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Nonprofiteer
← CCARC INC

Form 990 for tax year 2022

Filed by CCARC INC.

Totals

Total revenue
$14,549,689
Total expenses
$14,313,221
Contributions and grants received
$584,935
Grants paid
$0
Program service revenue
$13,953,864
Investment income
$8,347
Other revenue
$2,543
Total assets, end of year
$11,735,618
Total liabilities, end of year
$4,836,194
Net assets or fund balances, end of year
$6,899,424
Program services expenses (Part IX)
$11,443,130
Management and general expenses
$2,715,116
Fundraising expenses
$154,975
Program service expenses (Part III)
$11,443,130

Program services were 79.9% 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

    $17,000

  • 1c · Fundraising events

    $130,375

  • 1f · All other contributions, gifts and grants

    $437,560

  • 1g · Noncash contributions included above

    $190,000

  • 2a · Program service revenue: DDS PROGRAM REVENUE

    total $12,219,795 · related or exempt $12,219,795

  • 2b · Program service revenue: DSS PROGRAM REVENUE

    total $820,791 · related or exempt $820,791

  • 2c · Program service revenue: ARPA INCOME

    total $470,184 · related or exempt $470,184

  • 2d · Program service revenue: FEE FOR SERVICE

    total $432,905 · related or exempt $432,905

  • 2e · Program service revenue: FEMA INCOME

    total $10,189 · related or exempt $10,189

  • 3 · Investment income

    total $11,169 · excluded $11,169

  • 7a · Gross sales of assets other than inventory

    securities $720,923

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

    securities $723,745

  • 7c · Gain or loss

    securities -$2,822

  • 7d · Net gain or loss

    total -$2,822 · excluded -$2,822

  • 8a · Fundraising events: gross income

    $28,344

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

    $130,375

  • 8b · Fundraising events: direct expenses

    $44,260

  • 8c · Net income from fundraising events

    total -$15,916 · excluded -$15,916

  • 11d · All other revenue

    total $18,459 · related or exempt $18,459

  • 11e · Other revenue, total

    $18,459

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $200,563 · program services $60,169 · management and general $90,253 · fundraising $50,141

  • 7 · Other salaries and wages

    total $9,181,293 · program services $7,725,410 · management and general $1,406,789 · fundraising $49,094

  • 8 · Pension plan contributions

    total $122,294 · program services $97,470 · management and general $23,127 · fundraising $1,697

  • 9 · Other employee benefits

    total $845,342 · program services $673,750 · management and general $159,861 · fundraising $11,731

  • 10 · Payroll taxes

    total $1,075,127 · program services $973,573 · management and general $95,417 · fundraising $6,137

  • 11c · Fees: accounting

    total $85,534 · management and general $85,534

  • 11g · Fees: other

    total $174,263 · program services $46,917 · management and general $118,332 · fundraising $9,014

  • 12 · Advertising and promotion

    total $4,621 · management and general $2,145 · fundraising $2,476

  • 13 · Office expenses

    total $696,614 · program services $283,642 · management and general $388,287 · fundraising $24,685

  • 16 · Occupancy

    total $325,922 · program services $285,283 · management and general $40,639

  • 17 · Travel

    total $156,780 · program services $139,929 · management and general $16,851

  • 19 · Conferences, conventions and meetings

    total $11,506 · program services $166 · management and general $11,340

  • 20 · Interest

    total $122,094 · program services $104,265 · management and general $17,829

  • 22 · Depreciation, depletion and amortization

    total $573,501 · program services $456,047 · management and general $117,454

  • 23 · Insurance

    total $183,761 · program services $145,730 · management and general $38,031

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $293,194 · program services $223,065 · management and general $70,129

  • 24b · Other expenses: FOOD AND DIETARY

    total $211,848 · program services $211,848

  • 24c · Other expenses: TRAINEE REMUNERATIONS

    total $43,812 · program services $11,539 · management and general $32,273

  • 24d · Other expenses: RECREATION

    total $1,395 · program services $1,395

  • 24e · All other expenses

    total $3,757 · program services $2,932 · management and general $825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,980,025 · end of year $4,185,434

  • 2 · Savings and temporary cash investments

    beginning of year $440,872 · end of year $168,095

  • 3 · Pledges and grants receivable

    beginning of year $10,000 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $215,835 · end of year $120,216

  • 9 · Prepaid expenses and deferred charges

    beginning of year $177,102 · end of year $558,339

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

    $13,645,352

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

    $7,246,021

  • 10c · Land, buildings and equipment, net

    beginning of year $6,164,901 · end of year $6,399,331

  • 11 · Investments: publicly traded securities

    beginning of year $210,518

  • 15 · Other assets

    beginning of year $308,891 · end of year $294,203

  • 17 · Accounts payable and accrued expenses

    beginning of year $825,546 · end of year $1,044,642

  • 19 · Deferred revenue

    beginning of year $132,538 · end of year $806,750

  • 23 · Secured mortgages and notes payable

    beginning of year $2,558,634 · end of year $2,391,253

  • 25 · Other liabilities

    beginning of year $353,258 · end of year $593,549

  • 27 · Net assets without donor restrictions

    beginning of year $5,737,511 · end of year $5,998,767

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2022

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 $7,420,452 · Revenue $8,833,747

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

    Expenses $3,485,520 · Revenue $4,586,523

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

    Expenses $537,158 · Revenue $552,103

As filed on the 2022 return.

Listed in Part VII

  • Timothy Bergstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Boyle

    OUTGOING TRUSTEE

    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

  • Gail Millerick

    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

    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
    $215,241
    From this org
    $193,164
    From related orgs
    $0
    Other
    $22,077
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $192,906
    Bonus
    $0
    Other
    $258
    Deferred
    $11,498
    Nontaxable benefits
    $10,579
    Filer's total
    $215,241

  • Lisa Sabatini

    SENIOR VICE PRESIDENT \ RESIDENTIAL SERVICES

    Total calculated
    $107,886
    From this org
    $105,936
    From related orgs
    $0
    Other
    $1,950
    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
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202401319349300335

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