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Nonprofiteer
← THE ARC OF FRANKLIN-FULTON COUNTIES

Form 990 for tax year 2023

Filed by THE ARC OF FRANKLIN-FULTON COUNTIES.

Totals

Total revenue
$2,686,209
Total expenses
$2,378,147
Contributions and grants received
$6,223
Grants paid
$1,000
Program service revenue
$2,654,865
Investment income
$17,139
Other revenue
$7,982
Total assets, end of year
$2,088,370
Total liabilities, end of year
$249,067
Net assets or fund balances, end of year
$1,839,303
Program services expenses (Part IX)
$2,189,958
Management and general expenses
$176,571
Fundraising expenses
$11,618
Program service expenses (Part III)
$2,189,958

Program services were 92.1% 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

    $1,600

  • 1f · All other contributions, gifts and grants

    $4,623

  • 2a · Program service revenue: HOME & COMMUNITY HABIL

    total $1,717,243 · related or exempt $1,717,243

  • 2b · Program service revenue: AGENCY WITH CHOICE

    total $937,622 · related or exempt $937,622

  • 3 · Investment income

    total $10,639 · excluded $10,639

  • 6a · Gross rents

    real property $6,000

  • 6b · Less rental expenses

    real property $3,824

  • 6c · Rental income or loss

    real property $2,176

  • 6d · Net rental income or loss

    total $2,176 · unrelated business $1,574 · excluded $602

  • 7a · Gross sales of assets other than inventory

    other assets $6,500

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

    other assets $0

  • 7c · Gain or loss

    other assets $6,500

  • 7d · Net gain or loss

    total $6,500 · excluded $6,500

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,806 · excluded $5,806

  • 11e · Other revenue, total

    $5,806

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $76,639 · program services $73,957 · management and general $2,299 · fundraising $383

  • 7 · Other salaries and wages

    total $1,572,159 · program services $1,470,229 · management and general $94,064 · fundraising $7,866

  • 9 · Other employee benefits

    total $168,690 · program services $157,894 · management and general $9,952 · fundraising $844

  • 10 · Payroll taxes

    total $142,131 · program services $133,034 · management and general $8,386 · fundraising $711

  • 11c · Fees: accounting

    total $12,633 · management and general $12,633

  • 11g · Fees: other

    total $1,060 · management and general $1,060

  • 13 · Office expenses

    total $139,426 · program services $120,714 · management and general $17,843 · fundraising $869

  • 16 · Occupancy

    total $9,969 · program services $9,081 · management and general $871 · fundraising $17

  • 17 · Travel

    total $28,621 · program services $28,621

  • 20 · Interest

    total $8,896 · program services $8,797 · management and general $50 · fundraising $49

  • 22 · Depreciation, depletion and amortization

    total $55,530 · program services $49,977 · management and general $5,553

  • 23 · Insurance

    total $79,203 · program services $71,550 · management and general $7,653

  • 24a · Other expenses: ARC ADAPTATIONS

    total $23,056 · program services $23,056

  • 24b · Other expenses: VAN EXPENSE

    total $19,925 · program services $19,925

  • 24c · Other expenses: DUES AND FEES

    total $15,137 · management and general $15,137

  • 24d · Other expenses: DAY CAMP

    total $11,580 · program services $11,580

  • 24e · All other expenses

    total $12,492 · program services $10,543 · management and general $1,070 · fundraising $879

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $966,592 · end of year $1,247,748

  • 2 · Savings and temporary cash investments

    beginning of year $34,569 · end of year $35,729

  • 4 · Accounts receivable

    beginning of year $289,652 · end of year $272,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,967 · end of year $41,964

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

    $691,659

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

    $201,480

  • 10c · Land, buildings and equipment, net

    beginning of year $473,664 · end of year $490,179

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,111 · end of year $75,129

  • 23 · Secured mortgages and notes payable

    beginning of year $203,092 · end of year $173,938

  • 27 · Net assets without donor restrictions

    beginning of year $1,531,241 · end of year $1,839,303

Mission and programs · 2023

Mission

THE ARC OF FRANKLIN & FULTON COUNTIES WORKS TOWARDS THE GOAL OF ASSISTING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO FULLY PARTICIPATE IN CIVIL, SOCIAL, EDUCATION, HEALTH AND EMPLOYMENT ACTIVITIES IN THEIR HOME COMMUNITIES WHICH CREATES THE OPPORTUNITY TO GROW.

  • PROVIDE TRADITIONAL AND BASE SERVICES FOR THE PURPOSE OF FOSTERING, PROTECTING, AND NURTURING THE HUMAN RIGHTS OF CITIZENS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. MULTIPLE SERVICES CAN BE PROVIDED THROUGH THESE TRADITIONAL AND BASE SERVICES: COMPANION SERVICES - PROVIDE ASSISTANCE IN DAILY LIVING ACTIVITIES INCLUDING: GROOMING, HEALTHCARE, HOUSEHOLD CARE, MEAL PREPARATION, PLANNING AND SOCIALIZATION. HOME & COMMUNITY HABILITATION - SERVICES TO PROTECT THE HEALTH AND WELFARE OF INDIVIDUALS AND IN ACQUIRING, MAINTAINING, AND IMPROVING SELF-HELP, DOMESTIC, SOCIALIZATION AND ADAPTIVE SKILLS. RESPITE CARE/FAMILY AIDE - DIRECT SERVICES TO PROVIDE RELIEF TO FAMILIES AND CAREGIVERS. ADVOCACY - HELP ENSURE INDIVIDUALS WITH DISABILITIES ENJOY THE SAME RIGHTS, ACCESS TO OPPORTUNITIES AND PRIVILEGES AS OTHER CITIZENS. MILEAGE REIMBURSEMENT - STAFF PROVIDE TRANSPORTATION SO THAT CONSUMERS CAN PARTICIPATE IN EVERYDAY ACTIVITIES. VAN TRANSPORTATION - PROVIDED TO ADULT CONSUMERS TO AND FROM LOCAL DAY PROGRAMS.

    Expenses $1,416,528 · Grants $1,000 · Revenue $1,717,243

  • ACENGY WITH CHOICE (AWC) IS A PROGRAM OF HOME CARE SERVICES DEVELOPED BY THE OFFICE OF DEVELOPMENT PROGRAMS TO ENCOURAGE PARTICIPANT/CONSUMER- DIRECTED CARE, WHICH ALLOWS THE CONSUMER TO RECRUIT THEIR OWN EMPLOYEES WHO IN TURN BECOME EMPLOYED BY THE ARC OF FRANKLIN & FULTON COUNTIES. MULTIPLE SERVICES CAN BE PROVIDED THROUGH AWC: COMPANION SERVICES - PROVIDE ASSISTANCE IN DAILY LIVING ACTIVITIES INCLUDING: GROOMING, HEALTHCARE, HOUSEHOLD CARE, MEAL PREPARATION, PLANNING AND SOCIALIZATION. HOME & COMMUNITY HABILITATION - SERVICES TO PROTECT THE HEALTH AND WELFARE OF INDIVIDUALS AND IN ACQUIRING, MAINTAINING, AND IMPROVING SELF-HELP, DOMESTIC, SOCIALIZATION AND ADAPTIVE SKILLS. RESPITE CARE - DIRECT SERVICES TO PROVIDE RELIEF TO FAMILIES. ADVOCACY - HELP ENSURE INDIVIDUALS WITH DISABILITIES ENJOY THE SAME RIGHTS, ACCESS TO OPPORTUNITIES AND PRIVILEGES AS OTHER CITIZENS. MILEAGE REIMBURSEMENT - PROVIDE TRANSPORTATION SO THAT CONSUMERS CAN PARTICIPATE IN EVERYDAY ACTIVITIES. HOMEMAKER CHORE SERVICES - SERVICES THAT PROVIDE HOUSEHOLD CLEANING AND MAINTENANCE AND HOMEMAKER ACTIVITIES.

    Expenses $773,430 · Revenue $937,622

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deb Cassner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rick Boyer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Samuel Benbow

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Jane Adams-Delp

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Allison Carey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Ellen Holtzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Nicolesha Monahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Laura O'Toole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Eddie Gibbons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • James Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Lorrie Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $76,639
    From this org
    $76,639
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 February 2025
IRS schema version
2023v6.0
Source object
202540669349300529

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