Public Charity

ESSEX COUNTY CHAPTER NYSARC

ESSEX COUNTY CHAPTER NYSARC, of PORT HENRY, NY, is a Public Charity tracked in Imperigo's IRS 990 database. The 2024 filing shows $46.7M in revenue, $50.3M in expenses, $35.0M in total assets. 15 publicly reported grants to this organization, totaling roughly $180K, appear in IRS filings.

EIN: 141563885 PORT HENRY, NY Developmentally Disabled Centers NTEE: P82 Latest filing: 2024
Total Revenue$46.7M
Total Expenses$50.3M
Total Assets$35.0M
Grant Records15
Funding Total$180K
Filing Years2019–2024

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.

Where $100 goes at Essex County Chapter Nysarc

How Essex County Chapter Nysarc divides every $100 it spends, from its own Form 990 filings, averaged across 7 years.

$91 Programs the work itself
$9 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $91 for programs

$68
Residential servicesmountain lake services operates individual residential alternatives (ira's)
75% of program spending
$13
Day habilitationthese services give individuals opportunity to choose fulfilling and useful pursuits according to their skill level
14% of program spending
$10
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…
11% of program spending
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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Sample Grants Received

2024
FOR THE "EARLY CHILDHOOD INTERVENTION PROGRAM (ECIP)" APPLICATION. THIS GRANT IS FUNDED IN PARTNERSHIP WITH THE ALLISON FAMILY FUND, THE BILL AND LISA POWERS FAMILY FUND, AND THE JOAN GRABE FAMILY FUND
$10,000

Showing up to 5 of 15 total records — full history available with membership.

Officers & Directors

DIRECTOR HUMAN RESOURCES Amy Gaddor
VICE PRESIDENT Cherie Indelicato Esq
DIRECTOR Diane Lashway
DIRECTOR Donna Shave
DIRECTOR John Deming
EXECUTIVE DIRECTOR John Mudge Jr

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$159,198 12 grants
Health & Medicine
$5,600 1 grant
Food Assistance & Nutrition
$5,000 1 grant
Unspecified
$10,000 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $46.7M $50.3M $35.0M
2023 $47.2M $48.3M $35.0M
2022 $53.0M $53.3M $33.5M
2020 $41.5M $40.0M $35.5M
2019 $41.5M $42.1M $31.9M

Between 2019 and 2024, reported annual revenue grew from $41.5M to $46.7M (+13%), with total assets most recently reported at $35.0M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for ESSEX COUNTY CHAPTER NYSARC

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