Civic Intelligence

Wayne County Chapter Nysarc Inc

EIN 23-7540582 • 501(c)3 • Newark, NY

Profile

The Arc Wayne, a parent-based organization, advocates for and serves persons of all ages with or without special needs. The Agency assists individuals in taking their full, independent, productive place in society through an array of quality individualized services.

150 Van Buren StreetNewark, NY 14513

www.waynearc.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$175,994

Higher top officer pay than 29% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

16th percentile

-4.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$27,155,562

Up $5,659,225 (+26%) from 2023

Liabilities

Down

$2,809,600

Down $2,514,982 (-47%) from 2023

Net Assets

Up

$24,345,962

Up $8,174,207 (+51%) from 2023

Revenue

Up

$36,640,517

Up $6,464,060 (+21%) from 2023

Expenses

Up

$28,897,448

Up $399,463 (+1.4%) from 2023

Net Income

Up

$7,743,069

Up $6,064,597 (+361%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,993,702Liabilities 2010: $3,431,234Net Assets 2010: $13,562,4682010Assets 2011: $16,680,578Liabilities 2011: $3,008,420Net Assets 2011: $13,672,1582011Assets 2012: $16,410,599Liabilities 2012: $2,631,250Net Assets 2012: $13,779,3492012Assets 2013: $14,873,151Liabilities 2013: $2,443,750Net Assets 2013: $12,429,4012013Assets 2014: $14,665,517Liabilities 2014: $2,215,759Net Assets 2014: $12,449,7582014Assets 2015: $14,208,724Liabilities 2015: $1,617,636Net Assets 2015: $12,591,0882015Assets 2016: $14,702,451Liabilities 2016: $1,910,198Net Assets 2016: $12,792,2532016Assets 2017: $15,455,249Liabilities 2017: $2,137,867Net Assets 2017: $13,317,3822017Assets 2018: $15,341,926Liabilities 2018: $1,765,041Net Assets 2018: $13,576,8852018Assets 2019: $16,148,382Liabilities 2019: $2,169,968Net Assets 2019: $13,978,4142019Assets 2020: $17,534,601Liabilities 2020: $3,186,210Net Assets 2020: $14,348,3912020Assets 2021: $17,266,811Liabilities 2021: $2,807,019Net Assets 2021: $14,459,7922021Assets 2022: $16,558,376Liabilities 2022: $2,615,646Net Assets 2022: $13,942,7302022Assets 2023: $21,496,337Liabilities 2023: $5,324,582Net Assets 2023: $16,171,7552023Assets 2024: $27,155,562Liabilities 2024: $2,809,600Net Assets 2024: $24,345,9622024

Highlighted filing

2024

Assets$27,155,562
Liabilities$2,809,600
Net Assets$24,345,962

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $24,766,5082010Expenses 2011: $24,492,6222011Expenses 2012: $24,299,3832012Revenue 2013: $24,333,524Expenses 2013: $24,480,782Net Income 2013: -$147,2582013Revenue 2014: $24,773,712Expenses 2014: $24,739,553Net Income 2014: $34,1592014Revenue 2015: $25,552,522Expenses 2015: $25,014,321Net Income 2015: $538,2012015Revenue 2016: $26,212,000Expenses 2016: $25,844,131Net Income 2016: $367,8692016Revenue 2017: $26,930,056Expenses 2017: $26,671,283Net Income 2017: $258,7732017Revenue 2018: $27,804,416Expenses 2018: $27,207,388Net Income 2018: $597,0282018Revenue 2019: $27,977,733Expenses 2019: $28,151,670Net Income 2019: -$173,9372019Revenue 2020: $26,952,534Expenses 2020: $26,988,291Net Income 2020: -$35,7572020Revenue 2021: $27,288,488Expenses 2021: $27,598,577Net Income 2021: -$310,0892021Revenue 2022: $30,221,698Expenses 2022: $29,825,375Net Income 2022: $396,3232022Revenue 2023: $30,176,457Expenses 2023: $28,497,985Net Income 2023: $1,678,4722023Revenue 2024: $36,640,517Expenses 2024: $28,897,448Net Income 2024: $7,743,0692024

Highlighted filing

2024

Revenue$36,640,517
Expenses$28,897,448
Net Income$7,743,069

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$2.81$24.3$36.6$28.9$7.74
2023Detailed filing. Detailed filing data is available for this year.$21.5$5.32$16.2$30.2$28.5$1.68
2022Detailed filing. Detailed filing data is available for this year.$16.6$2.62$13.9$30.2$29.8$0.40
2021Detailed filing. Detailed filing data is available for this year.$17.3$2.81$14.5$27.3$27.6$0.31
2020Detailed filing. Detailed filing data is available for this year.$17.5$3.19$14.3$27.0$27.0$0.04
2019Detailed filing. Detailed filing data is available for this year.$16.1$2.17$14.0$28.0$28.2$0.17
2018Detailed filing. Detailed filing data is available for this year.$15.3$1.77$13.6$27.8$27.2$0.60
2017Detailed filing. Detailed filing data is available for this year.$15.5$2.14$13.3$26.9$26.7$0.26
2016Detailed filing. Detailed filing data is available for this year.$14.7$1.91$12.8$26.2$25.8$0.37
2015Detailed filing. Detailed filing data is available for this year.$14.2$1.62$12.6$25.6$25.0$0.54
2014Detailed filing. Detailed filing data is available for this year.$14.7$2.22$12.4$24.8$24.7$0.03
2013Detailed filing. Detailed filing data is available for this year.$14.9$2.44$12.4$24.3$24.5$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.63$13.8$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.01$13.7$24.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.43$13.6$24.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$36,640,517
Mission and Program Overview

Mission

The Arc Wayne, a parent-based organization, advocates for and serves persons of all ages with or without special needs. The Agency assists individuals in taking their full, independent, productive place in society through an array of quality individualized services.

Assist individuals in taking their full, independent, productive place in society through an array of quality individualized services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,203,613$7,947,522▲ $4,743,909
Investments in Publicly Traded Securities$5,970,303$6,538,958▲ $568,655
Land, Buildings, and Equipment, Net$4,654,971$5,744,151▲ $1,089,180
Savings and Temporary Cash Investments$3,527,431$4,308,328▲ $780,897
Cash and Non-Interest-Bearing Accounts$3,338,264$2,470,212▼ $868,052
Prepaid Expenses and Deferred Charges$24,032$22,360▼ $1,672
Total Assets$21,496,337$27,155,562▲ $5,659,225
Other Assets Total$777,723$124,031▼ $653,692
Liabilities
Accounts Payable and Accrued Expenses$2,312,165$2,467,865▲ $155,700
Deferred Revenue$2,179,921$189,689▼ $1,990,232
Other Liabilities$784,452$103,877▼ $680,575
Escrow Account Liability$48,044$48,169▲ $125
Total Liabilities$5,324,582$2,809,600▼ $2,514,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,117,431$21,000,638▲ $4,883,207
Net Assets With Donor Restrictions$54,324$3,345,324▲ $3,291,000
Total Net Assets Fund Balance$16,171,755$24,345,962▲ $8,174,207
Total Liabilities and Net Assets / Fund Balance$21,496,337$27,155,562▲ $5,659,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,871,523$4,993,966$9,865,489
Equipment$398,260$2,897,124$3,295,384
Other Land Buildings$267,096-$267,096
Land$207,272-$207,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David C CalhounChief Executive OfficerFT$207,894$24,940$232,834
Sue KellChief Financial OfficerFT$126,083$16,231$142,314
Melissa KumkeyChief Operating OfficerFT$130,986$5,901$136,887
Kevin BerryVice President, Programs&ServicesFT$100,696$15,340$116,036
Janice Gibala-broxholmClinical CorrdinatorFT$100,138$15,293$115,431

Board Members and Trustees

NameTitle
CJ BrittPresident
Gehrig Lohrmann1st Vice President
Sharon Boyd2nd Vice President, VP Western Reg
Bret VanzoDirector
Hugh MinerDirector
Julia SorrellsDirector
Kathleen DennistonDirector
Morgan HinckleyDirector
Pamela HealdDirector
Patricia GrimesDirector
Penny Wiarda-BloomerDirector
Dorothy HowlandSecretary
Laura HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Right Choice ConstructionConstruction3542 Vienna St, Palmyra, NY 14522$1,095,986
Revenue and Support

Revenue Composition

Contributions and Grants
$8,134,302
Program Service Revenue
$27,537,094
Investment Income
$403,446
Other Revenue
$565,675
All Other Contributions
$4,540,273
Change in Net Assets
$7,743,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,294,207
Other Expenses$7,603,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,660,723$916,591-$16,577,314
Other Employee Benefits$1,884,166$101,756-$1,985,922
Payroll Taxes$1,823,496$109,447-$1,932,943
Office Expenses$724,539$338,987-$1,063,526
All Other Expenses$861,417$122,196-$983,613
Occupancy$839,309$46,429-$885,738
Depreciation Depletion$632,121$65,506-$697,627
Other Expenses$628,669$50,262-$628,669
Current Officers, Directors, Trustees, and Key Employees-$470,200-$470,200
Fees for Services Other$209,058$180,322-$389,380
Insurance$290,419$53,278-$343,697
Pension Plan Contributions$285,856$41,972-$327,828
Travel$153,262$3,807-$157,069
Fees for Services Accounting-$74,263-$74,263
Fees for Services Legal-$18,925-$18,925
Total Functional Expenses$26,303,507$2,593,941$0$28,897,448
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
Payable to Funders$76,189
Due to Related Party$27,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

NYSARC, Inc. is a unitary corporation consisting of its 39 Chapters. NYSARC, Inc., Wayne County Chapter is one division of the corporation. The Corporation and Chapter's governing body is the Board of Governors representing the individual membership in each Chapter's jurisdiction. Each Chapter has one primary and one alternate governor with a wieghted vote based on membership. The corporation through its bylaws delegates day-to-day operating authority to the Chapter's Board of Directors. The Executive Committee of the Board of Governors (see Part VI, Line 7a below) comprises the Corporation's elected officers and exercises all powers of the Board of Governors between plenary meetings of the Governors.

Form 990, Part VI, Section A, line 7A

The Organization's members elect the officers and directors of the chapter annually. In turn, those chapter board members nominate the officers and directors of the Corporation.

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

The Board of Governors does not review Chapter's Form 990 before it is filed. Each Chapter submits a copy of its Form 990 to the governing board when the Chapter 990 is filed. Each Chapter must have a policy and procedure process for its Board of Directors to review the Chapter's Form 990. The Wayne County Chapter's process is as follows: A draft copy was provided to the Audit Committee for their detailed review. The Audit Committee then provided their comments along with a copy to the Board of Directors for their review, comment and approval prior to filing.

Form 990, Part VI, Section B, Line 10A and 10B

All NYSARC Chapters are subject to the Chapter Manual that delineates the policies and procedures of the Board of Governors.

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

Employees and the Board of Directors complete conflict of interest forms annually. The Organization's Audit Committee together with the Corporate Compliance Officer reviews all forms and reports results to the Board of Directors.

Form 990, Part VI, Section B, line 15

The Executive Director's salary is researched using Economic Research Institute Database, discussions with other outside parties and then approved by the Board of Directors. All other top management salaries are determined by the Executive Director, and then approved by the Board of Directors through the budget process.

Form 990, Part VI, Section C, line 19

All required public disclosure documents are made available to the public in the Chief Financial Officer's office during regular business hours.

Form 990, Part VI, Section A, Line 9:

The Officers and Board of Governors of NYSARC, Inc. listed below may be reached at NYSARC, Inc., 29 British American Blvd., Latham, NY 12110 as follows: Allegany-Steuben County Chapter, NYSARC, Inc.: Arthur Stilwell Thomas Talbet Benevolent Society DC: Mary Sullivan Jerome Isaacs Bronx DC: Laura Kearins Ida Rios Broome-Chenango-Tioga Counties Chapter, NYSARC, Inc.: Ellen Feldman, AVP, Central Region David Chambers Cattaraugus-Niagara Counties Chapter, NYSARC, Inc.: Michael MacWilliams Raphael Smith Chautauqua County Chapter, NYSARC, Inc.: Richard Erickson Todd Jacobson Chemung-Schuyler Counties Chapter, NYSARC, Inc.: Harold Hoffmeier Eileen Remec Clinton County Chapter, NYSARC, Inc.: Richard Higgins Joanna Valente Orr Columbia County Chapter, NYSARC, Inc.: Dorothy Wheeler Mary Anne VanDenburgh Community League D.C.: Donald Geer, Member at Large Rosemary Cella Delaware County Chapter, NYSARC, Inc.: Bonnie Martin Kathleen Green Erie County Chapter, NYSARC, Inc.: Glenn Wetzl Peter Martin Essex County Chapter, NYSARC, Inc.: Shelley Winters Laurie Kelley Franklin-Hamilton Counties Chapter, NYSARC, Inc.: Marilyn Duffy Susan Alexander Fulton-Schoharie Counties Chapter, NYSARC, Inc.: Joe Magliocca, AVP Capital-Hudson Valley-Adirondack Region Mike Ostrander Genesee-Livingston-Orleans-Wyoming Counties Chapter, NYSARC, Inc.: John Huber, AVP Western Finger Lakes Region Cheryl Englert Herkimer County Chapter, NYSARC, Inc.: Ronald George Jill Schrader Jefferson-St. Lawrence Counties Chapter, NYSARC, Inc.: Jackie Sauter Laura Carbone Madison-Cortland Counties Chapter, NYSARC, Inc.: Maureen Louis, Secretary Randy Schaal Monroe County Chapter, NYSARC, Inc.: Joseph Kelly Charles Konar Montgomery County Chapter, NYSARC, Inc.: Paul DiCaprio Ken Adamowski Nassau County Chapter, NYSARC, Inc.: Paul Giordano Harrietta Traversa New York City Chapter, NYSARC, Inc.: Raymond Ferrigno Patricia Murphy Oneida-Lewis Counties Chapter, NYSARC, Inc.: Joanna Greco Ruth Ridgway Onondaga County Chapter, NYSARC, Inc.: James Cannon Gordon Eyer Oswego County Chapter, NYSARC, Inc.: Brian Sawyer Otsego County Chapter, NYSARC, Inc.: Laura Bliss Lamb Walter Hogan, VP Central Region Rensselaer County Chapter, NYSARC, Inc.: Sally Dunbar Charlotte Burgess Rockland County Chapter, NYSARC, Inc.: Alexandra Leys John Smith, AVP Metro Region Saratoga County Chapter, NYSARC, Inc.: Mary Jo Hebert Lawrence Fein Seneca-Cayuga-Yates Counties Chapter, NYSARC, Inc.: Mary Pat Harris Donna Pasik Suffolk County Chapter, NYSARC, Inc.: Deborah Pflieger, Asst. Treasurer Brian O'Reilly Sullivan-Orange-Dutchess Counties, NYSARC, Inc.: Steven Drobysh, Treasurer Kathleen Donahue Ulster-Greene-Putnam Counties, NYSARC, Inc.: Sheree Cross Susan Lucas, Senior VP/VP Capital-Hudson Valley-Adirondack Region Warren-Washington-Albany Counties, NYSARC, Inc.: Anne Marie Lockhart Daniel Martindale, President Lori Martindale West Seneca D.C.: Judy O'Rourke Ellen Owens Westchester County, NYSARC, Inc.: Daphne Daddino Steven Masket, VP Metro Region Ontario County, NYSARC, Inc. Bobby Greco, Jr. Michelle Raeman Dr. John Kowalczyk, Immediate Past-President Executive Director Representation: Marco Damiano Denise Jones Lynn Pietroski Robin Piece

Filing and Contact Details

Filer

Filer Name
Wayne County Chapter NYSARC Inc
EIN
23-7540582
Phone
3153317741
Address
150 Van Buren Street, Newark, NY 14513

Signing Officer

Name
David C Calhoun
Title
Chief Executive Officer
Phone
3153317741
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Calhoun
Formed
1949
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
620
Volunteers
66

Preparer

Firm
Bonadio & Co LLP
Address
171 Sullys Trail, Pittsford, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

Client funds held by the Organization on behalf of consumers pursuant to representative payee agreements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715293
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Dorothy Howland
IRS990/Form990PartVIISectionAGrp/PersonNm2CJ Britt
IRS990/Form990PartVIISectionAGrp/PersonNm3Bret Vanzo
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm5Gehrig Lohrmann
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Julia Sorrells
IRS990/Form990PartVIISectionAGrp/PersonNm8Penny Wiarda-Bloomer
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Denniston
IRS990/Form990PartVIISectionAGrp/PersonNm10Morgan Hinckley
IRS990/Form990PartVIISectionAGrp/PersonNm11Pamela Heald
IRS990/Form990PartVIISectionAGrp/PersonNm12HUGH MINER
IRS990/Form990PartVIISectionAGrp/PersonNm13David C Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm14Sue Kell
IRS990/Form990PartVIISectionAGrp/PersonNm15Melissa Kumkey
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17JANICE GIBALA-BROXHOLM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13213131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt02nd Vice President, VP Western Reg
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt51st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President, Programs&Services
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL CORRDINATOR
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IRS990/FormationYr01949
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupExemptionNum01256
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt053278
IRS990/InsuranceGrp/ProgramServicesAmt0290419
IRS990/InsuranceGrp/TotalAmt0343697
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06538958
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IRS990/LandBldgEquipAccumDeprecAmt07891090
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05744151
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IRS990/MissionDesc0The Arc Wayne, a parent-based organization, advocates for and serves persons of all ages with or without special needs. The Agency assists individuals in taking their full, independent, productive place in society through an array of quality individualized services.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt046429
IRS990/OccupancyGrp/ProgramServicesAmt0839309
IRS990/OccupancyGrp/TotalAmt0885738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0338987
IRS990/OfficeExpensesGrp/ProgramServicesAmt0724539
IRS990/OfficeExpensesGrp/TotalAmt01063526
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01884166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01985922
IRS990/OtherExpensesGrp/Desc0Payments to workshop pa
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Participant transportat
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IRS990/OtherExpensesGrp/ProgramServicesAmt0976007
IRS990/OtherExpensesGrp/ProgramServicesAmt1656849
IRS990/OtherExpensesGrp/ProgramServicesAmt2677616
IRS990/OtherExpensesGrp/ProgramServicesAmt3628669
IRS990/OtherExpensesGrp/TotalAmt0976007
IRS990/OtherExpensesGrp/TotalAmt1707111
IRS990/OtherExpensesGrp/TotalAmt2677616
IRS990/OtherExpensesGrp/TotalAmt3628669
IRS990/OtherLiabilitiesGrp/BOYAmt0784452
IRS990/OtherLiabilitiesGrp/EOYAmt0103877
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0562402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13273
IRS990/OtherRevenueTotalAmt0565675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0916591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015660723
IRS990/OtherSalariesAndWagesGrp/TotalAmt016577314
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109447
IRS990/PayrollTaxesGrp/ProgramServicesAmt01823496
IRS990/PayrollTaxesGrp/TotalAmt01932943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0285856
IRS990/PensionPlanContributionsGrp/TotalAmt0327828
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022360
IRS990/PrincipalOfficerNm0David C Calhoun
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicare/Medicaid
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IRS990/ProgramServiceRevenueGrp/Desc2Contract sales
IRS990/ProgramServiceRevenueGrp/Desc3Resident fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018147661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13323547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23111242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32954644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018147661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13323547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23111242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32954644
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Services - The Arc Wayne Day Services provides an array of services and supports for each individual to come as close as possible to community employement. Participants served - Approximately 250.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08339071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08295866
IRS990/ProgSrvcAccomActy3Grp/Desc0Residential Services - The Arc Wayne Residential Services provides a variety of living arrangements for individuals seeking support, assistance and education to live as independently as possible. Participants served - Approximately 120.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09557393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012078982
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services include the Article 16 clinic, Family Support services, criminal justice, and respite and community habilitation. These programs provide support and services to individuals of all ages and all abilities. Participants served - approximately 1200.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04870083
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03873477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05425756
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0615608
IRS990/PYOtherExpensesAmt07346153
IRS990/PYOtherRevenueAmt0599227
IRS990/PYProgramServiceRevenueAmt023535866
IRS990/PYRevenuesLessExpensesAmt01678472
IRS990/PYSalariesCompEmpBnftPaidAmt021151832
IRS990/PYTotalExpensesAmt028497985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030176457
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IRS990/ReconcilationRevenueExpnssAmt07743069
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IRS990/RevenueAmt03854444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03527431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04308328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08134302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05425756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05130470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05818498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05991476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030500502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403446

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