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New York · Nonprofit

MOZAIC CHAPTER NYSARC INC

MOZAIC CHAPTER NYSARC INC (New York) receives grants from 14 organizations whose IRS filings report $886,085 to it, the largest being SOURCEAMERICA ($538,219). 5 of them have funded it in more than one year.

Revenue FY2024
$42M
Funders on record
14
Grants received
$886k
Net assets
$22M
5/14 repeat funderspeak grant-dependency 0%
01What it does

What Mozaic Chapter Nysarc Inc does

Mission

To provide lifelong opportunities that support people with diverse abilities on their path to personal success.

As stated on its FY2024 Form 990.

Programs

  1. Residential: a residence program which provides a community like setting for the developmentally disabled. This is accomplished through a group setting with a minimum of supervision. 137 clients served.

    $13,063,227 spent$14,707,171 earned by the program
    42% of program spending
  2. Day services: assists developmentally disabled persons become part of the community and provides diagnostic, treatment & habilitative services for adults with developmental disabiliities. 251 clients served.

    $6,630,622 spent$7,268,910 earned by the program
    21% of program spending
  3. Clinic services: provides personal, one-on-one and group treatment to people with intellectual and other developmental disabilities that promotes self-growth and positive self-image. Our expert clinical staff are highly trained in the field of developmental disabilities and autism spectrum disorders and are dedicated to providing the best treatment possible. Services provided include social work, physical therapy, vocational rehabilitation counseling, occupational therapy, psychology, psychiatric and speech and language therapy. 461 clients served.

    $5,900,564 spent$5,032,543 earned by the program
    19% of program spending
  4. Other program services: provides a full range of support for people with developmental disabilities. Consumers participated in educational, community habilitational, vocational, respite and other services.

    $5,316,022 spent$4,571,212 earned by the program
    17% of program spending

The 4 programs described on its FY2023 Form 990, listed largest first by expense. Program spending in total: $30,910,435.

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.

100 = 20172017 Revenue 100 ($26M) Expenses 100 ($26M) Net assets 100 ($5.6M)2018 Revenue 104 ($27M) Expenses 102 ($26M) Net assets 115 ($6.5M)2019 Revenue 96 ($25M) Expenses 95 ($24M) Net assets 126 ($7.1M)2020 Revenue 112 ($29M) Expenses 102 ($26M) Net assets 227 ($13M)2021 Revenue 112 ($29M) Expenses 113 ($29M) Net assets 230 ($13M)2022 Revenue 138 ($36M) Expenses 133 ($34M) Net assets 251 ($14M)2023 Revenue 133 ($34M) Expenses 134 ($34M) Net assets 258 ($14M)2024 Revenue 161 ($42M) Expenses 134 ($34M) Net assets 394 ($22M)
'17'18'19'20'21'22'23'24
Revenue (161)Expenses (134)Net assets (394)

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2023 to 2024, from $22M to $33M (+49%).

$13M
$13M
$15M
$22M
$24M
$22M
$22M
$33M
'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 5% · 2018 4% · 2019 5% · 2020 3% · 2021 3% · 2022 4% · 2023 1% · 2024 1%. Grants only. Government contracts and fees sit inside program revenue.

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 0 of the last 8 reported years ran a deficit.

$271k
’17
$886k
’18
$478k
’19
$2.8M
’20
$51k
’21
$1.5M
’22
$39k
’23
$7.5M
’24
2.0
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

Allen Connely

President and CEO

Board chair

Donna Pasik

Chair

As listed on its FY2024 Form 990.

'17'18'19'20'21'22'23'24
Listed1715141915131517
Joined·+2+1+11+1+0+6+4
No longer listed·4265242
03Who funds it

Who funds it, year by year

2017 → 2023: the base held at 3 funders, grant income rose $41k → $53k.

3 of 14 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 4% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

Left out of every figure on this page: $9k from one payer (the payer shares this organization's board, largest United Way of Greater Rochester and the Finger Lakes Inc). These are real filings, and they are not money MOZAIC CHAPTER NYSARC INC raised.

From the IRS filings of MOZAIC CHAPTER NYSARC INC’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

MOZAIC CHAPTER NYSARC INC leans on a few funders — its largest provides 61% of grant income and the top three 80%; half comes from just 1 funder.

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

95% 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 MOZAIC CHAPTER NYSARC INC.

61%
largest funder
80%
top three
~3
effective funders

Largest funder’s share by year: 2017 74% · 2018 41% · 2019 89% · 2020 84% · 2021 60% · 2022 40% · 2023 63% — diversifying over time.

“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.

How long its funders stay

20% of MOZAIC CHAPTER NYSARC INC's funders are still giving 3 years after their first grant; 36% give in more than one year at all.

first grant+1y+2y+3y+4y+5y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

MOZAIC CHAPTER NYSARC INC draws 70% of its grant income from funders outside New York, across 5 states in all.

NY
NJ
VA
DE
NC

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. $36k arriving through sponsors registered in 3 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. 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

Government funding MOZAIC CHAPTER NYSARC INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $2.0M on record.

Federal$2.0M
grants $0contracts $2.0M
22
23
24
25
26
Top agencies
  • Department of Defense$2.0M
  • Department of Agriculture$73k

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like MOZAIC CHAPTER NYSARC INC

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

90% of spending goes to programs.

Program 90%Management 10%Fundraising 0%

Governance

12
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

37%

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

Screen this organization

A dated, signed PDF of the compliance screen for MOZAIC CHAPTER NYSARC INC: 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 MOZAIC CHAPTER NYSARC INC?
MOZAIC CHAPTER NYSARC INC (New York) receives grants from 14 organizations whose IRS filings report $886,085 to it, the largest being SOURCEAMERICA ($538,219). 5 of them have funded it in more than one year.
How many funders does MOZAIC CHAPTER NYSARC INC have?
IRS filings report 14 organizations giving $886,085 in grants to MOZAIC CHAPTER NYSARC INC, 5 of which have funded it in more than one year.
Who is the largest funder of MOZAIC CHAPTER NYSARC INC?
SOURCEAMERICA is the largest funder on record, with $538,219 in grants. The full list of funders is on this page.
How can an organization like MOZAIC CHAPTER NYSARC INC 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 Mozaic 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 14 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