score 100; 79th percentile among comparable filings
- Revenue growth: 10% per year; rating input score 100; 77th percentile among comparable filings
- Asset growth: 13.1% per year; rating input score 100; 82nd percentile among comparable filings
Details
- Where the money goes: 84.3% of revenue deployed · 88.3% of spending went to programs
- Governance: 6 of 6 board members independent · 7 of 7 filing controls reported
- Programs: 6 filed program accomplishments · $42.1M in reported program spending
- Leadership: top reported pay $0 · 8 people listed
- Highest-paid contractors: 2 contractors listed · $2.1M reported
- Consistency: 34 of 34 current checks pass
- Schedules: 4 filed schedules · includes major donors
- Filing history: 14 filing years from 2010 to 2024
- Contacts: How to reach this organization
- Money network: Resolved incoming and outgoing counterparties from filed money flows.
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
- Staff and benefit plans: Retirement and health plans the organization files with the Department of Labor, and the people in them.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Review — Sustainability: Operating margin scored 55/100.
- High — Sustainability: Total-asset coverage ratio scored 29/100.