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Nonprofiteer
← CCARC INC

Form 990 for tax year 2023

Filed by CCARC INC.

Totals

Total revenue
$16,571,594
Total expenses
$15,655,120
Contributions and grants received
$920,943
Grants paid
$0
Program service revenue
$15,480,780
Investment income
$134,630
Other revenue
$35,241
Total assets, end of year
$12,349,075
Total liabilities, end of year
$4,523,968
Net assets or fund balances, end of year
$7,825,107
Program services expenses (Part IX)
$13,097,049
Management and general expenses
$2,441,246
Fundraising expenses
$116,825
Program service expenses (Part III)
$13,097,049

Program services were 83.7% 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.

  • 1c · Fundraising events

    $113,264

  • 1d · Related organizations

    $400,000

  • 1e · Government grants (contributions)

    $74,500

  • 1f · All other contributions, gifts and grants

    $333,179

  • 2a · Program service revenue: DDS PROGRAM REVENUE

    total $13,635,273 · related or exempt $13,635,273

  • 2b · Program service revenue: DSS PROGRAM REVENUE

    total $815,945 · related or exempt $815,945

  • 2c · Program service revenue: FEE FOR SERVICE

    total $491,896 · related or exempt $491,896

  • 2d · Program service revenue: ARPA INCOME

    total $488,296 · related or exempt $488,296

  • 2e · Program service revenue: FEMA INCOME

    total $49,370 · related or exempt $49,370

  • 3 · Investment income

    total $101,995 · excluded $101,995

  • 7a · Gross sales of assets other than inventory

    securities $257,333 · other assets $224,442

  • 7b · Less cost or other basis and sales expenses

    securities $257,293 · other assets $191,847

  • 7c · Gain or loss

    securities $40 · other assets $32,595

  • 7d · Net gain or loss

    total $32,635 · excluded $32,635

  • 8a · Fundraising events: gross income

    $18,630

  • 8a · Fundraising events: contributions included on line 1c

    $113,264

  • 8b · Fundraising events: direct expenses

    $21,634

  • 8c · Net income from fundraising events

    total -$3,004 · excluded -$3,004

  • 11d · All other revenue

    total $38,245 · related or exempt $38,245

  • 11e · Other revenue, total

    $38,245

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $212,271 · program services $186,930 · management and general $24,630 · fundraising $711

  • 7 · Other salaries and wages

    total $10,142,286 · program services $8,908,579 · management and general $1,199,884 · fundraising $33,823

  • 8 · Pension plan contributions

    total $120,238 · program services $112,150 · management and general $7,641 · fundraising $447

  • 9 · Other employee benefits

    total $767,860 · program services $716,212 · management and general $48,794 · fundraising $2,854

  • 10 · Payroll taxes

    total $1,111,844 · program services $1,037,058 · management and general $70,652 · fundraising $4,134

  • 11c · Fees: accounting

    total $75,698 · management and general $75,698

  • 11g · Fees: other

    total $138,092 · program services $68,353 · management and general $24,118 · fundraising $45,621

  • 12 · Advertising and promotion

    total $5,507 · program services $1,875 · management and general $3,347 · fundraising $285

  • 13 · Office expenses

    total $939,206 · program services $327,088 · management and general $583,990 · fundraising $28,128

  • 16 · Occupancy

    total $281,709 · program services $245,748 · management and general $35,961

  • 17 · Travel

    total $168,162 · program services $155,205 · management and general $12,957

  • 19 · Conferences, conventions and meetings

    total $15,866 · program services $5,401 · management and general $9,643 · fundraising $822

  • 20 · Interest

    total $113,919 · program services $97,106 · management and general $16,813

  • 22 · Depreciation, depletion and amortization

    total $581,891 · program services $425,311 · management and general $156,580

  • 23 · Insurance

    total $199,306 · program services $161,786 · management and general $37,520

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $521,588 · program services $430,022 · management and general $91,566

  • 24b · Other expenses: FOOD AND DIETARY

    total $199,161 · program services $199,161

  • 24c · Other expenses: TRAINEE REMUNERATIONS

    total $55,971 · program services $14,951 · management and general $41,020

  • 24d · Other expenses: RECREATION

    total $4,545 · program services $4,113 · management and general $432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,185,434 · end of year $4,696,027

  • 2 · Savings and temporary cash investments

    beginning of year $168,095 · end of year $116,528

  • 3 · Pledges and grants receivable

    beginning of year $10,000

  • 4 · Accounts receivable

    beginning of year $120,216 · end of year $291,812

  • 9 · Prepaid expenses and deferred charges

    beginning of year $558,339 · end of year $304,276

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

    $14,317,645

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

    $7,820,419

  • 10c · Land, buildings and equipment, net

    beginning of year $6,399,331 · end of year $6,497,226

  • 15 · Other assets

    beginning of year $294,203 · end of year $443,206

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,044,642 · end of year $1,403,831

  • 19 · Deferred revenue

    beginning of year $806,750 · end of year $698,309

  • 23 · Secured mortgages and notes payable

    beginning of year $2,391,253 · end of year $2,237,249

  • 25 · Other liabilities

    beginning of year $593,549 · end of year $184,579

  • 27 · Net assets without donor restrictions

    beginning of year $5,998,767 · end of year $7,320,949

  • 28 · Net assets with donor restrictions

    beginning of year $900,657 · end of year $504,158

Mission and programs · 2023

Mission

CCARC, INC. MAKES DREAMS HAPPEN THROUGH PROVIDING PERSONALIZED SERVICES FOR PEOPLE WITH DISABILITIES. CCARC, INC. PROVIDES BOTH INDIVIDUAL AND FAMILY SUPPORT SERVICES AND RESIDENTIAL SERVICES.

Activities or mission (Part I)

OUR VISION IS TO PROVIDE PERSONALIZED SERVICES TO PEOPLE WITH DISABILITIES. OUR MISSION IS TO MAKE DREAMS HAPPEN. THROUGH RESIDENTIAL AND SUPPORTED LIVING ARRANGEMENTS, EMPLOYMENT, VOCATIONAL TRAINING, RECREATION, CLINICAL SERVICES, ADVOCACY AND INTERVENTION CCARC, INC. HAS IMPROVED THE LIVES OF INDIVIDUALS AND THEIR FAMILIES, AND ENHANCED THE COMMUNITY'S UNDERSTANDING ABOUT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

  • COMMUNITY LIVING ARRANGEMENTS (11 HOMES). PROVIDE SERVICES FOCUSING ON THE INDIVIDUAL NEEDS OF EACH RESIDENT. CCARC WORKS WITH STATE AGENCY STAFF AND THE FAMILIES TO REALIZE THE DREAMS OF RESIDENTS AND DEVELOP COMPREHENSIVE PLANS TO MAKE IT HAPPEN. CCARC ALSO WORKS TO ENSURE QUALITY CARE FOR ALL RESIDENTS.

    Expenses $8,240,497 · Revenue $9,318,520

  • DAY SERVICES FOR APPROX 150 CLIENTS. THESE SERVICES INCLUDE DDS CONTRACT, IFS, SCHOOLS AND CLIENT FEES.

    Expenses $4,170,285 · Revenue $5,046,713

  • CRS AND IN HOME SUPPORT PROGRAMS - PROVIDE CONTINUOUS RESIDENTIAL SUPPORT AT 2 LOCATIONS AND IN HOME SUPPORTS FOR 4 INDIVIDUAL CLIENTS.

    Expenses $686,267 · Revenue $1,153,792

As filed on the 2023 return.

Listed in Part VII

  • Margaret Atherlay

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Bergstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Boyle

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Damaris Burgos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Cafiero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Carrier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julie Cestaro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Foran

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Gagne

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jack Isaac

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Claudia McGhee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Mills

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephen Nims

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr William Petit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Reuther

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Ricci

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gregory Stafstrom

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cathy Vacchelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lindsley Wellman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Iovanna

    CEO

    Total calculated
    $230,878
    From this org
    $203,456
    From related orgs
    $0
    Other
    $27,422
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $203,059
    Bonus
    $0
    Other
    $397
    Deferred
    $16,208
    Nontaxable benefits
    $11,214
    Filer's total
    $230,878

  • Lisa Sabatini

    SENIOR VICE PRESIDENT \ RESIDENTIAL SERVICES

    Total calculated
    $120,003
    From this org
    $110,535
    From related orgs
    $0
    Other
    $9,468
    Hours/week
    40

  • Zaida Soto Bahamonde

    SENIOR VICE PRESIDENT FINANCE

    Total calculated
    $112,297
    From this org
    $101,692
    From related orgs
    $0
    Other
    $10,605
    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 survey or study
  • 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

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.

  • CCARC FOUNDATION INC

    501(C)(3) · SUPPORT CCARC, INC · CT · controlled entity

    Directly controlled by CCARC INC

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202521349349303922

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