Civic Intelligence

Northeast Arc Inc.

990 • Fiscal year 2017 • EIN 04-2232416

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.NE-ARC.ORG

View Organization Page

1 Southside RoadDanvers, MA 01923

(978) 762-4878

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.13x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$490,040

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$36,685,390

Up $4,556,340 (+14%) from 2016

Net Assets

Up

$7,301,117

Up $1,148,914 (+19%) from 2016

Liabilities

Up

$29,384,273

Up $3,407,426 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin36th percentile

Revenue

Up

$220,370,224

Up $27,637,842 (+14%) from 2016

Expenses

Up

$219,311,568

Up $26,691,321 (+14%) from 2016

Net Income

Up

$1,058,656

Up $946,521 (+844%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$36,685,390
Liabilities$29,384,273
Net Assets$7,301,117
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$220,370,224
Expenses$219,311,568
Net Income$1,058,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$221,689,593
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.

Helps adults and children with disabilities, incl asd, become full participants in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,809,012$17,471,322▲ $6,662,310
Savings and Temporary Cash Investments$13,764,244$13,060,345▼ $703,899
Investments in Publicly Traded Securities$2,952,190$3,050,610▲ $98,420
Land, Buildings, and Equipment, Net$2,030,443$1,759,073▼ $271,370
Prepaid Expenses and Deferred Charges$524,435$679,812▲ $155,377
Cash and Non-Interest-Bearing Accounts$1,464,689$481,177▼ $983,512
Pledges and Grants Receivable$463,380$70,525▼ $392,855
Total Assets$32,129,050$36,685,390▲ $4,556,340
Other Assets Total$120,657$112,526▼ $8,131
Liabilities
Other Liabilities$12,535,401$23,697,087▲ $11,161,686
Accounts Payable and Accrued Expenses$10,968,256$4,681,600▼ $6,286,656
Mortgage Notes Payable Secured by Investment Property$2,473,190$1,005,586▼ $1,467,604
Total Liabilities$25,976,847$29,384,273▲ $3,407,426
Net Assets / Fund Balance
Unrestricted Net Assets$5,856,621$6,768,940▲ $912,319
Temporarily Rstr Net Assets$260,582$497,177▲ $236,595
Permanently Rstr Net Assets$35,000$35,000→ $0
Total Net Assets Fund Balance$6,152,203$7,301,117▲ $1,148,914
Total Liabilities and Net Assets / Fund Balance$32,129,050$36,685,390▲ $4,556,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$890,599$2,805,121$3,695,720
Other Land Buildings$695,192$2,054,398$2,749,590
Leasehold Improvements$173,282$797,257$970,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,772,030-▲ $200,491-$2,972,521
2015$2,627,766$52,911▲ $91,353-$2,772,030
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$0▲ $128,074-$1,736,065
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard Mccarthy Sch Jpart IiiFormer CEO/current EmployeePT$76,934$413,106$490,040
Jo Ann SimonsCEOFT$266,120$16,238$282,358
Joanne Wahl Sch Jpart IiiDirector of Res SvcFT$111,763$111,619$223,382
Joanne PlourdeCOOFT$142,542$28,823$171,365
Cynthia GavlickCFOFT$147,369$9,709$157,078
Julie Lufkin-purtzDirector of NursingFT$115,904-$115,904
Timothy BrownDirector of InnovationFT$109,925-$109,925
Louann LarsonDirector of Fam SupportFT$107,667-$107,667
John BorisFormer Dir/current EmployeePT$21,601-$21,601
Diane CarrabineCOO--$1,446$1,446

Board Members and Trustees

NameTitle
Donat FournierPresident/director
Darcy ImmermanVice-president/director
Chistopher LovascoDirector
Christine Sullivan Deceased 102516Director
Daniel CorbettDirector
David HenryDirector
David WoontonDirector
George VernetDirector
Ivy DorflingerDirector
Jason MaxwellDirector
Jeffrey MusmanDirector
John HolianDirector
Julie CummingsDirector
Karen Andreas Resigned 10116Director
Larry ZabarDirector
Mark WhitmoreDirector
Michael ForasteDirector
Mikki L WilsonDirector
Shari MunroDirector
Stephen DarrDirector
Tj WinickDirector
Wayne MarquisDirector
Kenneth KlaimanSecretary/director
Stephen JohnsonTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Payroll SolutionsFi Program Payroll Processing305 FELOOWSHIP ROAD SUITE 300, Mount Laurel, NJ 08054$1,603,577
AnnkissamFi Program Software38 CHAUNCY STREET 10TH FLOOR, Boston, MA 02111$819,951
Swift Staffing AgencyTemp. StaffingPO BOX 330, Beverly, MA 01915$600,924
Evero CorporationIt Services48 SOUTH SERVICE ROAD STE 200, Melville, NY 11747$335,367
Beacon Aba ServicesBehavioral Consulting321 FORTUNE BLVD, Milford, MA 01757$235,756
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,237
Program Service Revenue
$218,813,862
Investment Income
$153,292
Other Revenue
$362,833
All Other Contributions
$597,432
Change in Net Assets
$1,058,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table51$42,524Estimated Fair Marke
Clothing and Household Goods-$11,118Retail Value
Other Non Cash Contri Table3$10,000Estimated Fair Marke
Food Inventory14$1,233Retail Value
Total Noncash Contributions68$64,875-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,500,317
Salaries, Compensation, and Employee Benefits$34,811,251
Total Fundraising Expense$390,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,825,154$1,744,004$82,439$28,651,597
Other Employee Benefits$2,401,961$260,861$8,142$2,670,964
Occupancy$2,391,223$187,180$19,207$2,597,610
Payroll Taxes$2,354,054$206,287$7,577$2,567,918
Fees for Services Management$1,713,636$199,441$27,500$1,940,577
Fees for Services Other$1,742,210$97,389$63$1,839,662
Information Technology$1,026,729$523,238-$1,549,967
Current Officers, Directors, Trustees, and Key Employees$46,896$631,138-$678,034
Office Expenses$305,323$269,523$6,713$581,559
Depreciation Depletion$330,281$194,349-$524,630
Travel$440,300$4,749$193$445,242
All Other Expenses$263,099$21,650$135$284,884
Insurance$179,803$76,389$91$256,283
Other Expenses$171,351$366,450$202,772$202,772
Advertising$102,530$48,491$3,268$154,289
Comp Disqual Persons$143,444--$143,444
Pension Plan Contributions$91,276$7,695$323$99,294
Interest$18,597$68,341-$86,938
Fees for Services Accounting-$70,250-$70,250
Fees for Services Legal$14,588$42,305-$56,893
Fees for Service Investment Mgmnt Fees-$27,940-$27,940
Conferences and Meetings$5,335$2,765-$8,100
Total Functional Expenses$213,756,729$5,164,344$390,495$219,311,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,011
Fundraising Gross Income$48,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$135,505$30,000-$30,000
Annual Gala$318,734$18,180$28,011$-9,831
Total Events$454,239$48,180$81,011$-32,831
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
Gerard MccarthyFormer CEO of Northeast Arc, Inc. and Current EmployeeEmployee Compensation, Including 457f Plan DistributionNo$440,040
John BorisFormer Board Member and Current Employee of Northeast Arc, Inc.Compensation During EmploymentNo$21,601
Cynthia GavlickCFO of Northeast Arc, Inc.Employee CompensationNo-
Jo Ann SimonsCEO of Northeast Arc, Inc.Employee CompensationNo-
Joanne PlourdeCOO of Northeast Arc, Inc.Employee CompensationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Intermediary Program Accrued Expenses and Deferred Revenue$11,717,906
Fiscal Intermediary Program Advances$11,308,174
Accounts Payable - Affiliate$523,846
Custodial Funds$147,161
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
Yes
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 11B

“The form 990 is presented to the finance committe for review and a copy is available to all board members prior to filing.”

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

“The officers and directors of northeast arc, inc. Complete and sign a conflict of interest disclosure form every year.”

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

“The compensation of the ceo is reviewed and determined by the president of the board of directors and the executive board. They use an independent third party compensation reports to determine the adequacy of 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 massachusetts form 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
1 SOUTHSIDE ROAD, DANVERS, MA 01923

Signing Officer

Name
Cynthia Gavlick
Title
CFO
Phone
9787624878
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Simons
Formed
1955
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
1,392
Volunteers
931

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Jeffrey V Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Northeast arc, inc. Has a committee responsible for oversight of the audit and selection of an independent accountant. The process of the oversight has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Northeast arc, inc. Accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. Northeast arc, inc. Has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2017.”

Raw XML AppendixShowing 400 of 1,082 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010968256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04681600
IRS990/AccountsReceivableGrp/BOYAmt010809012
IRS990/AccountsReceivableGrp/EOYAmt017471322
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPS ADULTS AND CHILDREN WITH DISABILITIES, INCL ASD, BECOME FULL PARTICIPANTS IN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt03268
IRS990/AdvertisingGrp/ManagementAndGeneralAmt048491
IRS990/AdvertisingGrp/ProgramServicesAmt0102530
IRS990/AdvertisingGrp/TotalAmt0154289
IRS990/AllOtherContributionsAmt0597432
IRS990/AllOtherExpensesGrp/FundraisingAmt0135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0263099
IRS990/AllOtherExpensesGrp/TotalAmt0284884
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA GAVLICK
IRS990/BooksInCareOfDetail/PhoneNum09787624878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SOUTHSIDE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01464689
IRS990/CashNonInterestBearingGrp/EOYAmt0481177
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0631138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0678034
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0143444
IRS990/CompDisqualPersonsGrp/TotalAmt0143444
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02765
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05335
IRS990/ConferencesMeetingsGrp/TotalAmt08100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01603577
IRS990/ContractorCompensationGrp/CompensationAmt1819951
IRS990/ContractorCompensationGrp/CompensationAmt2600924
IRS990/ContractorCompensationGrp/CompensationAmt3335367
IRS990/ContractorCompensationGrp/CompensationAmt4235756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0305 FELOOWSHIP ROAD SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt138 CHAUNCY STREET 10TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt348 SOUTH SERVICE ROAD STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4321 FORTUNE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOUNT LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BEVERLY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MELVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MILFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201915
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311747
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd401757
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAGE PAYROLL SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ANNKISSAM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SWIFT STAFFING AGENCY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EVERO CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BEACON ABA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0FI PROGRAM PAYROLL PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc1FI PROGRAM SOFTWARE
IRS990/ContractorCompensationGrp/ServicesDesc2TEMP. STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4BEHAVIORAL CONSULTING
IRS990/ContriRptFundraisingEventAmt0406059
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01040237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153292
IRS990/CYOtherExpensesAmt0184500317
IRS990/CYOtherRevenueAmt0362833
IRS990/CYProgramServiceRevenueAmt0218813862
IRS990/CYRevenuesLessExpensesAmt01058656
IRS990/CYSalariesCompEmpBnftPaidAmt034811251
IRS990/CYTotalExpensesAmt0219311568
IRS990/CYTotalFundraisingExpenseAmt0390495
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220370224
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0194349
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0330281
IRS990/DepreciationDepletionGrp/TotalAmt0524630
IRS990/Desc0FAMILY SUPPORT SERVICES - THE NORTHEAST ARC PROVIDES A VARIETY OF SERVICES DESIGNED TO ASSIST AND SUPPORT FAMILIES. THESE SERVICES CONSIST OF ADVOCACY, TECHNICAL ASSISTANCE, EDUCATION, EARLY INTERVENTION, BEHAVIORAL HEALTH SERVICES, RECREATION, AND SUPPORT GROUPS. THE AUTISM SUPPORT CENTER PROVIDES INFORMATION, REFERRALS, SUPPORT GROUPS AND TRAINING TO PARENTS AND PROFESSIONALS INTERESTED IN AUTISM SPECTRUM DISORDERS.THE FOLLOWING PROGRAMS ARE INCLUDED IN FAMILY SUPPORT:BUILDING BLOCKS - PROVIDES AN INTENSIVE PROGRAM OF EVALUATION, IN-HOME THERAPIES AND PARENT TRAINING FOR YOUNG CHILDREN (3-6 YEARS) DIAGNOSED WITH AUTISM SPECTRUM DISORDERS. THE PROGRAM EMPLOYS ONE-TO-ONE INTERVENTION TECHNIQUES TO ENHANCE 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 OPERATED BY THE NORTHEAST ARC PROVIDE SERVICES TO MORE THAN 1,000 CHILDREN ANNUALLY. THE PROGRAMS PROVIDE FAMILY-FOCUSED, HOME AND COMMUNITY BASED THERAPEUTIC SERVICES TO CHILDREN AGED BIRTH TO THREE YEARS, 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 INCLUSIVE ACCREDITED CHILD CARE PROGRAM FOR 55 CHILDREN RANGING IN AGE FROM 2 MONTHS THROUGH 5 YEARS OLD.FAMILY RESOURCES - PROVIDES 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, TO DECREASE OR ALLEVIATE STRESS AND TO PARTICIPATE FULLY IN THEIR COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01392
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018128272
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt036746
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070250
IRS990/FeesForServicesAccountingGrp/TotalAmt070250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042305
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014588
IRS990/FeesForServicesLegalGrp/TotalAmt056893
IRS990/FeesForServicesManagementGrp/FundraisingAmt027500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0199441
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01713636
IRS990/FeesForServicesManagementGrp/TotalAmt01940577
IRS990/FeesForServicesOtherGrp/FundraisingAmt063
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt097389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01742210
IRS990/FeesForServicesOtherGrp/TotalAmt01839662
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027940
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027940
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3320.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2830543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3250000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0DONAT FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm1DARCY IMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH KLAIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHISTOPHER LOVASCO
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE VERNET
IRS990/Form990PartVIISectionAGrp/PersonNm7IVY DORFLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY MUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HOLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY ZABAR
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK WHITMORE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL FORASTE
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKKI L WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARI MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm17WAYNE MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID WOONTON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN DARR
IRS990/Form990PartVIISectionAGrp/PersonNm21TJ WINICK
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE SULLIVAN DECEASED 102516
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN ANDREAS RESIGNED 10116
IRS990/Form990PartVIISectionAGrp/PersonNm24JO ANN SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm25JOANNE PLOURDE
IRS990/Form990PartVIISectionAGrp/PersonNm26CYNTHIA GAVLICK
IRS990/Form990PartVIISectionAGrp/PersonNm27DIANE CARRABINE
IRS990/Form990PartVIISectionAGrp/PersonNm28JOANNE WAHL SCH JPART III
IRS990/Form990PartVIISectionAGrp/PersonNm29JULIE LUFKIN-PURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm30TIMOTHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm31LOUANN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm32GERARD MCCARTHY SCH JPART III
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN BORIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24272876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25145463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26147648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28192839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29115904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30109925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31107667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32440040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3321601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27140704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF RES SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR OF INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIR OF FAM SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER CEO/CURRENT EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER DIR/CURRENT EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0406059
IRS990/FundraisingDirectExpensesAmt081011
IRS990/FundraisingGrossIncomeAmt048180
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GainOrLossGrp/SecuritiesAmt056774
IRS990/GamingActivitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,685,390
Liabilities
$29,384,273
Net assets
$7,301,117
Revenue
$220,370,224
Expenses
$219,311,568
Net income
$1,058,656
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