Civic Intelligence

Arc Community Services Inc.

990 • Fiscal year 2019 • EIN 51-0163796

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

2001 W Beltline Hwy No 102Madison, WI 53713-2366

(608) 278-2300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$155,499

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$613,155

Up $68,138 (+13%) from 2018

Net Assets

Up

$137,457

Up $150 (+0.1%) from 2018

Liabilities

Up

$475,698

Up $67,988 (+17%) from 2018

Revenue

Up

$4,662,101

Up $131,831 (+2.9%) from 2018

Expenses

Up

$4,661,951

Up $131,365 (+2.9%) from 2018

Net Income

Up

$150

Up $466 (+147%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $438,660Liabilities 2011: $351,205Net Assets 2011: $87,4552011Assets 2012: $532,765Liabilities 2012: $444,379Net Assets 2012: $88,3862012Assets 2013: $341,369Liabilities 2013: $340,001Net Assets 2013: $1,3682013Assets 2014: $563,109Liabilities 2014: $537,742Net Assets 2014: $25,3672014Assets 2015: $597,406Liabilities 2015: $554,375Net Assets 2015: $43,0312015Assets 2016: $589,792Liabilities 2016: $495,441Net Assets 2016: $94,3512016Assets 2017: $704,672Liabilities 2017: $567,049Net Assets 2017: $137,6232017Assets 2018: $545,017Liabilities 2018: $407,710Net Assets 2018: $137,3072018Assets 2019: $613,155Liabilities 2019: $475,698Net Assets 2019: $137,4572019Assets 2020: $1,307,599Liabilities 2020: $1,112,231Net Assets 2020: $195,3682020Assets 2021: $1,730,501Liabilities 2021: $812,528Net Assets 2021: $917,9732021Assets 2022: $2,029,324Liabilities 2022: $827,559Net Assets 2022: $1,201,7652022Assets 2023: $5,009,274Liabilities 2023: $4,356,334Net Assets 2023: $652,9402023Assets 2024: $4,278,380Liabilities 2024: $3,626,951Net Assets 2024: $651,4292024

Highlighted filing

2019

Assets$613,155
Liabilities$475,698
Net Assets$137,457

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,846,0312011Expenses 2012: $3,530,9922012Expenses 2013: $3,381,9122013Revenue 2014: $3,608,319Expenses 2014: $3,584,320Net Income 2014: $23,9992014Revenue 2015: $3,919,914Expenses 2015: $3,909,629Net Income 2015: $10,2852015Revenue 2016: $4,109,661Expenses 2016: $4,058,341Net Income 2016: $51,3202016Revenue 2017: $4,554,316Expenses 2017: $4,511,044Net Income 2017: $43,2722017Revenue 2018: $4,530,270Expenses 2018: $4,530,586Net Income 2018: -$3162018Revenue 2019: $4,662,101Expenses 2019: $4,661,951Net Income 2019: $1502019Revenue 2020: $5,140,445Expenses 2020: $5,082,534Net Income 2020: $57,9112020Revenue 2021: $6,457,032Expenses 2021: $5,734,427Net Income 2021: $722,6052021Revenue 2022: $6,372,244Expenses 2022: $6,179,240Net Income 2022: $193,0042022Revenue 2023: $6,144,425Expenses 2023: $7,018,130Net Income 2023: -$873,7052023Revenue 2024: $6,346,631Expenses 2024: $6,348,142Net Income 2024: -$1,5112024

Highlighted filing

2019

Revenue$4,662,101
Expenses$4,661,951
Net Income$150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$4,662,101
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
LineBeginningEndChange
Assets
Accounts Receivable$364,876$434,062▲ $69,186
Cash and Non-Interest-Bearing Accounts$86,821$122,858▲ $36,037
Land, Buildings, and Equipment, Net$62,552$24,898▼ $37,654
Pledges and Grants Receivable$24,141$24,291▲ $150
Prepaid Expenses and Deferred Charges$6,627$7,046▲ $419
Total Assets$545,017$613,155▲ $68,138
Liabilities
Accounts Payable and Accrued Expenses$237,828$264,985▲ $27,157
Deferred Revenue$36,782$126,548▲ $89,766
Mortgage Notes Payable Secured by Investment Property$93,951$78,951▼ $15,000
Other Liabilities$39,149$5,214▼ $33,935
Total Liabilities$407,710$475,698▲ $67,988
Net Assets / Fund Balance
Unrestricted Net Assets$113,166$113,166→ $0
Temporarily Rstr Net Assets$24,141$24,291▲ $150
Total Net Assets Fund Balance$137,307$137,457▲ $150
Total Liabilities and Net Assets / Fund Balance$545,017$613,155▲ $68,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,466$482,709$489,175
Leasehold Improvements$18,432$137,695$156,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen KinseyExecutive DirectorFT$116,463$39,036$155,499
Peggy BentleyChief Financial OfficerFT$61,172$24,596$85,768

Board Members and Trustees

NameTitle
Amy BruchsChairperson
Erika BiermaDirector
Gerald MowrisDirector
Janice FroelichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,662,077
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$50,539
Change in Net Assets
$150

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,662,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,662,101
Total Revenue per Form 990
$4,662,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,505,492
Other Expenses$1,127,340
Grants and Similar Amounts Paid$29,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,147,493$238,610-$2,386,103
Occupancy$512,410$59,397-$571,807
Other Employee Benefits$463,118$51,457-$514,575
Current Officers, Directors, Trustees, and Key Employees$242,799$26,978-$269,777
Payroll Taxes$217,846$24,205-$242,051
Fees for Services Other$104,093$4,995-$109,088
Office Expenses$102,408$1,155-$103,563
Pension Plan Contributions$83,687$9,299-$92,986
Insurance$51,343$579-$51,922
Depreciation Depletion$37,234$420-$37,654
Grants to Domestic Individuals$29,119--$29,119
Conferences and Meetings$26,262$984-$27,246
Fees for Services Accounting-$22,879-$22,879
Travel$14,028$525-$14,553
Other Expenses$14,539$2,056-$14,539
Interest-$9,118-$9,118
Advertising$1,322$15-$1,337
Total Functional Expenses$4,209,279$452,672$0$4,661,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,661,951
Total Expenses per Audited Statements$4,661,951
Total Expenses per Form 990$4,661,951
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 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
Capital Lease Obligation$5,214
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 11B

The prepared form 990 is reviewed and approved by the treasurer, executive director, and chief financial officer, 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, chief financial officer, director of correctional services, and director of aoda services are determined annually by the governing body. The chief financial officer 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
2019-11-25
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
155
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The hope project is a state opioid response grant which expands the number and types of services to address the opioid crisis. This grant funds an outreach counselor and primary counselor to coordinate services with providers of methadone, suboxone and vivitrol, medications that reduce cravings for opiates. The staff also provides outreach and intervention services to opiate users in the community, peer support, and support group counseling to women in treatment at arc in any one of our outpatient treatment programs. It also funds residential placement at our dayton and maternal infant program facilities.

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IRS990/Desc0ARC COMMUNITY SERVICES, INC. OPERATES FIVE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAMS FOR WOMEN IN WISCONSIN: ARC HOUSE, ARC DAYTON, THE ARC MATERNAL AND INFANT PROGRAM, ARC FOND DU LAC, AND ARC MILWAUKEE WOMEN'S PROGRAM, ARC RESIDENTIAL PROGRAMS HAVE SPECIALIZED EXPERIENCE ADDRESSING THE NEEDS OF WOMEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. THE MENTAL AND INFANT PROGRAM SPECIALIZES IN SERVING PREGNANT OR POSTPARTUM WOMEN AND THEIR INFANTS. DURING THE 2018-2019 FISCAL YEAR, ARC'S RESIDENTIAL PROGRAMS ASSISTED 278 WOMEN AND 30 INFANTS.
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IRS990/MissionDesc0SERVICES 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/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02056
IRS990/OtherExpensesGrp/ProgramServicesAmt0161578
IRS990/OtherExpensesGrp/ProgramServicesAmt114539
IRS990/OtherExpensesGrp/TotalAmt0163634
IRS990/OtherExpensesGrp/TotalAmt114539
IRS990/OtherLiabilitiesGrp/BOYAmt039149
IRS990/OtherLiabilitiesGrp/EOYAmt05214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02147493
IRS990/OtherSalariesAndWagesGrp/TotalAmt02386103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217846
IRS990/PayrollTaxesGrp/TotalAmt0242051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083687
IRS990/PensionPlanContributionsGrp/TotalAmt092986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07046
IRS990/PrincipalOfficerNm0PEGGY BENTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ARC HEALTHY BEGINNINGS PROVIDES SPECIALIZED RECOVERY SERVICES FOR PREGNANT AND POSTPARTUM WOMEN AFFECTED BY CHEMICAL ABUSE IN ADDITION TO PROVIDING A WOMEN'S SPECIFIC TREATMENT MODEL. ARC COMPREHENSIVE OUTPATIENT SERVICES FOR WOMEN AND THEIR FAMILIES PROVIDES COMPREHENSIVE ASSESSMENTS, CASE MANAGEMENT, TRANSITIONAL HOUSING, INTEGRATED AODA/TRAUMA PROGRAMS, INTENSIVE OUTPATIENT SERVICES AND INCREASED TREATMENT FLEXIBILITY TO IMPROVE THE SUCCESS OF WOMEN AND THEIR FAMILIES. ARC'S RESPECT PROGRAM PROVIDES DIVERSION SERVICES ON AN OUTPATIENT BASIS FOR WOMEN INVOLVED IN PROSTITUTION. ARC SERVED 196 WOMEN, 20 CHILDREN, AND 21 FAMILY MEMBERS OF ALL AGES DURING THE 2018-2019 FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01668153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04530256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026176
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt01093433
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-316
IRS990/PYSalariesCompEmpBnftPaidAmt03410977
IRS990/PYTotalExpensesAmt04530586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04530270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04662077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04530256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04554098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04108873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03910815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021766119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021766119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04662077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04530256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04554098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04108873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03910815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021766119
IRS990ScheduleA/TotalSupportAmt021766770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0415
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04661951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0482709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0489175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04662101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024898
IRS990ScheduleD/TotalExpensesPerForm990Amt04661951
IRS990ScheduleD/TotalLiabilityAmt05214
IRS990ScheduleD/TotalRevenuePerForm990Amt04662101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04662101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04661951
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REIMBURSEMENT OF AMOUNTS PAID BY CLIENTS/RESIDENTS FOR BUS TOKENS AND ALLOWANCES FOR RESIDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0278
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ASSISTS CLIENTS/RESIDENTS WITH TRANSPORTATION COSTS AS NEEDED AND AS DETERMINED BY CASE MANAGERS OR PROGRAM DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN KINSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOPE PROJECT IS A STATE OPIOID RESPONSE GRANT WHICH EXPANDS THE NUMBER AND TYPES OF SERVICES TO ADDRESS THE OPIOID CRISIS. THIS GRANT FUNDS AN OUTREACH COUNSELOR AND PRIMARY COUNSELOR TO COORDINATE SERVICES WITH PROVIDERS OF METHADONE, SUBOXONE AND VIVITROL, MEDICATIONS THAT REDUCE CRAVINGS FOR OPIATES. THE STAFF ALSO PROVIDES OUTREACH AND INTERVENTION SERVICES TO OPIATE USERS IN THE COMMUNITY, PEER SUPPORT, AND SUPPORT GROUP COUNSELING TO WOMEN IN TREATMENT AT ARC IN ANY ONE OF OUR OUTPATIENT TREATMENT PROGRAMS. IT ALSO FUNDS RESIDENTIAL PLACEMENT AT OUR DAYTON AND MATERNAL INFANT PROGRAM FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER, EXECUTIVE DIRECTOR, AND CHIEF FINANCIAL OFFICER, 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/ExplanationTxt2THE 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/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, DIRECTOR OF CORRECTIONAL SERVICES, AND DIRECTOR OF AODA SERVICES ARE DETERMINED ANNUALLY BY THE GOVERNING BODY. THE CHIEF FINANCIAL OFFICER 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/ExplanationTxt4ARC'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/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024141
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024291
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545017
IRS990/TotalAssetsEOYAmt0613155
IRS990/TotalAssetsGrp/BOYAmt0545017
IRS990/TotalAssetsGrp/EOYAmt0613155
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04662077
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04209279
IRS990/TotalFunctionalExpensesGrp/TotalAmt04661951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407710
IRS990/TotalLiabilitiesEOYAmt0475698
IRS990/TotalLiabilitiesGrp/BOYAmt0407710
IRS990/TotalLiabilitiesGrp/EOYAmt0475698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137457
IRS990/TotalOtherCompensationAmt063632
IRS990/TotalProgramServiceExpensesAmt04209279
IRS990/TotalReportableCompFromOrgAmt0177635
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04662101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0525

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$3.63$0.65$6.35$6.35$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$4.36$0.65$6.14$7.02$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.83$1.20$6.37$6.18$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.81$0.92$6.46$5.73$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.11$0.20$5.14$5.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.48$0.14$4.66$4.66$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.41$0.14$4.53$4.53$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.57$0.14$4.55$4.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.50$0.09$4.11$4.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.55$0.04$3.92$3.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.54$0.03$3.61$3.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.00$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.44$0.09$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.35$0.09$3.85