Civic Intelligence

The Arc of Bristol County Inc

EIN 04-2281165 • 501(c)3 • Attleboro, MA

View Organization Page

Profile

To foster community partnerships, promote individual advocacy and create a pathway for growth and innovation by offering exceptional support and services to people with all abilities through the attraction, development and retention of superior talent who passionately demonstrate best practices.

141 Park StreetAttleboro, MA 02703

www. arcnbc . org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.48x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$223,399

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

97th percentile

81%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$29,491,012

Up $13,195,932 (+81%) from 2024

Liabilities

Up

$16,268,301

Up $10,777,940 (+196%) from 2024

Net Assets

Up

$13,222,711

Up $2,417,992 (+22%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$33,948,872

Up $7,134,680 (+27%) from 2024

Expenses

Up

$31,530,880

Up $5,122,434 (+19%) from 2024

Net Income

Up

$2,417,992

Up $2,012,246 (+496%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $3,041,556Liabilities 2010: $1,591,872Net Assets 2010: $1,449,6842010Assets 2011: $3,121,198Liabilities 2011: $1,556,896Net Assets 2011: $1,564,3022011Assets 2012: $3,402,036Liabilities 2012: $1,688,806Net Assets 2012: $1,713,2302012Assets 2013: $3,568,953Liabilities 2013: $1,649,337Net Assets 2013: $1,919,6162013Assets 2014: $3,613,169Liabilities 2014: $1,571,052Net Assets 2014: $2,042,1172014Assets 2015: $3,709,436Liabilities 2015: $1,511,032Net Assets 2015: $2,198,4042015Assets 2016: $4,271,745Liabilities 2016: $1,760,765Net Assets 2016: $2,510,9802016Assets 2017: $4,877,427Liabilities 2017: $1,731,493Net Assets 2017: $3,145,9342017Assets 2018: $7,252,562Liabilities 2018: $3,649,627Net Assets 2018: $3,602,9352018Assets 2019: $7,673,642Liabilities 2019: $3,915,217Net Assets 2019: $3,758,4252019Assets 2020: $9,806,025Liabilities 2020: $5,524,742Net Assets 2020: $4,281,2832020Assets 2021: $11,407,208Liabilities 2021: $4,361,206Net Assets 2021: $7,046,0022021Assets 2022: $12,183,020Liabilities 2022: $4,036,404Net Assets 2022: $8,146,6162022Assets 2023: $15,395,285Liabilities 2023: $5,160,730Net Assets 2023: $10,234,5552023Assets 2024: $16,295,080Liabilities 2024: $5,490,361Net Assets 2024: $10,804,7192024Assets 2025: $29,491,012Liabilities 2025: $16,268,301Net Assets 2025: $13,222,7112025

Highlighted filing

2025

Assets$29,491,012
Liabilities$16,268,301
Net Assets$13,222,711
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $5,146,0132010Revenue 2011: $5,844,608Expenses 2011: $5,729,990Net Income 2011: $114,6182011Expenses 2012: $6,450,6202012Revenue 2013: $6,887,821Expenses 2013: $6,681,435Net Income 2013: $206,3862013Revenue 2014: $7,385,503Expenses 2014: $7,263,002Net Income 2014: $122,5012014Revenue 2015: $9,644,412Expenses 2015: $9,498,263Net Income 2015: $146,1492015Revenue 2016: $11,795,998Expenses 2016: $11,523,954Net Income 2016: $272,0442016Revenue 2017: $12,826,196Expenses 2017: $12,266,329Net Income 2017: $559,8672017Revenue 2018: $14,070,211Expenses 2018: $13,984,862Net Income 2018: $85,3492018Revenue 2019: $16,013,278Expenses 2019: $15,843,325Net Income 2019: $169,9532019Revenue 2020: $16,131,951Expenses 2020: $15,616,513Net Income 2020: $515,4382020Revenue 2021: $18,035,787Expenses 2021: $15,434,779Net Income 2021: $2,601,0082021Revenue 2022: $19,377,316Expenses 2022: $18,148,834Net Income 2022: $1,228,4822022Revenue 2023: $24,072,636Expenses 2023: $21,984,697Net Income 2023: $2,087,9392023Revenue 2024: $26,814,192Expenses 2024: $26,408,446Net Income 2024: $405,7462024Revenue 2025: $33,948,872Expenses 2025: $31,530,880Net Income 2025: $2,417,9922025

Highlighted filing

2025

Revenue$33,948,872
Expenses$31,530,880
Net Income$2,417,992
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,491,012
Liabilities
$16,268,301
Net assets
$13,222,711
Revenue
$33,948,872
Expenses
$31,530,880
Net income
$2,417,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.5$16.3$13.2$33.9$31.5$2.42
2024Detailed filing. Detailed filing data is available for this year.$16.3$5.49$10.8$26.8$26.4$0.41
2023Detailed filing. Detailed filing data is available for this year.$15.4$5.16$10.2$24.1$22.0$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.04$8.15$19.4$18.1$1.23
2021Detailed filing. Detailed filing data is available for this year.$11.4$4.36$7.05$18.0$15.4$2.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$5.52$4.28$16.1$15.6$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$3.92$3.76$16.0$15.8$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$3.65$3.60$14.1$14.0$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.73$3.15$12.8$12.3$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.27$1.76$2.51$11.8$11.5$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.51$2.20$9.64$9.50$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.61$1.57$2.04$7.39$7.26$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.65$1.92$6.89$6.68$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.69$1.71$6.45
2011Summary only. Only limited summary data is available for this year.$3.12$1.56$1.56$5.84$5.73$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.59$1.45$5.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$33,948,872
Mission and Program Overview

Mission

To foster community partnerships, promote individual advocacy and create a pathway for growth and innovation by offering exceptional support and services to people with all abilities through the attraction, development and retention of superior talent who passionately demonstrate best practices.

To foster community partnerships, promote individual advocacy and create a pathway for growth and innovation by offering exceptional support and services to people with all abilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,170,889$6,270,151▲ $99,262
Cash and Non-Interest-Bearing Accounts$3,647,020$4,454,019▲ $806,999
Investments in Publicly Traded Securities$1,976,819$3,565,798▲ $1,588,979
Accounts Receivable$3,587,934$3,286,350▼ $301,584
Savings and Temporary Cash Investments$586,889$623,103▲ $36,214
Total Assets$16,295,080$29,491,012▲ $13,195,932
Other Assets Total$325,529$11,291,591▲ $10,966,062
Liabilities
Other Liabilities$941,424$11,929,801▲ $10,988,377
Tax Exempt Bond Liabilities$1,784,578$1,722,933▼ $61,645
Mortgage Notes Payable Secured by Investment Property$1,393,007$1,502,866▲ $109,859
Accounts Payable and Accrued Expenses$1,371,352$1,112,701▼ $258,651
Total Liabilities$5,490,361$16,268,301▲ $10,777,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,617,219$13,222,711▲ $2,605,492
Net Assets With Donor Restrictions$187,500$0▼ $187,500
Total Net Assets Fund Balance$10,804,719$13,222,711▲ $2,417,992
Total Liabilities and Net Assets / Fund Balance$16,295,080$29,491,012▲ $13,195,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,554,184$980,600$4,534,784
Leasehold Improvements$815,402$432,224$1,247,626
Land$1,233,000-$1,233,000
Other Land Buildings$494,996$514,690$1,009,686
Equipment$172,569$189,912$362,481
Other Assets Org$11,224,641--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AndradePresident & CEOFT$214,155$9,244$223,399
Paul DonnellyCFOFT$119,560-$119,560
Donna BrownVice PresidentFT$118,300-$118,300
Jodi FeldmanVice PresidentFT$100,911$9,244$110,155

Board Members and Trustees

NameTitle
Paul OliveiraChairperson
D Randall Hayes IiiVice Chair
David BrodenDirector
Jacqueline TheisDirector
Jeannine Dingus-easonDirector
Paul CamilleDirector
Richard HarwoodDirector
William TaksarSecretary/clerk
Scott ScalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,209,099
Program Service Revenue
$968,644
Investment Income
$346,264
Other Revenue
$424,865
All Other Contributions
$201,304
Change in Net Assets
$2,417,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,948,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,948,872
Total Revenue per Form 990
$33,948,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,958,448
Other Expenses$14,572,432
Total Fundraising Expense$250,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,754,902$1,208,746$206,890$14,170,538
All Other Expenses$1,211,003$293,259$6,746$1,511,008
Payroll Taxes$1,168,593$119,306$20,277$1,308,176
Occupancy$1,005,565--$1,005,565
Other Employee Benefits$906,882$19,648$278$926,808
Current Officers, Directors, Trustees, and Key Employees$497,688$47,165$8,073$552,926
Travel$360,335$49,396$533$410,264
Office Expenses$122,976$276,646$6,374$405,996
Other Expenses$313,566$75,764$0$389,330
Depreciation Depletion$184,666$159,474-$344,140
Insurance$93,068$199,733$881$293,682
Advertising$6,377$1,895-$8,272
Total Functional Expenses$28,814,802$2,466,026$250,052$31,530,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,530,880
Total Expenses per Audited Statements$31,530,880
Total Expenses per Form 990$31,530,880
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability, Net$11,283,419
Funds Held on Behalf of Others$539,627
Due From Others$94,076
Other Liabilities$12,579
Deferred Revenue$100

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2018-02-28$2,210,000PURCHASE OF REAL ESTATE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“Form 990 is prepared by the external auditor and reviewed by management and the finance committee. Once form 990 and all schedules are finalized, a copy is sent to all board members for review and final approval.”

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

“Each year the organization's conflict of interest policy is provided to all officers, directors, and key employees. They are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy, and will report all potential conflicts in the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. Where a potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transcation”

Form 990, Part VI, Section B, Line 15

“The executive committee annually conducts a performance review and evaluation of the ceo. The review also establishes the ceo's compensation for the following year. This process involves the evaluation of the individual and a review of the compensation of comparable positions obtained from form 990s of similar organizations as well as from other available salary data. The ceo establishes the compensation of other officers and key employees and reviews their performance evaluations. Yearly compensations are set within the fiscal operating budget process”

Form 990, Part VI, Section C, Line 18

“The organizations documents are available on the commonwealth of massachusetts, public charities website”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents (articles of incorporation and bylaws), its conflict of interest policy, and its financial statements available upon request. The organization will make copies upon request or provide copies to those coming to the administrative office during normal business hours. The organization's governing documents are also available on the secretary of state's website”

Filing and Contact Details

Filer

Filer Name
The Arc of Bristol County Inc
EIN
04-2281165
Phone
5082261445
Address
141 PARK STREET, ATTLEBORO, MA 02703

Signing Officer

Name
Michael Andrade
Title
President & CEO
Phone
5082261445
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Andrade
Formed
1959
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
471
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions required to be reported under fin 48”

Raw XML AppendixShowing 400 of 621 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
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IRS990/ActivityOrMissionDesc0TO FOSTER COMMUNITY PARTNERSHIPS, PROMOTE INDIVIDUAL ADVOCACY AND CREATE A PATHWAY FOR GROWTH AND INNOVATION BY OFFERING EXCEPTIONAL SUPPORT AND SERVICES TO PEOPLE WITH ALL ABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01895
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