Totals
- Total revenue
- $105,867
- Total expenses
- $75,504
- Contributions and grants received
- $87,784
- Grants paid
- $72,135
- Program service revenue
- $0
- Investment income
- $25,631
- Other revenue
- -$7,548
- Total assets, end of year
- $1,217,157
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,217,157
- Program services expenses (Part IX)
- $72,135
- Management and general expenses
- $3,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $72,135
Program services were 95.5% 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
$65,403
-
1f · All other contributions, gifts and grants
$22,381
-
3 · Investment income
total $25,631 · excluded $25,631
-
8a · Fundraising events: gross income
$14,365
-
8a · Fundraising events: contributions included on line 1c
$65,403
-
8b · Fundraising events: direct expenses
$21,913
-
8c · Net income from fundraising events
total -$7,548 · excluded -$7,548
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,135 · program services $72,135
-
11f · Fees: investment management
total $2,964 · management and general $2,964
-
13 · Office expenses
total $361 · management and general $361
-
23 · Insurance
total $44 · management and general $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,222 · end of year $418,485
-
11 · Investments: publicly traded securities
beginning of year $701,999 · end of year $790,975
-
15 · Other assets
beginning of year $27,688 · end of year $7,697
-
27 · Net assets without donor restrictions
beginning of year $1,117,909 · end of year $1,217,157
Mission and programs · 2025
Mission
Exclusively support Wayne County Chapter NYSARC, Inc. d/b/a The Arc Wayne by conducting fundraising activities, soliciting and accepting donated funds, grants, bequests, trust remainders, and other gifts and donations, and managing, administering and distributing funds.
Activities or mission (Part I)
The Arc of Wayne Foundation has been organized and will operate exclusively to support The Arc Wayne. Funding is from fundraisers, soliciting, grants, bequests, trusts, donated funds, and other gifts and donations.
-
Exclusively support Wayne County Chapter NYSARC, Inc. d/b/a The Arc Wayne by conducting fundraising activities, soliciting and accepting donated funds, grants, bequests, trust remainders, and other gifts and donations, and managing, administering and distributing funds and/or other assets to or for the sole benefit of Wayne County Chapter NYSARC, Inc. d/b/a The Arc Wayne.
Expenses $72,135 · Grants $72,135
As filed on the 2025 return.
Listed in Part VII
-
David Calhoun
CEO (Through 8/31)
- Total calculated
- $237,737
- From this org
- $0
- From related orgs
- $217,701
- Other
- $20,036
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $212,162 related
- Bonus
- $0
- Other
- $0 + $5,539 related
- Deferred
- $0 + $7,612 related
- Nontaxable benefits
- $0 + $12,424 related
- Filer's total
- $0 + $237,737 related
-
John Tickner
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Steve Felker
President
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Heald
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Casie Ponticello
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Kumkey
CEO (Beginning 9/1)
- Total calculated
- $154,713
- From this org
- $0
- From related orgs
- $148,033
- Other
- $6,680
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $147,376 related
- Bonus
- $0
- Other
- $0 + $657 related
- Deferred
- $0 + $5,869 related
- Nontaxable benefits
- $0 + $811 related
- Filer's total
- $0 + $154,713 related
-
Lucas Relkin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue Kell
CFO
- Total calculated
- $157,382
- From this org
- $0
- From related orgs
- $140,070
- Other
- $17,312
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $136,889 related
- Bonus
- $0
- Other
- $0 + $3,181 related
- Deferred
- $0 + $4,960 related
- Nontaxable benefits
- $0 + $12,352 related
- Filer's total
- $0 + $157,382 related
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
None.
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
-
Wayne County Chapter NYSARC Inc
$72,135
Award
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.
-
NYSARC INC WAYNE COUNTY CHAPTER dba The Arc Wayne
501(c)(3) · Advocates for and serves persons with disabilities · NY
-
501(c)(3) · Acquire and hold property for NYSARC Inc., Wayne County Chapter. · NY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631109349300863
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