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Nonprofiteer
← THE ARC OF GREATER NEW ORLEANS

Form 990 for tax year 2022

Filed by THE ARC OF GREATER NEW ORLEANS.

Totals

Total revenue
$8,828,373
Total expenses
$8,535,258
Contributions and grants received
$530,121
Grants paid
$0
Program service revenue
$8,058,787
Investment income
$0
Other revenue
$239,465
Total assets, end of year
$5,327,991
Total liabilities, end of year
$1,353,326
Net assets or fund balances, end of year
$3,974,665
Program services expenses (Part IX)
$7,388,022
Management and general expenses
$1,147,236
Fundraising expenses
$0
Program service expenses (Part III)
$7,388,022

Program services were 86.6% 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

    $42,742

  • 1e · Government grants (contributions)

    $340,481

  • 1f · All other contributions, gifts and grants

    $146,898

  • 2a · Program service revenue: FEES & CONTRACTS GOV A

    total $7,102,774 · related or exempt $7,102,774

  • 2b · Program service revenue: CLIENT FEES

    total $873,798 · related or exempt $873,798

  • 2c · Program service revenue: GROUP HOME

    total $82,215 · related or exempt $82,215

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $221,194 · related or exempt $221,194

  • 11b · Other revenue: OTHER INCOME

    total $18,271 · related or exempt $18,271

  • 11e · Other revenue, total

    $239,465

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $21,973 · program services $19,556 · management and general $2,417

  • 7 · Other salaries and wages

    total $5,822,723 · program services $5,154,133 · management and general $668,590

  • 9 · Other employee benefits

    total $291,000 · program services $246,285 · management and general $44,715

  • 10 · Payroll taxes

    total $451,672 · program services $400,436 · management and general $51,236

  • 11g · Fees: other

    total $777,913 · program services $599,661 · management and general $178,252

  • 12 · Advertising and promotion

    total $35,681 · program services $30,826 · management and general $4,855

  • 13 · Office expenses

    total $126,584 · program services $91,314 · management and general $35,270

  • 16 · Occupancy

    total $576,542 · program services $512,440 · management and general $64,102

  • 19 · Conferences, conventions and meetings

    total $82,747 · program services $57,165 · management and general $25,582

  • 20 · Interest

    total $12,416 · program services $12,416

  • 21 · Payments to affiliates

    total $13,844 · program services $11,889 · management and general $1,955

  • 22 · Depreciation, depletion and amortization

    total $190,806 · program services $159,154 · management and general $31,652

  • 24a · Other expenses: MISC. EXPENSES

    total $131,357 · program services $92,747 · management and general $38,610

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,968,437 · end of year $2,030,565

  • 4 · Accounts receivable

    beginning of year $970,701 · end of year $1,429,972

  • 9 · Prepaid expenses and deferred charges

    beginning of year $103,591 · end of year $193,157

  • 10a · Land, buildings and equipment: cost or other basis

    $3,640,144

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,293,317

  • 10c · Land, buildings and equipment, net

    beginning of year $1,468,000 · end of year $1,346,827

  • 15 · Other assets

    beginning of year $39,896 · end of year $327,470

  • 17 · Accounts payable and accrued expenses

    beginning of year $576,256 · end of year $1,102,848

  • 23 · Secured mortgages and notes payable

    beginning of year $292,819 · end of year $250,478

  • 27 · Net assets without donor restrictions

    beginning of year $3,638,050 · end of year $3,932,165

  • 28 · Net assets with donor restrictions

    beginning of year $43,500 · end of year $42,500

Mission and programs · 2022

Mission

ARC OF GREATER NEW ORLEANS IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO DEVELOP, FUNCTION, AND LIVE TO THEIR FULLEST POTENTIAL

Activities or mission (Part I)

ARC OF GREATER NEW ORLEANS IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL DISABILITIES THE OPPORTUNITY TO DEVELOP, FUNCTION AND LIVE TO THEIR FULLEST POTENTIAL.

  • RESPITE SERVICES AND SUPPORTED LIVING: TO PROVIDE INDIVIDUAL AND FAMILY SUPPORT SERVICES AND TO ASSIST ADULTS WHO LIVE IN THEIR HOME OR APARTMENT TO LIVE INDEPENDENTLY, WITH SUPPORTS THAT ARE DESIGNED TO MEET THE SPECIFIC NEEDS OF THE INDIVIDUALS. 92 PEOPLE BENEFITED FROM THESE SERVICES.

    Expenses $3,892,082

  • EMPLOYMENT SERVICES: TO ASSIST ADULT PARTICIPANTS IN OBTAINING EMPLOYMENT IN THE COMMUNITY. 58 PEOPLE BENEFITED FROM THE ASSISTANCE.

    Expenses $1,473,040

  • INDIVIDUAL OPTIONS: TO PROVIDE PERSON-CENTERED PLANNING WHERE INDIVIDUALS ENDORSE NON-WORK RELATED OPTIONS IN WHICH THEY ARE INTERESTED. 193 PEOPLE BENEFITED FROM THIS PROGRAM.

    Expenses $1,826,542

  • FAMILY SERVICE COORDINATION (FSC) ASSISTS FAMILIES OF CHILDREN WITH DEVELOPMENTAL DELAYS TO SECURE SERVICES AND RESOURCES BASED ON THEIR INDIVIDUAL NEEDS. FSC SUPPORTS AND EDUCATES FAMILIES TO REACH GOALS ENABLING THEM TO CONTINUE TO ADVOCATE THROUGHOUT THEIR CHILD'S LIFE. 353 PEOPLE BENEFITED FROM OTHER PROGRAM SERVICES.

    Expenses $196,358

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jill Egle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katy Jambon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Joseph

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Emile Pellittieri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ariann Arana

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Whitney Hardy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jawanda J Givens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christian Moises

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Leblanc

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Sandra Williamson

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $99,280
    From this org
    $95,889
    From related orgs
    $0
    Other
    $3,391
    Hours/week
    40

  • Mary Ann Ross

    PREVIOUS EXECUTIVE DIRECTOR

    Total calculated
    $75,216
    From this org
    $73,260
    From related orgs
    $0
    Other
    $1,956
    Hours/week
    40

  • Heather Matthews

    CURRENT EXECUTIVE DIRECTOR

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PARAGON

    PROMOTE & PROTECT HUMAN RIGHTS OF PEOPLE WITH DISABILITIES · LA

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202421319349301237

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