Civic Intelligence

Arc Human Services Inc

990 • Fiscal year 2014 • EIN 25-1663522

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Fox Pointe Centre 201 S Johnson Rd15342

(724) 745-3010

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.34x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$441,612

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$9,884,858

Up $481,095 (+5.1%) from 2013

Net Assets

Up

$3,232,490

Up $436,993 (+16%) from 2013

Liabilities

Up

$6,652,368

Up $44,102 (+0.7%) from 2013

Revenue

$19,815,756

No earlier filing loaded for comparison.

Expenses

Up

$19,317,045

Up $1,030,490 (+5.6%) from 2013

Net Income

$498,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $5,335,409Liabilities 2010: $3,865,948Net Assets 2010: $1,469,4612010Assets 2011: $7,462,117Liabilities 2011: $5,143,208Net Assets 2011: $2,318,9092011Assets 2012: $9,816,745Liabilities 2012: $7,507,273Net Assets 2012: $2,309,4722012Assets 2013: $9,403,763Liabilities 2013: $6,608,266Net Assets 2013: $2,795,4972013Assets 2014: $9,884,858Liabilities 2014: $6,652,368Net Assets 2014: $3,232,4902014Assets 2015: $11,913,464Liabilities 2015: $7,888,259Net Assets 2015: $4,025,2052015Assets 2016: $12,538,845Liabilities 2016: $7,122,826Net Assets 2016: $5,416,0192016Assets 2017: $15,133,765Liabilities 2017: $7,363,740Net Assets 2017: $7,770,0252017Assets 2018: $15,753,491Liabilities 2018: $6,684,335Net Assets 2018: $9,069,1562018Assets 2019: $17,126,627Liabilities 2019: $6,471,389Net Assets 2019: $10,655,2382019Assets 2020: $21,653,566Liabilities 2020: $9,307,191Net Assets 2020: $12,346,3752020Assets 2021: $23,638,633Liabilities 2021: $9,046,555Net Assets 2021: $14,592,0782021Assets 2022: $25,516,868Liabilities 2022: $7,941,799Net Assets 2022: $17,575,0692022Assets 2023: $26,120,316Liabilities 2023: $7,906,366Net Assets 2023: $18,213,9502023Assets 2024: $27,610,441Liabilities 2024: $7,637,758Net Assets 2024: $19,972,6832024Assets 2025: $30,271,520Liabilities 2025: $7,318,495Net Assets 2025: $22,953,0252025

Highlighted filing

2014

Assets$9,884,858
Liabilities$6,652,368
Net Assets$3,232,490

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $13,932,9072010Expenses 2011: $15,445,0762011Expenses 2012: $18,215,6992012Expenses 2013: $18,286,5552013Revenue 2014: $19,815,756Expenses 2014: $19,317,045Net Income 2014: $498,7112014Revenue 2015: $24,892,568Expenses 2015: $24,099,853Net Income 2015: $792,7152015Revenue 2016: $32,589,670Expenses 2016: $31,216,156Net Income 2016: $1,373,5142016Revenue 2017: $35,706,946Expenses 2017: $33,379,275Net Income 2017: $2,327,6712017Revenue 2018: $36,679,655Expenses 2018: $35,012,931Net Income 2018: $1,666,7242018Revenue 2019: $37,590,733Expenses 2019: $36,001,704Net Income 2019: $1,589,0292019Revenue 2020: $39,475,325Expenses 2020: $37,799,708Net Income 2020: $1,675,6172020Revenue 2021: $41,236,736Expenses 2021: $39,000,029Net Income 2021: $2,236,7072021Revenue 2022: $42,766,592Expenses 2022: $39,790,751Net Income 2022: $2,975,8412022Revenue 2023: $42,472,984Expenses 2023: $41,846,480Net Income 2023: $626,5042023Revenue 2024: $45,472,450Expenses 2024: $43,720,884Net Income 2024: $1,751,5662024Revenue 2025: $49,121,371Expenses 2025: $46,135,646Net Income 2025: $2,985,7252025

Highlighted filing

2014

Revenue$19,815,756
Expenses$19,317,045
Net Income$498,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$19,815,756
Mission and Program Overview

Mission

Provide creative and innovative residential, vocational, and community based services to enhance the health, safety, and happiness of individuals with developmental disabilities as they live and work within the community.

Provide creative and innovative residential, vocational and community based services to enhance the health, safety and happiness of individuals with developmental disabilities as they live and work within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,522,062$3,517,474▼ $4,588
Land, Buildings, and Equipment, Net$3,204,462$3,304,148▲ $99,686
Accounts Receivable$2,083,694$2,234,521▲ $150,827
Cash and Non-Interest-Bearing Accounts$229,994$491,762▲ $261,768
Prepaid Expenses and Deferred Charges$169,728$146,060▼ $23,668
Pledges and Grants Receivable$26,195$21,241▼ $4,954
Total Assets$9,403,763$9,884,858▲ $481,095
Other Assets Total$167,628$169,652▲ $2,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,044,530$4,639,604▼ $404,926
Accounts Payable and Accrued Expenses$1,375,217$1,822,354▲ $447,137
Other Liabilities$167,628$168,152▲ $524
Deferred Revenue$20,891$22,258▲ $1,367
Total Liabilities$6,608,266$6,652,368▲ $44,102
Net Assets / Fund Balance
Unrestricted Net Assets$2,729,302$3,211,249▲ $481,947
Temporarily Rstr Net Assets$66,195$21,241▼ $44,954
Total Net Assets Fund Balance$2,795,497$3,232,490▲ $436,993
Total Liabilities and Net Assets / Fund Balance$9,403,763$9,884,858▲ $481,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,904,615$2,170,261$5,074,876
Land$399,533-$399,533
Equipment-$134,841$134,841
Investment Program Related Org$3,517,474--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
E James SettembrinoCOO$104,522$5,937$110,459

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$112,892
Program Service Revenue
$19,701,484
Investment Income
$1,380
Other Revenue
$0
All Other Contributions
$32,892
Change in Net Assets
$498,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,815,756
Total Revenue per Audited Statements
$19,815,756
Total Revenue per Form 990
$19,815,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,070,491
Other Expenses$5,246,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,849,805$109,369-$11,959,174
Fees for Services Management$128,404$2,226,217-$2,354,621
Other Employee Benefits$1,080,462$23,976-$1,104,438
Payroll Taxes$878,623$8,216-$886,839
Travel$501,665$5,372-$507,037
Occupancy$433,128$10,625-$443,753
Depreciation Depletion$253,483$4,344-$257,827
Interest$227,432$21,875-$249,307
Fees for Services Other$172,962$70,644-$243,606
Office Expenses$159,233$2,119-$161,352
Pension Plan Contributions$115,087$4,953-$120,040
Fees for Services Legal$60,618$1,435-$62,053
Other Expenses$48,584$7,360-$55,944
All Other Expenses$11,668$32,686-$44,354
Fees for Services Accounting-$20,942-$20,942
Advertising$8,816$94-$8,910
Total Functional Expenses$16,752,347$2,564,698$0$19,317,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,378,763
Expenses per Audited Statements$19,317,045
Total Expenses per Form 990$19,317,045
Expenses Not Reported on Form 990$61,718
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
Liab. for Client Rep- Payee Accounts$168,152
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Arc human services contracts with its parent organization, aadvantage, inc. For human resources management, fiscal management and information technology management. Aadvantage, inc. Invoices arc human services, inc. And its other affiliates a management fee for providing services to the organizations based on a written plan that equitably distributes costs in direct relation to actual benefits derived from the services provided. For the period july 1, 2013 to june 30, 2014 the total charge from aadvantage, inc. To arc human services was 2,354,620. As detailed on part vii section a, for 2013 michael reardon ceo had reportable compensation of 419,906 and other compensation of 21,706 from aadvantage, inc. And joseph scrip cfo had reportable compensation of 242,986 and other compensation of 12,860 from aadvantage, inc.

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

A copy of form 990 was supplied to all board members for review and discussion prior to signing and submission of the form.

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

The by-laws of the organization and the written conflict of interest policy addresses monitoring and enforcing compliance of the confict of interest policy including a process to follow if a potential conflict arises. The organization adopted a new conflict of interest policy in october 2009 which requires annual disclosure of interests that could give rise to conflicts.

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

Board of directors review the compensation of chief exec. Officer and other managment positions in conjunction with approving the annual budget. Comparability data of the area and the industry is used.

Form 990, Page 6, Part VI, Line 19

Financial statements are available on another website. Governing documents and conflict of interest statements are made available upon request.

Filing and Contact Details

Filer

EIN
25-1663522
Phone
7247453010

Signing Officer

Name
Jeff Kutola
Title
President
Phone
7247453010
Signed
2015-05-04

Organization Details

Principal Officer
Jeff Kutola President
Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
749
Volunteers
10

Preparer

Preparer
Gary a Kissinger
Phone
7242281177
Supplemental Narrative

Additional Explanations

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

Affirmative industries programs for disabled individuals which allows them to live and work within the community.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01080462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01104438
IRS990/OtherExpensesGrp/Desc0TREATMENT AND SUPPORTIVE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PURCHASE OF FIXED ASSETS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37360
IRS990/OtherExpensesGrp/ProgramServicesAmt0523420
IRS990/OtherExpensesGrp/ProgramServicesAmt1216869
IRS990/OtherExpensesGrp/ProgramServicesAmt282088
IRS990/OtherExpensesGrp/ProgramServicesAmt348584
IRS990/OtherExpensesGrp/TotalAmt0536144
IRS990/OtherExpensesGrp/TotalAmt1218404
IRS990/OtherExpensesGrp/TotalAmt282300
IRS990/OtherExpensesGrp/TotalAmt355944
IRS990/OtherLiabilitiesGrp/BOYAmt0167628
IRS990/OtherLiabilitiesGrp/EOYAmt0168152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011849805
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0878623
IRS990/PayrollTaxesGrp/TotalAmt0886839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115087
IRS990/PensionPlanContributionsGrp/TotalAmt0120040
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146060
IRS990/PrincipalOfficerNm0JEFF KUTOLA PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc0COMMONWEALTH OF PA - ODP
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP & JANITORIAL REV
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3WASHINGTON COUNTY MH/MR
IRS990/ProgramServiceRevenueGrp/Desc4ALLEGHENY COUNTY MH/MR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017717874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1690283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2618240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3322289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4187975
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1690283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2618240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3322289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4187975
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE RESIDENTIAL SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND CO-OCCURRING DIAGNOSIS WHICH OFFERS THEM OPPORTUNITIES TO LIVE AND THRIVE WITHIN THE COMMUNITY. APPROXIMATELY 100 INDIVIDUALS PARTICIPATE IN THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014013059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016658947
IRS990/ProgSrvcAccomActy3Grp/Desc0COORDINATED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITHIN THE HOME, SCHOOL AND COMMUNITY SETTING TO ENHANCE OR MAINTAIN SKILLS WHICH PROMOTE CONSISTENCY THROUGHOUT ALL PHASES OF DEVELOPMENT. INCLUDES SUMMER CAMP EXPERIENCES, TARGETED ACTIVITIES AND RESPITE OPPORTUNITIES. THESE PROGRAMS SUPPORT APPROXIMATELY 80 INDIVIDUALS IN THEIR HOMES, 150 CHILDREN AND ADOLESCENTS IN SUMMER CAMP AND 20 IN SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01244814
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01690042
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFFIRMATIVE INDUSTRIES PROGRAMS FOR DISABLED INDIVIDUALS WHICH ALLOWS THEM TO LIVE AND WORK WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07378
IRS990/PYOtherExpensesAmt04842853
IRS990/PYProgramServiceRevenueAmt018680174
IRS990/PYRevenuesLessExpensesAmt0546882
IRS990/PYSalariesCompEmpBnftPaidAmt013443702
IRS990/PYTotalExpensesAmt018286555
IRS990/PYTotalRevenueAmt018833437
IRS990/ReconcilationRevenueExpnssAmt0498711
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt080000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01451966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019701484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94300
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt0824267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824267
IRS990ScheduleA/TotalSupportAmt0874093
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/DepreciationAmt0134841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134841
IRS990ScheduleD/ExpensesNotReportedAmt061718
IRS990ScheduleD/ExpensesSubtotalAmt019317045
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03517474
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY INVEST.-LIFE MGMT CONSULT.INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0399533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02904615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02170261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05074876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB. FOR CLIENT REP- PAYEE ACCOUNTS
IRS990ScheduleD/PriorYearAdjustmentsAmt061718
IRS990ScheduleD/RevenueSubtotalAmt019815756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03304148
IRS990ScheduleD/TotalBookValueProgramRltdAmt03517474
IRS990ScheduleD/TotalExpensesPerForm990Amt019317045
IRS990ScheduleD/TotalLiabilityAmt0168152
IRS990ScheduleD/TotalRevenuePerForm990Amt019815756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019815756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019378763
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1242986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL REARDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH P SCRIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0441612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1255846
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFIRMATIVE INDUSTRIES PROGRAMS FOR DISABLED INDIVIDUALS WHICH ALLOWS THEM TO LIVE AND WORK WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARC HUMAN SERVICES CONTRACTS WITH ITS PARENT ORGANIZATION, AADVANTAGE, INC. FOR HUMAN RESOURCES MANAGEMENT, FISCAL MANAGEMENT AND INFORMATION TECHNOLOGY MANAGEMENT. AADVANTAGE, INC. INVOICES ARC HUMAN SERVICES, INC. AND ITS OTHER AFFILIATES A MANAGEMENT FEE FOR PROVIDING SERVICES TO THE ORGANIZATIONS BASED ON A WRITTEN PLAN THAT EQUITABLY DISTRIBUTES COSTS IN DIRECT RELATION TO ACTUAL BENEFITS DERIVED FROM THE SERVICES PROVIDED. FOR THE PERIOD JULY 1, 2013 TO JUNE 30, 2014 THE TOTAL CHARGE FROM AADVANTAGE, INC. TO ARC HUMAN SERVICES WAS 2,354,620. AS DETAILED ON PART VII SECTION A, FOR 2013 MICHAEL REARDON CEO HAD REPORTABLE COMPENSATION OF 419,906 AND OTHER COMPENSATION OF 21,706 FROM AADVANTAGE, INC. AND JOSEPH SCRIP CFO HAD REPORTABLE COMPENSATION OF 242,986 AND OTHER COMPENSATION OF 12,860 FROM AADVANTAGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SIGNING AND SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BY-LAWS OF THE ORGANIZATION AND THE WRITTEN CONFLICT OF INTEREST POLICY ADDRESSES MONITORING AND ENFORCING COMPLIANCE OF THE CONFICT OF INTEREST POLICY INCLUDING A PROCESS TO FOLLOW IF A POTENTIAL CONFLICT ARISES. THE ORGANIZATION ADOPTED A NEW CONFLICT OF INTEREST POLICY IN OCTOBER 2009 WHICH REQUIRES ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW THE COMPENSATION OF CHIEF EXEC. OFFICER AND OTHER MANAGMENT POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET. COMPARABILITY DATA OF THE AREA AND THE INDUSTRY IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE AVAILABLE ON ANOTHER WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.3$7.32$23.0$49.1$46.1$2.99
2024Detailed filing. Detailed filing data is available for this year.$27.6$7.64$20.0$45.5$43.7$1.75
2023Detailed filing. Detailed filing data is available for this year.$26.1$7.91$18.2$42.5$41.8$0.63
2022Detailed filing. Detailed filing data is available for this year.$25.5$7.94$17.6$42.8$39.8$2.98
2021Detailed filing. Detailed filing data is available for this year.$23.6$9.05$14.6$41.2$39.0$2.24
2020Detailed filing. Detailed filing data is available for this year.$21.7$9.31$12.3$39.5$37.8$1.68
2019Detailed filing. Detailed filing data is available for this year.$17.1$6.47$10.7$37.6$36.0$1.59
2018Detailed filing. Detailed filing data is available for this year.$15.8$6.68$9.07$36.7$35.0$1.67
2017Detailed filing. Detailed filing data is available for this year.$15.1$7.36$7.77$35.7$33.4$2.33
2016Detailed filing. Detailed filing data is available for this year.$12.5$7.12$5.42$32.6$31.2$1.37
2015Detailed filing. Detailed filing data is available for this year.$11.9$7.89$4.03$24.9$24.1$0.79
2014Detailed filing. Detailed filing data is available for this year.$9.88$6.65$3.23$19.8$19.3$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$6.61$2.80$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$7.51$2.31$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$5.14$2.32$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$3.87$1.47$13.9