Herkimer ARC Annual Report 2011 Our Finances Annual Report Design & Cover: Anne Santry 2011 Income by Source 2010 Income by Source Editorial: Joan Wishod Reardon Total Revenue: $21,934,713 Total Revenue: $21,435,011 Questions regarding info. Dear Friends and Supporters of the Herkimer ARC: Program Related Services $19,129,646 Program Related Services $19,266,599 within this report, contact: Herkimer Industries Sales $1,831,663 Herkimer Industries Sales $1,051,565 As we reflect on our accomplishments for 2011, it becomes fairly apparent that the agency refuses to Fund Development $443,858 Fund Development $320,110 Joan Wishod Reardon Goodwill / HARC Store $230,906** Goodwill / HARC Store $218,133** Public Relations Director stand still in these difficult economic times. Our industry, in particular, is under great scrutiny from Other Revenues $298,640 Other Revenues $578,604 (315) 574-7357 the State of New York and beyond. The changing environment has many people very anxious as to
[email protected] ** Herkimer ARC’s share of the retail store revenue. Store opened in April 2008. what the new delivery system will mean for the people we support. Our current direction continues to be to diversify our funding streams by creating new revenue 2011 Total Expense by Program 2010 Total Expense by Program For more info. visit: Herkimer ARC opportunities, and thus, more options for our people. The expansion of the Business Park, the Total Expenses: $21,875,495 Total Expenses: $20,672,184 www.herkimerarc.org acquisition of Advanced Technologies, the continued growth of the Goodwill Store, the emphasis Wages $11,048,001 Wages $11,047,687 on expanding Herkimer Industries’ businesses, coupled with our successful fund raising events, Employee Benefits $3,583,803 Employee Benefits $3,678,582 Herkimer Industries, visit: Kevin Crosley Program Related Expenses $7,006,951 Program Related Expenses $5,634,544 www.herkimerindustries.com grant writing, and other fund development initiatives will be our focus for the foreseeable future.