Civic Intelligence

Northeast Arc Inc.

990 • Fiscal year 2015 • EIN 04-2232416

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

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

81st percentile

0.78x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.13x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

32nd percentile

0.3%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$488,760

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$27,870,088

Up $2,805,387 (+11%) from 2014

Net Assets

Up

$6,002,329

Up $405,870 (+7.3%) from 2014

Liabilities

Up

$21,867,759

Up $2,399,517 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin32nd percentile

Revenue

Up

$171,379,355

Up $22,992,306 (+15%) from 2014

Expenses

Up

$170,861,051

Up $22,942,778 (+16%) from 2014

Net Income

Up

$518,304

Up $49,528 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$27,870,088
Liabilities$21,867,759
Net Assets$6,002,329
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$171,379,355
Expenses$170,861,051
Net Income$518,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$171,648,912
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.

Helps adults and children with disabilities become full participants in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,417,359$12,266,450▲ $1,849,091
Savings and Temporary Cash Investments$7,875,763$8,641,421▲ $765,658
Investments Other Securities$2,739,686$3,043,207▲ $303,521
Land, Buildings, and Equipment, Net$2,181,605$2,112,931▼ $68,674
Pledges and Grants Receivable$35,000$610,100▲ $575,100
Prepaid Expenses and Deferred Charges$859,099$551,626▼ $307,473
Cash and Non-Interest-Bearing Accounts$795,147$355,202▼ $439,945
Total Assets$25,064,701$27,870,088▲ $2,805,387
Other Assets Total$161,042$289,151▲ $128,109
Liabilities
Other Liabilities$11,363,854$13,463,815▲ $2,099,961
Accounts Payable and Accrued Expenses$7,309,100$7,311,236▲ $2,136
Mortgage Notes Payable Secured by Investment Property$795,288$1,092,708▲ $297,420
Total Liabilities$19,468,242$21,867,759▲ $2,399,517
Net Assets / Fund Balance
Unrestricted Net Assets$5,170,056$5,693,399▲ $523,343
Temporarily Rstr Net Assets$391,403$273,930▼ $117,473
Permanently Rstr Net Assets$35,000$35,000→ $0
Total Net Assets Fund Balance$5,596,459$6,002,329▲ $405,870
Total Liabilities and Net Assets / Fund Balance$25,064,701$27,870,088▲ $2,805,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,159,883$3,978,662$5,138,545
Leasehold Improvements$75,757$771,963$847,720
Buildings$325,952-$325,952
Other Land Buildings$295,543-$295,543
Land$255,796-$255,796
Other Securities$3,043,207--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,002,987$600,000▲ $24,779-$2,627,766
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard MccarthyCEO*** SEE SCH. J, PART IIIFT$209,677$265,207$474,884
Joanne WahlDIV. DIR.*** SEE SCH. J, PART IIIFT$104,275$97,007$201,282
Joanne PlourdeCOOFT$123,855$20,086$143,941
Gary PennimanCFOFT$125,411$5,194$130,605
Julie Lufkin-purtzDirector of NursingFT$104,223$19,217$123,440
Louann LarsonDivision DirectorFT$100,853$19,811$120,664
Tim BrownDivision DirectorFT$101,003$9,344$110,347
John BorisDirector-$21,061-$21,061

Board Members and Trustees

NameTitle
Donat FournierPresident
Stephen JohnsonVice-president
Christopher LovascoDirector
Daniel CorbettDirector
Darcy ImmermanDirector
George VernetDirector
Ivy DorflingerDirector
Jason MaxwellDirector
John HolianDirector
Julie CummingsDirector
Larry ZabarDirector
Mikki WilsonDirector
Robert HerlichDirector
Shari MunroDirector
Kenneth KlaimanSecretary
Jeffrey MussmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AnnkissamIt ConsultingONE BROADWAY, Cambridge, MA 02142$674,807
Swift StaffingDirect Care StaffPO BOX 330, Beverly, MA 01915$289,159
Revenue and Support

Revenue Composition

Contributions and Grants
$949,316
Program Service Revenue
$169,915,904
Investment Income
$168,323
Other Revenue
$345,812
All Other Contributions
$913,935
Change in Net Assets
$518,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,379,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-112,434
Total Revenue per Audited Statements
$171,266,921
Total Revenue per Form 990
$171,379,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,116,900
Salaries, Compensation, and Employee Benefits$32,744,151
Total Fundraising Expense$325,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,303,578$1,426,268$125,374$26,855,220
Other Employee Benefits$2,476,360$264,011$13,239$2,753,610
Payroll Taxes$2,277,558$144,505$11,904$2,433,967
Occupancy$1,999,036$256,388$1,459$2,256,883
Fees for Services Management$1,277,300$116,944$5,000$1,399,244
Fees for Services Other$1,165,328$119,188$148$1,284,664
Information Technology$695,314$219,440$6,525$921,279
Depreciation Depletion$460,878$99,133-$560,011
Office Expenses$351,814$152,169$31,334$535,317
Current Officers, Directors, Trustees, and Key Employees$44,866$459,527-$504,393
Travel$378,160$7,644$796$386,600
Other Expenses$207,581$42,150$3,313$249,731
Insurance$181,632$58,457-$240,089
All Other Expenses$227,585$9,573-$237,158
Advertising$68,501$98,156$6,754$173,411
Comp Disqual Persons$132,740--$132,740
Fees for Services Accounting-$100,300-$100,300
Fees for Services Legal-$66,007-$66,007
Pension Plan Contributions$1,101$63,092$28$64,221
Interest$36,213$1,272-$37,485
Conferences and Meetings$1,134$618$1,498$3,250
Total Functional Expenses$166,502,481$4,033,211$325,359$170,861,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,861,051
Total Expenses per Audited Statements$170,861,051
Total Expenses per Form 990$170,861,051
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$364,206
Fundraising Direct Expenses$269,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$195,689$195,689$71,437$124,252
Spring Gala$126,800$126,800$65,582$61,218
Total Events$364,206$364,206$269,557$94,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joanne WahlFAMILY MEMBER OF THE ORGANIZATION'S CEOSalary/benNo$126,282
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Advances$12,257,286
Deferred Compensation$1,015,443
Client Custodial Funds$191,086
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
Yes
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. A copy is made available to all board members prior to filing.”

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 ceo'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 and independent third-party compensation reports 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

Filer Name
Northeast Arc Inc
EIN
04-2232416
Phone
9787624878
Address
64 HOLTEN STREET, DANVERS, MA 01923

Signing Officer

Name
Cynthia Gavlick
Title
CFO
Phone
9787624878
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Simmons
Formed
1955
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
1,399
Volunteers
700

Preparer

Firm
Cbiz Tofias
Address
500 BOYLSTON STREET, BOSTON, MA 02116
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 programs.”

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.”

Raw XML AppendixShowing 400 of 899 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/Desc0RESIDENTIAL SERVICES - THE NORTHEAST ARC HAS BEEN PROVIDING RESIDENTIAL SERVICES FOR OVER 40 YEARS. SERVICES ARE PROVIDED TO OVER 120 PEOPLE IN 42 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/OtherCompensationAmt10
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185194
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239344
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONAT FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH KLAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DARCY IMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER LOVASCO
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY MUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8IVY DORFLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BORIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARI MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKKI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT HERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE VERNET
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY ZABAR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN HOLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GERARD MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY PENNIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOANNE PLOURDE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOANNE WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE LUFKIN-PURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22LOUANN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM BROWN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt1713876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt17CEO*** SEE SCH. J, PART III
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIV. DIR.*** SEE SCH. J, PART III
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIVISION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0269557
IRS990/FundraisingGrossIncomeAmt0364206
IRS990/GainOrLossGrp/OtherAmt07175
IRS990/GainOrLossGrp/SecuritiesAmt0108308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07175
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0108308
IRS990/GrossReceiptsAmt0171648912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06525
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0219440
IRS990/InformationTechnologyGrp/ProgramServicesAmt0695314
IRS990/InformationTechnologyGrp/TotalAmt0921279
IRS990/InsuranceGrp/ManagementAndGeneralAmt058457
IRS990/InsuranceGrp/ProgramServicesAmt0181632
IRS990/InsuranceGrp/TotalAmt0240089
IRS990/InterestGrp/ManagementAndGeneralAmt01272
IRS990/InterestGrp/ProgramServicesAmt036213
IRS990/InterestGrp/TotalAmt037485
IRS990/InvestmentIncomeGrp/ExclusionAmt052840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052840
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02112931
IRS990/LandBldgEquipCostOrOtherBssAmt06863556
IRS990/LegalDomicileStateCd0MA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO PROVIDING LIFELONG, INDIVIDUALIZED SUPPORT TO PEOPLE WITH, OR AT RISK OF DEVELOPING DISABILITIES, AND THEIR FAMILIES, ENSURING OPPORTUNITIES TO CHOOSE AND REALIZE THEIR 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 THE PAST SIX DECADES. NOW THE ARC SERVES INDIVIDUALS WITH DEVELOPMENTAL, INTELLECTUAL AND PHYSICAL DIABILITIES, IN 190 COMMUNITIES IN EASTERN MASSACHUSETTS. THE NORTHEAST ARC IS DIVIDED INTO THREE PROGRAMMATIC DIVISIONS: RESIDENTIAL, FAMILY SUPPORT, 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 ITS CONSUMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01092708
IRS990/NetAssetsOrFundBalancesBOYAmt05596459
IRS990/NetAssetsOrFundBalancesEOYAmt06002329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-112434
IRS990/NoncashContributionsAmt022500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01459
IRS990/OccupancyGrp/ManagementAndGeneralAmt0256388
IRS990/OccupancyGrp/ProgramServicesAmt01999036
IRS990/OccupancyGrp/TotalAmt02256883
IRS990/OfficeExpensesGrp/FundraisingAmt031334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152169
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351814
IRS990/OfficeExpensesGrp/TotalAmt0535317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02476360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02753610

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,870,088
Liabilities
$21,867,759
Net assets
$6,002,329
Revenue
$171,379,355
Expenses
$170,861,051
Net income
$518,304
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