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New York · Nonprofit

ESSEX COUNTY CHAPTER NYSARC

ESSEX COUNTY CHAPTER NYSARC (New York) receives grants from 2 organizations whose IRS filings report $135,507 to it, the largest being CARE DESIGN NY LLC ($75,147). 1 of them have funded it in more than one year.

Revenue FY2024
$47M
Funders on record
2
Grants received
$136k
Net assets
$26M
1/2 repeat funderspeak grant-dependency 0%
01What it does

What Essex County Chapter Nysarc does

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.

As stated on its FY2024 Form 990.

Programs

  1. Residential servicesmountain lake services operates individual residential alternatives (ira's). Each person living in an ira is offered individualized support and opportunities in an environment where s/he can enjoy full participation in daily life, both at home and in the community. The residences are staffed as needed and training is provided in various daily living skills including cooking, shopping, managing money, personal hygiene and other skills to foster self-sufficiency.

    $27,427,513 spent$29,612,272 earned by the program
    62% of program spending
  2. Day habilitationthese services give individuals opportunity to choose fulfilling and useful pursuits according to their skill level. The agency makes it possible for each individual to establish a presence in their home community and to develop a role in those communities which is now recognized by themselves and others as valuable. The agency trains individuals with specific skills and provides required clinical and other supports to ensure success.

    $6,467,220 spent$7,535,553 earned by the program
    15% of program spending
  3. 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 services that help them live the life they want. Our fiscal intermediary services support those who self-direct their individualized budgets by completing tasks such as billing and payment of approved goods and services, fiscal accounting and reporting, medicaid compliance and general administrative supports.

    $3,296,470 spent$3,698,189 earned by the program
    7% of program spending
  4. Other program services, not described on the e-filed return.

    $7,364,793 spent
    17% of program spending

The 4 programs described on its FY2023 Form 990, listed largest first by expense. Program spending in total: $44,555,996.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($42M) Expenses 100 ($43M) Net assets 100 ($24M)2018 Revenue 103 ($43M) Expenses 97 ($42M) Net assets 101 ($24M)2019 Revenue 98 ($41M) Expenses 97 ($42M) Net assets 105 ($25M)2020 Revenue 98 ($41M) Expenses 93 ($40M) Net assets 120 ($29M)2021 Revenue 110 ($46M) Expenses 98 ($42M) Net assets 128 ($31M)2022 Revenue 126 ($53M) Expenses 123 ($53M) Net assets 112 ($27M)2023 Revenue 112 ($47M) Expenses 112 ($48M) Net assets 117 ($28M)2024 Revenue 111 ($47M) Expenses 116 ($50M) Net assets 108 ($26M)
'17'18'19'20'21'22'23'24
Revenue (111)Expenses (116)Net assets (108)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2019 to 2020, from $32M to $35M (+11%).

$30M
$30M
$32M
$35M
$36M
$34M
$35M
$35M
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 1% · 2018 1% · 2020 2%. Grants only. Government contracts and fees sit inside program revenue.

1% of ESSEX COUNTY CHAPTER NYSARC’s revenue is contributions — more earned-revenue than three-quarters of its peers (21% for the typical peer).

This organization
Typical peer · 3,400 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 5 of the last 8 reported years ran a deficit.

−$1.1M
’17
$1.6M
’18
−$600k
’19
$1.5M
’20
$4.2M
’21
−$319k
’22
−$1.1M
’23
−$3.6M
’24
0.6
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

John Mudge Jr

Executive director

As listed on its FY2024 Form 990.

'17'18'19'20'21'22'23'24
Listed65105181816192116
Joined·+51+5+2+2+9+7+2
No longer listed·119224657
03Who funds it

Who funds it, year by year

2017 → 2023: the base held at 1 funder, grant income fell $11k → $6k.

Funder
'17
'18
'19
'20
'21
'22
'23
'24*
total
Care Design Ny LLCunclassified
$75k
funders
1
1
1
2
1
1
1
1

Left out of every figure on this page: $31k from one payer (the payer shares this organization's board, largest Adirondack Foundation). These are real filings, and they are not money ESSEX COUNTY CHAPTER NYSARC raised.

From the IRS filings of ESSEX COUNTY CHAPTER NYSARC’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

ESSEX COUNTY CHAPTER NYSARC leans on a few funders — its largest provides 55% of grant income and the top three 100%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

100% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund ESSEX COUNTY CHAPTER NYSARC.

55%
largest funder
100%
top three
~2
effective funders

Largest funder’s share by year: 2017 100% · 2018 100% · 2019 100% · 2020 92% · 2021 100% · 2022 100% · 2023 100% — broadly stable.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

100% of ESSEX COUNTY CHAPTER NYSARC's grant income comes from New York funders.

NY

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
New York out of state home

Funder states come from each funder’s own filing. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

ESSEX COUNTY CHAPTER NYSARC receives grants from 2 organizations whose IRS filings report $136k to it.

Operating margin−8% · bottom quartile
Months of reserve0.6mo · bottom quartile
Revenue growth (annualized)1% · bottom quartile

this organization peer median middle 50% of peers· 3,288 human services nonprofits $10M–$100M, FY2024

Organizations like ESSEX COUNTY CHAPTER NYSARC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In New York

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

92% of spending goes to programs.

Program 92%Management 8%Fundraising 0%

Governance

10
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

99%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

NY

Part of a family of 4 related entities

  • Essex County Facilities · exempt
  • Essex County Arc Facilities Inc · exempt
  • Nysarc - North Country Management · exempt
  • Mountain Lake Services Foundation · exempt

Screen this organization

A dated, signed PDF of the compliance screen for ESSEX COUNTY CHAPTER NYSARC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds ESSEX COUNTY CHAPTER NYSARC?
ESSEX COUNTY CHAPTER NYSARC (New York) receives grants from 2 organizations whose IRS filings report $135,507 to it, the largest being CARE DESIGN NY LLC ($75,147). 1 of them have funded it in more than one year.
How many funders does ESSEX COUNTY CHAPTER NYSARC have?
IRS filings report 2 organizations giving $135,507 in grants to ESSEX COUNTY CHAPTER NYSARC, 1 of which have funded it in more than one year.
Who is the largest funder of ESSEX COUNTY CHAPTER NYSARC?
CARE DESIGN NY LLC is the largest funder on record, with $75,147 in grants. The full list of funders is on this page.
How can an organization like ESSEX COUNTY CHAPTER NYSARC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in New York. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Essex County Chapter Nysarc →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 2 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing