Civic Intelligence

Arc of Greater New Haven Inc.

990 • Fiscal year 2017 • EIN 06-0677782

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.ARCGNH.ORG

View Organization Page

528 Washington AvenueNorth Haven, CT 06473

(203) 288-7932

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,792

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,226,060

Down $41,527 (-3.3%) from 2016

Net Assets

Up

$840,451

Up $179,287 (+27%) from 2016

Liabilities

Down

$385,609

Down $220,814 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$2,846,458

Up $119,221 (+4.4%) from 2016

Expenses

Down

$2,678,383

Down $37,909 (-1.4%) from 2016

Net Income

Up

$168,075

Up $157,130 (+1436%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,070,916Liabilities 2011: $465,099Net Assets 2011: $605,8172011Assets 2012: $1,056,373Liabilities 2012: $443,929Net Assets 2012: $612,4442012Assets 2013: $1,081,765Liabilities 2013: $448,818Net Assets 2013: $632,9472013Assets 2014: $1,308,487Liabilities 2014: $642,805Net Assets 2014: $665,6822014Assets 2015: $1,185,903Liabilities 2015: $535,912Net Assets 2015: $649,9912015Assets 2016: $1,267,587Liabilities 2016: $606,423Net Assets 2016: $661,1642016Assets 2017: $1,226,060Liabilities 2017: $385,609Net Assets 2017: $840,4512017Assets 2018: $1,516,998Liabilities 2018: $406,253Net Assets 2018: $1,110,7452018Assets 2019: $1,379,941Liabilities 2019: $315,323Net Assets 2019: $1,064,6182019Assets 2020: $1,759,388Liabilities 2020: $725,110Net Assets 2020: $1,034,2782020Assets 2021: $1,852,844Liabilities 2021: $722,095Net Assets 2021: $1,130,7492021Assets 2022: $1,836,545Liabilities 2022: $452,735Net Assets 2022: $1,383,8102022Assets 2023: $2,569,222Liabilities 2023: $1,155,060Net Assets 2023: $1,414,1622023Assets 2024: $3,590,179Liabilities 2024: $1,996,933Net Assets 2024: $1,593,2462024Assets 2025: $3,688,988Liabilities 2025: $1,936,651Net Assets 2025: $1,752,3372025

Highlighted filing

2017

Assets$1,226,060
Liabilities$385,609
Net Assets$840,451
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,152,868Expenses 2011: $2,156,601Net Income 2011: -$3,7332011Revenue 2012: $2,350,942Expenses 2012: $2,345,507Net Income 2012: $5,4352012Revenue 2013: $2,490,469Expenses 2013: $2,477,837Net Income 2013: $12,6322013Revenue 2014: $2,582,136Expenses 2014: $2,561,107Net Income 2014: $21,0292014Revenue 2015: $2,599,404Expenses 2015: $2,624,051Net Income 2015: -$24,6472015Revenue 2016: $2,727,237Expenses 2016: $2,716,292Net Income 2016: $10,9452016Revenue 2017: $2,846,458Expenses 2017: $2,678,383Net Income 2017: $168,0752017Revenue 2018: $3,021,794Expenses 2018: $2,761,772Net Income 2018: $260,0222018Revenue 2019: $2,921,523Expenses 2019: $2,974,768Net Income 2019: -$53,2452019Revenue 2020: $3,281,507Expenses 2020: $3,317,266Net Income 2020: -$35,7592020Revenue 2021: $3,255,859Expenses 2021: $3,207,351Net Income 2021: $48,5082021Revenue 2022: $3,571,035Expenses 2022: $3,290,561Net Income 2022: $280,4742022Revenue 2023: $3,645,586Expenses 2023: $3,638,572Net Income 2023: $7,0142023Revenue 2024: $4,074,146Expenses 2024: $3,931,444Net Income 2024: $142,7022024Revenue 2025: $4,028,746Expenses 2025: $3,900,856Net Income 2025: $127,8902025

Highlighted filing

2017

Revenue$2,846,458
Expenses$2,678,383
Net Income$168,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,846,458
Mission and Program Overview

Mission

To provide quality services to meet selected needs of individuals with intellectual disabilities in the greater new haven region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,399$442,283▲ $57,884
Cash and Non-Interest-Bearing Accounts$291,297$272,803▼ $18,494
Accounts Receivable$161,975$163,689▲ $1,714
Savings and Temporary Cash Investments$254,481$147,463▼ $107,018
Investments in Publicly Traded Securities$107,410$120,747▲ $13,337
Prepaid Expenses and Deferred Charges$53,537$64,587▲ $11,050
Total Assets$1,267,587$1,226,060▼ $41,527
Other Assets Total$14,488$14,488→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,934$237,228▼ $114,706
Accounts Payable and Accrued Expenses$254,489$148,381▼ $106,108
Total Liabilities$606,423$385,609▼ $220,814
Net Assets / Fund Balance
Unrestricted Net Assets$661,164$840,451▲ $179,287
Total Net Assets Fund Balance$661,164$840,451▲ $179,287
Total Liabilities and Net Assets / Fund Balance$1,267,587$1,226,060▼ $41,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,503$786,587$970,090
Equipment$258,780$510,398$769,178
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley DennisExec Director ParFT$99,117$5,675$104,792
Noreen PiscitelliDirector of OperaFT$85,471$4,917$90,388
Louann McinnesExec Director ParPT$78,876$6,568$85,444

Board Members and Trustees

NameTitle
Patricia MartucciPresident
Chelsea RizzoDirector
Claudette BeamonDirector
Cole GormanDirector
Denise WentworthDirector
Dorothy LoganDirector
Joseph PiscitelliDirector
Laurie-jean HannonDirector
Susan LoosDirector
Ellie MulliganSecretary
Gaylord BourneTreasurer
Judith CodyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,683,362
Program Service Revenue
$145,590
Investment Income
$3,006
Other Revenue
$14,500
All Other Contributions
$6,322
Change in Net Assets
$168,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,458
Revenue Not Reported on Form 990
$11,212
Total Revenue per Audited Statements
$2,857,670
Total Revenue per Form 990
$2,846,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,727,480
Other Expenses$950,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,145,377$49,326-$1,194,703
Occupancy$365,311$11,776-$377,087
Current Officers, Directors, Trustees, and Key Employees-$184,588-$184,588
Depreciation Depletion$175,336$3,986-$179,322
Other Employee Benefits$142,814$14,798-$157,612
Payroll Taxes$113,165$11,726-$124,891
Pension Plan Contributions$59,518$6,168-$65,686
Fees for Services Other$38,957$22,491-$61,448
All Other Expenses$26,606$2,641-$29,247
Insurance$18,697$4,116-$22,813
Office Expenses$19,086$3,274-$22,360
Other Expenses$14,441$1,507-$15,948
Interest$15,356$285-$15,641
Travel$1,834$2,221-$4,055
Conferences and Meetings$2,044$1,659-$3,703
Total Functional Expenses$2,355,182$323,201$0$2,678,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,678,383
Total Expenses per Audited Statements$2,678,383
Total Expenses per Form 990$2,678,383
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The treasurer and the executive director reviews the 990. A copy of the return is then distributed to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board annually signs a conflict of interest disclosure.”

Form 990, Page 6, Part VI, Line 15A

“Trade organization survey data is reviewed to determine the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Top management compensation is reviewed by the executive director. Comparisons are made to other agencies in the same industry and a salary survey published by ccpa is consulted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Arc of Greater New Haven Inc
EIN
06-0677782
Phone
2032887932
Address
528 WASHINGTON AVENUE, NORTH HAVEN, CT 06473

Signing Officer

Name
Ashley Dennis
Title
Exec Director Part Year
Phone
2032887932
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Dennis
Formed
1952
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
61

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Arc has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Arc has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed arc's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. Arc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0254489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148381
IRS990/AccountsReceivableGrp/BOYAmt0161975
IRS990/AccountsReceivableGrp/EOYAmt0163689
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY SERVICES TO MEET SELECTED NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN THE GREATER NEW HAVEN REGION.
IRS990/AllOtherContributionsAmt06322
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02641
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026606
IRS990/AllOtherExpensesGrp/TotalAmt029247
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARC OF GREATER NEW HAVEN INC
IRS990/BooksInCareOfDetail/PhoneNum02032887932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006473
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291297
IRS990/CashNonInterestBearingGrp/EOYAmt0272803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0184588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184588
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01659
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02044
IRS990/ConferencesMeetingsGrp/TotalAmt03703
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02683362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03006
IRS990/CYOtherExpensesAmt0950903
IRS990/CYOtherRevenueAmt014500
IRS990/CYProgramServiceRevenueAmt0145590
IRS990/CYRevenuesLessExpensesAmt0168075
IRS990/CYSalariesCompEmpBnftPaidAmt01727480
IRS990/CYTotalExpensesAmt02678383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02846458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03986
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0175336
IRS990/DepreciationDepletionGrp/TotalAmt0179322
IRS990/Desc0ARC PROVIDES DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES FROM PROGRAM SITES IN HAMDEN, MILFORD, AND NORTH HAVEN. INDIVIDUALS SERVED PARTICIPATE IN IN-HOUSE ACTIVITIES THAT INCLUDE ARTS AND CRAFTS, BAKING/COOKING, GAMES, GARDENING AND MUSIC. PROGRAM PARTICIPANTS ALSO GO ON RECREATION OUTINGS AND VOLUNTEER AT AREA SOUP KITCHENS, SENIOR CENTERS, AND FOOD BANKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02355182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022491
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038957
IRS990/FeesForServicesOtherGrp/TotalAmt061448
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1432.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt125675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146568
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA MARTUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH CODY
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLIE MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLORD BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN LOOS
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDETTE BEAMON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH PISCITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7COLE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHELSEA RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE-JEAN HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm11DOROTHY LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm13NOREEN PISCITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm14LOUANN MCINNES
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/ReportableCompFromOrgAmt1299117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1478876
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12EXEC DIR PAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR OF OPERA
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIR PAR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02673010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02846458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04116
IRS990/InsuranceGrp/ProgramServicesAmt018697
IRS990/InsuranceGrp/TotalAmt022813
IRS990/InterestGrp/ManagementAndGeneralAmt0285
IRS990/InterestGrp/ProgramServicesAmt015356
IRS990/InterestGrp/TotalAmt015641
IRS990/InvestmentIncomeGrp/ExclusionAmt03006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03006
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120747
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01296985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0384399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442283
IRS990/LandBldgEquipCostOrOtherBssAmt01739268
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04030
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY SERVICES TO MEET SELECTED NEEDS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN THE GREATER NEW HAVEN REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0351934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237228
IRS990/NetAssetsOrFundBalancesBOYAmt0661164
IRS990/NetAssetsOrFundBalancesEOYAmt0840451
IRS990/NetUnrlzdGainsLossesInvstAmt011212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011776
IRS990/OccupancyGrp/ProgramServicesAmt0365311
IRS990/OccupancyGrp/TotalAmt0377087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03274
IRS990/OfficeExpensesGrp/ProgramServicesAmt019086
IRS990/OfficeExpensesGrp/TotalAmt022360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014488
IRS990/OtherAssetsTotalGrp/EOYAmt014488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157612
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21507
IRS990/OtherExpensesGrp/ProgramServicesAmt0101977
IRS990/OtherExpensesGrp/ProgramServicesAmt162435
IRS990/OtherExpensesGrp/ProgramServicesAmt252228
IRS990/OtherExpensesGrp/ProgramServicesAmt314441
IRS990/OtherExpensesGrp/TotalAmt0101977
IRS990/OtherExpensesGrp/TotalAmt164837
IRS990/OtherExpensesGrp/TotalAmt252465
IRS990/OtherExpensesGrp/TotalAmt315948
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt014500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014500
IRS990/OtherRevenueTotalAmt014500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01145377
IRS990/OtherSalariesAndWagesGrp/TotalAmt01194703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011726
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113165
IRS990/PayrollTaxesGrp/TotalAmt0124891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059518
IRS990/PensionPlanContributionsGrp/TotalAmt065686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064587
IRS990/PrincipalOfficerNm0ASHLEY DENNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02494710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02247
IRS990/PYOtherExpensesAmt0918334
IRS990/PYProgramServiceRevenueAmt0230280
IRS990/PYRevenuesLessExpensesAmt010945
IRS990/PYSalariesCompEmpBnftPaidAmt01797958
IRS990/PYTotalExpensesAmt02716292
IRS990/PYTotalRevenueAmt02727237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02683362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02494710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02361213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02353108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02272161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012164554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01055259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt012164554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02683362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02494710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02361213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02353108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02272161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012164554
IRS990ScheduleA/TotalSupportAmt012190445
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769178
IRS990ScheduleD/ExpensesSubtotalAmt02678383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0786587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0970090
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011212
IRS990ScheduleD/RevenueNotReportedAmt011212
IRS990ScheduleD/RevenueSubtotalAmt02846458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARC HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ARC HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED ARC'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. ARC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442283
IRS990ScheduleD/TotalExpensesPerForm990Amt02678383
IRS990ScheduleD/TotalRevenuePerForm990Amt02846458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02857670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02678383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEWS THE 990. A COPY OF THE RETURN IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD ANNUALLY SIGNS A CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRADE ORGANIZATION SURVEY DATA IS REVIEWED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR. COMPARISONS ARE MADE TO OTHER AGENCIES IN THE SAME INDUSTRY AND A SALARY SURVEY PUBLISHED BY CCPA IS CONSULTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01267587
IRS990/TotalAssetsEOYAmt01226060
IRS990/TotalAssetsGrp/BOYAmt01267587
IRS990/TotalAssetsGrp/EOYAmt01226060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02683362

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
$1,226,060
Liabilities
$385,609
Net assets
$840,451
Revenue
$2,846,458
Expenses
$2,678,383
Net income
$168,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$1.94$1.75$4.03$3.90$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.59$2.00$1.59$4.07$3.93$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.57$1.16$1.41$3.65$3.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.45$1.38$3.57$3.29$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.72$1.13$3.26$3.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.73$1.03$3.28$3.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.32$1.06$2.92$2.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.41$1.11$3.02$2.76$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.39$0.84$2.85$2.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.61$0.66$2.73$2.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.54$0.65$2.60$2.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.64$0.67$2.58$2.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.45$0.63$2.49$2.48$0.01
2012Summary only. Only limited summary data is available for this year.$1.06$0.44$0.61$2.35$2.35$0.01
2011Summary only. Only limited summary data is available for this year.$1.07$0.47$0.61$2.15$2.16$0.00