Totals
- Total revenue
- $12,167,426
- Total expenses
- $12,189,913
- Contributions and grants received
- $143,573
- Grants paid
- $0
- Program service revenue
- $11,190,856
- Investment income
- $594,121
- Other revenue
- $238,876
- Total assets, end of year
- $15,389,807
- Total liabilities, end of year
- $665,376
- Net assets or fund balances, end of year
- $14,724,431
- Program services expenses (Part IX)
- $11,116,948
- Management and general expenses
- $1,072,965
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,116,948
Program services were 91.2% 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
$1,569
-
1e · Government grants (contributions)
$102,646
-
1f · All other contributions, gifts and grants
$39,358
-
2a · Program service revenue: GOV'T FEES FOR SERVICE
total $10,549,291 · related or exempt $10,549,291
-
2b · Program service revenue: PRIVATE FEES
total $641,565 · related or exempt $641,565
-
3 · Investment income
total $306,456 · excluded $306,456
-
6a · Gross rents
real property $85,450
-
6b · Less rental expenses
real property $79,228
-
6c · Rental income or loss
real property $6,222
-
6d · Net rental income or loss
total $6,222 · excluded $6,222
-
7a · Gross sales of assets other than inventory
securities $121,841
-
7b · Less cost or other basis and sales expenses
securities -$165,824
-
7c · Gain or loss
securities $287,665
-
7d · Net gain or loss
total $287,665 · excluded $287,665
-
11a · Other revenue: OTHER MISCELLANEOUS
total $232,654 · related or exempt $232,654
-
11e · Other revenue, total
$232,654
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $430,618 · program services $118,629 · management and general $311,989
-
7 · Other salaries and wages
total $7,140,050 · program services $6,687,539 · management and general $452,511
-
8 · Pension plan contributions
total $237,179 · program services $222,207 · management and general $14,972
-
9 · Other employee benefits
total $886,780 · program services $837,154 · management and general $49,626
-
10 · Payroll taxes
total $738,387 · program services $657,703 · management and general $80,684
-
11b · Fees: legal
total $2,234 · management and general $2,234
-
11f · Fees: investment management
total $23,516 · management and general $23,516
-
11g · Fees: other
total $368,868 · program services $303,579 · management and general $65,289
-
13 · Office expenses
total $27,806 · program services $27,806
-
16 · Occupancy
total $305,132 · program services $298,313 · management and general $6,819
-
17 · Travel
total $245,016 · program services $244,537 · management and general $479
-
20 · Interest
total $1,072 · program services $1,072
-
22 · Depreciation, depletion and amortization
total $427,754 · program services $416,869 · management and general $10,885
-
23 · Insurance
total $176,295 · program services $173,774 · management and general $2,521
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $375,280 · program services $370,271 · management and general $5,009
-
24b · Other expenses: SUPPLIES AND MATERIALS-
total $203,084 · program services $182,458 · management and general $20,626
-
24c · Other expenses: FOOD
total $180,404 · program services $179,757 · management and general $647
-
24d · Other expenses: TUITION
total $100,268 · program services $100,268
-
24e · All other expenses
total $320,170 · program services $295,012 · management and general $25,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,650 · end of year $4,900
-
2 · Savings and temporary cash investments
beginning of year $5,762,374 · end of year $5,423,672
-
4 · Accounts receivable
beginning of year $1,463,792 · end of year $1,002,218
-
8 · Inventories for sale or use
beginning of year $12,397 · end of year $12,294
-
9 · Prepaid expenses and deferred charges
beginning of year $49,455
-
10a · Land, buildings and equipment: cost or other basis
$9,736,588
-
10b · Land, buildings and equipment: accumulated depreciation
$7,586,975
-
10c · Land, buildings and equipment, net
beginning of year $2,200,614 · end of year $2,149,613
-
11 · Investments: publicly traded securities
beginning of year $5,479,301 · end of year $6,687,130
-
15 · Other assets
beginning of year $195,475 · end of year $109,980
-
17 · Accounts payable and accrued expenses
beginning of year $912,526 · end of year $602,529
-
25 · Other liabilities
beginning of year $151,930 · end of year $62,847
-
27 · Net assets without donor restrictions
beginning of year $14,103,602 · end of year $14,724,431
Mission and programs · 2023
Mission
THE ARC OF DELAWARE COUNTY EXISTS SO PEOPLE WITH DISABILITIES WILL LIVE PERSONALLY FULFILLING LIVES. WE HAVE DEVELOPED VALUES AND TRAINING IN PROACTIVE POSITIVE BEHAVIORAL MANAGEMENT FOR OUR STAFF AND OTHERS THAT SERVE PEOPLE WITH DISABILITIES. THE ORGANIZATION SERVES INTELLECTUAL AND DEVELOPMENTALLY DISABLED CITIZENS ("INDIVIDUALS") THROUGH VARIOUS FUNCTIONAL PROGRAMS INCLUDING DAY PROGRAMMING, RESIDENTIAL SERVICES, COMMUNITY HABILITATION, SEMP, ACCESS, PATHWAY, MEDICAID SERVICE COORDINATION, TRANSITIONAL SERVICES AND PRESCHOOL SERVICES (CENTER & EVAL).
Activities or mission (Part I)
THE ARC OF DELAWARE COUNTY EXISTS SO THAT PEOPLE WITH DISABILITIES WILL LIVE PERSONALLY FULFILLING LIVES.
-
RESIDENTIAL PROGRAMS: PROVIDES DISABLED INDIVIDUALS WITH EITHER A SUPPORTED OR SUPERVISED LIVING ARRANGEMENT.
Expenses $4,456,380 · Revenue $11,423,510
-
DAY HABILITATION AND PREVOCATIONAL SERVICES:PROVIDES VOCATIONAL REHABILITATION TO DEVELOPMENTALLY DISABLED PERSONS.
Expenses $4,415,748
-
CAROUSEL CHILDREN'S SERVICES: PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED AND OTHER LEARNING DISABLED PRESCHOOL CHILDREN WITH THE GOAL TO POTENTIALLY MAINSTREAM THEM WHEN THEY ENTER SCHOOL.
Expenses $1,048,102
-
Expenses $1,196,718
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy BeveridgeAMY BEVERIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bonnie MartinBONNIE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Donald ConklinDONALD CONKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ira McIntoshIRA MCINTOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
James WarrenJAMES WARREN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Johna PeachinJOHNA PEACHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen GreenKATHLEEN GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lori CettaLORI CETTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mary J Giarrusso-WilkinMARY J GIARRUSSO-WILKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Nat ThomasNAT THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sandra BullisSANDRA BULLIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Zen PetersonZEN PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joseph MaloneJOSEPH MALONE
CHIEF FINANCIAL OFFICER
- Total calculated
- $126,944
- From this org
- $99,189
- From related orgs
- $0
- Other
- $27,755
- Hours/week
- 50
-
Molly LittleMOLLY LITTLE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $185,045
- From this org
- $143,885
- From related orgs
- $0
- Other
- $41,160
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $136,186
- Bonus
- $0
- Other
- $7,699
- Deferred
- $7,599
- Nontaxable benefits
- $33,561
- Filer's total
- $185,045
-
Robin J EvanitskyROBIN J EVANITSKY
CHIEF SERVICES OFFICER
- Total calculated
- $118,629
- From this org
- $89,653
- From related orgs
- $0
- Other
- $28,976
- Hours/week
- 50
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART II, COLUMN B(III)
- MOLLY E. LITTLE, CEO, RECEIVED AN AUTO ALLOWANCE AND IT IS INCLUDED IN COLUMN (B)(III).
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HELPING HANDS WORFORCE SOLUTIONS LLC
LABOR/EMPLOYMENT OF INDIVIDUALS · NY
Directly controlled by NYSARC INC DELAWARE COUNTY CHAPTER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349308605
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