Civic Intelligence

Northeast Arc Inc.

990 • Fiscal year 2014 • EIN 04-2232416

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.NE-ARC.ORG

View Organization Page

64 Holten StreetDanvers, MA 01923

(978) 762-4878

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.78x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.13x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

28th percentile

0.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$380,365

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

95th percentile

41%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$25,064,701

Up $7,247,058 (+41%) from 2013

Net Assets

Up

$5,596,459

Up $595,212 (+12%) from 2013

Liabilities

Up

$19,468,242

Up $6,651,846 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin28th percentile

Revenue

Up

$148,387,049

Up $18,822,466 (+15%) from 2013

Expenses

Up

$147,918,273

Up $18,615,652 (+14%) from 2013

Net Income

Up

$468,776

Up $206,814 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$25,064,701
Liabilities$19,468,242
Net Assets$5,596,459
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$148,387,049
Expenses$147,918,273
Net Income$468,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$148,531,593
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,051,238$10,417,359▲ $2,366,121
Savings and Temporary Cash Investments$3,676,699$7,875,763▲ $4,199,064
Investments Other Securities$2,533,075$2,739,686▲ $206,611
Land, Buildings, and Equipment, Net$1,946,852$2,181,605▲ $234,753
Prepaid Expenses and Deferred Charges$505,472$859,099▲ $353,627
Cash and Non-Interest-Bearing Accounts$206,524$795,147▲ $588,623
Pledges and Grants Receivable-$35,000-
Total Assets$17,817,643$25,064,701▲ $7,247,058
Other Assets Total$897,783$161,042▼ $736,741
Liabilities
Other Liabilities$5,415,409$11,363,854▲ $5,948,445
Accounts Payable and Accrued Expenses$6,425,851$7,309,100▲ $883,249
Mortgage Notes Payable Secured by Investment Property$975,136$795,288▼ $179,848
Total Liabilities$12,816,396$19,468,242▲ $6,651,846
Net Assets / Fund Balance
Unrestricted Net Assets$4,679,586$5,170,056▲ $490,470
Temporarily Rstr Net Assets$286,661$391,403▲ $104,742
Permanently Rstr Net Assets$35,000$35,000→ $0
Total Net Assets Fund Balance$5,001,247$5,596,459▲ $595,212
Total Liabilities and Net Assets / Fund Balance$17,817,643$25,064,701▲ $7,247,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,205,418$3,766,885$4,972,303
Leasehold Improvements$192,494$641,373$833,867
Buildings$296,822-$296,822
Land$255,796-$255,796
Other Land Buildings$231,075-$231,075
Other Securities$2,739,686--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,736,065$90,000▲ $176,922-$2,002,987
2012$1,607,991-▲ $128,074-$1,736,065
2011$1,547,986$895▲ $59,110-$1,607,991
2010$935,758$600,000▲ $12,228-$1,547,986
2009$535,000$400,000▲ $758-$935,758
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard MccarthyExecutive DirectorFT$217,559$162,806$380,365
Joanne PlourdeCOOFT$114,059$14,554$128,613
Gary PennimanCFOFT$111,224$3,050$114,274
Joanne WahlDivision DirectorFT$109,124-$109,124

Board Members and Trustees

NameTitle
Donat FournierPresident
Stephen JohnsonVice-president
Christopher LovascoDirector
Daniel CorbettDirector
Darcey ImmermanDirector
George VernetDirector
Ivy DorflingerDirector
Jason MaxwellDirector
Jeremy CohenDirector
John BorisDirector
John HolianDirector
Julie CummingsDirector
Larry ZabarDirector
Mikki WilsonDirector
Robert HerlichDirector
Shari MunroDirector
Keneth KlaimanSecretary
Jeffrey MusmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AnkissamIt Consulting-$455,310
Swift StaffingDirect Care Staff-$271,762
Hirsh Roberts & WeinsteinLegal Counsel-$120,471
Cbiz TofiasAccounting / Auditing-$107,525
Revenue and Support

Revenue Composition

Contributions and Grants
$228,969
Program Service Revenue
$147,610,744
Investment Income
$72,815
Other Revenue
$474,521
All Other Contributions
$228,969
Change in Net Assets
$468,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,387,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,980
Total Revenue per Audited Statements
$148,658,029
Total Revenue per Form 990
$148,387,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,520,819
Salaries, Compensation, and Employee Benefits$29,397,454
Total Fundraising Expense$54,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,346,383$1,685,362$110,965$24,142,710
Other Employee Benefits$2,099,738$326,485$10,117$2,436,340
Payroll Taxes$2,140,557$174,999$10,708$2,326,264
Fees for Services Other$1,853,307$405,693$3,025$2,262,025
All Other Expenses$1,144,794$574,126$24,406$1,743,326
Occupancy$1,210,488$87,843$1,089$1,299,420
Other Expenses$617,832$45,074$-144,453$518,453
Current Officers, Directors, Trustees, and Key Employees$455,523$34,355$2,262$492,140
Travel$369,086$3,493$682$373,261
Advertising$5,311$69,145$30,208$104,664
Depreciation Depletion$66,985$1,879-$68,864
Insurance$33,949$10,134-$44,083
Total Functional Expenses$144,188,033$3,675,677$54,563$147,918,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$148,062,817
Expenses per Audited Statements$147,918,273
Total Expenses per Form 990$147,918,273
Expenses Not Reported on Form 990$144,544
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$367,801
Fundraising Direct Expenses$144,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$191,596$191,596$34,748$156,848
Event 1$172,805$172,805$18,294$154,511
Total Events$367,801$367,801$144,544$223,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Advances$10,389,173
Deferred Compensation$736,698
Client Custodial Funds$237,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the finance committee of the board of directors for review and approval. They then present their recommendations to approve the form 990 to the full board who then vote to approve the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The agency requires all officers and directors to complete and sign a conflict of interest disclosure form each year.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and determined by the president of the board of directors and the executive board. They use a comparative compensation report of executives supplied by the organization's audit firm to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 audited financial statements and form ma pc are available at the massachusetts attorney general's website. The form 990 is also available at www.guidestar.org”

Filing and Contact Details

Filer

EIN
04-2232416
Phone
9787624878

Signing Officer

Name
Gerard Mccarthy
Title
Exec Director
Phone
9787624878
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Mccarthy
Formed
1955
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
1,291
Volunteers
700

Preparer

Preparer
Joseph M Giso
Phone
6177610600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization plans to grow endowments and use the endowment earnings to fund operations.”

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The organization has identified its tax status as a tax-exempt entity as its only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction. Federal and state income tax returns are generally open for examination for three years after the date of filing, including extensions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 144,544.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 144,544.”

Raw XML AppendixShowing 400 of 831 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0RESIDENTIAL 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/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm1DONAT FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KENETH KLAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DARCEY IMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER LOVASCO
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY MUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8IVY DORFLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BORIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARI MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKKI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT HERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HOLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE VERNET
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY ZABAR
IRS990/Form990PartVIISectionAGrp/PersonNm18GERARD MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY PENNIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOANNE PLOURDE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOANNE WAHL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18234252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIVISION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0144544
IRS990/FundraisingGrossIncomeAmt0367801
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GainOrLossGrp/SecuritiesAmt024029
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024029
IRS990/GrossReceiptsAmt0148531593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010134
IRS990/InsuranceGrp/ProgramServicesAmt033949
IRS990/InsuranceGrp/TotalAmt044083
IRS990/InvestmentIncomeGrp/ExclusionAmt044786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02533075
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02739686
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04408258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02181605
IRS990/LandBldgEquipCostOrOtherBssAmt06589863
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0975136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0795288
IRS990/NetAssetsOrFundBalancesBOYAmt05001247
IRS990/NetAssetsOrFundBalancesEOYAmt05596459
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0223257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0223257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01089
IRS990/OccupancyGrp/ManagementAndGeneralAmt087843
IRS990/OccupancyGrp/ProgramServicesAmt01210488
IRS990/OccupancyGrp/TotalAmt01299420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0161042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02099738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02436340
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01284
IRS990/OtherExpensesGrp/FundraisingAmt14270
IRS990/OtherExpensesGrp/FundraisingAmt2-144453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245074
IRS990/OtherExpensesGrp/ProgramServicesAmt0110633103
IRS990/OtherExpensesGrp/ProgramServicesAmt1564883
IRS990/OtherExpensesGrp/ProgramServicesAmt2646094
IRS990/OtherExpensesGrp/ProgramServicesAmt3617832
IRS990/OtherExpensesGrp/TotalAmt0110633103
IRS990/OtherExpensesGrp/TotalAmt1756740
IRS990/OtherExpensesGrp/TotalAmt2716880
IRS990/OtherExpensesGrp/TotalAmt3518453
IRS990/OtherLiabilitiesGrp/BOYAmt05415409
IRS990/OtherLiabilitiesGrp/EOYAmt011363854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0251264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251264
IRS990/OtherRevenueTotalAmt0251264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01685362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022346383
IRS990/OtherSalariesAndWagesGrp/TotalAmt024142710
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174999
IRS990/PayrollTaxesGrp/ProgramServicesAmt02140557
IRS990/PayrollTaxesGrp/TotalAmt02326264
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0505472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0859099
IRS990/PrincipalOfficerNm0GERARD MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FISCAL INTERMEDIARY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,064,701
Liabilities
$19,468,242
Net assets
$5,596,459
Revenue
$148,387,049
Expenses
$147,918,273
Net income
$468,776
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