Totals
- Total revenue
- $17,907,402
- Total expenses
- $18,368,302
- Contributions and grants received
- $788,828
- Grants paid
- $0
- Program service revenue
- $16,927,792
- Investment income
- $167,137
- Other revenue
- $23,645
- Total assets, end of year
- $18,941,205
- Total liabilities, end of year
- $6,045,630
- Net assets or fund balances, end of year
- $12,895,575
- Program services expenses (Part IX)
- $15,914,220
- Management and general expenses
- $2,202,137
- Fundraising expenses
- $251,945
- Program service expenses (Part III)
- $15,914,220
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
$701
-
1c · Fundraising events
$141,115
-
1e · Government grants (contributions)
$533,265
-
1f · All other contributions, gifts and grants
$113,747
-
1g · Noncash contributions included above
$10,984
-
2a · Program service revenue: COMMUNITY LIVING
total $12,505,403 · related or exempt $12,505,403
-
2b · Program service revenue: DAY, SUPPORTED EMPLOYMENT, CLS
total $3,544,600 · related or exempt $3,544,600
-
2c · Program service revenue: PERSONAL SUPPORTS AND SUPPORTED L
total $877,789 · related or exempt $877,789
-
3 · Investment income
total $167,137 · excluded $167,137
-
8a · Fundraising events: gross income
$36,064
-
8a · Fundraising events: contributions included on line 1c
$141,115
-
8b · Fundraising events: direct expenses
$83,827
-
8c · Net income from fundraising events
total -$47,763 · excluded -$47,763
-
11a · Other revenue: MISCELLANEOUS
total $71,408 · excluded $71,408
-
11e · Other revenue, total
$71,408
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $419,488 · management and general $419,488
-
7 · Other salaries and wages
total $11,250,576 · program services $10,312,222 · management and general $826,763 · fundraising $111,591
-
8 · Pension plan contributions
total $334,464 · program services $302,675 · management and general $27,206 · fundraising $4,583
-
9 · Other employee benefits
total $1,108,943 · program services $1,000,281 · management and general $93,518 · fundraising $15,144
-
10 · Payroll taxes
total $1,042,850 · program services $921,944 · management and general $109,862 · fundraising $11,044
-
11b · Fees: legal
total $13,008 · management and general $13,008
-
11c · Fees: accounting
total $52,480 · management and general $52,480
-
11g · Fees: other
total $500,097 · program services $211,435 · management and general $265,325 · fundraising $23,337
-
13 · Office expenses
total $657,621 · program services $536,425 · management and general $81,657 · fundraising $39,539
-
16 · Occupancy
total $884,362 · program services $808,722 · management and general $67,593 · fundraising $8,047
-
17 · Travel
total $574,707 · program services $567,785 · management and general $4,890 · fundraising $2,032
-
19 · Conferences, conventions and meetings
total $69,497 · program services $35,691 · management and general $30,373 · fundraising $3,433
-
20 · Interest
total $9,408 · program services $9,408
-
22 · Depreciation, depletion and amortization
total $432,653 · program services $270,981 · management and general $144,473 · fundraising $17,199
-
23 · Insurance
total $144,878 · program services $138,032 · management and general $5,676 · fundraising $1,170
-
24a · Other expenses: TEMPORARY STAFFING
total $739,058 · program services $739,058
-
24b · Other expenses: MEMBERSHIP DUES
total $66,418 · program services $51,498 · management and general $6,835 · fundraising $8,085
-
24c · Other expenses: OTHER
total $41,593 · program services $2,818 · management and general $35,621 · fundraising $3,154
-
24d · Other expenses: RECRUITMENT
total $20,956 · management and general $17,369 · fundraising $3,587
-
24e · All other expenses
total $5,245 · program services $5,245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,198,576 · end of year $3,540,668
-
2 · Savings and temporary cash investments
beginning of year $3,716,273 · end of year $2,567,485
-
3 · Pledges and grants receivable
beginning of year $1,500
-
4 · Accounts receivable
beginning of year $300,406 · end of year $303,541
-
9 · Prepaid expenses and deferred charges
beginning of year $198,669 · end of year $103,436
-
10a · Land, buildings and equipment: cost or other basis
$10,489,574
-
10b · Land, buildings and equipment: accumulated depreciation
$6,932,384
-
10c · Land, buildings and equipment, net
beginning of year $3,841,254 · end of year $3,557,190
-
11 · Investments: publicly traded securities
beginning of year $1,821,783 · end of year $7,001,669
-
15 · Other assets
beginning of year $1,946,403 · end of year $1,867,216
-
17 · Accounts payable and accrued expenses
beginning of year $1,484,043 · end of year $1,512,984
-
21 · Escrow or custodial account liability
beginning of year $595,991 · end of year $569,932
-
23 · Secured mortgages and notes payable
beginning of year $376,452 · end of year $344,022
-
25 · Other liabilities
beginning of year $1,244,826 · end of year $3,618,692
-
27 · Net assets without donor restrictions
beginning of year $12,184,163 · end of year $11,715,989
-
28 · Net assets with donor restrictions
beginning of year $1,139,389 · end of year $1,179,586
Mission and programs · 2022
Mission
ACHIEVING FULL COMMUNITY LIFE FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES - ONE PERSON AT A TIME.
-
COMMUNITY LIVING: PROVIDES A FULL RANGE OF INDIVIDUAL IN-HOME SUPPORTS, RESIDENTIAL SERVICES AND RESPITE CARE TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
Expenses $11,901,524 · Revenue $12,505,403
-
DAY, SUPPORTED EMPLOYMENT, AND COMMUNITY LEARNING SERVICE: DEVELOPMENT OF EMPLOYMENT OPPORTUNITIES AND PROVIDING ON-THE-JOB SUPPORT TO INDIVIDUALS AND EMPLOYERS TO ENSURE THEIR SUCCESSFUL EMPLOYMENT. A DAY PROGRAM IS OFFERED TO ADULTS WITH DISABILITIES WHO PARTICIPATE IN VOLUNTEER ACTIVITIES TO GAIN VOCATIONAL SKILLS, LEARNING OPPORTUNITIES, HEALTH & WELLNESS ACTIVITIES AND RECREATION IN THE COMMUNITY AND AT THE ARC.
Expenses $3,303,118 · Revenue $3,544,600
-
PERSONAL SUPPORTS AND SUPPORTIVE LIVING: PROVIDES A FULL RANGE OF INDIVIDUAL IN-HOME SUPPORTS, RESIDENTIAL SERVICES AND RESPITE CARE TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
Expenses $709,578 · Revenue $877,789
As filed on the 2022 return.
Listed in Part VII
-
Cathy M CopeCATHY M COPE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John OlenickJOHN OLENICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Theresa BallingerTHERESA BALLINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tracey MillingsTRACEY MILLINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard LowryRICHARD LOWRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert ScottROBERT SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dominique PalmerDOMINIQUE PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marla HarrisonMARLA HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pat CurranPAT CURRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley LazarewiczASHLEY LAZAREWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tracey EberhardtTRACEY EBERHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pam GuzzonePAM GUZZONE
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Deborah WagnerDEBORAH WAGNER
ASSOC. E.D. OF SUPPORT
- Total calculated
- $133,754
- From this org
- $118,951
- From related orgs
- $0
- Other
- $14,803
- Hours/week
- 40
-
Aureen DullaAUREEN DULLA
CHIEF FINANCIAL OFFICER
- Total calculated
- $130,282
- From this org
- $122,400
- From related orgs
- $0
- Other
- $7,882
- Hours/week
- 40
-
Katie Collins-IhrkeKATIE COLLINS-IHRKE
EXECUTIVE DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Evan BrahamEVAN BRAHAM
DIRECT SUPPORT MANAGER
- Total calculated
- $121,959
- From this org
- $106,708
- From related orgs
- $0
- Other
- $15,251
- Hours/week
- 103
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.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND COMPARED TO AN OUTSIDE SALARY SURVEY REPORT THAT WAS COMPILED BY MANY OF THE AREA NONPROFITS AS WELL AS THE 990S OF SIMILAR ORGANIZATIONS. THE REVIEW WAS PREPARED AND DOCUMENTED BY THE EXECUTIVE COMMITTEE AND REPORTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS.
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
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401219349302320
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