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Nonprofiteer
← THE ARC OF BRISTOL COUNTY INC

Form 990 for tax year 2023

Filed by THE ARC OF BRISTOL COUNTY INC.

Totals

Total revenue
$26,814,192
Total expenses
$26,408,446
Contributions and grants received
$842,229
Grants paid
$0
Program service revenue
$25,592,138
Investment income
$37,520
Other revenue
$342,305
Total assets, end of year
$16,295,080
Total liabilities, end of year
$5,490,361
Net assets or fund balances, end of year
$10,804,719
Program services expenses (Part IX)
$24,039,650
Management and general expenses
$2,145,751
Fundraising expenses
$223,045
Program service expenses (Part III)
$24,039,650

Program services were 91.0% 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)

    $754,820

  • 1f · All other contributions, gifts and grants

    $87,409

  • 2a · Program service revenue: CONTRACT REVENUE

    total $25,572,600 · related or exempt $25,572,600

  • 2b · Program service revenue: OTHER REVENUE

    total $19,538 · related or exempt $19,538

  • 3 · Investment income

    total $37,520 · related or exempt $37,520

  • 6a · Gross rents

    real property $342,305

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $342,305

  • 6d · Net rental income or loss

    total $342,305 · related or exempt $342,305

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $240,795 · program services $216,740 · management and general $20,540 · fundraising $3,515

  • 7 · Other salaries and wages

    total $12,346,409 · program services $11,113,002 · management and general $1,053,149 · fundraising $180,258

  • 9 · Other employee benefits

    total $855,571 · program services $837,176 · management and general $18,138 · fundraising $257

  • 10 · Payroll taxes

    total $1,046,993 · program services $935,279 · management and general $95,486 · fundraising $16,228

  • 11b · Fees: legal

    total $51,599 · program services $18,988 · management and general $32,606 · fundraising $5

  • 11c · Fees: accounting

    total $53,723 · program services $19,770 · management and general $33,948 · fundraising $5

  • 11g · Fees: other

    total $12,109 · program services $4,456 · management and general $7,652 · fundraising $1

  • 13 · Office expenses

    total $451,413 · program services $136,733 · management and general $307,593 · fundraising $7,087

  • 16 · Occupancy

    total $1,067,202 · program services $1,067,202

  • 17 · Travel

    total $331,037 · program services $290,750 · management and general $39,857 · fundraising $430

  • 20 · Interest

    total $196,307 · program services $121,671 · management and general $71,475 · fundraising $3,161

  • 22 · Depreciation, depletion and amortization

    total $226,499 · program services $121,539 · management and general $104,960

  • 23 · Insurance

    total $245,488 · program services $77,795 · management and general $166,957 · fundraising $736

  • 24a · Other expenses: PROGRAM EXPENSES

    total $5,972,587 · program services $5,936,752 · management and general $26,278 · fundraising $9,557

  • 24b · Other expenses: PROVIDER STIPENDS

    total $2,480,606 · program services $2,466,467 · management and general $14,139

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $372,148 · program services $299,728 · management and general $72,420

  • 24d · Other expenses: MEALS

    total $162,587 · program services $162,587

  • 24e · All other expenses

    total $295,373 · program services $213,015 · management and general $80,553 · fundraising $1,805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,364,746 · end of year $3,647,020

  • 2 · Savings and temporary cash investments

    beginning of year $696,903 · end of year $586,889

  • 4 · Accounts receivable

    beginning of year $2,740,676 · end of year $3,587,934

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

    $7,970,677

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

    $1,799,788

  • 10c · Land, buildings and equipment, net

    beginning of year $5,315,176 · end of year $6,170,889

  • 11 · Investments: publicly traded securities

    beginning of year $1,774,579 · end of year $1,976,819

  • 15 · Other assets

    beginning of year $503,205 · end of year $325,529

  • 17 · Accounts payable and accrued expenses

    beginning of year $694,946 · end of year $1,371,352

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,893,633 · end of year $1,784,578

  • 23 · Secured mortgages and notes payable

    beginning of year $1,258,570 · end of year $1,393,007

  • 25 · Other liabilities

    beginning of year $1,313,581 · end of year $941,424

  • 27 · Net assets without donor restrictions

    beginning of year $10,047,055 · end of year $10,617,219

  • 28 · Net assets with donor restrictions

    beginning of year $187,500 · end of year $187,500

Mission and programs · 2023

Mission

TO FOSTER COMMUNITY PARTNERSHIPS, PROMOTE INDIVIDUAL ADVOCACY AND CREATE A PATHWAY FOR GROWTH AND INNOVATION BY OFFERING EXCEPTIONAL SUPPORT AND SERVICES TO PEOPLE WITH ALL ABILITIES THROUGH THE ATTRACTION, DEVELOPMENT AND RETENTION OF SUPERIOR TALENT WHO PASSIONATELY DEMONSTRATE BEST PRACTICES.

Activities or mission (Part I)

TO FOSTER COMMUNITY PARTNERSHIPS, PROMOTE INDIVIDUAL ADVOCACY AND CREATE A PATHWAY FOR GROWTH AND INNOVATION BY OFFERING EXCEPTIONAL SUPPORT AND SERVICES TO PEOPLE WITH ALL ABILITIES

  • RHODE ISLAND PROGRAMS - OUR RHODE ISLAND PROGRAMS PROVIDE A VARIETY OF SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DIABILITIES INCLUDING RESIDENTIAL, COMMUNITY, SHARED LIVING, EMPLOYMENT, SELF DIRECTED, AND AUTISM SUPPORTS

    Expenses $10,647,975 · Revenue $10,362,051

  • ACQUIRED BRAIN INJURY RESIDENTIAL SUPPORTS-THIS PROGRAM TRANSITIONS INDIVIDUALS CURRENTLY LIVING IN NURSING OR REHAB FACILITIES INTO A 24 HOUR CARE MANAGEMENT AND COMMUNITY BASED SUPPORTS PROGRAM TO INDIVIDUALS WITH ACQUIRED BRAIN INJURIES. OUR ALTR PROGRAM ALSO PROVIDES RESIDENTIAL SUPPORTS THRU A "TURNING 22" PROGRAM WHICH FACILITATES HOME PLACEMENT FOR YOUNG ADULTS WITH AUTISM WHO HAVE TURNED 22 AND ARE NO LONGER ELIGIBLE FOR CHILD BASED AUTISM SERVICES.

    Expenses $6,194,307 · Revenue $6,575,859

  • ADULT FOSTER CARE - PROVIDES SERVICES TO MASSACHUSETTS WITH DEVELOPMENTAL DISABILITIES WHO NEED ASSISTANCE WITH ACTIVITIES IN DAILY LIVING IN ORDER FOR THEM TO SAFELY LIVE AT HOME. CASE MANAGERS AND NURSES FOR THIS SERVICE OPERATE OUT OF THE ATTLEBORO LOCATIONS.

    Expenses $2,945,326 · Revenue $2,883,459

  • FAMILY SUPPORTS PROGRAM - PROVIDES A MYRIAD OF SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. OUR FAMILY SUPPORT DROP IN CENTER IS THE CORNERSTONE OF OUR SERVICES WHERE INDIVIDUALS AND THEIR FAMILY MEMBERS MEET WITH OUR FAMILY SUPPORT STAFF AND A PLAN IS DEVELOPED TO PROVIDE THEM SPECIFIC CARE SUCH AS INDIVIDUAL HOME, ADULT COMPANION, GUARDIANSHIP, INDVIDUAL DAY, AGENCY WITH CHOICE OR SHARED LIVING SUPPORTS.

    Expenses $4,252,042 · Revenue $4,283,985

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

Listed in Part VII

  • Richard Harwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Paul Oliveira

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • D Randall Hayes III

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 0.5 related

  • Scott Scales

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • William Taksar

    SECRETARY/CLERK

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • David Broden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Paul Camille

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Jacqueline Theis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Jeannine Dingus-Eason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Michael Andrade

    PRESIDENT & CEO

    Total calculated
    $249,673
    From this org
    $240,795
    From related orgs
    $0
    Other
    $8,878
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $240,795
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,878
    Filer's total
    $249,673

  • Donna Brown

    VICE PRESIDENT

    Total calculated
    $116,477
    From this org
    $116,477
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 0.5 related

  • Paul Donnelly

    CFO

    Total calculated
    $127,323
    From this org
    $127,323
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 0.5 related

  • Jodi Feldman

    VICE PRESIDENT

    Total calculated
    $117,317
    From this org
    $108,439
    From related orgs
    $0
    Other
    $8,878
    Hours/week
    40 + 0.5 related

  • Melissa Melvin

    VICE PRESIDENT

    Total calculated
    $115,164
    From this org
    $106,335
    From related orgs
    $0
    Other
    $8,829
    Hours/week
    40 + 0.5 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

  • 3 · Form 990 of other organizations

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.

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
13 January 2025
IRS schema version
2023v6.0
Source object
202510159349300751

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