Civic Intelligence

The Arc of Alachua County Inc.

990 • Fiscal year 2014 • EIN 59-1140179

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.ARCALACHUA.ORG

View Organization Page

3303 NW 83rd Street32606-6227

(352) 334-4060

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$170,563

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,643,387

Up $71,917 (+2.0%) from 2013

Net Assets

Down

$2,708,232

Down $76 (-0.0%) from 2013

Liabilities

Up

$935,155

Up $71,993 (+8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

$8,772,466

No earlier filing loaded for comparison.

Expenses

Down

$8,772,542

Down $811 (-0.0%) from 2013

Net Income

-$76

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10M$5.0M$0Assets 2011: $3,703,094Liabilities 2011: $965,960Net Assets 2011: $2,737,1342011Assets 2012: $3,608,932Liabilities 2012: $839,277Net Assets 2012: $2,769,6552012Assets 2013: $3,571,470Liabilities 2013: $863,162Net Assets 2013: $2,708,3082013Assets 2014: $3,643,387Liabilities 2014: $935,155Net Assets 2014: $2,708,2322014Assets 2015: $3,821,299Liabilities 2015: $955,322Net Assets 2015: $2,865,9772015Assets 2016: $4,111,903Liabilities 2016: $861,979Net Assets 2016: $3,249,9242016Assets 2017: $4,678,008Liabilities 2017: $1,088,015Net Assets 2017: $3,589,9932017Assets 2018: $5,088,679Liabilities 2018: $1,046,946Net Assets 2018: $4,041,7332018Assets 2019: $4,812,861Liabilities 2019: $857,179Net Assets 2019: $3,955,6822019Assets 2020: $6,590,549Liabilities 2020: $2,645,904Net Assets 2020: $3,944,6452020Assets 2021: $6,334,492Liabilities 2021: $734,977Net Assets 2021: $5,599,5152021Assets 2022: $9,691,297Liabilities 2022: $1,844,240Net Assets 2022: $7,847,0572022Assets 2023: $7,423,224Liabilities 2023: $829,068Net Assets 2023: $6,594,1562023

Highlighted filing

2014

Assets$3,643,387
Liabilities$935,155
Net Assets$2,708,232
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,297,353Expenses 2011: $8,387,356Net Income 2011: -$90,0032011Expenses 2012: $8,455,0292012Expenses 2013: $8,773,3532013Revenue 2014: $8,772,466Expenses 2014: $8,772,542Net Income 2014: -$762014Revenue 2015: $8,717,786Expenses 2015: $8,560,041Net Income 2015: $157,7452015Revenue 2016: $9,388,125Expenses 2016: $9,004,178Net Income 2016: $383,9472016Revenue 2017: $10,374,538Expenses 2017: $10,034,469Net Income 2017: $340,0692017Revenue 2018: $10,903,554Expenses 2018: $10,451,814Net Income 2018: $451,7402018Revenue 2019: $10,671,709Expenses 2019: $10,757,760Net Income 2019: -$86,0512019Revenue 2020: $10,931,816Expenses 2020: $10,942,853Net Income 2020: -$11,0372020Revenue 2021: $12,146,976Expenses 2021: $10,492,106Net Income 2021: $1,654,8702021Revenue 2022: $13,089,696Expenses 2022: $10,842,154Net Income 2022: $2,247,5422022Revenue 2023: $12,278,590Expenses 2023: $13,531,491Net Income 2023: -$1,252,9012023

Highlighted filing

2014

Revenue$8,772,466
Expenses$8,772,542
Net Income-$76
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$8,802,362
Mission and Program Overview

Mission

The arc of alachua county is a community based organization providing a continuum of exemplary services, supports, and advocacy to assure that people with developmental disabilities can enjoy respect and dignity and be full participants in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,907,743$1,936,683▲ $28,940
Accounts Receivable$629,338$716,442▲ $87,104
Cash and Non-Interest-Bearing Accounts$854,623$677,410▼ $177,213
Prepaid Expenses and Deferred Charges$40,298$152,319▲ $112,021
Savings and Temporary Cash Investments$88,358$89,496▲ $1,138
Inventories for Sale or Use$12,500$20,650▲ $8,150
Total Assets$3,571,470$3,643,387▲ $71,917
Other Assets Total$38,610$50,387▲ $11,777
Liabilities
Accounts Payable and Accrued Expenses$557,776$643,005▲ $85,229
Mortgage Notes Payable Secured by Investment Property$216,263$202,654▼ $13,609
Escrow Account Liability$88,358$89,496▲ $1,138
Other Liabilities$765$0▼ $765
Total Liabilities$863,162$935,155▲ $71,993
Net Assets / Fund Balance
Unrestricted Net Assets$2,699,313$2,695,145▼ $4,168
Temporarily Rstr Net Assets$8,995$13,087▲ $4,092
Total Net Assets Fund Balance$2,708,308$2,708,232▼ $76
Total Liabilities and Net Assets / Fund Balance$3,571,470$3,643,387▲ $71,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,734$1,618,916$2,626,650
Leasehold Improvements$264,678$283,829$548,507
Other Land Buildings$166,339$369,439$535,778
Land$430,846-$430,846
Equipment$67,086$229,954$297,040
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BradleyExecutive DirectorFT$150,027$20,536$170,563

Board Members and Trustees

NameTitle
William WilliamsPast President
Tom RothrockPresident
Stephen TannerVice President
Ben DoerrDirector
Cathy CostelloDirector
David StockmanDirector
Eric ParkerDirector
James StockmanDirector
Naomi WilliamsDirector
Natalie SlaterDirector
Rob GroebDirector
Sheila SpenceDirector
Timothy GarveyDirector
Lispbeth GetsSecretary
Raymond a MeyrowitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James Moore & Co PlAccounting Services-$124,500
Revenue and Support

Revenue Composition

Contributions and Grants
$208,633
Program Service Revenue
$8,538,805
Investment Income
$-1,668
Other Revenue
$26,696
All Other Contributions
$203,468
Change in Net Assets
$-76

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,790,296
Revenue Not Reported on Financial Statements
$-17,830
Revenue Not Reported on Form 990
$64,696
Other Revenue Adjustments
$-17,830
Total Revenue per Audited Statements
$8,854,992
Total Revenue per Form 990
$8,772,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,776,601
Other Expenses$2,995,941
Total Fundraising Expense$3,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,876,827$566,038-$4,442,865
Fees for Services Other$509,501$163,424-$672,925
Insurance$395,923$271,335-$667,258
Occupancy$447,871$216,928-$664,799
Other Employee Benefits$454,585$163,293-$617,878
Payroll Taxes$403,078$62,764-$465,842
Office Expenses$124,332$101,867-$226,199
Depreciation Depletion$104,730$96,180-$200,910
Current Officers, Directors, Trustees, and Key Employees-$167,854-$167,854
Travel$73,962$9,652-$83,614
Pension Plan Contributions$64,093$18,069-$82,162
Information Technology$99$68,529-$68,628
Other Expenses$6,720$35,161-$41,881
All Other Expenses$3,493$15,755$3,998$23,246
Fees for Services Legal$2,350$20,869-$23,219
Fees for Services Accounting-$19,600-$19,600
Conferences and Meetings$824$15,136-$15,960
Advertising$316$14,504-$14,820
Interest-$8,521-$8,521
Total Functional Expenses$8,576,953$191,591$3,998$8,772,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,855,068
Expenses per Audited Statements$8,790,372
Total Expenses per Form 990$8,772,542
Expenses Not Reported on Form 990$64,696
Expenses Not Reported on Financial Statements$-17,830
Other Expense Adjustments$-17,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,526
Fundraising Direct Expenses$17,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,951$36,951$14,152$22,799
Event 2$7,575$7,575$3,678$3,897
Total Events$44,526$44,526$17,830$26,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“David stockman (director) and james stockman (director) have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Management will review form 990 then present to the entire board before filing.”

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

“Board members are required annually to evaluate and disclose any conflicts of interest. The board is made aware of any indicated potential conflicts and in the event that a decision comes before the board for a vote, a board member with a potential conflict is recused from the decision.”

Form 990, Part VI, Section B, Line 15

“The board of directors analyzes salaries based on other similar entities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-1140179
Phone
3523344060

Signing Officer

Name
Officer
Title
Executive Director
Phone
3523344060
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Drago
Formed
1966
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
426
Volunteers
0

Preparer

Preparer
Donna S Brown
Phone
3523781331
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The arc of alachua county holds funds for consumers in trust accounts.”

PART X, LINE 2:

“The arc has reviewed and evaluated for relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the arc.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -17,830.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -17,830.”

Raw XML AppendixShowing 400 of 639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ARC OF ALACHUA COUNTY IS A COMMUNITY BASED ORGANIZATION PROVIDING A CONTINUUM OF EXEMPLARY SERVICES, SUPPORTS, AND ADVOCACY TO ASSURE THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN ENJOY RESPECT AND DIGNITY AND BE FULL PARTICIPANTS IN THE COMMUNITY.
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IRS990/Desc0RESIDENTIAL SERVICES- THE TOTAL NUMBER OF PERSONS SERVED IN ALL RESIDENTIAL SETTINGS WAS 115. WE SERVED A TOTAL OF 37 PERSONS (BILLED AT A DAILY RATE) WITH PRADER-WILLI SYNDROME IN GROUP HOMES OWNED OR LEASED BY THE ARC OF ALACHUA COUNTY FOR A TOTAL OF 12,918 DAYS (MEDICAID WAIVER UNITS OF SERVICE). WE SERVED ANOTHER 43 INDIVIDUALS (BILLED AT A MONTHLY RATE) WITH OTHER DEVELOPMENTAL DISABILITIES (OTHER THAN PRADER-WILLI SYNDROME) IN GROUP HOMES OWNED OR LEASED BY THE ARC FOR A TOTAL OF 15,050 DAYS. AN ADDITIONAL 19 INDIVIDUALS WERE SERVED IN IN-HOME SUPPORT SERVICES (IHSS) FOR A TOTAL OF 6,650 DAYS. IN-HOME SUPPORT SERVICES ARE PROVIDED IN THE CLIENT'S OWN HOME RATHER THAN IN HOMES OWNED OR LEASED BY THE ARC AND ARE TYPICALLY STAFFED WHENEVER ANYONE IS HOME. LASTLY, 21 INDIVIDUALS WERE SERVED IN SUPPORTED INDEPENDENT LIVING (SIL) FOR A TOTAL OF 21,520 UNITS OF SERVICE. SUPPORTED LIVING SERVICES ARE PROVIDED IN THE INDIVIDUAL'S OWN HOME AND ARE NOT STAFFED WHENEVER ANYONE IS HOME. TYPICALLY STAFF COME FOR AN HOUR OR TWO EACH DAY TO HELP WITH SPECIFIED TASKS SUCH AS BILL PAYING, CLEANING, ETC. THE GOAL OF ALL RESIDENTIAL SERVICES IS TO TEACH THE INDIVIDUAL SELF-CARE, DAILY LIVING, AND SELF-MANAGEMENT SKILLS IN ORDER TO BECOME MORE INDEPENDENT AND SELF-SUFFICIENT. EACH PERSON HAS AN INDIVIDUALIZED PLAN WITH GOALS AND OBJECTIVES SPECIFIC TO HIS OR HER ABILITIES AND DESIRES TO LEARN. OBJECTIVE DATA IS TAKEN ON TRAINING PROGRAMS RELATED TO THESE PLANS, REGULAR REPORTS ARE MADE TO OVERSIGHT AGENTS, AND PLANS ARE UPDATED AS THE PERSON LEARNS SKILLS AND INDICATES NEW PREFERENCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ROTHROCK
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IRS990/Form990PartVIISectionAGrp/PersonNm3LISPBETH GETS
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IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID STOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NAOMI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES STOCKMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017830
IRS990/FundraisingGrossIncomeAmt044526
IRS990/GainOrLossGrp/OtherAmt0-5827
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06239
IRS990/GrossReceiptsAmt08802362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068529
IRS990/InformationTechnologyGrp/ProgramServicesAmt099
IRS990/InformationTechnologyGrp/TotalAmt068628
IRS990/InsuranceGrp/ManagementAndGeneralAmt0271335
IRS990/InsuranceGrp/ProgramServicesAmt0395923
IRS990/InsuranceGrp/TotalAmt0667258
IRS990/InterestGrp/ManagementAndGeneralAmt08521
IRS990/InterestGrp/TotalAmt08521
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020650
IRS990/InvestmentIncomeGrp/ExclusionAmt04159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02502138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01907743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01936683
IRS990/LandBldgEquipCostOrOtherBssAmt04438821
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012066
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC OF ALACHUA COUNTY IS A COMMUNITY BASED ORGANIZATION PROVIDING A CONTINUUM OF EXEMPLARY SERVICES, SUPPORTS, AND ADVOCACY TO ASSURE THAT PEOPLE WITH DEVELOPMENTAL DISABILITIES CAN ENJOY RESPECT AND DIGNITY AND BE FULL PARTICIPANTS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0202654
IRS990/NetAssetsOrFundBalancesBOYAmt02708308
IRS990/NetAssetsOrFundBalancesEOYAmt02708232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216928
IRS990/OccupancyGrp/ProgramServicesAmt0447871
IRS990/OccupancyGrp/TotalAmt0664799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124332
IRS990/OfficeExpensesGrp/TotalAmt0226199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038610
IRS990/OtherAssetsTotalGrp/EOYAmt050387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0454585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617878
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE ALLOCATI
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2REHABILITATIVE PROGRAM
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS & M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1853063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335161
IRS990/OtherExpensesGrp/ProgramServicesAmt01853063
IRS990/OtherExpensesGrp/ProgramServicesAmt1200769
IRS990/OtherExpensesGrp/ProgramServicesAmt254417
IRS990/OtherExpensesGrp/ProgramServicesAmt36720
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1203227
IRS990/OtherExpensesGrp/TotalAmt261134
IRS990/OtherExpensesGrp/TotalAmt341881
IRS990/OtherLiabilitiesGrp/BOYAmt0765
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03876827
IRS990/OtherSalariesAndWagesGrp/TotalAmt04442865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062764
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403078
IRS990/PayrollTaxesGrp/TotalAmt0465842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064093
IRS990/PensionPlanContributionsGrp/TotalAmt082162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152319
IRS990/PrincipalOfficerNm0STEVE DRAGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS SALES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL STUDY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07880906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07880906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320292
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY TRAINING SERVICES: THESE ARE TWO NON-WORK TRAINING PROGRAMS WHICH TYPICALLY TAKE PLACE AT THE ARC MAIN FACILITY DURING THE DAY TIME HOURS. THEY ARE SUB-DIVIDED INTO THE LIFE SKILLS PROGRAM AND THE ELDER PROGRAM. A TOTAL OF 79 INDIVIDUALS PARTICIPATED IN BOTH PROGRAMS. LIFE SKILLS IS PRIMARILY FOR MORE SEVERELY INTELLECTUALLY/DEVELOPMENTALLY DISABLED PERSONS AND EMPHASIZES SELF-CARE AND DAILY LIVING SKILLS TRAINING AS WELL AS PROGRAM OF ENRICHMENT ACTIVITIES. BOTH LIFE SKILLS AND ELDER PROGRAMS OPERATE FOR 6 HOURS EACH WEEK DAY AND INDIVIDUALS ARE TRANSPORTED TO THE MAIN FACILITY FIVE DAYS A WEEK FROM THEIR HOMES AND RETURNED AT THE END OF THE DAY. FIFTY-ONE PEOPLE ATTENDED THE LIFE SKILLS PROGRAM AND STAFF PROVIDED 29,714 HOURS OF SERVICE THROUGHOUT THE YEAR. THE ELDER PROGRAM SERVES INDIVIDUALS WHO ARE AGE 55 AND ABOVE AND WHO DO NOT DESIRE TO WORK ANY LONGER. THE PROGRAM EMPHASIZES EXERCISE, PROPER NUTRITION, ARTS AND CRAFTS, AND SOCIALIZATION ACTVITIES. THERE IS AN OVERLAY OF NURSING SERVICES TO EVALUATE AND TRACK ANY DEVELOPING HEALTH-RELATED ISSUES. FORTY-FIVE PEOPLE PARTICIPATED IN THE ELDER PROGRAM THROUGHOUT THE YEAR AND THE ARC PROVIDED 28,229 HOURS OF SERVICE. ALSO, FOURTEEN INDIVIDUALS WERE PROVIDED SERVICES STAFFED AT A ONE TO ONE STAFF RATIO IN A VARIETY OF DAY PROGRAMS USING 2,510 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0847867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0695228
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACTS AND WORK PROGRAMS: 119 INDIVIDUALS WERE EMPLOYED BY OR THROUGH THE ARC IN EITHER THE RECYCLING, PRODUCTION, JANITORIAL, OR SUPPORTED EMPLOYMENT PROGRAMS. THE RECYCLING PROGRAM INCLUDES SECURE DOCUMENT DESTRUCTION AND BALING WITH SALE OF THE MATERIAL TO WHOLESALE PAPER DEALERS, COLLECTION AND SORTING OF ALUMINUM PRODUCTS AND SALE TO WHOLESALE DEALERS, AS WELL COLLECTION AND SORTING OF PLASTIC PRODUCTS. IN ADDITION THE RECYCLING PROGRAM DISASSEMBLES AND RECYCLES COMPUTER EQUIPMENT AND SMALL HOUSEHOLD AND OFFICE MACHINES AND APPLIANCES. AT THE END OF THE FISCAL YEAR, THIS PROGRAM EMPLOYED 80 PEOPLE. ADDITIONALLY, BIOTECH PACKAGING AND OTHER ASSEMBLY/PACKAGING WORK WAS PERFORMED BY 25 PEOPLE IN THE PRODUCTION PROGRAM. THE RECYCLING AND PRODUCTION PROGRAMS WERE FURTHER DEFINED AND DEVIDED NEAR THE END OF THE FISCAL YEAR, BUT IN TOTAL, THE ARC PROVIDED 76,825 HOURS OF SERVICE FOR BOTH PROGRAMS. ALSO, FIVE PEOPLE WORKED ON JANITORIAL CREWS THROUGHOUT THE COMMUNITY. FINALLY, DURING THE FISCAL YEAR, 9 PEOPLE WERE PLACED AND SUPPORTED IN PRIVATE BUSINESS JOBS THROUGH THE ARC'S SUPPORTED EMPLOYMENT PROGRAM USING A TOTAL OF 2,045 QUARTER HOURS. THE GOAL OF THESE WORK AND CONTRACTS PROGRAMS IS THE EMPLOYMENT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO WOULD HAVE A DIFFICULT TIME FINDING AND KEEPING EMPLOYMENT IN THE PRIVATE SECTOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0854883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0808309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0950
IRS990/PYInvestmentIncomeAmt0190222
IRS990/PYOtherExpensesAmt02944530
IRS990/PYOtherRevenueAmt049432
IRS990/PYProgramServiceRevenueAmt08273231
IRS990/PYRevenuesLessExpensesAmt0-61347
IRS990/PYSalariesCompEmpBnftPaidAmt05827873
IRS990/PYTotalExpensesAmt08773353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08712006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07035268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041514342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.89140
IRS990ScheduleA/PublicSupportTotal170Amt0935410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,643,387
Liabilities
$935,155
Net assets
$2,708,232
Revenue
$8,772,466
Expenses
$8,772,542
Net income
-$76
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.42$0.83$6.59$12.3$13.5$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$1.84$7.85$13.1$10.8$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.73$5.60$12.1$10.5$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$2.65$3.94$10.9$10.9$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.86$3.96$10.7$10.8$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.05$4.04$10.9$10.5$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.09$3.59$10.4$10.0$0.34
2016Summary only. Only limited summary data is available for this year.$4.11$0.86$3.25$9.39$9.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.96$2.87$8.72$8.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.94$2.71$8.77$8.77$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.86$2.71$8.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.84$2.77$8.46
2011Summary only. Only limited summary data is available for this year.$3.70$0.97$2.74$8.30$8.39$0.09