Totals
- Total revenue
- $11,138,633
- Total expenses
- $10,165,983
- Contributions and grants received
- $599,645
- Grants paid
- $0
- Program service revenue
- $10,133,181
- Investment income
- $379,644
- Other revenue
- $26,163
- Total assets, end of year
- $14,478,913
- Total liabilities, end of year
- $725,279
- Net assets or fund balances, end of year
- $13,753,634
- Program services expenses (Part IX)
- $9,013,599
- Management and general expenses
- $1,065,123
- Fundraising expenses
- $87,261
- Program service expenses (Part III)
- $9,013,599
Program services were 88.7% 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
$1,760
-
1e · Government grants (contributions)
$389,610
-
1f · All other contributions, gifts and grants
$208,275
-
2a · Program service revenue: PROGRAM GENERATED REVENUE
total $9,339,242 · related or exempt $9,339,242
-
2b · Program service revenue: PROGRAM SERVICES REVENUE
total $403,080 · related or exempt $403,080
-
2c · Program service revenue: CLIENT FEES
total $390,859 · related or exempt $390,859
-
3 · Investment income
total $148,350 · excluded $148,350
-
7a · Gross sales of assets other than inventory
securities $231,294
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $231,294
-
7d · Net gain or loss
total $231,294 · excluded $231,294
-
11a · Other revenue: SPACE USAGE INCOME
total $19,880 · related or exempt $19,880
-
11b · Other revenue: MISCELLANOUS
total $6,283 · related or exempt $6,283
-
11e · Other revenue, total
$26,163
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $455,976 · program services $54,717 · management and general $401,259
-
7 · Other salaries and wages
total $5,639,313 · program services $5,291,336 · management and general $284,450 · fundraising $63,527
-
9 · Other employee benefits
total $1,126,355 · program services $987,821 · management and general $138,534
-
10 · Payroll taxes
total $511,708 · program services $432,843 · management and general $60,511 · fundraising $18,354
-
11b · Fees: legal
total $14,602 · program services $14,602
-
12 · Advertising and promotion
total $37,953 · program services $37,953
-
13 · Office expenses
total $68,741 · program services $30,455 · management and general $38,286
-
14 · Information technology
total $38,800 · program services $38,800
-
16 · Occupancy
total $690,605 · program services $628,065 · management and general $62,540
-
17 · Travel
total $40,877 · program services $40,877
-
22 · Depreciation, depletion and amortization
total $383,292 · program services $339,900 · management and general $43,392
-
24a · Other expenses: PURCHASED SERVICES
total $589,207 · program services $587,052 · management and general $2,155
-
24b · Other expenses: CAPITAL MAINTENANCE AND
total $166,868 · program services $162,483 · management and general $4,385
-
24e · All other expenses
total $401,686 · program services $366,695 · management and general $29,611 · fundraising $5,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,288,504 · end of year $3,750,487
-
2 · Savings and temporary cash investments
beginning of year $4,548,647 · end of year $6,242,864
-
4 · Accounts receivable
beginning of year $1,126,428 · end of year $968,543
-
9 · Prepaid expenses and deferred charges
beginning of year $154,614 · end of year $170,086
-
10a · Land, buildings and equipment: cost or other basis
$6,933,335
-
10b · Land, buildings and equipment: accumulated depreciation
$3,608,940
-
10c · Land, buildings and equipment, net
beginning of year $3,467,736 · end of year $3,324,395
-
15 · Other assets
beginning of year $20,419 · end of year $22,538
-
17 · Accounts payable and accrued expenses
beginning of year $877,269 · end of year $725,279
-
23 · Secured mortgages and notes payable
beginning of year $150,913
-
27 · Net assets without donor restrictions
beginning of year $12,454,957 · end of year $13,636,299
-
28 · Net assets with donor restrictions
beginning of year $123,209 · end of year $117,335
Mission and programs · 2022
Mission
THE ARC OF BUTLER COUNTY (ARC) IS COMMITTED TO REDUCING THE INCIDENCE AND LIMITING THE CONSEQUENCE OF INTELLECTUAL DISABILITY THROUGH EDUCATION, ADVOCACY, SUPPORT, AND SERVICE PROVISION.
Activities or mission (Part I)
THE ARC IS COMMITTED TO REDUCING THE INCIDENCE AND LIMITING THE CONSEQUENCE OF INTELLECTUAL DISABILITY THROUGH EDUCATION, ADVOCACY, SUPPORT, AND SERVICE PROVISION.THE ARC IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL DISABILITY THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY. ARC WILL WORK TOWARDS SECURING, CONSISTENT CARE WITH THE INDIVIDUAL'S NEEDS, MAXIMUM PERSONAL INDEPENDENCE, CHOICES, INCLUSION, EQUAL RIGHTS, AND ADEQUATE SUPPORT WHICH ARE ALL NECESSARY TO GUARANTEE A REAL QUALITY OF LIFE TO INDIVIDUALS WITH INTELLECTUAL DISABILITY.THE ARC WILL PROVIDE LEADERSHIP IN THE FIELD OF INTELLECTUAL DISABILITY AND DEVELOP THE NECESSARY HUMAN AND FINANCIAL RESOURCES TO ATTAIN ITS GOAL.
-
VOCATIONAL SERVICES - PROVIDES ASSESSMENT, SKILLS TRAINING, JOB READINESS PREPARATION, AND PLACEMENT INTO COMMUNITY EMPLOYMENT FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES.
Expenses $1,142,322 · Revenue $1,211,465
-
RESIDENTIAL WAIVER - PROMOTE THE GENERAL WELFARE OF INDIVIDUALS WITH INTELLECTUAL DISABILITY THROUGH SUPERVISED RESIDENTIAL SITES.
Expenses $7,458,209 · Revenue $8,557,020
-
PARC PRODUCTIONS - CONTRACTS WITH AREA BUSINESSES TO MEET THEIR ASSEMBLY, PACKAGING, BULK MAILING, AND JANITORIAL NEEDS. THIS PROVIDES PAID WORK FOR PEOPLE WITH DISABILITIES.
Expenses $413,068 · Revenue $390,859
As filed on the 2022 return.
Listed in Part VII
-
Pauline PelusoPAULINE PELUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew WarheitMATTHEW WARHEIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith CampbellJUDITH CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin JamiesonBENJAMIN JAMIESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PotchakMICHAEL POTCHAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald SarverRONALD SARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie BirckbichlerCARRIE BIRCKBICHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CummingsJENNIFER CUMMINGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joanne MeridethJOANNE MERIDETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen ChambersKAREN CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lois CranmerLOIS CRANMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank CloudFRANK CLOUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine NagowskiCHRISTINE NAGOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HardingSCOTT HARDING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tina ZimmermanTINA ZIMMERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Betsy RideoutBETSY RIDEOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffanie RodgersTIFFANIE RODGERS
CHIEF FINANCIAL OFFICER
- Total calculated
- $141,357
- From this org
- $105,506
- From related orgs
- $0
- Other
- $35,851
- Hours/week
- 40
-
John LinkJOHN LINK
EXECUTIVE DIRECTOR
- Total calculated
- $175,269
- From this org
- $139,418
- From related orgs
- $0
- Other
- $35,851
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,418
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $35,851
- Filer's total
- $175,269
-
Kristen FuhrerKRISTEN FUHRER
HUMAN RESOURCES
- Total calculated
- $137,838
- From this org
- $101,659
- From related orgs
- $0
- Other
- $36,179
- 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. 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349309257
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.