Civic Intelligence

Northeast Arc Inc.

990 • Fiscal year 2012 • EIN 04-2232416

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

64 Holten Street01923
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.73x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,002,455

Up $774,147 (+4.8%) from 2011

Net Assets

Down

$4,669,370

Down $116,020 (-2.4%) from 2011

Liabilities

Up

$12,333,085

Up $890,167 (+7.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$116,950,221

Up $13,213,908 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $16,228,308Liabilities 2011: $11,442,918Net Assets 2011: $4,785,3902011Assets 2012: $17,002,455Liabilities 2012: $12,333,085Net Assets 2012: $4,669,3702012Assets 2013: $17,817,643Liabilities 2013: $12,816,396Net Assets 2013: $5,001,2472013Assets 2014: $25,064,701Liabilities 2014: $19,468,242Net Assets 2014: $5,596,4592014Assets 2015: $27,870,088Liabilities 2015: $21,867,759Net Assets 2015: $6,002,3292015Assets 2016: $32,129,050Liabilities 2016: $25,976,847Net Assets 2016: $6,152,2032016Assets 2017: $36,685,390Liabilities 2017: $29,384,273Net Assets 2017: $7,301,1172017Assets 2018: $37,364,234Liabilities 2018: $30,092,312Net Assets 2018: $7,271,9222018Assets 2019: $44,150,332Liabilities 2019: $31,926,257Net Assets 2019: $12,224,0752019Assets 2020: $45,711,039Liabilities 2020: $31,572,679Net Assets 2020: $14,138,3602020Assets 2021: $46,648,679Liabilities 2021: $28,424,974Net Assets 2021: $18,223,7052021Assets 2022: $41,713,065Liabilities 2022: $10,224,940Net Assets 2022: $31,488,1252022Assets 2023: $47,868,150Liabilities 2023: $12,938,964Net Assets 2023: $34,929,1862023Assets 2024: $48,943,412Liabilities 2024: $11,134,515Net Assets 2024: $37,808,8972024

Highlighted filing

2012

Assets$17,002,455
Liabilities$12,333,085
Net Assets$4,669,370

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2011: $103,736,3132011Expenses 2012: $116,950,2212012Revenue 2013: $129,564,583Expenses 2013: $129,302,621Net Income 2013: $261,9622013Revenue 2014: $148,387,049Expenses 2014: $147,918,273Net Income 2014: $468,7762014Revenue 2015: $171,379,355Expenses 2015: $170,861,051Net Income 2015: $518,3042015Revenue 2016: $192,732,382Expenses 2016: $192,620,247Net Income 2016: $112,1352016Revenue 2017: $220,370,224Expenses 2017: $219,311,568Net Income 2017: $1,058,6562017Revenue 2018: $237,384,603Expenses 2018: $237,569,050Net Income 2018: -$184,4472018Revenue 2019: $279,718,834Expenses 2019: $277,250,074Net Income 2019: $2,468,7602019Revenue 2020: $308,698,239Expenses 2020: $306,598,565Net Income 2020: $2,099,6742020Revenue 2021: $321,200,975Expenses 2021: $317,867,430Net Income 2021: $3,333,5452021Revenue 2022: $230,351,912Expenses 2022: $216,373,959Net Income 2022: $13,977,9532022Revenue 2023: $73,354,887Expenses 2023: $70,042,732Net Income 2023: $3,312,1552023Revenue 2024: $74,682,410Expenses 2024: $73,657,530Net Income 2024: $1,024,8802024

Highlighted filing

2012

Revenue-
Expenses$116,950,221
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$117,116,256
Mission and Program Overview

Mission

Helping people with disabilities become full participants in the community; choosing for themselves how to live, learn, work, socialize and play. Nearc's demographic area and the service scope have expanded significantly over the past six decades. Now nearc serves individuals with developmental, intellectual and physical disabilities, in 190 communities in eastern massachusetts. The northeast arc is divided into three programmatic divisions: family support, residential, and day services. Within each division are unique programs that provide a broad scope of services, supports, advocacy, information and referrals that are responsive to the needs of consumers.

Major Activities

Activity 2
Family support services - the northeast arc provides a variety of services designed to assist and support families. These services consist of advocacy services, technical assistance and education is provided to parents, as well as advocacy around specific situations involving the americans with disabilities act, special education and public benefits. The autism support center provides information, referrals, support groups and training to parents and professionals interested in autism and pdd. Building blocks - provides an intensive program of evaluation, in home therapies and parent training for young children (3-6 yrs) diagnosed with autism spectrum disorders. The program employs one to one intervention techniques to enhance the development in the areas that are most challenging, for children with the asd diagnosis, social interaction, communication and play.early intervention - two early intervention programs are operated by the northeast arc providing services to more than 300 children in each program. The programs provide family focused, home and community based therapeutic services to children aged birth to three, who are at risk of atypical development. Trainings are also provided to parents and professionals in the community on a variety of topics.first steps child care - northeast arc operates an accredited child care program for 55 children ranging in age from 2 months through 5 years old.family resources - provide information and/or referrals to facilitate access to community resources or arrange for respite care. The goal is to help families identify what is needed to maintain the integrity of their family and to decrease or alleviate stress and participate fully in their communities. Recreation - provides a wide range of activities for both children and adults. The activities include afternoon and evening social and leisure events, classes and outings.individualized living options - provide adult foster care and individualized living arrangements for adults and children with developmental disabilities. These arrangements allow individuals to share homes with families who provide care, companionship, skills instruction and opportunities for community involvement.spotlight - this is an innovative social pragmatics program designed for adolescents with asperger's syndrome and other related social and developmental disorders. It integrates theatre games and relationship development techniques with highly motivating activities.
Activity 3
Personal care assistance fiscal intermediary - provides payroll and billing services for more than 4000 individuals receiving pca services through mass health for hands on assistance with their self care tasks and activities of daily living.
Filing and Contact Details

Filer

EIN
04-2232416
Raw XML AppendixShowing 400 of 846 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0FAMILY SUPPORT SERVICES - THE NORTHEAST ARC PROVIDES A VARIETY OF SERVICES DESIGNED TO ASSIST AND SUPPORT FAMILIES. THESE SERVICES CONSIST OF ADVOCACY SERVICES, TECHNICAL ASSISTANCE AND EDUCATION IS PROVIDED TO PARENTS, AS WELL AS ADVOCACY AROUND SPECIFIC SITUATIONS INVOLVING THE AMERICANS WITH DISABILITIES ACT, SPECIAL EDUCATION AND PUBLIC BENEFITS. THE AUTISM SUPPORT CENTER PROVIDES INFORMATION, REFERRALS, SUPPORT GROUPS AND TRAINING TO PARENTS AND PROFESSIONALS INTERESTED IN AUTISM AND PDD. BUILDING BLOCKS - PROVIDES AN INTENSIVE PROGRAM OF EVALUATION, IN HOME THERAPIES AND PARENT TRAINING FOR YOUNG CHILDREN (3-6 YRS) DIAGNOSED WITH AUTISM SPECTRUM DISORDERS. THE PROGRAM EMPLOYS ONE TO ONE INTERVENTION TECHNIQUES TO ENHANCE THE DEVELOPMENT IN THE AREAS THAT ARE MOST CHALLENGING, FOR CHILDREN WITH THE ASD DIAGNOSIS, SOCIAL INTERACTION, COMMUNICATION AND PLAY.EARLY INTERVENTION - TWO EARLY INTERVENTION PROGRAMS ARE OPERATED BY THE NORTHEAST ARC PROVIDING SERVICES TO MORE THAN 300 CHILDREN IN EACH PROGRAM. THE PROGRAMS PROVIDE FAMILY FOCUSED, HOME AND COMMUNITY BASED THERAPEUTIC SERVICES TO CHILDREN AGED BIRTH TO THREE, WHO ARE AT RISK OF ATYPICAL DEVELOPMENT. TRAININGS ARE ALSO PROVIDED TO PARENTS AND PROFESSIONALS IN THE COMMUNITY ON A VARIETY OF TOPICS.FIRST STEPS CHILD CARE - NORTHEAST ARC OPERATES AN ACCREDITED CHILD CARE PROGRAM FOR 55 CHILDREN RANGING IN AGE FROM 2 MONTHS THROUGH 5 YEARS OLD.FAMILY RESOURCES - PROVIDE INFORMATION AND/OR REFERRALS TO FACILITATE ACCESS TO COMMUNITY RESOURCES OR ARRANGE FOR RESPITE CARE. THE GOAL IS TO HELP FAMILIES IDENTIFY WHAT IS NEEDED TO MAINTAIN THE INTEGRITY OF THEIR FAMILY AND TO DECREASE OR ALLEVIATE STRESS AND PARTICIPATE FULLY IN THEIR COMMUNITIES. RECREATION - PROVIDES A WIDE RANGE OF ACTIVITIES FOR BOTH CHILDREN AND ADULTS. THE ACTIVITIES INCLUDE AFTERNOON AND EVENING SOCIAL AND LEISURE EVENTS, CLASSES AND OUTINGS.INDIVIDUALIZED LIVING OPTIONS - PROVIDE ADULT FOSTER CARE AND INDIVIDUALIZED LIVING ARRANGEMENTS FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. THESE ARRANGEMENTS ALLOW INDIVIDUALS TO SHARE HOMES WITH FAMILIES WHO PROVIDE CARE, COMPANIONSHIP, SKILLS INSTRUCTION AND OPPORTUNITIES FOR COMMUNITY INVOLVEMENT.SPOTLIGHT - THIS IS AN INNOVATIVE SOCIAL PRAGMATICS PROGRAM DESIGNED FOR ADOLESCENTS WITH ASPERGER'S SYNDROME AND OTHER RELATED SOCIAL AND DEVELOPMENTAL DISORDERS. IT INTEGRATES THEATRE GAMES AND RELATIONSHIP DEVELOPMENT TECHNIQUES WITH HIGHLY MOTIVATING ACTIVITIES.
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IRS990/Activity3/Description0PERSONAL CARE ASSISTANCE FISCAL INTERMEDIARY - PROVIDES PAYROLL AND BILLING SERVICES FOR MORE THAN 4000 INDIVIDUALS RECEIVING PCA SERVICES THROUGH MASS HEALTH FOR HANDS ON ASSISTANCE WITH THEIR SELF CARE TASKS AND ACTIVITIES OF DAILY LIVING.
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IRS990/ActivityOrMissionDescription0THE NORTHEAST ARC, INC. IS DEDICATED TO PROVIDING LIFELONG, INDIVIDUALIZED SUPPORT TO PEOPLE WITH, OR AT RISK OF DEVELOPING DISABILITIES, AND THEIR FAMILIES, ENSURING OPPORTUNITIES TO CHOOSE AND REALIZE THIER GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, SOCIALIZE AND PLAY. FORMERLY KNOWN AS THE NORTH SHORE ASSOCIATION FOR RETARDED CITIZENS, NORTHEAST ARC'S DEMOGRAPHIC AREA AND THE SERVICE SCOPE HAVE EXPANDED SIGNIFICANTLY OVER NEARLY HALF A CENTURY. NOW THE ARC SERVES INDIVIDUALS WITH MENTAL RETARDATION AS WELL AS DEVELOPMENTAL AND OTHER DIABILITIES, IN 97 COMMUNITIES AS WELL AS ACROSS THE COMMONWEALTH OF MASSACHUSETTS. NORTHEAST ARC IS DIVIDED INTO THREE PROGRAMMATIC DIVISIONS: RESIDENTIAL, FAMILY SUPPORT, AND HERITAGE INDUSTRIES. WITHIN EACH DIVISION ARE UNIQUE PROGRAMS THAT PROVIDE A BROAD SCOPE OF SERVICES, SUPPORTS, ADVOCACY, INFORMATION AND REFERRALS THAT ARE RESPONSIVE TO THE NEEDS OF ITS CONSUMERS.
IRS990/ActivityOther/Description0DAY SERVICES - THE NORTHEAST ARC PROVIDES VOCATIONAL, DAY HABITATION AND COMMUNITY BASED SUPPORTS TO INDIVIDUALS WITH DISABILITIES, BASED ON THE INDIVIDUALS CURRENT NEEDS AND LONG TERM GOALS. SERVICES PROVIDED WITHIN DAY SERVICES ARE HERITAGE INDUSTRIES, WHICH PROVIDES A WIDE ARRAY OF SERVICES ALLOWING INDIVIDUALS A VARIETY OF VOCATIONAL OPPORTUNITIES TO PURSUE THEIR GOALS. VOCATIONAL TRAINING IS PROVIDED IN A FACILITY BASED WORK ENVIRONMENT AS WELL AS WITH VARIOUS COMMUNITY BASED COMPANIES. THESE COMPANIES PROVIDE COMMUNITY WORK SITES WHERE THE INDIVIDUALS RECEIVE INSTRUCTION IN A VARIETY OF WORK OPPORTUNITIES AND ARE ABLE TO EXPLORE DIFFERENT JOBS THROUGH INTERNSHIPS AND TRIAL WORK SITES. INDIVIDUALS ARE ALSO SUPPORTED TO IMPROVE AND ENHANCE THEIR SOCIAL AND BEHAVIORAL SKILLS. THE SUPPORTED EMPLOYMENT COMPONENT HELPS PEOPLE ASSESS THEIR INTERESTS, NEEDS AND PREFERENCES IN HELPING INDIVIDUALS ACHIEVE INTEGRATED, COMPETITIVE EMPLOYMENT. JOB DEVELOPMENT, JOB COACHING AND TRANSPORTATION ARE ALSO PROVIDED TO AID PEOPLE IN ACHIEVING THEIR GOALS.DAY HABITATION SERVICES - THE NORTHEAST ARC RUNS THREE DAY HAB PROGRAMS. THESE PROGRAMS PROVIDE SERVICES TO INDIVIDUALS SEEKING GOAL ORIENTED SOCIALLY BASED DAY SERVICES WITH A STRONG MEDICAL MANAGEMENT COMPONENT. PARTICIPANTS ARE PROVIDED ACCESS TO A VARIETY OF MEDICAL RESOURCES SUCH AS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, BEHAVIORAL SUPPORT AS WELL AS MEDICAL CASE MANAGEMENT.TRANSPORTATION SERVICES - TRANSPORTATION IS PROVIDED TO MORE THAN 175 INDIVIDUALS FROM THEIR HOMES TO VARIOUS DAY PROGRAMS SITES LOCATED IN SURROUNDING COMMUNITIES. TRANSPORTATION IS ALSO PROVIDED FOR INDIVIDUALS TO AND FROM THEIR COMPETITIVE JOBS IN THE COMMUNITY.
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IRS990/Description0RESIDENTIAL SERVICES - THE NORTHEAST ARC HAS BEEN PROVIDING RESIDENTIAL SERVICES FOR OVER 30 YEARS. SERVICES ARE PROVIDED TO OVER 100 PEOPLE IN 39 HOMES, LOCATED IN 20 COMMUNITIES ON THE NORTH SHORE AND BURLINGTON, MA. EACH HOME IS CUSTOMIZED IN TERMS OF STAFFING SUPPORTS, PHYSICAL LAYOUT, LOCATION AND THE LEVEL OF EMOTIONAL AND EDUCATIONAL ASSISTANCE PROVIDED. SERVICES PROVIDED ARE SUPERVISED LIVING, SUPPORTED LIVING, INDEPENDENT LIVING, SPECIALTY SERVICES AND SUPPORTS, DEAF SERVICES, INTENSIVE MEDICAL SERVICES, TRAINING AND CONSULTATION, ACTIVE RETIREMENT, NURSE CASE MANAGEMENT AND SPECIALIZED HEALTH CARE PLANS.
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IRS990/MissionDescription0THE NORTHEAST ARC, INC. IS DEDICATED TO PROVIDING LIFELONG, INDIVIDUALIZED SUPPORT TO PEOPLE WITH, OR AT RISK OF DEVELOPING DISABILITIES, AND THEIR FAMILIES, ENSURING OPPORTUNITIES TO CHOOSE AND REALIZE THIER GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, SOCIALIZE AND PLAY. FORMERLY KNOWN AS THE NORTH SHORE ASSOCIATION FOR RETARDED CITIZENS, INC., NORTHEAST ARC'S DEMOGRAPHIC AREA AND THE SERVICE SCOPE HAVE EXPANDED SIGNIFICANTLY OVER NEARLY HALF A CENTURY. NOW THE ARC SERVES INDIVIDUALS WITH MENTAL RETARDATION AS WELL AS DEVELOPMENTAL AND OTHER DIABILITIES, IN 97 COMMUNITIES AS WELL AS ACROSS THE COMMONWEALTH OF MASSACHUSETTS. THE NORTHEAST ARC IS DIVIDED INTO THREE PROGRAMMATIC DIVISIONS: RESIDENTIAL, FAMILY SUPPORT, AND HERITAGE INDUSTRIES. WITHIN EACH DIVISION ARE UNIQUE PROGRAMS THAT PROVIDE A BROAD SCOPE OF SERVICES, SUPPORTS, ADVOCACY, INFORMATION AND REFERRALS THAT ARE RESPONSIVE TO THE NEEDS OF ITS CONSUMERS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.9$11.1$37.8$74.7$73.7$1.02
2023Detailed filing. Detailed filing data is available for this year.$47.9$12.9$34.9$73.4$70.0$3.31
2022Detailed filing. Detailed filing data is available for this year.$41.7$10.2$31.5$230$216$14.0
2021Detailed filing. Detailed filing data is available for this year.$46.6$28.4$18.2$321$318$3.33
2020Detailed filing. Detailed filing data is available for this year.$45.7$31.6$14.1$309$307$2.10
2019Detailed filing. Detailed filing data is available for this year.$44.2$31.9$12.2$280$277$2.47
2018Detailed filing. Detailed filing data is available for this year.$37.4$30.1$7.27$237$238$0.18
2017Detailed filing. Detailed filing data is available for this year.$36.7$29.4$7.30$220$219$1.06
2016Detailed filing. Detailed filing data is available for this year.$32.1$26.0$6.15$193$193$0.11
2015Detailed filing. Detailed filing data is available for this year.$27.9$21.9$6.00$171$171$0.52
2014Detailed filing. Detailed filing data is available for this year.$25.1$19.5$5.60$148$148$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$12.8$5.00$130$129$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$12.3$4.67$117
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.4$4.79$104