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← ARC OF DELAWARE INC AFFILIATES OF THE ARC OF DELAWARE

Form 990 for tax year 2022

Filed by ARC OF DELAWARE INC AFFILIATES OF THE ARC OF DELAWARE.

Totals

Total revenue
$2,311,746
Total expenses
$2,843,897
Contributions and grants received
$25,000
Grants paid
$0
Program service revenue
$2,304,577
Investment income
-$25,291
Other revenue
$7,460
Total assets, end of year
$13,684,024
Total liabilities, end of year
$12,136,319
Net assets or fund balances, end of year
$1,547,705
Program services expenses (Part IX)
$2,843,897
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,843,897

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $25,000

  • 2a · Program service revenue: HOUSING INCOME

    total $2,304,577 · related or exempt $2,304,577

  • 3 · Investment income

    total $2,212 · excluded $2,212

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

    other assets $27,503

  • 7c · Gain or loss

    other assets -$27,503

  • 7d · Net gain or loss

    total -$27,503 · related or exempt -$27,503

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,460 · related or exempt $7,460

  • 11e · Other revenue, total

    $7,460

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $509,672 · program services $509,672

  • 9 · Other employee benefits

    total $88,807 · program services $88,807

  • 10 · Payroll taxes

    total $40,672 · program services $40,672

  • 11c · Fees: accounting

    total $74,590 · program services $74,590

  • 16 · Occupancy

    total $35,267 · program services $35,267

  • 20 · Interest

    total $193,908 · program services $193,908

  • 22 · Depreciation, depletion and amortization

    total $809,429 · program services $809,429

  • 23 · Insurance

    total $93,451 · program services $93,451

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $530,830 · program services $530,830

  • 24b · Other expenses: UTILITIES

    total $207,331 · program services $207,331

  • 24c · Other expenses: MANAGEMENT EXPENSE

    total $118,406 · program services $118,406

  • 24d · Other expenses: SUPPLIES

    total $59,438 · program services $59,438

  • 24e · All other expenses

    total $82,096 · program services $82,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,042 · end of year $198,590

  • 2 · Savings and temporary cash investments

    beginning of year $1,507,517 · end of year $1,465,252

  • 4 · Accounts receivable

    beginning of year $499,853 · end of year $175,419

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,439 · end of year $6,605

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

    $27,253,612

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

    $15,415,454

  • 10c · Land, buildings and equipment, net

    beginning of year $12,140,126 · end of year $11,838,158

  • 17 · Accounts payable and accrued expenses

    beginning of year $290,218 · end of year $241,835

  • 19 · Deferred revenue

    beginning of year $62,290 · end of year $119,882

  • 23 · Secured mortgages and notes payable

    beginning of year $11,960,613 · end of year $11,774,602

  • 27 · Net assets without donor restrictions

    beginning of year -$126,063 · end of year -$551,074

  • 28 · Net assets with donor restrictions

    beginning of year $2,205,919 · end of year $2,098,779

Mission and programs · 2022

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 CURRENTLY OWNS AND OPERATES 82 HOMES AND RENTS AND OPERATES ONE ADDITIONAL HOME THROUGHOUT THE STATE THAT ARE HOME TO 320 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

    Expenses $2,843,897 · Revenue $2,277,074

  • MISCELLANEOUS INCOME

    Revenue $7,460

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susannah Eaton-Ryan

    EXECUTIVE DIRECTOR

    Total calculated
    $100,222
    From this org
    $0
    From related orgs
    $100,222
    Other
    $0
    Hours/week
    40

  • Gary Heckert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Donald N Isken

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Stan Trier

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Michael A Simpson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Ruth W Banta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Alyssa Cowin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Karen Crowley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Nancy Dietz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lanny Edelsohn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Christine H Giacco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Carol Reid Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Todd B Hammond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Madelaine Hassell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Douglas E Johnston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lori Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Laura Waterland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Louann Vari

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202343049349301324

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