Public Charity

MOZAIC CHAPTER NYSARC INC

MOZAIC CHAPTER NYSARC INC, of WATERLOO, NY, is a Public Charity tracked in Imperigo's IRS 990 database. The 2024 filing shows $41.5M in revenue, $34.1M in expenses, $33.4M in total assets. 20 publicly reported grants to this organization, totaling roughly $853K, appear in IRS filings.

EIN: 161124314 WATERLOO, NY Latest filing: 2024
Total Revenue$41.5M
Total Expenses$34.1M
Total Assets$33.4M
Grant Records20
Funding Total$853K
Filing Years2019–2024

Mission

TO PROVIDE LIFELONG OPPORTUNITIES THAT SUPPORT PEOPLE WITH DIVERSE ABILITIES ON THEIR PATH TO PERSONAL SUCCESS.

Where $100 goes at Mozaic Chapter Nysarc Inc

How Mozaic Chapter Nysarc Inc divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.

$90 Programs the work itself
$10 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 $90 for programs

$40
Residential
45% of program spending · Reported in the filing: 147 clients
$19
Day services
22% of program spending · Reported in the filing: 253 clients
$16
Clinic, community supports and other support services
17% of program spending · Reported in the filing: 956 clients

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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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
GROWTH, TECHNOLOGY, & MODERNIZATION GRANT, MARKETING SOCIAL MEDIA INTERNS, TRAINING, COMPLIANCE, & CERTIFICATION GRANT, STRATEGIC INVESTMENT
$406,432
2024
FUNDING DISTRESSED CANCER FAMILIES
$10,647
2024
COMP COLUM GORDAN
$8,000
2024
To fund programs that have a positive impact on the economic and social status of women and girls.
$6,000
$5,500

Showing up to 5 of 20 total records — full history available with membership.

Officers & Directors

DIRECTOR OF INFORMATION SERVICES Adam Keuer
PRESIDENT AND CEO Allen Connely
BOARD MEMBER Allison Kimball
TREASURER Bob Iszard
CFO Dale Davis
VP OF DAY SERVICES Denise Vreeland

Officer compensation and complete director data available with membership.

Top Grant Purposes

Research & Policy
$592,012 6 grants
Youth Development
$56,000 2 grants
Economic Development
$56,000 2 grants
General Support
$52,165 3 grants
Human & Social Services
$26,790 2 grants

Financial Trends

Year Revenue Expenses Assets
2024 $41.5M $34.1M $33.4M
2023 $34.3M $34.2M $22.5M
2022 $35.5M $34.0M $22.1M
2020 $28.9M $26.0M $22.2M
2019 $24.7M $24.2M $15.0M

Between 2019 and 2024, reported annual revenue grew from $24.7M to $41.5M (+68%), with total assets most recently reported at $33.4M.

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

See the full picture for MOZAIC CHAPTER NYSARC INC

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