Nysarc Inc

Nysarc Inc maintains stable operations with consistent revenue and asset growth, though recent years show minor operating deficits.

EIN: 141563885 · Port Henry, NY · NTEE: P820 · Updated: 2026-03-28

$47.1MRevenue
$46.7MGross Revenue
$35.0MAssets
75/100Mission Score (Good)
P820
Nysarc Inc Financial Summary
MetricValue
Total Revenue$47.1M
Total Expenses$48.3M
Program Spending80%
CEO/Top Officer Pay$40
Net Assets$28.1M
Transparency Score75/100

Is Nysarc Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Nysarc Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Nysarc Inc

Nysarc Inc (EIN: 141563885) is a nonprofit organization based in Port Henry, NY, classified under NTEE code P820. The organization reported total revenue of $47.1M and total assets of $35.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Nysarc Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

54Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Nysarc Inc is a large nonprofit that has been operating for 54 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.0%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$47.2M
Total Expenses$48.3M
Surplus / Deficit$-1,089,328
Total Assets$35.0M
Total Liabilities$6.9M
Net Assets$28.1M
Operating Margin-2.3%
Debt-to-Asset Ratio19.8%
Months of Reserves8.7 months

Financial Health Grade: B

In 2023, Nysarc Inc reported a deficit of $1.1M with expenses exceeding revenue, holds 8.7 months of operating reserves (strong position), has a debt-to-asset ratio of 19.8% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Nysarc Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.0%.

YearRevenue ChangeExpense ChangeAsset Change
2023-10.9%-9.4%+4.4%
2022+14.4%+26.4%-7.6%
2021+11.8%+5.4%+2.3%
2020+0.0%-4.9%+11.1%
2019-4.5%+0.6%+7.3%

IRS Tax-Exempt Classification

IRS Classification Codes2100
IRS Ruling Date1972

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Nysarc Inc demonstrates a consistent operational scale, with revenues generally in the $40-50 million range over the past decade. The organization's financial health appears stable, with assets consistently exceeding liabilities, indicating a solid financial foundation. For instance, in 2023, assets were $35,013,142 against liabilities of $6,916,094. While there have been periods where expenses slightly exceeded revenue, such as in 2023 ($48,335,697 expenses vs. $47,246,369 revenue) and 2022 ($53,347,000 expenses vs. $53,028,259 revenue), these deficits are relatively minor compared to the overall budget and do not suggest significant financial distress. The organization's NTEE code P820 (Residential Care & Adult Day Programs) suggests a focus on direct service delivery, which typically involves substantial program spending. The provided data indicates 0% officer compensation across all reported periods, which is highly unusual for an organization of this size and suggests that key leadership compensation might be reported under different categories or that the organization relies heavily on volunteer leadership or a different compensation structure. This lack of reported officer compensation on the 990 could be a point of inquiry regarding transparency. Without a detailed breakdown of functional expenses (program, administrative, fundraising), a precise assessment of spending efficiency is challenging. However, the consistent operational scale and asset growth suggest responsible financial management over time.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Nysarc Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Nysarc Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$47.2MTotal Revenue
$48.3MTotal Expenses
$35.0MTotal Assets
$6.9MTotal Liabilities
$28.1MNet Assets
  • The organization reported a deficit of $1.1M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 19.8%.

Executive Compensation Analysis

The IRS 990 filings consistently report 0% officer compensation, which is highly atypical for an organization with annual revenues exceeding $40 million. This suggests that executive compensation may be reported differently or that the organization operates with a unique leadership compensation model, warranting further investigation for full transparency.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Nysarc Inc's IRS 990 filings:

  • Consistent 0% officer compensation reported, which is highly unusual for an organization of this scale and warrants further scrutiny for transparency.
  • Lack of detailed functional expense breakdown in summary data makes precise spending efficiency analysis difficult.

Strengths

The following positive indicators were identified for Nysarc Inc:

  • Stable financial operations with consistent revenue streams over a decade, generally in the $40-50 million range.
  • Healthy asset base consistently exceeding liabilities, indicating strong financial solvency (e.g., $35,013,142 assets vs. $6,916,094 liabilities in 2023).
  • Consistent growth in assets over the past decade, from $28,864,062 in 2014 to $35,013,142 in 2023, demonstrating financial stability and capacity.

Frequently Asked Questions about Nysarc Inc

Is Nysarc Inc a legitimate charity?

Nysarc Inc (EIN: 141563885) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $47.1M. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Nysarc Inc spend its money?

Nysarc Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Nysarc Inc tax-deductible?

Nysarc Inc is registered as a tax-exempt nonprofit (EIN: 141563885). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Nysarc Inc CEO make?

Nysarc Inc's highest-compensated officer earns $40 annually. The organization reported $47.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Nysarc Inc's spending goes to programs?

Nysarc Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Nysarc Inc compare to similar nonprofits?

With a transparency score of 75/100 (Good), Nysarc Inc is above average for NTEE category P820 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Nysarc Inc located?

Nysarc Inc is headquartered in Port Henry, New York and files with the IRS under EIN 141563885. It is classified under NTEE code P820.

How many years of IRS 990 filings does Nysarc Inc have?

Nysarc Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $47.1M in total revenue.

Why is officer compensation consistently reported as 0% across all filings?

The consistent reporting of 0% officer compensation is unusual for an organization of Nysarc Inc's size and revenue. This could indicate that executive salaries are categorized differently (e.g., as program or administrative staff salaries rather than 'officer compensation'), that the organization relies on volunteer leadership, or that compensation is paid through a related entity not fully detailed in these summary filings. Further detail from the full 990 form, specifically Part VII, Section A, would be needed to understand this.

What is the detailed breakdown of program, administrative, and fundraising expenses?

The provided summary data does not include a detailed functional expense breakdown. To accurately assess spending efficiency, it would be necessary to review the full IRS 990, specifically Part IX, Statement of Functional Expenses, which delineates how expenses are allocated across program services, management and general, and fundraising activities.

How does Nysarc Inc manage the slight operating deficits observed in recent years (e.g., 2023 and 2022)?

While Nysarc Inc experienced minor operating deficits in 2023 ($1,089,328) and 2022 ($318,741), these are relatively small compared to its total revenue. Such deficits can be managed through reserves, investment income, or strategic adjustments in subsequent periods. The organization's healthy asset base ($35,013,142 in 2023) suggests it has the capacity to absorb these fluctuations without immediate financial distress.

Filing History

IRS 990 filing history for Nysarc Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Nysarc Inc's revenue has grown by 26.4%, moving from $37.4M to $47.2M. Total assets increased by 33.7% over the same period, from $26.2M to $35.0M. Total functional expenses rose by 29.1%, from $37.4M to $48.3M. In its most recent filing year (2023), Nysarc Inc reported a deficit of $1.1M, with expenses exceeding revenue. The organization holds $6.9M in liabilities against $35.0M in assets (debt-to-asset ratio: 19.8%), resulting in net assets of $28.1M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $47.2M $48.3M $35.0M $6.9M
2022 $53.0M $53.3M $33.5M $6.6M View 990
2021 $46.4M $42.2M $36.3M $5.5M View 990
2020 $41.5M $40.0M $35.5M $6.6M View 990
2019 $41.5M $42.1M $31.9M $6.5M View 990
2018 $43.4M $41.8M $29.8M $5.4M View 990
2017 $42.1M $43.2M $29.8M $5.6M View 990
2016 $43.3M $43.3M $30.4M $6.2M View 990
2015 $42.4M $42.5M $30.8M $6.9M View 990
2014 $42.4M $41.5M $28.9M $5.1M View 990
2013 $42.4M $41.2M $29.6M $6.1M View 990
2012 $40.2M $39.1M $28.4M $7.3M View 990
2011 $37.4M $37.4M $26.2M $7.0M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $47.2M, expenses of $48.3M, and assets of $35.0M (revenue -10.9% year-over-year).
  • 2022: Revenue of $53.0M, expenses of $53.3M, and assets of $33.5M (revenue +14.4% year-over-year).
  • 2021: Revenue of $46.4M, expenses of $42.2M, and assets of $36.3M (revenue +11.8% year-over-year).
  • 2020: Revenue of $41.5M, expenses of $40.0M, and assets of $35.5M (revenue +0.0% year-over-year).
  • 2019: Revenue of $41.5M, expenses of $42.1M, and assets of $31.9M (revenue -4.5% year-over-year).
  • 2018: Revenue of $43.4M, expenses of $41.8M, and assets of $29.8M (revenue +3.1% year-over-year).
  • 2017: Revenue of $42.1M, expenses of $43.2M, and assets of $29.8M (revenue -2.7% year-over-year).
  • 2016: Revenue of $43.3M, expenses of $43.3M, and assets of $30.4M (revenue +2.0% year-over-year).
  • 2015: Revenue of $42.4M, expenses of $42.5M, and assets of $30.8M (revenue +0.2% year-over-year).
  • 2014: Revenue of $42.4M, expenses of $41.5M, and assets of $28.9M (revenue -0.1% year-over-year).
  • 2013: Revenue of $42.4M, expenses of $41.2M, and assets of $29.6M (revenue +5.5% year-over-year).
  • 2012: Revenue of $40.2M, expenses of $39.1M, and assets of $28.4M (revenue +7.5% year-over-year).
  • 2011: Revenue of $37.4M, expenses of $37.4M, and assets of $26.2M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Nysarc Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Nysarc Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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