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Nonprofiteer
← FRIENDS OF ONTARIO ARC FOUNDATION INC

Form 990 for tax year 2023

Filed by FRIENDS OF ONTARIO ARC FOUNDATION INC.

Totals

Total revenue
$271,032
Total expenses
$234,508
Contributions and grants received
$322,750
Grants paid
$19,327
Program service revenue
$0
Investment income
$17,662
Other revenue
-$69,380
Total assets, end of year
$888,818
Total liabilities, end of year
$47,434
Net assets or fund balances, end of year
$841,384
Program services expenses (Part IX)
$216,508
Management and general expenses
$18,000
Fundraising expenses
$0
Program service expenses (Part III)
$216,508

Program services were 92.3% 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.

  • 1c · Fundraising events

    $208,393

  • 1f · All other contributions, gifts and grants

    $114,357

  • 1g · Noncash contributions included above

    $36,550

  • 3 · Investment income

    total $8,782 · excluded $8,782

  • 7a · Gross sales of assets other than inventory

    securities $48,595

  • 7b · Less cost or other basis and sales expenses

    securities $39,715

  • 7c · Gain or loss

    securities $8,880

  • 7d · Net gain or loss

    total $8,880 · excluded $8,880

  • 8a · Fundraising events: gross income

    $20,625

  • 8a · Fundraising events: contributions included on line 1c

    $208,393

  • 8b · Fundraising events: direct expenses

    $90,005

  • 8c · Net income from fundraising events

    total -$69,380 · excluded -$69,380

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,327 · program services $19,327

  • 5 · Compensation of officers, directors and key employees

    total $12,771 · program services $12,771

  • 7 · Other salaries and wages

    total $148,501 · program services $148,501

  • 10 · Payroll taxes

    total $26,652 · program services $26,652

  • 11c · Fees: accounting

    total $4,625 · program services $4,625

  • 13 · Office expenses

    total $409 · program services $409

  • 14 · Information technology

    total $1,818 · program services $1,818

  • 17 · Travel

    total $173 · program services $173

  • 23 · Insurance

    total $120 · program services $120

  • 24a · Other expenses: ALLOCATION OF ADMINISTR

    total $18,000 · management and general $18,000

  • 24e · All other expenses

    total $2,112 · program services $2,112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $397,303 · end of year $380,545

  • 3 · Pledges and grants receivable

    beginning of year $34,337 · end of year $46,905

  • 9 · Prepaid expenses and deferred charges

    end of year $425

  • 11 · Investments: publicly traded securities

    beginning of year $417,289 · end of year $460,943

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,971 · end of year $4,121

  • 25 · Other liabilities

    beginning of year $63,089 · end of year $43,313

  • 27 · Net assets without donor restrictions

    beginning of year $705,842 · end of year $770,129

  • 28 · Net assets with donor restrictions

    beginning of year $73,027 · end of year $71,255

Mission and programs · 2023

Mission

TO RAISE FUNDS FOR SUPPORT OF ONTARIO ARC'S INNOVATIVE AND EVER-EXPANDING SERVICES FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.

  • RAISE FUNDS TO SUPPLEMENT DECREASING SUPPORT FROM MEDICAID, ENSURE ONTARIO ARC'S FINANCIAL FUTURE AND THAT THE INDIVIDUALS SUPPORTED WILL CONTINUE TO LEAD FULFILLING LIVES FOR GENERATIONS TO COME, AND BUILD UPON STRONG SUPPORT FROM THE COMMUNITY.

    Expenses $216,508 · Grants $19,327

As filed on the 2023 return.

Listed in Part VII

  • Deborah Rought

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chadwick Tuttle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Edward Boudreau

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Edward Wright

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Wegman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • John Krueger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Rossi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Beca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregg Firster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Jamieson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bailey Kablack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brennen Schiller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Scheetz

    EXECUTIVE DIRECTOR

    Total calculated
    $255,422
    From this org
    $0
    From related orgs
    $203,506
    Other
    $51,916
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,506 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $44,204 related
    Nontaxable benefits
    $0 + $7,712 related
    Filer's total
    $0 + $255,422 related

  • John Astles

    SENIOR ASSOCIATE EXECUTIVE DIRECTOR/CFO

    Total calculated
    $133,616
    From this org
    $0
    From related orgs
    $120,920
    Other
    $12,696
    Hours/week
    1 + 39 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
ANN SCHEETZ, EXECUTIVE DIRECTOR, RECEIVED A CONTRIBUTION IN THE AMOUNT OF $30,000 FROM ONTARIO ARC INTO A 457B DEFERRED COMPENSATION PLAN IN 2023.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202402839349301340

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