Totals
- Total revenue
- $3,645,980
- Total expenses
- $3,080,813
- Contributions and grants received
- $1,647,069
- Grants paid
- $34,177
- Program service revenue
- $1,863,250
- Investment income
- $265
- Other revenue
- $135,396
- Total assets, end of year
- $3,846,796
- Total liabilities, end of year
- $629,352
- Net assets or fund balances, end of year
- $3,217,444
- Program services expenses (Part IX)
- $2,581,119
- Management and general expenses
- $499,694
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,581,119
Program services were 83.8% 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)
$1,572,207
-
1f · All other contributions, gifts and grants
$74,862
-
2a · Program service revenue: IND. CARE AND SHC
total $1,547,390 · related or exempt $1,547,390
-
2b · Program service revenue: WORKSHOP SALES
total $315,860 · related or exempt $315,860
-
3 · Investment income
total $265 · excluded $265
-
8a · Fundraising events: gross income
$3,655
-
8b · Fundraising events: direct expenses
$2,506
-
8c · Net income from fundraising events
total $1,149 · excluded $1,149
-
11a · Other revenue: MISCELLANEOUS
total $134,247 · related or exempt $134,247
-
11e · Other revenue, total
$134,247
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $34,177 · program services $34,177
-
5 · Compensation of officers, directors and key employees
total $72,000 · management and general $72,000
-
7 · Other salaries and wages
total $1,704,777 · program services $1,603,760 · management and general $101,017
-
9 · Other employee benefits
total $274,281 · program services $238,919 · management and general $35,362
-
10 · Payroll taxes
total $157,644 · program services $142,380 · management and general $15,264
-
11g · Fees: other
total $194,305 · program services $10,367 · management and general $183,938
-
13 · Office expenses
total $89,294 · program services $41,854 · management and general $47,440
-
16 · Occupancy
total $112,371 · program services $101,482 · management and general $10,889
-
17 · Travel
total $193,169 · program services $191,578 · management and general $1,591
-
20 · Interest
total $18,853 · management and general $18,853
-
22 · Depreciation, depletion and amortization
total $74,527 · program services $67,503 · management and general $7,024
-
24a · Other expenses: MATERIALS & SUPPLIES
total $95,886 · program services $91,335 · management and general $4,551
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $59,529 · program services $57,764 · management and general $1,765
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,371,002 · end of year $2,912,102
-
3 · Pledges and grants receivable
beginning of year $2,495 · end of year $5,572
-
4 · Accounts receivable
beginning of year $69,846 · end of year $76,057
-
9 · Prepaid expenses and deferred charges
beginning of year $46,424 · end of year $51,545
-
10a · Land, buildings and equipment: cost or other basis
$2,479,806
-
10b · Land, buildings and equipment: accumulated depreciation
$1,711,063
-
10c · Land, buildings and equipment, net
beginning of year $813,051 · end of year $768,743
-
15 · Other assets
beginning of year $0 · end of year $32,777
-
17 · Accounts payable and accrued expenses
beginning of year $127,960 · end of year $83,907
-
18 · Grants payable
beginning of year $38,495 · end of year $38,495
-
23 · Secured mortgages and notes payable
beginning of year $469,679 · end of year $439,819
-
25 · Other liabilities
beginning of year $57,569 · end of year $67,131
-
27 · Net assets without donor restrictions
beginning of year $2,000,210 · end of year $3,217,444
-
28 · Net assets with donor restrictions
beginning of year $608,905 · end of year $0
Mission and programs · 2022
Mission
THE ARC OF SALEM COUNTY IS COMMITTED TO HELPING PEOPLE WITH DISABILITIES REALIZE THEIR EDUCATIONAL, PERSONAL, SOCIAL AND VOCATIONAL GOALS THROUGH ADVOCACY, EDUCATION LEADERSHIP AND SERVICES FOR INDIVIDUALS AND FAMILIES.
Activities or mission (Part I)
HELPING PEOPLE WITH DISABILITIES REALIZE THEIR EDUCATIONAL, PERSONAL, SOCIAL AND VOCATIONAL GOALS THROUGH ADVOCACY, EDUCATION, LEADERSHIP, AND SERVICES FOR INDIVIDUALS AND FAMILIES.
-
WORKSHOP - THIS PROGRAM CONCENTRATES ON BRINGING PEOPLE WITH DISABILITIES TOWARD THE HIGHEST LEVEL OF SELF-SUFFICIENCY AND ECONOMIC INDEPENDENCE POSSIBLE WITH TRAINING AND PAID VOCATIONAL WORK TYPE JOB EXPERIENCES UTILIZING VARIOUS SKILLS SUCH AS ASSEMBLY, PACKING, JANITORIAL AND LANDSCAPING SERVICES. IN ADDITION, THIS INCLUDES LIFE SKILLS INSTRUCTION AND HANDS-ON EXPERIENCE, AS WELL AS SERVICE THROUGH COMMUNITY VOLUNTEERISM, VOTER REGISTRATION AND SOCIAL FUNCTION SUPPORT. AN ADDITIONAL PLUS INCLUDES A VARIETY OF SUPERVISED RECREATIONAL OPPORTUNITIES FOR CONSUMERS.
Expenses $974,985 · Revenue $1,522,744
-
ADULT ACTIVITIES - THIS PROGRAM PROVIDES AN ENVIRONMENT DESIGNED TO PROMOTE ADULT BEHAVIORS, WORK ATTITUDES, AND INCENTIVES TO USE PERSONAL TIME CONSTRUCTIVELY. IT IS ORGANIZED AROUND OPPORTUNITIES FOR TRAINING IN PERCEPTION, FINE AND GROSS COORDINATION, COMMUNICATION, SOCIALIZATION AND HYGIENIC FUNCTIONING.
Expenses $447,758 · Revenue $374,908
-
GROUP HOMES I & II - SUPERVISED COMMUNITY RESIDENCE - THIS PROGRAM PROVIDES A NORMALIZED RESIDENTIAL EXPERIENCE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO REQUIRE TRAINING AND SUPERVISION IN ORDER TO ACHIEVE THEIR INNATE POTENTIAL.
Expenses $1,138,345 · Revenue $1,137,842
-
RESPITE CARE - IN HOME CARE FOR ADULTS
Expenses $20,031 · Grants $34,177 · Revenue $13,974
-
AUXILIARY
-
LEASED HOME APARTMENTS GRANT
-
FAMILY SUPPORT
-
HOTEL RESPITE
-
IN HOME SUPPORT
-
DROP IN SATURDAY
-
THRIFT SHOP
-
MOBILE CREW
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah BanickDEBORAH BANICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patricia A AlstonPATRICIA A ALSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BombaPATRICK BOMBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leeanne HendersonLEEANNE HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Sweet DeviceJENNIFER SWEET DEVICE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jean H JackJEAN H JACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard LoufikRICHARD LOUFIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris McCarthyCHRIS MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raymond HigginsRAYMOND HIGGINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patricia IrwinPATRICIA IRWIN
EXECUTIVE DIRECTOR
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349318127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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