Civic Intelligence

The Arc of Southington Inc

EIN 06-0983817 • 501(c)3 • Plantsville, CT

View Organization Page

Profile

The arc of southington is a leader in the community: educating, empowering, supporting, and advocating for people with disabilities.

201 West Main StPlantsville, CT 06479

www.arcsouthington.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

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

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

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

76th percentile

$208,411

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,204,482

Up $328,932 (+8.5%) from 2023

Liabilities

Up

$1,826,734

Up $325,976 (+22%) from 2023

Net Assets

Up

$2,377,748

Up $2,956 (+0.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$6,957,568

Up $136,209 (+2.0%) from 2023

Expenses

Up

$6,972,569

Up $141,900 (+2.1%) from 2023

Net Income

Down

-$15,001

Down $5,691 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,396,801Liabilities 2010: $1,175,980Net Assets 2010: $220,8212010Assets 2011: $1,776,768Liabilities 2011: $1,124,970Net Assets 2011: $651,7982011Assets 2012: $1,886,962Liabilities 2012: $1,182,256Net Assets 2012: $704,7062012Assets 2013: $1,957,425Liabilities 2013: $1,184,108Net Assets 2013: $773,3172013Assets 2014: $2,372,011Liabilities 2014: $1,542,675Net Assets 2014: $829,3362014Assets 2015: $2,364,116Liabilities 2015: $1,568,848Net Assets 2015: $795,2682015Assets 2016: $2,080,995Liabilities 2016: $1,297,386Net Assets 2016: $783,6092016Assets 2017: $2,077,473Liabilities 2017: $1,357,479Net Assets 2017: $719,9942017Assets 2018: $2,509,076Liabilities 2018: $1,763,427Net Assets 2018: $745,6492018Assets 2019: $3,181,889Liabilities 2019: $1,923,078Net Assets 2019: $1,258,8112019Assets 2020: $3,659,903Liabilities 2020: $2,332,422Net Assets 2020: $1,327,4812020Assets 2021: $3,711,649Liabilities 2021: $1,399,560Net Assets 2021: $2,312,0892021Assets 2022: $3,829,131Liabilities 2022: $1,456,280Net Assets 2022: $2,372,8512022Assets 2023: $3,875,550Liabilities 2023: $1,500,758Net Assets 2023: $2,374,7922023Assets 2024: $4,204,482Liabilities 2024: $1,826,734Net Assets 2024: $2,377,7482024

Highlighted filing

2024

Assets$4,204,482
Liabilities$1,826,734
Net Assets$2,377,748
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,245,1672010Expenses 2011: $4,255,4382011Expenses 2012: $4,345,7152012Revenue 2013: $4,445,103Expenses 2013: $4,383,588Net Income 2013: $61,5152013Revenue 2014: $5,173,595Expenses 2014: $5,129,879Net Income 2014: $43,7162014Revenue 2015: $5,810,920Expenses 2015: $5,843,053Net Income 2015: -$32,1332015Revenue 2016: $6,180,275Expenses 2016: $6,181,464Net Income 2016: -$1,1892016Revenue 2017: $5,748,032Expenses 2017: $5,828,975Net Income 2017: -$80,9432017Revenue 2018: $5,747,189Expenses 2018: $5,721,006Net Income 2018: $26,1832018Revenue 2019: $6,546,724Expenses 2019: $6,033,414Net Income 2019: $513,3102019Revenue 2020: $6,480,036Expenses 2020: $6,405,131Net Income 2020: $74,9052020Revenue 2021: $7,504,022Expenses 2021: $6,558,993Net Income 2021: $945,0292021Revenue 2022: $6,516,035Expenses 2022: $6,425,138Net Income 2022: $90,8972022Revenue 2023: $6,821,359Expenses 2023: $6,830,669Net Income 2023: -$9,3102023Revenue 2024: $6,957,568Expenses 2024: $6,972,569Net Income 2024: -$15,0012024

Highlighted filing

2024

Revenue$6,957,568
Expenses$6,972,569
Net Income-$15,001
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,204,482
Liabilities
$1,826,734
Net assets
$2,377,748
Revenue
$6,957,568
Expenses
$6,972,569
Net income
-$15,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$1.83$2.38$6.96$6.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.50$2.37$6.82$6.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.46$2.37$6.52$6.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.71$1.40$2.31$7.50$6.56$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.66$2.33$1.33$6.48$6.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.18$1.92$1.26$6.55$6.03$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.76$0.75$5.75$5.72$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.36$0.72$5.75$5.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.08$1.30$0.78$6.18$6.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.57$0.80$5.81$5.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.54$0.83$5.17$5.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.18$0.77$4.45$4.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.18$0.70$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.12$0.65$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.18$0.22$4.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$7,244,797
Mission and Program Overview

Mission

The arc of southington is a leader in the community: educating, empowering, supporting, and advocating for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$909,683$1,655,185▲ $745,502
Land, Buildings, and Equipment, Net$1,895,342$1,615,435▼ $279,907
Cash and Non-Interest-Bearing Accounts$594,840$508,468▼ $86,372
Investments in Publicly Traded Securities$194,426$217,510▲ $23,084
Prepaid Expenses and Deferred Charges$68,219$66,016▼ $2,203
Accounts Receivable$19,570$13,726▼ $5,844
Total Assets$3,875,550$4,204,482▲ $328,932
Other Assets Total$193,470$128,142▼ $65,328
Liabilities
Other Liabilities$415,950$867,286▲ $451,336
Accounts Payable and Accrued Expenses$611,194$693,770▲ $82,576
Mortgage Notes Payable Secured by Investment Property$473,614$265,678▼ $207,936
Total Liabilities$1,500,758$1,826,734▲ $325,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,349,636$2,377,748▲ $28,112
Net Assets With Donor Restrictions$25,156--
Total Net Assets Fund Balance$2,374,792$2,377,748▲ $2,956
Total Liabilities and Net Assets / Fund Balance$3,875,550$4,204,482▲ $328,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,963$2,093,129$3,112,092
Land$396,349-$396,349
Equipment$59,282$152,517$211,799
Other Land Buildings$140,841$12,816$153,657
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GibneyCEOFT$144,637$63,774$208,411
Anthony MassarelliCFOFT$116,052$13,295$129,347
Carolyn LorenzoQuality AssuFT$108,284$145$108,429
Carolyn WilliamsQuality AssuFT$107,329$616$107,945

Board Members and Trustees

NameTitle
Jim MorelliPresident
Gianpaolo PataneDirector
Jacquelyn SalernoDirector
Jan VerderameDirector
Jill RubinoDirector
Lori-ann FerreiraDirector
Robert HolmDirector
Shelly NadwairskiDirector
Walter RiceDirector
Donna BrouillardSecretary
Alex BrillaTreasurer
Ann Marie ConatyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pjw Nursing Consultants LLCMedical28 CUMBERLAND RD, West Hartford, CT 06119$166,994
Revenue and Support

Revenue Composition

Contributions and Grants
$6,300,358
Program Service Revenue
$483,295
Investment Income
$153,974
Other Revenue
$19,941
All Other Contributions
$100,202
Change in Net Assets
$-15,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,957,568
Revenue Not Reported on Form 990
$97,608
Total Revenue per Audited Statements
$7,055,176
Total Revenue per Form 990
$6,957,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,365,459
Other Expenses$1,607,110
Total Fundraising Expense$2,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,383,910$629,700-$4,013,610
Other Employee Benefits$484,225$80,324-$564,549
Payroll Taxes$297,384$49,330-$346,714
Fees for Services Other$192,726$118,369-$311,095
Current Officers, Directors, Trustees, and Key Employees$214,362$39,890-$254,252
Pension Plan Contributions$159,823$26,511-$186,334
Occupancy$103,097$49,732-$152,829
Information Technology$68,041$76,374-$144,415
Depreciation Depletion$56,491$68,025-$124,516
All Other Expenses$21,844$98,451$2,601$122,896
Insurance$42,682$42,659-$85,341
Other Expenses$64,260$18,650-$82,910
Office Expenses$17,227$13,586-$30,813
Interest$24,914--$24,914
Advertising-$21,925-$21,925
Total Functional Expenses$5,598,685$1,371,283$2,601$6,972,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,052,220
Expenses per Audited Statements$6,972,569
Total Expenses per Form 990$6,972,569
Expenses Not Reported on Form 990$79,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,995
Fundraising Gross Income$8,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,852$8,995$8,995$0
Total Events$24,852$8,995$8,995-
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$415,888
Due to State$207,705
Operating Lease Liability$123,366
Dds Cash Advance$120,327
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 7A

“Members are allowed to vote at the annual meeting of the board of directors if they are present.”

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

“Members have annual voting rights for the board of directors.”

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

“Annually board members sign a form disclosing any conflict of interest. Members of the board of directors may refer vendors or providers of service but are not involved in the selection process. The selection process is done by administration staff. Board of directors and their immediate family are not eligible to be selected as a contractor of the agency. Board members are to disclose any potential conflict of interest regarding any issues at any point. Any board member with a conflict of interest is excluded from voting on the policy or situation. If any board member perceives a conflict of interest with any other board member, this should be disclosed and discussed. Any employee of the arc of southington who is related to a board member will not receive any preferential treatment because of the relationship. The chief executive officer will handle any personnel matters with the employee. It is the intention of the arc of southington to comply with the department of developmental services ethics committee protocol for independent contractors/consultants and all statutes, rulings and regulations of the ct state ethics commission.”

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

“The board of directors reviews and decides on the compensation of the chief executive officer. This involves an incentive program that is based on employee performance.”

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

“All staff employed by the organization are reviewed and their compensation is set by the chief executive officer. This involves an incentive compensation program that is based on employee performance.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Arc of Southington Inc
EIN
06-0983817
Phone
8606289220
Address
201 WEST MAIN ST, PLANTSVILLE, CT 06479

Signing Officer

Name
Patricia Gibney
Title
CEO
Phone
8606289220
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gibney
Formed
1978
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
148
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Recreation and other programs-providing recreational and other programs for developmentally disabled persons.”

Form 990, Part XI, Line 9

“Net asset released from restrictions 25,156 fundraising expense 8,995 net asset released from restrictions -25,156 fundraising expense -8,995”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from income tax under section 501 (c)(3) of the internal revenue code. The organization 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). 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.”

Schedule D, Page 4, Part XI, Line 2D

“Net asset released from restrictions 25,156 fundraising expense 8,995”

Schedule D, Page 4, Part XII, Line 2D

“Net asset released from restrictions 25,156 fundraising expense 8,995”

Raw XML AppendixShowing 400 of 584 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.

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