Civic Intelligence

Arc of Wayne Foundation Inc

EIN 90-0943956 • 501(c)3 • Newark, NY

Profile

Exclusively support Wayne County Chapter NYSARC, Inc. d/b/a The Arc Wayne by conducting fundraising activities, soliciting and accepting donated funds, grants, bequests, trust remainders, and other gifts and donations, and managing, administering and distributing funds.

150 Van Buren StreetNewark, NY 14513

www.arcwayne.org/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,117,909

Up $83,960 (+8.1%) from 2023

Liabilities

Down

$0

Down $967 (-100%) from 2023

Net Assets

Up

$1,117,909

Up $84,927 (+8.2%) from 2023

Revenue

Up

$96,113

Up $9,883 (+11%) from 2023

Expenses

Up

$48,177

Up $22,221 (+86%) from 2023

Net Income

Down

$47,936

Down $12,338 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $160,346Liabilities 2013: $02013Assets 2014: $667,840Liabilities 2014: $60Net Assets 2014: $667,7802014Assets 2016: $670,662Liabilities 2016: $0Net Assets 2016: $670,6622016Assets 2017: $682,696Liabilities 2017: $0Net Assets 2017: $682,6962017Assets 2018: $716,018Liabilities 2018: $8,700Net Assets 2018: $707,3182018Assets 2019: $809,029Liabilities 2019: $0Net Assets 2019: $809,0292019Assets 2020: $926,500Liabilities 2020: $30,397Net Assets 2020: $896,1032020Assets 2021: $1,012,201Liabilities 2021: $30,364Net Assets 2021: $981,8372021Assets 2022: $917,813Liabilities 2022: $967Net Assets 2022: $916,8462022Assets 2023: $1,033,949Liabilities 2023: $967Net Assets 2023: $1,032,9822023Assets 2024: $1,117,909Liabilities 2024: $0Net Assets 2024: $1,117,9092024

Highlighted filing

2024

Assets$1,117,909
Liabilities$0
Net Assets$1,117,909

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2013: $160,346Expenses 2013: $0Net Income 2013: $160,3462013Revenue 2014: $42,192Expenses 2014: $8,758Net Income 2014: $33,4342014Revenue 2016: $30,854Expenses 2016: $30,556Net Income 2016: $2982016Revenue 2017: $45,355Expenses 2017: $33,321Net Income 2017: $12,0342017Revenue 2018: $58,100Expenses 2018: $33,478Net Income 2018: $24,6222018Revenue 2019: $86,428Expenses 2019: $36,294Net Income 2019: $50,1342019Revenue 2020: $77,144Expenses 2020: $30,665Net Income 2020: $46,4792020Revenue 2021: $71,629Expenses 2021: $33,055Net Income 2021: $38,5742021Revenue 2022: $82,545Expenses 2022: $45,920Net Income 2022: $36,6252022Revenue 2023: $86,230Expenses 2023: $25,956Net Income 2023: $60,2742023Revenue 2024: $96,113Expenses 2024: $48,177Net Income 2024: $47,9362024

Highlighted filing

2024

Revenue$96,113
Expenses$48,177
Net Income$47,936

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$120,738
Mission and Program Overview

Mission

Exclusively support Wayne County Chapter NYSARC, Inc. d/b/a The Arc Wayne by conducting fundraising activities, soliciting and accepting donated funds, grants, bequests, trust remainders, and other gifts and donations, and managing, administering and distributing funds.

The Arc of Wayne Foundation has been organized and will operate exclusively to support The Arc Wayne. Funding is from fundraisers, soliciting, grants, bequests, trusts, donated funds, and other gifts and donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$650,904$701,999▲ $51,095
Cash and Non-Interest-Bearing Accounts$338,752$388,222▲ $49,470
Total Assets$1,033,949$1,117,909▲ $83,960
Other Assets Total$44,293$27,688▼ $16,605
Liabilities
Other Liabilities$967$0▼ $967
Total Liabilities$967$0▼ $967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,032,982$1,117,909▲ $84,927
Total Net Assets Fund Balance$1,032,982$1,117,909▲ $84,927
Total Liabilities and Net Assets / Fund Balance$1,033,949$1,117,909▲ $83,960
Compensation and Service Providers

Employees

NameTitleOtherTotal
Sue KellCFO$142,314$142,314

Board Members and Trustees

NameTitle
Steve FelkerPresident
John TicknerVice President
Casie PonticelloDirector
David CalhounChief Executive Officer
Pamela HealdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,835
Program Service Revenue
$0
Investment Income
$22,008
Other Revenue
$-13,730
All Other Contributions
$27,073
Change in Net Assets
$47,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,144
Other Expenses$3,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,144--$45,144
Fees for Service Investment Mgmnt Fees-$2,727-$2,727
Office Expenses-$306-$306
Total Functional Expenses$45,144$3,033$0$48,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne County Chapter NYSARC IncNewark, NY501(c)(3)Award$43,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,625
Fundraising Gross Income$10,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,187$7,565$680$6,885
Wine Tasting$15,855$415$3,616$-3,201
Total Events$71,657$10,895$24,625$-13,730
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft copy is provided to the Board of Directors for their review prior to filing.

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

Employees and the Board of Directors complete conflict of interest forms annually. The Organization's Audit Committee together with the Corporate Compliance Officer review all forms and reports results to the Board of Directors.

Form 990, Part VI, Section C, line 19

All required public disclosure documents are made available to the public in the Chief Financial Officer's office during regular business hours.

Filing and Contact Details

Filer

Filer Name
ARC of Wayne Foundation Inc
EIN
90-0943956
Phone
3153317741
Address
150 Van Buren Street, Newark, NY 14513

Signing Officer

Name
David Calhoun
Title
Chief Executive Officer
Phone
3153317741
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Calhoun
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
55

Preparer

Firm
Bonadio & Co LLP
Address
171 Sullys Trail, Pittsford, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

No change from prior year.

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Award
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Wayne County Chapter NYSARC Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0237450582
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 Van Buren Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Newark
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014513
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Calhoun
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232834
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy is provided to the Board of Directors for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and the Board of Directors complete conflict of interest forms annually. The Organization's Audit Committee together with the Corporate Compliance Officer review all forms and reports results to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All required public disclosure documents are made available to the public in the Chief Financial Officer's office during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSARC INC WAYNE COUNTY CHAPTER dba The Arc Wayne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Wayne Hostels Holding INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237540582
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222279162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advocates for and serves persons with disabilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Acquire and hold property for NYSARC Inc., Wayne County Chapter.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 VAN BUREN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1150 VAN BUREN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014513
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114513
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01033949
IRS990/TotalAssetsEOYAmt01117909
IRS990/TotalAssetsGrp/BOYAmt01033949
IRS990/TotalAssetsGrp/EOYAmt01117909
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt087835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045144
IRS990/TotalFunctionalExpensesGrp/TotalAmt048177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0967
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0967
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117909
IRS990/TotalOtherCompensationAmt035934
IRS990/TotalProgramServiceExpensesAmt045144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01117909

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