Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 31-0642964 • 501(c)3 • Columbus, OH
Profile
To advocate for human rights, personal dignity and community participation of individuals with intellectual and developmental disabilities, through legislative and social action, information and education, and local chapter support and family involvement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$3,633,108
Up $1,229,951 (+51%) from 2023
Liabilities
Up$928,173
Up $477,669 (+106%) from 2023
Net Assets
Up$2,704,935
Up $752,282 (+39%) from 2023
Revenue
Up$12,546,866
Up $4,018,288 (+47%) from 2023
Expenses
Up$11,818,042
Up $3,292,037 (+39%) from 2023
Net Income
Up$728,824
Up $726,251 (+28226%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To advocate for human rights, personal dignity and community participation of individuals with intellectual and developmental disabilities, through legislative and social action, information and education, and local chapter support and family involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,116,864 | $2,169,289 | ▲ $1,052,425 |
| Accounts Receivable | $608,353 | $634,740 | ▲ $26,387 |
| Land, Buildings, and Equipment, Net | $129,674 | $102,321 | ▼ $27,353 |
| Prepaid Expenses and Deferred Charges | $27,654 | $30,185 | ▲ $2,531 |
| Total Assets | $2,403,157 | $3,633,108 | ▲ $1,229,951 |
| Other Assets Total | $520,612 | $696,573 | ▲ $175,961 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $450,504 | $672,113 | ▲ $221,609 |
| Other Liabilities | - | $256,060 | - |
| Total Liabilities | $450,504 | $928,173 | ▲ $477,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,670,148 | $2,414,352 | ▲ $744,204 |
| Net Assets With Donor Restrictions | $282,505 | $290,583 | ▲ $8,078 |
| Total Net Assets Fund Balance | $1,952,653 | $2,704,935 | ▲ $752,282 |
| Total Liabilities and Net Assets / Fund Balance | $2,403,157 | $3,633,108 | ▲ $1,229,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $101,471 | $75,019 | $176,490 |
| Equipment | $850 | $20,173 | $21,023 |
| Other Assets Org | $7,545 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $413,066 | - | ▲ $35,669 | - | $433,777 |
| 2023 | $387,658 | - | ▲ $38,676 | - | $413,066 |
| 2022 | $459,423 | - | ▼ $54,703 | - | $387,658 |
| 2021 | $435,687 | - | ▲ $34,349 | - | $459,423 |
| 2020 | $405,273 | - | ▲ $39,821 | - | $435,687 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary a Tonks | President an | FT | $171,514 | - | $171,514 |
| Gary a Tonks | President and CEO | - | $168,600 | $2,914 | $171,514 |
| David Lewis | Executive Vi | FT | $138,200 | - | $138,200 |
| Name | Title |
|---|---|
| Jorita Fox | President |
| Blaine Brockman | Trustee |
| Connie Calhoun | Trustee |
| Irene Cihon Dietz | Trustee |
| John Hannah | Trustee |
| Joy Lawrence Shusner | Trustee |
| John Schoger | Trustee (exi |
| Joni Dehne | Secretary |
| Derek Graham | Treasurer |
| G Jason Jolley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,977,761 |
| Other Expenses | $840,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,370,716 | $248,652 | - | $9,619,368 |
| Payroll Taxes | $818,007 | $26,518 | - | $844,525 |
| Travel | $237,183 | $147,968 | - | $385,151 |
| Other Employee Benefits | $251,150 | $8,142 | - | $259,292 |
| Current Officers, Directors, Trustees, and Key Employees | $128,635 | $42,879 | - | $171,514 |
| Office Expenses | $70,241 | $17,560 | - | $87,801 |
| Pension Plan Contributions | $80,406 | $2,656 | - | $83,062 |
| Depreciation Depletion | - | $82,387 | - | $82,387 |
| Occupancy | $50,955 | $12,739 | - | $63,694 |
| Insurance | $26,337 | $6,584 | - | $32,921 |
| Fees for Services Other | - | $16,250 | - | $16,250 |
| Other Expenses | $20,411 | $12,569 | - | $12,569 |
| Interest | - | $1,250 | - | $1,250 |
| Total Functional Expenses | $11,148,229 | $669,813 | $0 | $11,818,042 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,818,042 |
| Total Expenses per Audited Statements | $11,818,042 |
| Total Expenses per Form 990 | $11,818,042 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $201,665 |
| Finance Lease Liability | $54,395 |
“Form 990 is prepared by the agency's cpa and is reviewed and approved by the executive vice president and president and ceo. After approval by management, form 990 is presented to the board for approval.”
“Conflict of interest statements are updated and reviewed annually or as changes occur.”
“The board of directors approves the salary of the president and ceo.”
“The agency's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“To advocate for human rights, personal dignity and community participation of individuals with intellectual and developmental disabilities, through legislative and social action, information and education, and local chapter support and family involvement.”
“The arc of ohio follows the provisions of fasb asc 740-10-25 that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the accompanying statements of financial position or in the statement of activities related to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the unrecognized tax benefits will significantly increase or decrease during the next 12 months. The arc of ohio evaluates uncertain tax positions, if any, on a continual basis.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 450504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 672113 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 608353 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 634740 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVOCATE FOR HUMAN RIGHTS, PERSONAL DIGNITY AND COMMUNITY PARTICIPATION OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THROUGH LEGISLATIVE AND SOCIAL ACTION, INFORMATION AND EDUCATION, AND LOCAL CHAPTER SUPPORT AND FAMILY INVOLVEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 244784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY A TONKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144874720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1335 DUBLIN ROAD STE 104-D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1116864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2169289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42879 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171514 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50426 |
| IRS990/CYOtherExpensesAmt | 0 | 840281 |
| IRS990/CYOtherRevenueAmt | 0 | 11053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12209741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 728824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10977761 |
| IRS990/CYTotalExpensesAmt | 0 | 11818042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12546866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82387 |
| IRS990/Desc | 0 | THE ARC OF OHIO IS A GRASSROOTS ORGANIZATION WHICH ADVOCATES FOR HUMAN RIGHTS, PERSONAL DIGNITY AND COMMUNITY PARTICIPATION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH LEGISLATIVE AND SOCIAL ACTION, INFORMATION AND EDUCATION, LOCAL CHAPTER SUPPORTS, AND FAMILY INVOLVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 282505 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 290583 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11148229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY A TONKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORITA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | G JASON JOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEREK GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONI DEHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAINE BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SCHOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY LAWRENCE SHUSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IRENE CIHON DIETZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 138200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE (EXI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12546866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32921 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/InterestGrp/TotalAmt | 0 | 1250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50426 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 168 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197513 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 30862 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVOCATE FOR HUMAN RIGHTS, PERSONAL DIGNITY AND COMMUNITY PARTICIPATION OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THROUGH LEGISLATIVE AND SOCIAL ACTION, INFORMATION AND EDUCATION, AND LOCAL CHAPTER SUPPORT AND FAMILY INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1952653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2704935 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1670148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2414352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63694 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87801 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 520612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 696573 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 259292 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | NATIONAL DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 256060 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON DISPOSAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6538 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4515 |
| IRS990/OtherRevenueTotalAmt | 0 | 11053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9370716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9619368 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 818007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 844525 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 80406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83062 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30185 |
| IRS990/PrincipalOfficerNm | 0 | GARY A TONKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID WAIVER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF EQUIPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11909926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11909926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 228876 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17421 |
| IRS990/PYOtherExpensesAmt | 0 | 619552 |
| IRS990/PYOtherRevenueAmt | 0 | 398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8281883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7906453 |
| IRS990/PYTotalExpensesAmt | 0 | 8526005 |
| IRS990/PYTotalRevenueAmt | 0 | 8528578 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 728824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12214256 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 52,341 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 275646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1482065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89165 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20503075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23184 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52341 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1390190 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 91875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 275646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1482065 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1623571 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.47000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6190 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 413066 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 433777 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8768 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35669 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5814 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 387658 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 413066 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7454 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38676 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5808 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 459423 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 387658 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 11254 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -54703 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4280 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 435687 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 459423 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6333 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34349 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5619 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 405273 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 435687 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3788 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39821 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 850 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21023 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11818042 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23458 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 228482 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 201434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 150740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 54555 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 53817 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 7545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DONOR REST IRREV TRUST - MORRISON |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BOARD RESTRICTED INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DONOR REST IRREV TRUST - SLOAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | FINANCE ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | THOMPSON MEMORIAL FUND |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 201665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23458 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12546866 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ARC OF OHIO FOLLOWS THE PROVISIONS OF FASB ASC 740-10-25 THAT REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION OR IN THE STATEMENT OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT 12 MONTHS. THE ARC OF OHIO EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS. |
No mirrored PDF or thumbnail assets are attached yet.