Form 990 for tax year 2023
Filed by THE MINUTE MAN ARC FOR HUMAN SERVICES INC.
Totals
- Total revenue
- $19,069,452
- Total expenses
- $19,649,097
- Contributions and grants received
- $11,862,556
- Grants paid
- $34,800
- Program service revenue
- $7,024,297
- Investment income
- $216
- Other revenue
- $182,383
- Total assets, end of year
- $13,754,845
- Total liabilities, end of year
- $10,360,473
- Net assets or fund balances, end of year
- $3,394,372
- Program services expenses (Part IX)
- $17,351,769
- Management and general expenses
- $2,044,185
- Fundraising expenses
- $253,143
- Program service expenses (Part III)
- $17,351,769
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$76,890
-
1c · Fundraising events
$178,260
-
1e · Government grants (contributions)
$11,064,059
-
1f · All other contributions, gifts and grants
$543,347
-
2a · Program service revenue: PROG. SERVICE REVENUE
total $7,024,297 · related or exempt $7,024,297
-
3 · Investment income
total $216 · excluded $216
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$178,260
-
8b · Fundraising events: direct expenses
$27,085
-
8c · Net income from fundraising events
total -$27,085 · excluded -$27,085
-
11a · Other revenue: OTHER REVENUE
total $209,468 · related or exempt $209,468
-
11e · Other revenue, total
$209,468
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,800 · program services $34,800
-
5 · Compensation of officers, directors and key employees
total $417,348 · management and general $417,348
-
7 · Other salaries and wages
total $11,948,903 · program services $11,164,033 · management and general $630,424 · fundraising $154,446
-
9 · Other employee benefits
total $1,492,838 · program services $1,304,325 · management and general $176,070 · fundraising $12,443
-
10 · Payroll taxes
total $1,068,072 · program services $948,213 · management and general $107,440 · fundraising $12,419
-
11b · Fees: legal
total $2,210 · program services $6 · management and general $2,204
-
11c · Fees: accounting
total $87,162 · management and general $87,162
-
11g · Fees: other
total $149,126 · program services $100,968 · management and general $46,608 · fundraising $1,550
-
16 · Occupancy
total $1,374,241 · program services $1,056,234 · management and general $308,963 · fundraising $9,044
-
17 · Travel
total $562,316 · program services $542,881 · management and general $19,341 · fundraising $94
-
22 · Depreciation, depletion and amortization
total $398,327 · program services $285,518 · management and general $108,689 · fundraising $4,120
-
23 · Insurance
total $6,491 · management and general $6,491
-
24a · Other expenses: PROVISION MATERIAL GOOD
total $1,035,858 · program services $1,035,858
-
24b · Other expenses: OTHER ADMIN. COSTS
total $455,367 · program services $287,452 · management and general $110,346 · fundraising $57,569
-
24c · Other expenses: MEDICINE
total $200,708 · program services $182,071 · management and general $18,474 · fundraising $163
-
24d · Other expenses: DIRECT CLIENT WAGES
total $169,411 · program services $169,411
-
24e · All other expenses
total $245,919 · program services $239,999 · management and general $4,625 · fundraising $1,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $893,295 · end of year $134,387
-
2 · Savings and temporary cash investments
beginning of year $29,301 · end of year $29,502
-
4 · Accounts receivable
beginning of year $2,041,303 · end of year $2,612,564
-
9 · Prepaid expenses and deferred charges
beginning of year $33,540 · end of year $67,554
-
10a · Land, buildings and equipment: cost or other basis
$10,277,274
-
10b · Land, buildings and equipment: accumulated depreciation
$3,688,051
-
10c · Land, buildings and equipment, net
beginning of year $6,499,754 · end of year $6,589,223
-
15 · Other assets
beginning of year $1,980,475 · end of year $4,321,615
-
17 · Accounts payable and accrued expenses
beginning of year $1,277,941 · end of year $1,575,029
-
19 · Deferred revenue
beginning of year $51,586 · end of year $44,101
-
23 · Secured mortgages and notes payable
beginning of year $4,480,958 · end of year $4,626,539
-
25 · Other liabilities
beginning of year $1,693,166 · end of year $4,114,804
-
27 · Net assets without donor restrictions
beginning of year $3,886,731 · end of year $3,350,490
-
28 · Net assets with donor restrictions
beginning of year $87,286 · end of year $43,882
Mission and programs · 2023
Mission
MINUTE MAN ARC IS COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES WITH DEVOLPMENTAL DISABILITIES AND THEIR FAMILIES. THE ORGANIZATION STRIVES TO ENHANCE THEIR CLIENTS' INCLUSION IN THE GREATER COMMUNITY, TO MAXIMIZE PERSONAL CHOICE AND DECISION-MAKING AND TO SUPPORT THEM IN REACHING THEIR FULL POTENTIAL IN ALL AREAS OF THEIR LIVES.
-
RESIDENTIAL SERVICES - TEN COMMUNITY GROUP RESIDENCES PROVIDE HOUSING FOR ADULTS. ADULTS, WHO LIVE ON THEIR OWN IN THE COMMUNITY, RECEIVE MANAGEMENT SERVICES THROUGH THE INDEPENDENT LIVING PROGRAM.
Expenses $7,603,611 · Revenue $7,093,114
-
EARLY INTERVENTION - AN INTEGRATED DEVELOPMENTAL SERVICE, OFFERING BOTH EVALUATION AND THERAPEUTIC SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS OF AGE FOR WHOM THERE ARE DEVELOPMENTAL CONCERNS DUE TO BIOLOGICAL, MEDICAL OR ENVIRONMENTAL FACTORS. EI SERVICES ARE PROVIDED INDIVIDUALLY IN THE HOME, IN SMALL INTEGRATED GROUPS AND IN A RANGE OF COMMUNITY SETTINGS. A VARIETY OF PARENT SUPPORT, EDUCATIONAL AND RESOURCE REFERRAL SERVICES ARE ALSO PROVIDED.
Expenses $2,695,528 · Revenue $2,596,119
-
EMPLOYMENT SERVICES - HELPS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACQUIRE THE VOCATIONAL, SOCIAL AND PERSONAL SKILLS NECESSARY TO FIND EMPLOYMENT OPTIONS IN THE LOCAL COMMUNITY. IT WORKS WITH LOCAL BUSINESSES TO FIND AND CREATE JOBS FOR QUALIFIED WORKERS AND OFFERS JOB COACHING TO WORKERS AND EMPLOYERS TO ENSURE SUCCESSFUL PLACEMENTS.
Expenses $1,878,311 · Revenue $1,804,487
-
FAMILY SUPPORTS - PROVIDES A BROAD ARRAY OF SUPPORTS AND SERVICE OPTIONS IN ORDER TO SUPPORT FAMILIES IN DEALING WITH THE CHALLENGES OF RAISING A CHILD WITH SPECIAL NEEDS OR, AS THE CHILD AGES, SUPPORTING AN ADULT FAMILY MEMBER WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM MAINTAINS PARTNERSHIPS WITH A BROAD RANGE OF COMMUNITY GROUPS, SO THAT IT CAN OFFER MANY DIFFERENT SERVICES FOR CHILDREN THAT FOCUS ON BUILDING SKILLS IN ORDER TO FACILITATE PRODUCTIVE INVOLVEMENT IN THE COMMUNITY.
Expenses $281,209 · Revenue $172,672
-
DAY HABILITATION - SUPPORTS ADULTS WHO ARE NOT ABLE TO WORK DUE TO COGNITIVE AND/OR PHYSICAL DISABILITIES OR HAVE RETIRED FROM WORK.
Expenses $1,797,757 · Revenue $2,014,554
-
INDEPENDENT LIVING - A COMPONENT OF THE RESIDENTIAL PROGRAM THAT TEACHES AND ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES WITH INDEPENDENT LIVING SKILLS.
Expenses $354,992 · Revenue $203,554
-
SHARED LIVING - PROVIDES INDIVIDUALS WITH THE OPPORTUNITY TO BECOME A PART OF A FAMILY AND COMMUNITY. SHARED LIVING PROVIDERS ARE TRAINED AND CAREFULLY SELECTED TO MEET THE NEEDS AND WISHES OF THE INDIVIDUALS AND THEIR FAMILIES OR GUARDIANS.
Expenses $159,522 · Revenue $201,052
-
ADULT FOSTER CARE - PROVIDES FINANICAL AND CLINICAL ASSISTANCE TO QUALIFYING FAMILY MEMBERS OR CAREGIVERS TO ASSIST THEM IN CARE FOR THIER LOVED ONES FROM HOME.
Expenses $1,164,953 · Revenue $1,488,384
-
TRANSPORTATION - CLIENT TRANSPORTATION TO VARIOUS COMMUNITY WORK SITES.
Expenses $1,203,275 · Revenue $1,245,273
-
IN APRIL 2018, EXTRA STEPS PEDIATRIC THERAPIES, INC. AN EXEMPT ORGANIZATION, WAS FORMED TO PROVIDE SERVICES TO CHILDREN WHO AGE OUT OF THE ORGANIZATION'S EARLY INTERVENTIONS PROGRAM. THE ORGANIZATION PROVIDED THIS ENTITY WITH AN OPERATING GRANT AND OTHER SUPPORT SERVICES DURING FISCAL YEAR 2024.
Expenses $212,611 · Grants $34,800
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah FlanneryDEBORAH FLANNERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 1.5 related
-
Britton WilsonBRITTON WILSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 1.5 related
-
Nadezhda NedelchevaNADEZHDA NEDELCHEVA
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 1.5 related
-
Clara MurphyCLARA MURPHY
CLERK
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Jennifer BrookeJENNIFER BROOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
James B EldridgeJAMES B ELDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
David InferreraDAVID INFERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Thomas M JudgeTHOMAS M JUDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Peter KilbridgePETER KILBRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Janice SmithJANICE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Hilary TaylorHILARY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Jean GoldsberryJEAN GOLDSBERRY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $204,231
- From this org
- $164,865
- From related orgs
- $0
- Other
- $39,366
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $164,865
- Bonus
- $0
- Other
- $0
- Deferred
- $17,995
- Nontaxable benefits
- $21,371
- Filer's total
- $204,231
-
Mary ColemanMARY COLEMAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $186,629
- From this org
- $158,321
- From related orgs
- $0
- Other
- $28,308
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $158,321
- Bonus
- $0
- Other
- $0
- Deferred
- $6,812
- Nontaxable benefits
- $21,496
- Filer's total
- $186,629
-
Emmanuel KoromaEMMANUEL KOROMA
SHIFT LEADER
- Total calculated
- $173,214
- From this org
- $162,946
- From related orgs
- $0
- Other
- $10,268
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,946
- Bonus
- $0
- Other
- $0
- Deferred
- $1,605
- Nontaxable benefits
- $8,663
- Filer's total
- $173,214
-
Webert LahensWEBERT LAHENS
DIRECT CARE
- Total calculated
- $148,094
- From this org
- $142,395
- From related orgs
- $0
- Other
- $5,699
- Hours/week
- 40
-
Hassan GumikirizaHASSAN GUMIKIRIZA
DIRECT CARE
- Total calculated
- $141,445
- From this org
- $132,446
- From related orgs
- $0
- Other
- $8,999
- Hours/week
- 40
-
Anthony ClarkANTHONY CLARK
SHIFT LEADER
- Total calculated
- $140,125
- From this org
- $130,547
- From related orgs
- $0
- Other
- $9,578
- Hours/week
- 40
-
Attah OpokuATTAH OPOKU
DIRECT CARE
- Total calculated
- $138,045
- From this org
- $124,337
- From related orgs
- $0
- Other
- $13,708
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
OPERATING GRANT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDER OF AFFORDABLE HOUSING · MA · controlled entity
Directly controlled by MINUTE MAN ARC FOR HUMAN SERVICES INC
-
EXTRA STEPS PEDIATRIC THERAPIES INC
501(C)(3) · PROVIDER OF POST-EARLY INTERVENTION SERVICES · MA · controlled entity
Directly controlled by MINUTE MAN ARC FOR HUMAN SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511209349301121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.