Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Arc Community Services Inc.
990 • Fiscal year 2015 • EIN 51-0163796
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$597,406
Up $34,297 (+6.1%) from 2014
Net Assets
Up$43,031
Up $17,664 (+70%) from 2014
Liabilities
Up$554,375
Up $16,633 (+3.1%) from 2014
Revenue And Expenses
Revenue
Up$3,919,914
Up $311,595 (+8.6%) from 2014
Expenses
Up$3,909,629
Up $325,309 (+9.1%) from 2014
Net Income
Down$10,285
Down $13,714 (-57%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $3,919,914
Mission and Program Overview
Mission
Arc community services, inc. (arc) is dedicated to helping women reclaim their lives, gain awareness of their personal self-worth, and be empowered to make the changes necessary to improve their welfare along with that of their children and families.
Arc community services, inc. Provides counseling, advocacy, treatment, and/or reintegration services for females in residential, day treatment, and outpatient settings. Arc promotes and makes possible responsible healthy life choices that focuses on addressing a women's recovery within the context of her relationship with her children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $198,020 | $213,579 | ▲ $15,559 |
| Land, Buildings, and Equipment, Net | $126,645 | $188,931 | ▲ $62,286 |
| Cash and Non-Interest-Bearing Accounts | $202,282 | $159,234 | ▼ $43,048 |
| Pledges and Grants Receivable | $25,262 | $25,793 | ▲ $531 |
| Prepaid Expenses and Deferred Charges | $10,900 | $9,869 | ▼ $1,031 |
| Total Assets | $563,109 | $597,406 | ▲ $34,297 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222,092 | $262,684 | ▲ $40,592 |
| Other Liabilities | $51,721 | $121,911 | ▲ $70,190 |
| Deferred Revenue | $110,915 | $109,022 | ▼ $1,893 |
| Mortgage Notes Payable Secured by Investment Property | $153,014 | $60,758 | ▼ $92,256 |
| Total Liabilities | $537,742 | $554,375 | ▲ $16,633 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $25,262 | $25,688 | ▲ $426 |
| Unrestricted Net Assets | $105 | $17,343 | ▲ $17,238 |
| Total Net Assets Fund Balance | $25,367 | $43,031 | ▲ $17,664 |
| Total Liabilities and Net Assets / Fund Balance | $563,109 | $597,406 | ▲ $34,297 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $139,460 | $349,715 | $489,175 |
| Leasehold Improvements | $49,471 | $106,656 | $156,127 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Kinsey | Executive Director | FT | $106,074 | $24,714 | $130,788 |
| Peggy Bentley | Chief Financial Officer | FT | $47,474 | - | $47,474 |
| Judy Baldwin | Assistant Director | PT | $28,555 | - | $28,555 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gerald Mowris | Vice President |
| Erika Bierma | Director |
| Amy Bruchs | Secretary |
| Janice Froelich | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,910,815
- Program Service Revenue
- $470
- Investment Income
- $87
- Other Revenue
- $8,542
- All Other Contributions
- $21,147
- Change in Net Assets
- $10,285
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,919,914
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $7,379
- Total Revenue per Audited Statements
- $3,927,293
- Total Revenue per Form 990
- $3,919,914
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,885,534 |
| Other Expenses | $1,010,880 |
| Grants and Similar Amounts Paid | $13,215 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,771,492 | $196,832 | - | $1,968,324 |
| Occupancy | $523,193 | $66,588 | - | $589,781 |
| Other Employee Benefits | $390,127 | $43,347 | - | $433,474 |
| Current Officers, Directors, Trustees, and Key Employees | $201,067 | $22,342 | - | $223,409 |
| Office Expenses | $219,016 | $1,019 | - | $220,035 |
| Payroll Taxes | $138,272 | $15,364 | - | $153,636 |
| Pension Plan Contributions | $96,022 | $10,669 | - | $106,691 |
| Fees for Services Other | $60,250 | - | - | $60,250 |
| Insurance | $46,133 | $2,472 | - | $48,605 |
| Depreciation Depletion | $43,158 | $2,313 | - | $45,471 |
| Fees for Services Accounting | - | $15,921 | - | $15,921 |
| Conferences and Meetings | $14,088 | $743 | - | $14,831 |
| Grants to Domestic Individuals | $13,215 | - | - | $13,215 |
| Advertising | $9,027 | $484 | - | $9,511 |
| Travel | $6,150 | $325 | - | $6,475 |
| Total Functional Expenses | $3,531,210 | $378,419 | $0 | $3,909,629 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,909,629 |
| Total Expenses per Audited Statements | $3,909,629 |
| Total Expenses per Form 990 | $3,909,629 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $121,911 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The prepared form 990 is reviewed and approved by the treasurer, assistant director, and controller, who compare the information on the form 990 with the agency's audited financial statements, before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The agency's conflict of interest policy for officers and directors is included in the agency's bylaws. All members of the governing body are screened for conflicts of interest prior to their appointment, and once on the governing body, no director may conduct any business with the agency. If for any reason an employee hires a member of the governing body (e.g., an employee hires an attorney for a divorce, will, sale of house, etc.), the employee informs the executive director of the nature of the business and this relationship is announced at the next meeting of the governing body. This relationship should not have anything to do with the agency's business and would not be considered a conflict of interest per our conflict of interest policy.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the executive director, assistant director, director of correctional services, and director of aoda services are determined annually by the governing body. The assistant director and executive director prepare proposed compensation amounts for the directors that take into consideration fair market value, years of service, and available funds. The directors vote on the compensation amounts and the decision is documented in the minutes of that meeting. All employee benefits are reviewed and approved by the governing body and are based on years of service and levels of responsibility.”
Form 990, Part VI, Section C, Line 19
“Arc's governing documents are public documents that are on file with the state of wisconsin in accordance with the wisconsin statutes that require all articles of incorporation, financial statements, and bylaws of a 501(c)(3) organization filed with the state of wisconsin be available to anyone who requests them. Therefore, anyone who comes to the office of arc community services, inc. And requests the governing documents would be given copies in accordance with the wisconsin statutes. Arc's conflict of interest policy as it relates to the governing body is included in the agency's bylaws, which can be obtained upon request. The conflict of interest policy as it relates to staff is included in the grievance policy and procedures section of arc's personnel manual that is provided to each staff member on their first day of employment.”
Filing and Contact Details
Filer
- Filer Name
- Arc Community Services Inc
- EIN
- 51-0163796
- Phone
- 6082782300
- Address
- 2001 W BELTLINE HWY NO 102, MADISON, WI 53713-2366
Signing Officer
- Name
- Peggy Bentley
- Title
- Chief Financial Officer
- Phone
- 6082782300
- Signed
- 2015-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peggy Bentley
- Formed
- 1975
- Legal Domicile
- Wi
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 128
- Volunteers
- 65
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2110 LUANN LN, MADISON, WI 53713-3074
- Preparer
- Glenn Miller CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“GAIN ON DISPOSAL 7,379.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“GAIN ON DISPOSAL 7,379.”
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| IRS990/MissionDesc | 0 | SERVICES PROVIDED WITHIN THE FAMILY CONTEXT, PARTICULARLY THE MOTHER/CHILD BOND, IN ORDER TO FOSTER HEALTHY FAMILY FUNCTIONING AND FAMILY INTACTNESS AND REDUCE OUT-OF-HOME PLACEMENTS OF YOUNG CHILDREN AND TO ASSIST IN STOPPING THE CYCLE OF FAMILY VIOLENCE, ABUSE, AND NEGLECT AS WELL AS TO PROVIDE FOR THE DEVELOPMENT OF SAFE, ECONOMICALLY VIABLE, CONSTRUCTIVE LIFESTYLES. ARC SPECIALIZES IN THE DEVELOPMENT AND IMPLEMENTATION OF PROGRAMMING BASED ON CURRENT RESEARCH AND BEST PRACTICES AND IN RESPONSE TO THE SPECIAL NEEDS OF WOMEN AT RISK FOR CRIMINAL ACTIVITY AND/OR SUBSTANCE ABUSE ON A RESIDENTIAL, DAY TREATMENT, AND OUTPATIENT BASIS IN DANE COUNTY, FOND DU LAC COUNTY, AND THE STATE OF WISCONSIN. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43031 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66588 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 523193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 589781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 219016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 220035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7379 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43347 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 390127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 433474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121911 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8542 |
| IRS990/OtherRevenueTotalAmt | 0 | 8542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1771492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1968324 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153636 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10669 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96022 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106691 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25262 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25793 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9869 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY BENTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624221 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARC COMMUNITY SERVICES RESIDENTIAL PROGRAMS INCLUDE THE ARC HOUSE AND ARC MILWAUKEE WOMEN'S PROGRAMS, WHICH PROVIDE WOMEN-SPECIFIC PROGRAM SERVICES THAT SPECIALIZE IN CHEMICAL DEPENDENCY; THE ARC MATERNAL AND INFANT PROGRAM, WHICH PROVIDES PREGNANT FEMALE OFFENDERS A SAFE STABLE ENVIRONMENT THAT ENABLES THEM TO BECOME RESPONSIBLE PARENTS AND DEVELOP THE NECESSARY SKILLS TO LIVE IN A STABLE, LAWFUL MANNER IN THE COMMUNITY; ARC DAYTON, AND ARC FOND DU LAC, TRANSITIONAL LIVING PLACEMENT PROGRAMS THAT ASSIST WOMEN WITH COMMUNITY REINTEGRATION AND SERVES AS A DIVERSION ALTERNATIVE FOR WOMEN AT RISK OF INCARCERATION; AND A TRANSITIONAL LIVING REINTEGRATION FACILITY. DURING THE 2014-15 FISCAL YEAR, ARC'S RESIDENTIAL SERVICES ASSISTED 285 WOMEN AND 32 INFANTS WITH 20,003 ADULT BED DAYS AND 2,066 INFANT BED DAYS WITH AN AVERAGE LENGTH OF STAY OF NINETY DAYS PER ADULT FEMALE OFFENDER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1629079 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3607423 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11724 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 910252 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2662344 |
| IRS990/PYTotalExpensesAmt | 0 | 3584320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3608319 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3910815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3607423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3293479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3519209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3839638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18170564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 709 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18170564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3910815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3607423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3293479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3519209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3839638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18170564 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18171273 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3909629 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 156127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 139460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 349715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 489175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 121911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7379 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7379 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3919914 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAIN ON DISPOSAL 7,379. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188931 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3909629 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 121911 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3919914 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3927293 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3909629 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13215 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | REIMBURSEMENT OF AMOUNTS PAID BY CLIENTS/RESIDENTS FOR BUS TOKENS AND ALLOWANCES FOR RESIDENTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 448 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY ASSISTS CLIENTS/RESIDENTS WITH TRANSPORTATION COSTS AS NEEDED AND AS DETERMINED BY CASE MANAGERS OR PROGRAM DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER, ASSISTANT DIRECTOR, AND CONTROLLER, WHO COMPARE THE INFORMATION ON THE FORM 990 WITH THE AGENCY'S AUDITED FINANCIAL STATEMENTS, BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY'S CONFLICT OF INTEREST POLICY FOR OFFICERS AND DIRECTORS IS INCLUDED IN THE AGENCY'S BYLAWS. ALL MEMBERS OF THE GOVERNING BODY ARE SCREENED FOR CONFLICTS OF INTEREST PRIOR TO THEIR APPOINTMENT, AND ONCE ON THE GOVERNING BODY, NO DIRECTOR MAY CONDUCT ANY BUSINESS WITH THE AGENCY. IF FOR ANY REASON AN EMPLOYEE HIRES A MEMBER OF THE GOVERNING BODY (E.G., AN EMPLOYEE HIRES AN ATTORNEY FOR A DIVORCE, WILL, SALE OF HOUSE, ETC.), THE EMPLOYEE INFORMS THE EXECUTIVE DIRECTOR OF THE NATURE OF THE BUSINESS AND THIS RELATIONSHIP IS ANNOUNCED AT THE NEXT MEETING OF THE GOVERNING BODY. THIS RELATIONSHIP SHOULD NOT HAVE ANYTHING TO DO WITH THE AGENCY'S BUSINESS AND WOULD NOT BE CONSIDERED A CONFLICT OF INTEREST PER OUR CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR, ASSISTANT DIRECTOR, DIRECTOR OF CORRECTIONAL SERVICES, AND DIRECTOR OF AODA SERVICES ARE DETERMINED ANNUALLY BY THE GOVERNING BODY. THE ASSISTANT DIRECTOR AND EXECUTIVE DIRECTOR PREPARE PROPOSED COMPENSATION AMOUNTS FOR THE DIRECTORS THAT TAKE INTO CONSIDERATION FAIR MARKET VALUE, YEARS OF SERVICE, AND AVAILABLE FUNDS. THE DIRECTORS VOTE ON THE COMPENSATION AMOUNTS AND THE DECISION IS DOCUMENTED IN THE MINUTES OF THAT MEETING. ALL EMPLOYEE BENEFITS ARE REVIEWED AND APPROVED BY THE GOVERNING BODY AND ARE BASED ON YEARS OF SERVICE AND LEVELS OF RESPONSIBILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARC'S GOVERNING DOCUMENTS ARE PUBLIC DOCUMENTS THAT ARE ON FILE WITH THE STATE OF WISCONSIN IN ACCORDANCE WITH THE WISCONSIN STATUTES THAT REQUIRE ALL ARTICLES OF INCORPORATION, FINANCIAL STATEMENTS, AND BYLAWS OF A 501(C)(3) ORGANIZATION FILED WITH THE STATE OF WISCONSIN BE AVAILABLE TO ANYONE WHO REQUESTS THEM. THEREFORE, ANYONE WHO COMES TO THE OFFICE OF ARC COMMUNITY SERVICES, INC. AND REQUESTS THE GOVERNING DOCUMENTS WOULD BE GIVEN COPIES IN ACCORDANCE WITH THE WISCONSIN STATUTES. ARC'S CONFLICT OF INTEREST POLICY AS IT RELATES TO THE GOVERNING BODY IS INCLUDED IN THE AGENCY'S BYLAWS, WHICH CAN BE OBTAINED UPON REQUEST. THE CONFLICT OF INTEREST POLICY AS IT RELATES TO STAFF IS INCLUDED IN THE GRIEVANCE POLICY AND PROCEDURES SECTION OF ARC'S PERSONNEL MANUAL THAT IS PROVIDED TO EACH STAFF MEMBER ON THEIR FIRST DAY OF EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GAIN ON DISPOSAL 7,379. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25262 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25688 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 563109 |
| IRS990/TotalAssetsEOYAmt | 0 | 597406 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 563109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 597406 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3910815 |
| IRS990/TotalEmployeeCnt | 0 | 128 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 378419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3531210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3909629 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 537742 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 554375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 537742 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 554375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25367 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43031 |
| IRS990/TotalOtherCompensationAmt | 0 | 24714 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3531210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 470 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 182103 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8629 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3919914 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 563109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 597406 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6150 |
| IRS990/TravelGrp/TotalAmt | 0 | 6475 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 105 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 17343 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2001 W BELTLINE HWY NO 102 |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 537132366 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARCOMSERV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY BENTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082782300 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $597,406
- Liabilities
- $554,375
- Net assets
- $43,031
- Revenue
- $3,919,914
- Expenses
- $3,909,629
- Net income
- $10,285