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Nonprofiteer
← ARC OF THE PIEDMONT INC

Form 990 for tax year 2023

Filed by ARC OF THE PIEDMONT INC.

Totals

Total revenue
$6,008,484
Total expenses
$5,821,089
Contributions and grants received
$190,510
Grants paid
$0
Program service revenue
$5,577,928
Investment income
$27,695
Other revenue
$212,351
Total assets, end of year
$4,357,966
Total liabilities, end of year
$1,614,894
Net assets or fund balances, end of year
$2,743,072
Program services expenses (Part IX)
$4,717,679
Management and general expenses
$1,103,410
Fundraising expenses
$0
Program service expenses (Part III)
$4,717,679

Program services were 81.0% 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.

  • 1e · Government grants (contributions)

    $171,125

  • 1f · All other contributions, gifts and grants

    $19,385

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $5,303,645 · related or exempt $5,303,645

  • 2b · Program service revenue: RENTAL INCOME

    total $274,283 · related or exempt $274,283

  • 3 · Investment income

    total $27,695 · excluded $27,695

  • 8a · Fundraising events: gross income

    $249,028

  • 8b · Fundraising events: direct expenses

    $123,070

  • 8c · Net income from fundraising events

    total $125,958 · excluded $93,747

  • 11a · Other revenue: MISCELLANEOUS

    total $61,449 · related or exempt $61,449

  • 11b · Other revenue: REIMBURSED EXPENSES

    total $24,944 · related or exempt $24,944

  • 11e · Other revenue, total

    $86,393

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,022 · program services $79,218 · management and general $19,804

  • 7 · Other salaries and wages

    total $2,753,084 · program services $2,188,971 · management and general $564,113

  • 9 · Other employee benefits

    total $461,270 · program services $350,565 · management and general $110,705

  • 10 · Payroll taxes

    total $214,181 · program services $171,345 · management and general $42,836

  • 11g · Fees: other

    total $1,268,697 · program services $1,209,316 · management and general $59,381

  • 12 · Advertising and promotion

    total $23,445 · program services $18,756 · management and general $4,689

  • 13 · Office expenses

    total $221,450 · program services $174,986 · management and general $46,464

  • 16 · Occupancy

    total $189,289 · program services $162,292 · management and general $26,997

  • 17 · Travel

    total $62,923 · program services $57,692 · management and general $5,231

  • 19 · Conferences, conventions and meetings

    total $4,524 · program services $226 · management and general $4,298

  • 20 · Interest

    total $68,218 · program services $40,931 · management and general $27,287

  • 22 · Depreciation, depletion and amortization

    total $84,972 · program services $32,995 · management and general $51,977

  • 23 · Insurance

    total $50,543 · management and general $50,543

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $183,003 · program services $116,573 · management and general $66,430

  • 24b · Other expenses: CLIENT EXPENSES

    total $79,082 · program services $78,647 · management and general $435

  • 24c · Other expenses: MEMBERSHIP & AFFILIATION

    total $19,675 · management and general $19,675

  • 24d · Other expenses: CONSUMER SOCIAL

    total $19,528 · program services $19,528

  • 24e · All other expenses

    total $18,183 · program services $15,638 · management and general $2,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,108,003 · end of year $937,480

  • 4 · Accounts receivable

    beginning of year $350,750 · end of year $327,877

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

    $4,198,039

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

    $1,198,347

  • 10c · Land, buildings and equipment, net

    beginning of year $2,674,812 · end of year $2,999,692

  • 15 · Other assets

    beginning of year $264,908 · end of year $92,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $526,403 · end of year $479,853

  • 23 · Secured mortgages and notes payable

    beginning of year $1,247,821 · end of year $1,072,432

  • 25 · Other liabilities

    beginning of year $68,572 · end of year $62,609

  • 27 · Net assets without donor restrictions

    beginning of year $2,555,677 · end of year $2,743,072

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE OF INFANTS, CHILDREN, AND ADULTS WITH OR AT RISK OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THE LIVES OF THEIR FAMILIES, THROUGH SERVICE, ADVOCACY, AND EDUCATION.

  • COMMUNITY LIVING - PROVIDES COMMUNITY BASED HOUSING FOR ADULTS WITH MODERATE, SEVERE, AND PROFOUND INTELLECTUAL DISABILITIES.

    Expenses $727,113

  • ADULT ACTIVITIES CENTER - PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT TO MODERATELY, SEVERELY, AND PROFOUNDLY INTELLECTUALLY DISABLED CITIZENS. THE PROGRAM ALSO STRESSES EDUCATION IN ACTIVITIES.

    Expenses $3,990,566

  • INFANT DEVELOPMENT PROJECT - PROVIDES EARLY INTERVENTION HOME BASED SERVICES TO FAMILIES OF INFANTS, AGES BIRTH TO 3 YEARS OLD, WHO ARE DEVELOPMENTALLY DELAYED OR HIGH RISK.

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

Listed in Part VII

  • JO MANLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KATE BARRETT

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • PEYTON WRIGHT

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TRACY CROWLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOSH GRIFFITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY LAUFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EDDIE PINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES TSIKERDANOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILSON EVERETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDY SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RIVES BAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN SANTOSKI

    EXECUTIVE DI

    Total calculated
    $99,531
    From this org
    $99,531
    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
23 October 2024
IRS schema version
2023v5.0
Source object
202413029349300321

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