Civic Intelligence

Waterbury Arc Inc.

990 • Fiscal year 2024 • EIN 06-0743645

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

Organization ProfileWWW.WATERBURYARC.ORG
1929 East Main StreetWaterbury, CT 06705

(203) 575-0707

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$176,012

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,020,971

Up $557,675 (+16%) from 2023

Net Assets

Up

$2,877,484

Up $269,653 (+10%) from 2023

Liabilities

Up

$1,143,487

Up $288,022 (+34%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$6,338,398

Up $676,835 (+12%) from 2023

Expenses

Up

$6,118,363

Up $430,405 (+7.6%) from 2023

Net Income

Up

$220,035

Up $246,430 (+934%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,042,716Liabilities 2011: $238,710Net Assets 2011: $1,804,0062011Assets 2012: $2,004,476Liabilities 2012: $163,556Net Assets 2012: $1,840,9202012Assets 2013: $1,973,967Liabilities 2013: $105,431Net Assets 2013: $1,868,5362013Assets 2014: $2,042,168Liabilities 2014: $149,552Net Assets 2014: $1,892,6162014Assets 2015: $1,941,252Liabilities 2015: $144,851Net Assets 2015: $1,796,4012015Assets 2016: $1,906,746Liabilities 2016: $114,885Net Assets 2016: $1,791,8612016Assets 2017: $2,280,098Liabilities 2017: $364,213Net Assets 2017: $1,915,8852017Assets 2018: $2,564,296Liabilities 2018: $575,311Net Assets 2018: $1,988,9852018Assets 2019: $2,473,217Liabilities 2019: $412,443Net Assets 2019: $2,060,7742019Assets 2020: $3,364,439Liabilities 2020: $1,276,072Net Assets 2020: $2,088,3672020Assets 2021: $3,403,176Liabilities 2021: $727,646Net Assets 2021: $2,675,5302021Assets 2022: $3,420,357Liabilities 2022: $813,292Net Assets 2022: $2,607,0652022Assets 2023: $3,463,296Liabilities 2023: $855,465Net Assets 2023: $2,607,8312023Assets 2024: $4,020,971Liabilities 2024: $1,143,487Net Assets 2024: $2,877,4842024

Highlighted filing

2024

Assets$4,020,971
Liabilities$1,143,487
Net Assets$2,877,484
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,373,0582011Expenses 2012: $3,606,2592012Revenue 2013: $3,793,315Expenses 2013: $3,765,699Net Income 2013: $27,6162013Revenue 2014: $3,951,062Expenses 2014: $3,970,090Net Income 2014: -$19,0282014Revenue 2015: $3,965,971Expenses 2015: $4,023,830Net Income 2015: -$57,8592015Revenue 2016: $4,030,257Expenses 2016: $4,010,479Net Income 2016: $19,7782016Revenue 2017: $4,235,561Expenses 2017: $4,140,976Net Income 2017: $94,5852017Revenue 2018: $4,413,349Expenses 2018: $4,363,967Net Income 2018: $49,3822018Revenue 2019: $4,687,188Expenses 2019: $4,608,626Net Income 2019: $78,5622019Revenue 2020: $4,802,297Expenses 2020: $4,757,282Net Income 2020: $45,0152020Revenue 2021: $5,021,980Expenses 2021: $4,493,633Net Income 2021: $528,3472021Revenue 2022: $5,079,245Expenses 2022: $5,018,753Net Income 2022: $60,4922022Revenue 2023: $5,661,563Expenses 2023: $5,687,958Net Income 2023: -$26,3952023Revenue 2024: $6,338,398Expenses 2024: $6,118,363Net Income 2024: $220,0352024

Highlighted filing

2024

Revenue$6,338,398
Expenses$6,118,363
Net Income$220,035
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$6,338,398
Mission and Program Overview

Mission

Assist persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$876,643$1,440,392▲ $563,749
Land, Buildings, and Equipment, Net$789,604$735,720▼ $53,884
Cash and Non-Interest-Bearing Accounts$1,417,569$720,116▼ $697,453
Savings and Temporary Cash Investments$200,926$712,579▲ $511,653
Accounts Receivable$127,115$360,780▲ $233,665
Prepaid Expenses and Deferred Charges$51,439$51,384▼ $55
Total Assets$3,463,296$4,020,971▲ $557,675
Liabilities
Accounts Payable and Accrued Expenses$702,130$916,873▲ $214,743
Other Liabilities$153,335$226,614▲ $73,279
Total Liabilities$855,465$1,143,487▲ $288,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,607,831$2,877,484▲ $269,653
Total Net Assets Fund Balance$2,607,831$2,877,484▲ $269,653
Total Liabilities and Net Assets / Fund Balance$3,463,296$4,020,971▲ $557,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,489$1,332,137$1,756,626
Equipment$152,831$512,930$665,761
Leasehold Improvements$58,400$250,207$308,607
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard KalcznskiExecutive DiFT$169,242$6,770$176,012
Richard KalcznskiExecutive Director-$169,242$6,770$176,012

Board Members and Trustees

NameTitle
Nicholas CiccarelliPresident
Anthony M Dibona EsqDirector
Jacob SeglaDirector
Joe BegnalDirector
Joe McgrailDirector
Nora MasonDirector
Rick FlaggDirector
Sean FitzmauriceDirector
Sue CableDirector
Trudy SeglaDirector
Claribel MoriartySecretary
Michael AnnenbergTreasurer
Thomas Riley AttyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,742,966
Program Service Revenue
$533,895
Investment Income
$61,537
Other Revenue
$0
All Other Contributions
$45,453
Change in Net Assets
$220,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,338,398
Revenue Not Reported on Form 990
$49,618
Total Revenue per Audited Statements
$6,388,016
Total Revenue per Form 990
$6,338,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,275,727
Other Expenses$842,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,644,639$347,317-$3,991,956
Other Employee Benefits$540,258$58,337-$598,595
Payroll Taxes$308,612$29,938-$338,550
Pension Plan Contributions$159,547$17,837-$177,384
Current Officers, Directors, Trustees, and Key Employees$152,247$16,995-$169,242
Depreciation Depletion$109,614$8,572-$118,186
Fees for Services Other$41,322$54,076-$95,398
Insurance$71,171$10,404-$81,575
Occupancy$55,820$14,810-$70,630
Office Expenses$21,368$14,444-$35,812
Other Expenses$5,940$7,366-$13,306
All Other Expenses-$11,179-$11,179
Total Functional Expenses$5,496,595$621,768$0$6,118,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,118,363
Total Expenses per Audited Statements$6,118,363
Total Expenses per Form 990$6,118,363
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
Refundable Advance$226,614
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jacob segla trudy segla director director mother/son (client)”

Form 990, Page 6, Part VI, Line 6

“The association has members that consist of individuals that pay dues to become members.”

Form 990, Page 6, Part VI, Line 7A

“There is a nomination committee for board members. All applicants are contacted. The members for the board are voted for at an annual meeting that includes members of the board and members of the association.”

Form 990, Page 6, Part VI, Line 7B

“The members of the association elect the members of the board at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

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

“The board of directors fills out a conflict of interest form annually.”

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

“The board of directors reviews and decides on the compensation of the president/executive director.”

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

“The personnel committee evaluates officers on a case by case basis.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Waterbury Arc Inc
EIN
06-0743645
Phone
2035750707
Address
1929 EAST MAIN STREET, WATERBURY, CT 06705

Signing Officer

Name
Richard Kalcznski
Title
Executive Director
Phone
2035750707
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kalcznski
Formed
1952
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
11
Employees
188

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

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as a 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). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal returns of organization exempt from income tax (form 990) for june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS A 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). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,020,971
Liabilities
$1,143,487
Net assets
$2,877,484
Revenue
$6,338,398
Expenses
$6,118,363
Net income
$220,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$1.14$2.88$6.34$6.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.86$2.61$5.66$5.69$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.81$2.61$5.08$5.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.73$2.68$5.02$4.49$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.36$1.28$2.09$4.80$4.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.41$2.06$4.69$4.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.58$1.99$4.41$4.36$0.05
2017Summary only. Only limited summary data is available for this year.$2.28$0.36$1.92$4.24$4.14$0.09
2016Summary only. Only limited summary data is available for this year.$1.91$0.11$1.79$4.03$4.01$0.02
2015Summary only. Only limited summary data is available for this year.$1.94$0.14$1.80$3.97$4.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$3.95$3.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.11$1.87$3.79$3.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.16$1.84$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.24$1.80$3.37