Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.48x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$1,211,086
Down $170,094 (-12%) from 2016
Net Assets
Up-$579,134
Up $157,136 (+21%) from 2016
Liabilities
Down$1,790,220
Down $327,230 (-15%) from 2016
Revenue And Expenses
Revenue
Down$4,303,608
Down $446,623 (-9.4%) from 2016
Expenses
Down$4,390,761
Down $459,313 (-9.5%) from 2016
Net Income
Up-$87,153
Up $12,690 (+13%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 27, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $4,310,310
Mission and Program Overview
Mission
To improve the quality of life of children and adults with development disabilites and their families through advocacy services and support
Assisting children and adults with intellectual and developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $788,293 | $772,965 | ▼ $15,328 |
| Accounts Receivable | $352,990 | $281,952 | ▼ $71,038 |
| Cash and Non-Interest-Bearing Accounts | $188,217 | $113,812 | ▼ $74,405 |
| Investments Other Securities | $22,173 | $21,588 | ▼ $585 |
| Prepaid Expenses and Deferred Charges | $20,503 | $20,503 | → $0 |
| Inventories for Sale or Use | $8,738 | $0 | ▼ $8,738 |
| Total Assets | $1,381,180 | $1,211,086 | ▼ $170,094 |
| Other Assets Total | $266 | $266 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,636,907 | $1,391,147 | ▼ $245,760 |
| Accounts Payable and Accrued Expenses | $243,599 | $161,472 | ▼ $82,127 |
| Unsecured Notes Loans Payable | $195,592 | $154,301 | ▼ $41,291 |
| Deferred Revenue | $41,352 | $83,300 | ▲ $41,948 |
| Total Liabilities | $2,117,450 | $1,790,220 | ▼ $327,230 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-736,270 | $-579,134 | ▲ $157,136 |
| Total Net Assets Fund Balance | $-736,270 | $-579,134 | ▲ $157,136 |
| Total Liabilities and Net Assets / Fund Balance | $1,381,180 | $1,211,086 | ▼ $170,094 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $504,471 | $1,866,949 | $2,371,420 |
| Equipment | $58,497 | $437,203 | $495,700 |
| Land | $209,997 | - | $209,997 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry A Meyer | Executive Director | FT | $92,399 | $4,688 | $97,087 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Barber | President |
| Mary Durusau | Vice President |
| Chelsea Caswell | Board Member |
| Joe Martin | Board Member |
| Julie Baxter-Payer | Board Member |
| Kimberly Littles | Board Member |
| Lynn Robbins | Board Member |
| Matthew Kern | Board Member |
| Paula Davis | Board Member |
| Rep Franklin Foil | Board Member |
| Wade Whitty | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $904,410
- Program Service Revenue
- $3,396,719
- Investment Income
- $0
- Other Revenue
- $2,479
- All Other Contributions
- $357,904
- Change in Net Assets
- $-87,153
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,303,608
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $80,981
- Total Revenue per Audited Statements
- $4,384,589
- Total Revenue per Form 990
- $4,303,608
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,320,184 |
| Other Expenses | $1,070,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,545,712 | $179,397 | - | $2,725,109 |
| Fees for Services Other | $116,059 | $206,737 | - | $322,796 |
| Insurance | $217,856 | $37,008 | - | $254,864 |
| Payroll Taxes | $206,290 | $14,450 | - | $220,740 |
| Other Employee Benefits | $181,927 | $14,572 | - | $196,499 |
| Occupancy | $81,629 | $30,509 | - | $112,138 |
| Current Officers, Directors, Trustees, and Key Employees | $86,855 | $5,544 | - | $92,399 |
| Pension Plan Contributions | - | $85,437 | - | $85,437 |
| Depreciation Depletion | $42,869 | $17,547 | - | $60,416 |
| All Other Expenses | $22,311 | $22,965 | - | $45,276 |
| Travel | $31,212 | $5,736 | - | $36,948 |
| Fees for Services Accounting | $29,050 | - | - | $29,050 |
| Other Expenses | $26,116 | $16,932 | - | $16,932 |
| Interest | $431 | $6,257 | - | $6,688 |
| Office Expenses | $1,247 | $2,419 | - | $3,666 |
| Total Functional Expenses | $3,724,815 | $665,946 | $0 | $4,390,761 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,471,742 |
| Expenses per Audited Statements | $4,390,761 |
| Total Expenses per Form 990 | $4,390,761 |
| Expenses Not Reported on Form 990 | $80,981 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,702 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plane Pull | $21,236 | - | $4,685 | - |
| Total Events | $21,236 | - | $6,702 | $-6,702 |
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 |
|---|---|
| Accrued Pension Cost | $1,390,241 |
| Payroll Taxes & Withholdings Payabl | $906 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“All members of the arc baton rouge are allowed to vote in the election of members of the governing body.”
Form 990, Part VI, Section A, line 7A
“The board members are elected by the general membership at the annual meeting, and the officers are elected by the board from its members.”
Form 990, Part VI, Section A, line 7B
“The bylaws may be amended at any meeting of the board of directors by a vote of 2/3 of the board members, or at any meeting of the association by a majority vote of the members in good standing.”
Form 990, Part VI, Section B, line 11B
“A copy of the completed form 990 is presented to each officer and each member of the board of directors for their review at a board meeting. In the case of an absent board member, a copy is either emailed or direct mailed to the absentee. Copies of form 990 are retained in the arc baton rouge's office and are considered public information and may be distributed or copied upon request.”
Form 990, Part VI, Section B, line 12C
“Members of the board of directors of the arc baton rouge, officers, volunteers, and key employees must act at all times in the best interest of the arc baton rouge. Members of the board, officers, volunteers, and key employees shall disclose all potential and actual conflicts of interest to the board of directors and, as required, remove themselves from all discussion and voting on any related matter. On an annual basis, all individuals to whom this policy shall apply shall be provided with a copy of this policy and required to complete and sign an acknowledgement and disclosure form prepared by the board of directors. If an individual becomes aware of any actual or potential conflicts of interest at any time following the submission of the disclosure form, or if the information provided becomes inaccurate or incomplete, the individual will promptly notify the arc baton rouge board of directors or the executive director in writing.”
Form 990, Part VI, Section B, line 15A
“The executive committee uses salary surveys, the arc's financial position, and a formal evaluation to determine the compensation of the executive director. Once the executive committee has determined what the compensation should be the matter is brought before the board and approved at a board meeting.”
Form 990, Part VI, Section C, line 18
“The Organization makes its Form 1023 and Form 990 available for public inspection upon request.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy and financial statements are retained in the organization's office and are made available upon request to members or the general public. Persons requesting to view the documents may come to the office or, if requested, the information will be mailed.”
Filing and Contact Details
Filer
- Filer Name
- The Arc Baton Rouge
- EIN
- 72-0540957
- Phone
- 2259270855
- Address
- 8326 Kelwood Avenue, Baton Rouge, LA 70806-4803
Signing Officer
- Name
- Barry Meyer
- Title
- Executive Director
- Phone
- 2259270855
- Signed
- 2018-02-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barry Meyer
- Formed
- 1954
- Legal Domicile
- La
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 241
- Volunteers
- 320
Preparer
- Firm
- Hawthorn Waymouth & Carroll LLP
- Address
- 8545 United Plaza Blvd - No 200, Baton Rouge, LA 70809-9982
- Preparer
- Charles R Pevey
- Phone
- 2259233000
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. Accordingly, no provision for income taxes on related income has been included in the financial statements. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to reveiw and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors.”
Part XI, Line 2D - Other Adjustments:
“Fundraising expenses included in revenue 6,702. Assistance to Individuals Netted Against Revenue 74,278. Rounding 1.”
Part XII, Line 2D - Other Adjustments:
“Fundraising expenses included in revenue 6,702. Assistance to Individuals Netted Against Revenue 74,278. Rounding 1.”
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| IRS990/FundraisingAmt | 0 | 21236 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6702 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 147286 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4310310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 217856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 254864 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6257 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 431 |
| IRS990/InterestGrp/TotalAmt | 0 | 6688 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8738 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22173 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21588 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2304152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 788293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 772965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3077117 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To improve the quality of life for children and adults with intellectual and developmental disabilities and their families through advocacy, services, and support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -736270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -579134 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6702 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6702 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 244289 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 266 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 266 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196499 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16932 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1636907 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1391147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Related Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9181 |
| IRS990/OtherRevenueTotalAmt | 0 | 9181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2545712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2725109 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220740 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 85437 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20503 |
| IRS990/PrincipalOfficerNm | 0 | BARRY MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Life Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Respite Care Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Metro Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | State Sales Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Rehab Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1624284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 679808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 607214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 308973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 98625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1624284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 679808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 607214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 308973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 98625 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY LIFE - PROVIDES SUPPORTED LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO REQUIRE ASSISTANCE OR SUPPORT TO LIVE IN THEIR OWN HOMES IN THE COMMUNITY. THE GOAL OF COMMUNITY LIFE IS TO PROVIDE OPPORTUNITIES AND SUPPORT FOR INDIVIDUALS IN THEIR QUEST TO LIVE AS INDEPENDENTLY AS POSSIBLE AND TO BE SUCCESSFULLY INCLUDED IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1512418 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1624284 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY INTERVENTION PROGRAM - PROMOTES THE RIGHTS AND FULL INCLUSION OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. TOGETHER WITH COMMUNITY PARTNERS, THE PROGRAM PROVIDES SERVICES, SUPPORT AND ADVOCACY THAT INSPIRES OUR COMMUNITY AND INDIVIDUALS. THE PROGRAM PROVIDES CHILD DEVELOPMENT SERVICES THROUGH THE ARC EARLY HEAD START AND CHILD CARE CENTER. EARLY INTERVENTION SERVICES ARE PROVIDED FOR CHILDREN WITH DISABILITIES AND FAMILIES IN HOME AND COMMUNITY SETTINGS. THE PROGRAM ALSO SUPPORTS INCLUSION THROUGH TRAINING AND TECHNICAL ASSISTANCE PROJECTS TO SUPPORT EARLY CHILDHOOD TEACHERS AND CHILD CARE PROVIDERS TO INCLUDE CHILDREN WITH DISABILTIES IN NATURAL SETTINGS. THE ARC'S CHILDREN'S SERVICES ALSO PROVIDES SERVICES TO FAMILIES OF CHILDREN WITH DISABILTIES THROUGH PARENT SUPPORT AND TRAINING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 361255 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 17275 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1083779 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1084533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 717511 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 564 |
| IRS990/PYOtherExpensesAmt | 0 | 1016004 |
| IRS990/PYOtherRevenueAmt | 0 | 1659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4030497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3834070 |
| IRS990/PYTotalExpensesAmt | 0 | 4850074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4750231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87153 |
| 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 |
| IRS990/RevenueAmt | 0 | 679808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 904410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3972923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4911 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20292085 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2479 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2479 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3972923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 904410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3972923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3980313 |
| 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/BuildingsGrp/BookValueAmt | 0 | 504471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1866949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2371420 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 437203 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 495700 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 80981 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4390761 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 209997 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 209997 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 80981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1390241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Pension Cost |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes & Withholdings Payabl |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 80981 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 80981 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4303608 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation. Accordingly, no provision for income taxes on related income has been included in the financial statements. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the Organization were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to reveiw and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expenses included in revenue 6,702. Assistance to Individuals Netted Against Revenue 74,278. Rounding 1. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising expenses included in revenue 6,702. Assistance to Individuals Netted Against Revenue 74,278. Rounding 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 772965 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4390761 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1391147 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4303608 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4384589 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,211,086
- Liabilities
- $1,790,220
- Net assets
- -$579,134
- Revenue
- $4,303,608
- Expenses
- $4,390,761
- Net income
- -$87,153