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Nonprofiteer
← ARC OF OHIO INC

Form 990 for tax year 2023

Filed by ARC OF OHIO INC.

Totals

Total revenue
$8,528,578
Total expenses
$8,526,005
Contributions and grants received
$228,876
Grants paid
$0
Program service revenue
$8,281,883
Investment income
$17,421
Other revenue
$398
Total assets, end of year
$2,403,157
Total liabilities, end of year
$450,504
Net assets or fund balances, end of year
$1,952,653
Program services expenses (Part IX)
$7,971,065
Management and general expenses
$554,940
Fundraising expenses
$0
Program service expenses (Part III)
$7,971,065

Program services were 93.5% 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.

  • 1b · Membership dues

    $29,303

  • 1f · All other contributions, gifts and grants

    $199,573

  • 2a · Program service revenue: MEDICAID WAIVER INCOME

    total $8,175,155 · related or exempt $8,175,155

  • 2b · Program service revenue: PROGRAM SERVICES REVENUE

    total $103,990 · related or exempt $103,990

  • 2c · Program service revenue: SALE OF EQUIPMENT

    total $2,738 · related or exempt $2,738

  • 3 · Investment income

    total $17,421 · excluded $17,421

  • 11a · Other revenue: MISCELLANEOUS

    total $398 · related or exempt $398

  • 11e · Other revenue, total

    $398

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $172,621 · program services $43,155 · management and general $129,466

  • 7 · Other salaries and wages

    total $6,783,091 · program services $6,640,707 · management and general $142,384

  • 8 · Pension plan contributions

    total $63,783 · program services $61,290 · management and general $2,493

  • 9 · Other employee benefits

    total $163,261 · program services $156,880 · management and general $6,381

  • 10 · Payroll taxes

    total $723,697 · program services $695,413 · management and general $28,284

  • 11g · Fees: other

    total $27,935 · program services $13,968 · management and general $13,967

  • 13 · Office expenses

    total $80,537 · program services $64,429 · management and general $16,108

  • 16 · Occupancy

    total $108,103 · program services $86,482 · management and general $21,621

  • 17 · Travel

    total $263,869 · program services $146,534 · management and general $117,335

  • 22 · Depreciation, depletion and amortization

    total $35,455 · management and general $35,455

  • 23 · Insurance

    total $28,296 · program services $22,637 · management and general $5,659

  • 24a · Other expenses: MISCELLANEOUS

    total $39,661 · program services $20,949 · management and general $18,712

  • 24b · Other expenses: TELEPHONE

    total $23,276 · program services $18,621 · management and general $4,655

  • 24c · Other expenses: NATIONAL DUES

    total $12,420 · management and general $12,420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,198,285 · end of year $1,116,864

  • 4 · Accounts receivable

    beginning of year $444,911 · end of year $608,353

  • 9 · Prepaid expenses and deferred charges

    end of year $27,654

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

    $228,294

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

    $98,620

  • 10c · Land, buildings and equipment, net

    beginning of year $129,855 · end of year $129,674

  • 15 · Other assets

    beginning of year $495,204 · end of year $520,612

  • 17 · Accounts payable and accrued expenses

    beginning of year $344,437 · end of year $450,504

  • 27 · Net assets without donor restrictions

    beginning of year $1,652,588 · end of year $1,670,148

  • 28 · Net assets with donor restrictions

    beginning of year $271,230 · end of year $282,505

Mission and programs · 2023

Mission

TO ADVOCATE FOR HUMAN RIGHTS, PERSONAL DIGNITY AND COMMUNITY PARTICIPATION OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THROUGH LEGISLATIVE AND SOCIAL ACTION, INFORMATION AND EDUCATION, AND LOCAL CHAPTER SUPPORT AND FAMILY INVOLVEMENT.

  • THE ARC OF OHIO DEVELOPS TRAINING AND ACCOMPANYING MATERIALS DESIGNED SPECIFICALLY FOR INDIVIDUALS AND THEIR FAMILIES ON THE TOPIC OF CHOICE. THE AGENCY ALSO OPERATES AS AN ADVOCATE FOR ADULT AND CHILDREN SERVICES FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.

    Expenses $7,971,065 · Revenue $8,282,281

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

Listed in Part VII

  • Gary A Tonks

    EXECUTIVE DI

    Total calculated
    $172,621
    From this org
    $161,353
    From related orgs
    $0
    Other
    $11,268
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,353
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $11,268
    Filer's total
    $172,621

  • Blaine Brockman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Connie Calhoun

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joni Dehne

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Irene Cihon Dietz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jorita Fox

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Derek Graham

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Hannah

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • G Jason Jolley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • John Schoger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joy Lawrence Shusner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 June 2024
IRS schema version
2023v6.0
Source object
202510289349301576

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