Civic Intelligence

Area Resources for Individualized Services Inc A/K/A Aris Solutions

EIN 04-3342213 • 501(c)3 • White River Junction, VT

View Organization Page

Profile

Provides innovative and efficient financial, payroll and administrative services to individuals, families, and nonprofit entities using a person centered approach.

PO Box 4409White River Junction, VT 05001

www.arissolutions.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.79x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.19x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$230,498

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$35,549,447

Up $4,447,919 (+14%) from 2023

Liabilities

Up

$28,220,584

Up $4,946,907 (+21%) from 2023

Net Assets

Down

$7,328,863

Down $498,988 (-6.4%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Up

$148,606,930

Up $10,895,487 (+7.9%) from 2023

Expenses

Up

$149,105,918

Up $11,718,748 (+8.5%) from 2023

Net Income

Down

-$498,988

Down $823,261 (-254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,575,668Liabilities 2010: $4,107,137Net Assets 2010: $2,468,5312010Assets 2011: $8,093,220Liabilities 2011: $5,505,206Net Assets 2011: $2,588,0142011Assets 2012: $8,539,903Liabilities 2012: $5,933,086Net Assets 2012: $2,606,8172012Assets 2013: $10,997,778Liabilities 2013: $8,724,288Net Assets 2013: $2,273,4902013Assets 2014: $11,943,841Liabilities 2014: $9,464,196Net Assets 2014: $2,479,6452014Assets 2015: $12,472,153Liabilities 2015: $9,891,489Net Assets 2015: $2,580,6642015Assets 2016: $13,957,221Liabilities 2016: $11,358,578Net Assets 2016: $2,598,6432016Assets 2017: $13,567,520Liabilities 2017: $10,940,643Net Assets 2017: $2,626,8772017Assets 2018: $15,469,278Liabilities 2018: $12,338,448Net Assets 2018: $3,130,8302018Assets 2019: $18,435,191Liabilities 2019: $14,612,055Net Assets 2019: $3,823,1362019Assets 2020: $23,501,433Liabilities 2020: $18,788,347Net Assets 2020: $4,713,0862020Assets 2021: $27,971,539Liabilities 2021: $21,563,956Net Assets 2021: $6,407,5832021Assets 2022: $31,014,315Liabilities 2022: $23,510,737Net Assets 2022: $7,503,5782022Assets 2023: $31,101,528Liabilities 2023: $23,273,677Net Assets 2023: $7,827,8512023Assets 2024: $35,549,447Liabilities 2024: $28,220,584Net Assets 2024: $7,328,8632024

Highlighted filing

2024

Assets$35,549,447
Liabilities$28,220,584
Net Assets$7,328,863
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $63,339,4142010Revenue 2011: $66,614,138Expenses 2011: $66,494,653Net Income 2011: $119,4852011Expenses 2012: $68,402,5352012Revenue 2013: $69,118,459Expenses 2013: $69,451,786Net Income 2013: -$333,3272013Revenue 2014: $71,287,349Expenses 2014: $71,081,193Net Income 2014: $206,1562014Revenue 2015: $77,831,082Expenses 2015: $77,730,063Net Income 2015: $101,0192015Revenue 2016: $77,448,969Expenses 2016: $77,430,990Net Income 2016: $17,9792016Revenue 2017: $79,276,538Expenses 2017: $79,248,304Net Income 2017: $28,2342017Revenue 2018: $86,953,622Expenses 2018: $86,449,670Net Income 2018: $503,9522018Revenue 2019: $94,181,965Expenses 2019: $93,489,659Net Income 2019: $692,3062019Revenue 2020: $101,666,341Expenses 2020: $100,776,391Net Income 2020: $889,9502020Revenue 2021: $113,243,629Expenses 2021: $111,549,132Net Income 2021: $1,694,4972021Revenue 2022: $117,940,603Expenses 2022: $116,844,608Net Income 2022: $1,095,9952022Revenue 2023: $137,711,443Expenses 2023: $137,387,170Net Income 2023: $324,2732023Revenue 2024: $148,606,930Expenses 2024: $149,105,918Net Income 2024: -$498,9882024

Highlighted filing

2024

Revenue$148,606,930
Expenses$149,105,918
Net Income-$498,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,549,447
Liabilities
$28,220,584
Net assets
$7,328,863
Revenue
$148,606,930
Expenses
$149,105,918
Net income
-$498,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$28.2$7.33$149$149$0.50
2023Detailed filing. Detailed filing data is available for this year.$31.1$23.3$7.83$138$137$0.32
2022Detailed filing. Detailed filing data is available for this year.$31.0$23.5$7.50$118$117$1.10
2021Detailed filing. Detailed filing data is available for this year.$28.0$21.6$6.41$113$112$1.69
2020Detailed filing. Detailed filing data is available for this year.$23.5$18.8$4.71$102$101$0.89
2019Detailed filing. Detailed filing data is available for this year.$18.4$14.6$3.82$94.2$93.5$0.69
2018Detailed filing. Detailed filing data is available for this year.$15.5$12.3$3.13$87.0$86.4$0.50
2017Detailed filing. Detailed filing data is available for this year.$13.6$10.9$2.63$79.3$79.2$0.03
2016Detailed filing. Detailed filing data is available for this year.$14.0$11.4$2.60$77.4$77.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.5$9.89$2.58$77.8$77.7$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.9$9.46$2.48$71.3$71.1$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.72$2.27$69.1$69.5$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$5.93$2.61$68.4
2011Summary only. Only limited summary data is available for this year.$8.09$5.51$2.59$66.6$66.5$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.11$2.47$63.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$148,616,452
Mission and Program Overview

Mission

Provides innovative and efficient financial, payroll and administrative services to individuals, families, and nonprofit entities using a person centered approach.

To provide financial and administrative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,950,735$16,629,303▲ $5,678,568
Savings and Temporary Cash Investments$13,891,556$12,189,972▼ $1,701,584
Cash and Non-Interest-Bearing Accounts$3,325,993$4,299,013▲ $973,020
Land, Buildings, and Equipment, Net$2,081,823$1,624,225▼ $457,598
Prepaid Expenses and Deferred Charges$316,069$410,636▲ $94,567
Total Assets$31,101,528$35,549,447▲ $4,447,919
Other Assets Total$535,352$396,298▼ $139,054
Liabilities
Other Liabilities$17,340,746$20,727,801▲ $3,387,055
Accounts Payable and Accrued Expenses$5,052,343$6,700,340▲ $1,647,997
Mortgage Notes Payable Secured by Investment Property$616,461$564,001▼ $52,460
Deferred Revenue$264,127$228,442▼ $35,685
Total Liabilities$23,273,677$28,220,584▲ $4,946,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,827,851$7,328,863▼ $498,988
Total Net Assets Fund Balance$7,827,851$7,328,863▼ $498,988
Total Liabilities and Net Assets / Fund Balance$31,101,528$35,549,447▲ $4,447,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$357,468$3,715,584$4,073,052
Buildings$970,516$384,621$1,355,137
Equipment$34,467$327,307$361,774
Leasehold Improvements$104,730$166,124$270,854
Land$157,044-$157,044
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth LundbergCOO Thru Dec 23, Exec Director Jan 24FT$160,233$28,264$188,497
Shannon BurbelaCFOFT$126,087$33,287$159,374
Dwight RicheimerDirector of ItFT$114,433$28,197$142,630
Theresa DanforthDirector of Marketing and Strategic DevelopmentFT$101,713$33,458$135,171
William AsheCo-ed Thru June 2023PT$78,283$15,729$94,012
Cheryl ThrallCo-ed Thru Dec 23, Member Jan 24PT$88,468$142,030$88,468

Board Members and Trustees

NameTitle
Mary Ann LauderPresident
Steve RauhVice President
Gloria QuinnMember
Deb MavilleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AnnkissamSoftware DevelopmentPO BOX 780292, Philadelphia, PA 19178-0292$652,684
Qualifacts Systems INCElectronic Health RecordsPO BOX 4577, Carol Stream, IL 60197$218,427
Revenue and Support

Revenue Composition

Contributions and Grants
$30,830
Program Service Revenue
$148,581,123
Investment Income
$-5,023
Other Revenue
$0
All Other Contributions
$30,830
Change in Net Assets
$-498,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,127,687
Revenue Not Reported on Financial Statements
$140,479,243
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$140,479,243
Total Revenue per Audited Statements
$8,127,687
Total Revenue per Form 990
$148,606,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,566,172
Other Expenses$5,539,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,529,194$3,077,154-$131,606,348
Payroll Taxes$8,331,824$256,977-$8,588,801
Other Employee Benefits$2,198,841$652,514-$2,851,355
Depreciation Depletion-$643,439-$643,439
Current Officers, Directors, Trustees, and Key Employees-$430,978-$430,978
Other Expenses$159,914$204,983-$204,983
Occupancy$22,585$117,703-$140,288
Pension Plan Contributions$18,387$70,303-$88,690
Fees for Service Investment Mgmnt Fees$6,420$76,767-$83,187
Fees for Services Accounting$4,211$50,352-$54,563
Interest$3,511$18,298-$21,809
Travel$213$6,543-$6,756
Total Functional Expenses$141,539,495$7,566,423$0$149,105,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$149,105,918
Expenses Not Reported on Financial Statements$140,479,243
Other Expense Adjustments$140,479,243
Expenses per Audited Statements$8,626,675
Total Expenses per Audited Statements$8,626,675
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
Due to Third Parties$19,030,574
Line of Credit$1,584,244
Finance Lease Right of Use Obligations, Less Current Portion$82,372
Current Portion of Finance Lease Right of Use Obligations$30,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is reviewed prior to filing by the cfo. The cfo then presents and reviews the return with the board of directors at the next scheduled board meeting.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to disclose annually interests that could give rise to conflict.”

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

“The process for determining compensation of the organization's executive directors is by approval of the board.”

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.”

Filing and Contact Details

Filer

Filer Name
Area Resources for Individualized
EIN
04-3342213
Phone
8022801911
Address
PO BOX 4409, WHITE RIVER JUNCTION, VT 05001

Signing Officer

Name
Shannon Burbela
Title
CFO
Phone
8022801911
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Lundberg
Formed
1996
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
93
Volunteers
5

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Amber T Mcgonis CPA
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. Aris has determined that the provisions of subtopic 740-10 do not have a material effect on aris' financial statements. Aris believes it is no longer subject to examinations for years prior to 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pass through expenses 140,479,243.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Pass through expenses 140,479,243.”

Raw XML AppendixShowing 400 of 632 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/BOYAmt05052343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06700340
IRS990/AccountsReceivableGrp/BOYAmt010950735
IRS990/AccountsReceivableGrp/EOYAmt016629303
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL AND ADMINISTRATIVE SERVICES.
IRS990/AllOtherContributionsAmt030830
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARIS
IRS990/BooksInCareOfDetail/PhoneNum08022801911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt072 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE RIVER JCT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03325993
IRS990/CashNonInterestBearingGrp/EOYAmt04299013
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0430978
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0430978
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0652684
IRS990/ContractorCompensationGrp/CompensationAmt1218427
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 780292
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 4577
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CAROL STREAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0191780292
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160197
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ANNKISSAM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1QUALIFACTS SYSTEMS INC
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc1ELECTRONIC HEALTH RECORDS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5023
IRS990/CYOtherExpensesAmt05539746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148581123
IRS990/CYRevenuesLessExpensesAmt0-498988
IRS990/CYSalariesCompEmpBnftPaidAmt0143566172
IRS990/CYTotalExpensesAmt0149105918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148606930
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0264127
IRS990/DeferredRevenueGrp/EOYAmt0228442
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0643439
IRS990/DepreciationDepletionGrp/TotalAmt0643439
IRS990/Desc0AREA RESOURCE FOR INDIVIDUALIZED SERVICES PROVIDES FINANCIAL, PAYROLL AND ADMINISTRATIVE SERVICES TO NON PROFIT AGENCIES PRIMARILY IN THE FIELD OF DEVELOPMENTAL DISABILITIES AS WELL AS TO INDIVIDUALS WHO SELF OR PARTICIPANT DIRECT THEIR OWN SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141539495
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050352
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04211
IRS990/FeesForServicesAccountingGrp/TotalAmt054563
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt076767
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06420
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt083187
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928197
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL THRALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB MAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN LAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE RAUH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON BURBELA
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM ASHE
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA DANFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9DWIGHT RICHEIMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6160233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt778283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8101713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9114433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0122180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2168309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-ED THRU DEC 23, MEMBER JAN 24
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO THRU DEC 23, EXEC DIR JAN 24
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-ED THRU JUNE 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF MARKETING AND STRATEGIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9522
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0148616452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt018298
IRS990/InterestGrp/ProgramServicesAmt03511
IRS990/InterestGrp/TotalAmt021809
IRS990/InvestmentIncomeGrp/ExclusionAmt04499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04593636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02081823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01624225
IRS990/LandBldgEquipCostOrOtherBssAmt06217861
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09522
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES INNOVATIVE AND EFFICIENT FINANCIAL, PAYROLL AND ADMINISTRATIVE SERVICES TO INDIVIDUALS, FAMILIES, AND NONPROFIT ENTITIES USING A PERSON CENTERED APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0616461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0564001
IRS990/NetAssetsOrFundBalancesBOYAmt07827851
IRS990/NetAssetsOrFundBalancesEOYAmt07328863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07827851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07328863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117703
IRS990/OccupancyGrp/ProgramServicesAmt022585
IRS990/OccupancyGrp/TotalAmt0140288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535352
IRS990/OtherAssetsTotalGrp/EOYAmt0396298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0652514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02198841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02851355
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2EHR SYSTEMS FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11912016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2204983
IRS990/OtherExpensesGrp/ProgramServicesAmt02264395
IRS990/OtherExpensesGrp/ProgramServicesAmt1159914
IRS990/OtherExpensesGrp/TotalAmt02312791
IRS990/OtherExpensesGrp/TotalAmt12071930
IRS990/OtherExpensesGrp/TotalAmt2204983
IRS990/OtherLiabilitiesGrp/BOYAmt017340746
IRS990/OtherLiabilitiesGrp/EOYAmt020727801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03077154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128529194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131606348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0256977
IRS990/PayrollTaxesGrp/ProgramServicesAmt08331824
IRS990/PayrollTaxesGrp/TotalAmt08588801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018387
IRS990/PensionPlanContributionsGrp/TotalAmt088690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0316069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0410636
IRS990/PrincipalOfficerNm0ELIZABETH LUNDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148581123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148581123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034050
IRS990/PYOtherExpensesAmt04850126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0137643760
IRS990/PYRevenuesLessExpensesAmt0324273
IRS990/PYSalariesCompEmpBnftPaidAmt0132537044
IRS990/PYTotalExpensesAmt0137387170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137711443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-498988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148581123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013891556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012189972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0646809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0882191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148581123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137643760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117759831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112585702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101561313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618131729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164548
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0619013920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148611953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137677393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117836814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113232511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101655249
IRS990ScheduleA/Total509Grp/TotalAmt0619013920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148616452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137711443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117940603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113243629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101666341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619178468
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0970516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01355137
IRS990ScheduleD/EquipmentGrp/BookValueAmt034467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361774
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0140479243
IRS990ScheduleD/ExpensesSubtotalAmt08626675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270854
IRS990ScheduleD/OtherExpensesNotIncludedAmt0140479243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03715584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04073052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019030574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11584244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt382372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF FINANCE LEASE RIGHT OF USE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCE LEASE RIGHT OF USE OBLIGATIONS, LESS CURRENT PORTION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0140479243
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0140479243
IRS990ScheduleD/RevenueSubtotalAmt08127687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. ARIS HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON ARIS' FINANCIAL STATEMENTS. ARIS BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASS THROUGH EXPENSES 140,479,243.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASS THROUGH EXPENSES 140,479,243.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624225
IRS990ScheduleD/TotalExpensesPerForm990Amt0149105918
IRS990ScheduleD/TotalLiabilityAmt020727801
IRS990ScheduleD/TotalRevenuePerForm990Amt0148606930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08127687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08626675
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.