Totals
- Total revenue
- $367,737
- Total expenses
- $507,879
- Contributions and grants received
- $221,985
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $878
- Other revenue
- $144,874
- Total assets, end of year
- $309,511
- Total liabilities, end of year
- $478,551
- Net assets or fund balances, end of year
- -$169,040
- Program services expenses (Part IX)
- $315,373
- Management and general expenses
- $190,934
- Fundraising expenses
- $1,572
- Program service expenses (Part III)
- $315,373
Program services were 62.1% 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.
-
1b · Membership dues
$7,338
-
1e · Government grants (contributions)
$92,402
-
1f · All other contributions, gifts and grants
$122,245
-
1g · Noncash contributions included above
$871
-
3 · Investment income
total $878 · excluded $878
-
8a · Fundraising events: gross income
$70,901
-
8b · Fundraising events: direct expenses
$43,369
-
8c · Net income from fundraising events
total $27,532 · excluded $27,532
-
11a · Other revenue: HOUSING MANAGEMENT INC
total $99,279 · related or exempt $99,279
-
11b · Other revenue: MISCELLANEOUS INCOME
total $18,063 · related or exempt $18,063
-
11e · Other revenue, total
$117,342
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,578 · program services $115,820 · management and general $6,758
-
6 · Compensation of disqualified persons
total $129,583 · program services $68,766 · management and general $60,817
-
9 · Other employee benefits
total $30,870 · program services $21,347 · management and general $9,142 · fundraising $381
-
10 · Payroll taxes
total $19,762 · program services $18,666 · management and general $1,066 · fundraising $30
-
11c · Fees: accounting
total $25,211 · program services $13,807 · management and general $11,291 · fundraising $113
-
16 · Occupancy
total $12,225 · program services $10,898 · management and general $1,274 · fundraising $53
-
17 · Travel
total $16,500 · program services $11,959 · management and general $4,451 · fundraising $90
-
19 · Conferences, conventions and meetings
total $15,285 · management and general $15,285
-
23 · Insurance
total $7,175 · management and general $7,175
-
24a · Other expenses: MISCELLANEOUS
total $44,556 · program services $23,042 · management and general $21,514
-
24b · Other expenses: TELEPHONE
total $17,996 · program services $1,603 · management and general $15,740 · fundraising $653
-
24c · Other expenses: TECHNOLOGY
total $16,431 · program services $8,558 · management and general $7,873
-
24d · Other expenses: DUES
total $12,964 · program services $6,989 · management and general $5,975
-
24e · All other expenses
total $36,743 · program services $13,918 · management and general $22,573 · fundraising $252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,937 · end of year $49,233
-
4 · Accounts receivable
beginning of year $8,225 · end of year $19,277
-
9 · Prepaid expenses and deferred charges
beginning of year $23,747 · end of year $29,422
-
10a · Land, buildings and equipment: cost or other basis
$191,123
-
10b · Land, buildings and equipment: accumulated depreciation
$167,275
-
10c · Land, buildings and equipment, net
beginning of year $23,848 · end of year $23,848
-
12 · Investments: other securities
beginning of year $46,626 · end of year $51,605
-
15 · Other assets
beginning of year $7,039 · end of year $136,126
-
17 · Accounts payable and accrued expenses
beginning of year $49,759 · end of year $238,159
-
25 · Other liabilities
beginning of year $145,540 · end of year $240,392
-
27 · Net assets without donor restrictions
beginning of year -$92,221 · end of year -$192,357
-
28 · Net assets with donor restrictions
beginning of year $58,344 · end of year $23,317
Mission and programs · 2024
Mission
THE ARC OF DELAWARE PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND ACTIVELY SUPPORTS FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGH ADVOCACY AND SERVICES TO INDIVIDUALS AND THEIR FAMILIES.
-
THE ARC OF DELAWARE OUTREACH PROGRAM SUPPORTS PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (I/DD) AND THEIR FAMILIES IN THE COMMUNITY. SINCE 1992, THE ARC HAS OFFERED THE NECESSITY OF LIFE FUND AS A RESOURCE TO INDIVIDUALS IN DELAWARE WITH I/DD TO HELP PURCHASE ITEMS ESSENTIAL TO THEIR QUALITY OF LIFE THAT THEY WOULD NOT OTHERWISE BE ABLE TO AFFORD. IN ADDITION TO HELPING THESE INDIVIDUALS WITH CRITICAL NEEDS AND NECESSITIES, THE ARC OF DELAWARE ALSO RECOGNIZES THE IMPORTANCE OF RECREATIONAL ACTIVITIES FOR DEVELOPING SOCIAL AND COMMUNICATION SKILLS, WHICH CAN IMPROVE A PERSON'S ABILITY TO LIVE AND WORK IN THE COMMUNITY, AND CONTRIBUTE TO A SUCCESSFUL AND FULFILLED LIFE.
Expenses $151,323
-
THE EMPLOYMENT PROGRAM HELPS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH EMPLOYMENT BY PROVIDING COMMUNITY INTEGRATED JOB DEVELOPMENT, JOB COACHING, PLACEMENT AND FOLLOW-ALONG SUPPORT TO ENSURE LONG TERM SUCCESS.
Expenses $141,456
-
APPROXIMATELY 1,200 PEOPLE STATEWIDE RECEIVED INFORMATION AND REFERRAL SERVICES FROM THE ARC OF DELAWARE IN 2024.
Expenses $22,594
-
MISCELLANEOUS REVENUES RELATED TO THE HOUSING PROGRAM EXEMPT ACTIVITIES, SUCH AS MANAGEMENT FEES AND INSURANCE PROCEEDS.
Revenue $117,342
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susannah Eaton-RyanSUSANNAH EATON-RYAN
EXECUTIVE DIRECTOR
- Total calculated
- $122,578
- From this org
- $122,578
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary HeckertGARY HECKERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Carol Reid HallCAROL REID HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Michael A SimpsonMICHAEL A SIMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Amy BurnettAMY BURNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Alyssa CowinALYSSA COWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Christopher CrowellCHRISTOPHER CROWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Karen CrowleyKAREN CROWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lanny Edelsohn MDLANNY EDELSOHN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Christine H GiaccoCHRISTINE H GIACCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Mallory PhDSARAH MALLORY PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Todd B HammondTODD B HAMMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Madelaine HassellMADELAINE HASSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lori JonesLORI JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Laura Waterland EsqLAURA WATERLAND ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cindy MathewsCINDY MATHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cory NourieCORY NOURIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Carol ShraderCAROL SHRADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Terri HancharickTERRI HANCHARICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Donald N Isken EsqDONALD N ISKEN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rita LandgrafRITA LANDGRAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stan TrierSTAN TRIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AFFILIATES OF THE ARC OF DELAWARE INC
501(C)(3) · TO OWN RESIDENTIAL GROUP HOMES IN DELAWARE · DE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349318090
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