Civic Intelligence

Stone Belt Arc Inc.

990 • Fiscal year 2021 • EIN 35-1059827

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

Organization ProfileWWW.STONEBELT.ORG

View Organization Page

2815 E 10th StBloomington, IN 47408

(812) 332-2168

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$139,217

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,134,231

Up $3,551,616 (+41%) from 2020

Net Assets

Up

$10,030,370

Up $5,000,397 (+99%) from 2020

Liabilities

Down

$2,103,861

Down $1,448,781 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

Up

$27,525,393

Up $4,313,372 (+19%) from 2020

Expenses

Up

$22,524,996

Up $401,307 (+1.8%) from 2020

Net Income

Up

$5,000,397

Up $3,912,065 (+359%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2018: $6,484,395Liabilities 2018: $2,697,071Net Assets 2018: $3,787,3242018Assets 2019: $6,551,298Liabilities 2019: $2,609,657Net Assets 2019: $3,941,6412019Assets 2020: $8,582,615Liabilities 2020: $3,552,642Net Assets 2020: $5,029,9732020Assets 2021: $12,134,231Liabilities 2021: $2,103,861Net Assets 2021: $10,030,3702021Assets 2022: $12,807,794Liabilities 2022: $1,414,908Net Assets 2022: $11,392,8862022Assets 2023: $12,739,481Liabilities 2023: $2,496,014Net Assets 2023: $10,243,4672023Assets 2024: $13,030,709Liabilities 2024: $2,783,121Net Assets 2024: $10,247,5882024Assets 2025: $12,052,972Liabilities 2025: $2,418,798Net Assets 2025: $9,634,1742025

Highlighted filing

2021

Assets$12,134,231
Liabilities$2,103,861
Net Assets$10,030,370
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MRevenue 2018: $20,798,377Expenses 2018: $20,592,581Net Income 2018: $205,7962018Revenue 2019: $21,273,902Expenses 2019: $21,119,585Net Income 2019: $154,3172019Revenue 2020: $23,212,021Expenses 2020: $22,123,689Net Income 2020: $1,088,3322020Revenue 2021: $27,525,393Expenses 2021: $22,524,996Net Income 2021: $5,000,3972021Revenue 2022: $25,404,232Expenses 2022: $24,041,716Net Income 2022: $1,362,5162022Revenue 2023: $21,361,988Expenses 2023: $22,511,407Net Income 2023: -$1,149,4192023Revenue 2024: $24,160,308Expenses 2024: $24,233,353Net Income 2024: -$73,0452024Revenue 2025: $23,818,078Expenses 2025: $24,529,261Net Income 2025: -$711,1832025

Highlighted filing

2021

Revenue$27,525,393
Expenses$22,524,996
Net Income$5,000,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$27,559,410
Mission and Program Overview

Mission

Stone belt believes in the uniqueness, worth, and right to self-determination of every individual. Therefore, it is its mission, in partnership with the community to prepare, empower and support persons with disabilities and their families to participate fully in the life of the community.

Stone belt believes in the uniqueness, worth and right to self-determination of every individual. Therefore, it is our mission, in partnership with the community, to prepare, empower, and support people with developmental disabilities and their families to participate fully in the life of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,683,782$3,067,613▼ $616,169
Land, Buildings, and Equipment, Net$3,031,819$3,020,385▼ $11,434
Accounts Receivable$1,037,796$1,273,214▲ $235,418
Investments in Publicly Traded Securities$441,294$546,187▲ $104,893
Pledges and Grants Receivable$237,730$172,123▼ $65,607
Prepaid Expenses and Deferred Charges$79,116$81,551▲ $2,435
Inventories for Sale or Use$17,978$32,022▲ $14,044
Total Assets$8,582,615$12,134,231▲ $3,551,616
Other Assets Total$53,100$3,941,136▲ $3,888,036
Liabilities
Accounts Payable and Accrued Expenses$1,213,834$1,093,213▼ $120,621
Other Liabilities$2,338,808$1,010,648▼ $1,328,160
Total Liabilities$3,552,642$2,103,861▼ $1,448,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,691,792$9,757,796▲ $5,066,004
Net Assets With Donor Restrictions$338,181$272,574▼ $65,607
Total Net Assets Fund Balance$5,029,973$10,030,370▲ $5,000,397
Total Liabilities and Net Assets / Fund Balance$8,582,615$12,134,231▲ $3,551,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-558,380$5,782,383$5,224,003
Equipment$334,245$3,356,205$3,690,450
Land$3,244,520-$3,244,520
Other Assets Org$3,890,136--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$200,783-▲ $47,722-$248,505
2019$193,910-▲ $6,873-$200,783
2018$182,846-▲ $11,064-$193,910
2017$235,390-▲ $11,745-$182,846
2016$217,367-▲ $18,023-$235,390
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie GreenCEOFT$130,635$8,582$139,217
Benjamin BrownCFOFT$93,347$18,417$111,764

Board Members and Trustees

NameTitle
Dan Lodge-rigalPresident
Mike HorvathVice President
Carol-anne HosslerMember
Christine Talley-hasemanMember
Cyndi JohnsonMember
Dj MassonMember
Jack CummingsMember
Katheryn McqueenMember
Kim HurleyMember
Mary Green-higginsMember
Nancy OwenMember
Trish SterlingMember
Vicki BorrelliMember
Jason McauleyMEMBER-TERM BEG SEPT'21
Janell YonkmanMEMBER-TERM END FEB'21
Michael ElyMEMBER-TERM END MAR'21
Cathlene Hardy-hansenMEMBER-TERM END NOV'20
Amy CornellSecretary
Hal TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,385,188
Program Service Revenue
$19,407,747
Investment Income
$105,030
Other Revenue
$627,428
All Other Contributions
$224,558
Change in Net Assets
$5,000,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,529,422
Revenue Not Reported on Financial Statements
$-4,029
Revenue Not Reported on Form 990
$96,005
Other Revenue Adjustments
$-4,029
Total Revenue per Audited Statements
$27,625,427
Total Revenue per Form 990
$27,525,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,643,089
Other Expenses$3,881,907
Total Fundraising Expense$142,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,906,486$1,274,244$93,467$15,274,197
Other Employee Benefits$1,669,040$152,933$11,218$1,833,191
Payroll Taxes$1,034,090$94,753$6,950$1,135,793
Office Expenses$783,948$5,562$20,553$810,063
Occupancy$438,279$135,536$2,219$576,034
Travel$373,809$132,871$282$506,962
Depreciation Depletion$229,222$133,253$805$363,280
Fees for Services Other$180,395$148,702$699$329,796
Current Officers, Directors, Trustees, and Key Employees-$250,980-$250,980
All Other Expenses$132,710$46,790-$179,500
Insurance$132,100$18,166-$150,266
Pension Plan Contributions$135,592$12,425$911$148,928
Other Expenses$67,148$207,382$5,475$67,148
Interest$48,415$4,722-$53,137
Fees for Services Accounting$29,020$23,922$112$53,054
Advertising$20,490$16,890$79$37,459
Fees for Services Legal$2,188$1,804$8$4,000
Conferences and Meetings$1,559$554-$2,113
Information Technology$22$3-$25
Total Functional Expenses$19,720,726$2,661,492$142,778$22,524,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,625,030
Expenses per Audited Statements$22,524,996
Total Expenses per Form 990$22,524,996
Expenses Not Reported on Form 990$100,034
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$847,104
Current Portion of Long-term Debt$163,544
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“New board members are nominated by the current board of directors and then voted on at the annual membership meeting by all the members that are present.”

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

“The draft document is presented for review and comment at a regularly scheduled meeting of the board of directors.”

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

“The stone belt arc, inc. Bylaws include an explicit expectation that board members will avoid conflicts of interest. Definitions of possible conficts of interest and guidance on how to report and avoid them are spelled out in a code of ethics for board members, a code of ethics for financial practices, a code of ethics for agency marketing activities, and a conflict of interest policy that explicitly covers both board members and paid staff. These policies are reviewed and updated anually by the full board. Board mebers read and sign a conflict of interest statement anually to signify their adherence to the policies. Each board member is responsible for reporting potential conflicts of interest. Per section 6.2 of the bylaws, the board president is responsible for ensuring that all board decisions avoid conflicts of interest. While the outcome depends on each situation, past actions of the board president or of individual board members have included the following: recusal of a board member from a vote, removal of a board member from a committee or office, a recusal of a board member from chairing a certain committee.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the ceo includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Per the stone belt arc inc. Bylaws, compensation for the ceo is approved annually by the board of directors upon recomendation by the executive committee. The ceo is also subject to an annual performance review in which all board members participate, along with the ceo's senior staff. In addition, an ad hoc compensation committee is appointed by the board president periodically to review ceo salary and benefits package. The committee comprises current and past board members. The committee uses several independent sources of data to arrive at a recommendation on ceo compensation, including comparable geographic, occupational and industry-specific market data. The compensation committee's recommendations are made to the board of directors' executive committee, which makes its recommendation to the full board of directors. Per the bylaws, all discussions and votes at the committee and full board level respecting the ceo compensation occur in a closed session ('executive session') with no staff in attendance. Procedurally, executive sessions of the board of directors and of the executive committee are supported by appropriate minute records which are not placed in general circulation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and audited financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Stone Belt Arc Inc
EIN
35-1059827
Phone
8123322168
Address
2815 E 10TH ST, BLOOMINGTON, IN 47408

Signing Officer

Name
Leslie Green
Title
CEO
Phone
8123322168
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Green
Formed
1959
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
941
Volunteers
45

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of the fund is to provide support to fulfull the mission of stone belt arc, inc. In regard to individuals with disabilities to carry out its role and mission as described by its governing documents.”

PART X, LINE 2:

“Stone belt is organized as not-for-profit corporation under section 501(c)(3) of the united states internal revenue code. As such, stone belt is generally exempt from income taxes. However, stone belt is required to file federal form 990 return of organization exempt from income tax, which is an informational return only. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by stone belt and recognize a tax liability if stone belt has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by stone belt, and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Stone belt is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Stone belt filed its federal and state income tax returns for periods through june 30, 2020. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4,029.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,029.”

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IRS990/ActivityOrMissionDesc0STONE BELT BELIEVES IN THE UNIQUENESS, WORTH AND RIGHT TO SELF-DETERMINATION OF EVERY INDIVIDUAL. THEREFORE, IT IS OUR MISSION, IN PARTNERSHIP WITH THE COMMUNITY, TO PREPARE, EMPOWER, AND SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE LIFE OF THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
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IRS990/GrossReceiptsAmt027559410
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IRS990/InformationTechnologyGrp/ProgramServicesAmt022
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IRS990/InsuranceGrp/TotalAmt0150266
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0783948
IRS990/OfficeExpensesGrp/TotalAmt0810063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207382
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IRS990/OtherExpensesGrp/ProgramServicesAmt112663
IRS990/OtherExpensesGrp/ProgramServicesAmt2108970
IRS990/OtherExpensesGrp/ProgramServicesAmt367148
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IRS990/OtherExpensesGrp/TotalAmt2108970
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IRS990/OtherLiabilitiesGrp/EOYAmt01010648
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013906486
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172123
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081551
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LEASED EMPLOYEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017595114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1704545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2627080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3481008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017595114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1704545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2627080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3481008
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICE INCLUDES FOCUS ON SOCIAL SKILLS, LIFE SKILLS, WORK SKILLS, ACADEMIC EMPOWERMENT, AND SELF EXPLORATION AND RECREATIONAL ENGAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03979710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04664079
IRS990/ProgSrvcAccomActy3Grp/Desc0MILESTONES CLINICAL & HEALTH RESOURCES PROVIDES SERVICES DESIGNED TO HELP PEOPLE LIVE HEALTHIER AND HAPPIER LIVES. MILESTONES PROVIDES PSYCHIATRIC SERVICES, OUTPATIENT COUNSELING, BEHAVIORAL SUPPORT SERVICES AND NURSING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03018080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03407996

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,134,231
Liabilities
$2,103,861
Net assets
$10,030,370
Revenue
$27,525,393
Expenses
$22,524,996
Net income
$5,000,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$2.42$9.63$23.8$24.5$0.71
2024Detailed filing. Detailed filing data is available for this year.$13.0$2.78$10.2$24.2$24.2$0.07
2023Detailed filing. Detailed filing data is available for this year.$12.7$2.50$10.2$21.4$22.5$1.15
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.41$11.4$25.4$24.0$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.10$10.0$27.5$22.5$5.00
2020Detailed filing. Detailed filing data is available for this year.$8.58$3.55$5.03$23.2$22.1$1.09
2019Detailed filing. Detailed filing data is available for this year.$6.55$2.61$3.94$21.3$21.1$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.48$2.70$3.79$20.8$20.6$0.21
Peer Organizations

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