Totals
- Total revenue
- $6,957,568
- Total expenses
- $6,972,569
- Contributions and grants received
- $6,300,358
- Grants paid
- $0
- Program service revenue
- $483,295
- Investment income
- $153,974
- Other revenue
- $19,941
- Total assets, end of year
- $4,204,482
- Total liabilities, end of year
- $1,826,734
- Net assets or fund balances, end of year
- $2,377,748
- Program services expenses (Part IX)
- $5,598,685
- Management and general expenses
- $1,371,283
- Fundraising expenses
- $2,601
- Program service expenses (Part III)
- $5,598,685
Program services were 80.3% 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.
-
1c · Fundraising events
$15,857
-
1e · Government grants (contributions)
$6,184,299
-
1f · All other contributions, gifts and grants
$100,202
-
2a · Program service revenue: DEPARTMENT OF SOCIAL SERVICES
total $372,226 · related or exempt $372,226
-
2b · Program service revenue: HOUSING/PRIVATE PAY/OTHER
total $109,267 · related or exempt $109,267
-
2c · Program service revenue: MEMBERSHIP DUES
total $1,802 · excluded $1,802
-
3 · Investment income
total $47,208 · excluded $47,208
-
7a · Gross sales of assets other than inventory
other assets $385,000
-
7b · Less cost or other basis and sales expenses
other assets $278,234
-
7c · Gain or loss
other assets $106,766
-
7d · Net gain or loss
total $106,766 · related or exempt $106,766
-
8a · Fundraising events: gross income
$8,995
-
8a · Fundraising events: contributions included on line 1c
$15,857
-
8b · Fundraising events: direct expenses
$8,995
-
11a · Other revenue: MISCELLANEOUS INCOME
total $19,941 · related or exempt $19,941
-
11e · Other revenue, total
$19,941
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $254,252 · program services $214,362 · management and general $39,890
-
7 · Other salaries and wages
total $4,013,610 · program services $3,383,910 · management and general $629,700
-
8 · Pension plan contributions
total $186,334 · program services $159,823 · management and general $26,511
-
9 · Other employee benefits
total $564,549 · program services $484,225 · management and general $80,324
-
10 · Payroll taxes
total $346,714 · program services $297,384 · management and general $49,330
-
11g · Fees: other
total $311,095 · program services $192,726 · management and general $118,369
-
12 · Advertising and promotion
total $21,925 · management and general $21,925
-
13 · Office expenses
total $30,813 · program services $17,227 · management and general $13,586
-
14 · Information technology
total $144,415 · program services $68,041 · management and general $76,374
-
16 · Occupancy
total $152,829 · program services $103,097 · management and general $49,732
-
20 · Interest
total $24,914 · program services $24,914
-
22 · Depreciation, depletion and amortization
total $124,516 · program services $56,491 · management and general $68,025
-
23 · Insurance
total $85,341 · program services $42,682 · management and general $42,659
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $259,013 · program services $226,255 · management and general $32,758
-
24b · Other expenses: TRANSPORTATION
total $129,042 · program services $124,043 · management and general $4,999
-
24c · Other expenses: FOOD & DIETARY
total $117,401 · program services $117,401
-
24d · Other expenses: EQUIPMENT EXPENSE
total $82,910 · program services $64,260 · management and general $18,650
-
24e · All other expenses
total $122,896 · program services $21,844 · management and general $98,451 · fundraising $2,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $594,840 · end of year $508,468
-
2 · Savings and temporary cash investments
beginning of year $909,683 · end of year $1,655,185
-
4 · Accounts receivable
beginning of year $19,570 · end of year $13,726
-
9 · Prepaid expenses and deferred charges
beginning of year $68,219 · end of year $66,016
-
10a · Land, buildings and equipment: cost or other basis
$3,873,897
-
10b · Land, buildings and equipment: accumulated depreciation
$2,258,462
-
10c · Land, buildings and equipment, net
beginning of year $1,895,342 · end of year $1,615,435
-
11 · Investments: publicly traded securities
beginning of year $194,426 · end of year $217,510
-
15 · Other assets
beginning of year $193,470 · end of year $128,142
-
17 · Accounts payable and accrued expenses
beginning of year $611,194 · end of year $693,770
-
23 · Secured mortgages and notes payable
beginning of year $473,614 · end of year $265,678
-
25 · Other liabilities
beginning of year $415,950 · end of year $867,286
-
27 · Net assets without donor restrictions
beginning of year $2,349,636 · end of year $2,377,748
-
28 · Net assets with donor restrictions
beginning of year $25,156
Mission and programs · 2023
Mission
THE ARC OF SOUTHINGTON IS A LEADER IN THE COMMUNITY: EDUCATING, EMPOWERING, SUPPORTING, AND ADVOCATING FOR PEOPLE WITH DISABILITIES.
-
COMMUNITY LIVING ARRANGEMENTS-HOUSING FOR INDIVIDUALS WITH DISABILITIES, INCLUDING START UP EXPENSES.
Expenses $4,025,572 · Revenue $372,226
-
INDIVIDUALIZED DAY PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. COMMUNITY RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RENTING THEIR OWN HOME.
Expenses $1,015,857 · Revenue $109,267
-
INDIVIDUALIZED HOME SUPPORTS-PROVIDE SERVICES FOR INDIVIDUALS IN THEIR OWN HOMES.
Expenses $524,269
-
RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.
Expenses $32,987 · Revenue $1,802
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia GibneyPATRICIA GIBNEY
CEO
- Total calculated
- $208,411
- From this org
- $169,637
- From related orgs
- $0
- Other
- $38,774
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $144,637
- Bonus
- $25,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $38,774
- Filer's total
- $208,411
-
Anthony MassarelliANTHONY MASSARELLI
CFO
- Total calculated
- $129,347
- From this org
- $116,052
- From related orgs
- $0
- Other
- $13,295
- Hours/week
- 45
-
Carolyn LorenzoCAROLYN LORENZO
QUALITY ASSU
- Total calculated
- $108,429
- From this org
- $108,284
- From related orgs
- $0
- Other
- $145
- Hours/week
- 45
-
Carolyn WilliamsCAROLYN WILLIAMS
QUALITY ASSU
- Total calculated
- $107,945
- From this org
- $107,329
- From related orgs
- $0
- Other
- $616
- Hours/week
- 45
-
Lori-Ann FerreiraLORI-ANN FERREIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gianpaolo PataneGIANPAOLO PATANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert HolmROBERT HOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill RubinoJILL RUBINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacquelyn SalernoJACQUELYN SALERNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walter RiceWALTER RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shelly NadwairskiSHELLY NADWAIRSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jan VerderameJAN VERDERAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim MorelliJIM MORELLI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ann Marie ConatyANN MARIE CONATY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Alex BrillaALEX BRILLA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Donna BrouillardDONNA BROUILLARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349305664
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