Form 990 for tax year 2023
Filed by ARC OF DELAWARE INC AFFILIATES OF THE ARC OF DELAWARE.
Totals
- Total revenue
- $3,037,084
- Total expenses
- $3,125,041
- Contributions and grants received
- $389,500
- Grants paid
- $0
- Program service revenue
- $2,578,672
- Investment income
- $10,436
- Other revenue
- $58,476
- Total assets, end of year
- $13,648,571
- Total liabilities, end of year
- $12,188,823
- Net assets or fund balances, end of year
- $1,459,748
- Program services expenses (Part IX)
- $3,125,041
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,125,041
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
$389,500
-
2a · Program service revenue: HOUSING INCOME
total $2,578,672 · related or exempt $2,578,672
-
3 · Investment income
total $10,436 · excluded $10,436
-
11a · Other revenue: MISCELLANEOUS INCOME
total $58,476 · related or exempt $58,476
-
11e · Other revenue, total
$58,476
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $498,402 · program services $498,402
-
9 · Other employee benefits
total $82,383 · program services $82,383
-
10 · Payroll taxes
total $40,637 · program services $40,637
-
11c · Fees: accounting
total $76,875 · program services $76,875
-
16 · Occupancy
total $43,138 · program services $43,138
-
20 · Interest
total $177,334 · program services $177,334
-
22 · Depreciation, depletion and amortization
total $835,668 · program services $835,668
-
23 · Insurance
total $100,777 · program services $100,777
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $675,197 · program services $675,197
-
24b · Other expenses: UTILITIES
total $221,508 · program services $221,508
-
24c · Other expenses: MANAGEMENT EXPENSE
total $128,085 · program services $128,085
-
24d · Other expenses: SUPPLIES
total $57,615 · program services $57,615
-
24e · All other expenses
total $187,422 · program services $187,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,590 · end of year $494,636
-
2 · Savings and temporary cash investments
beginning of year $1,465,252 · end of year $684,319
-
4 · Accounts receivable
beginning of year $175,419 · end of year $139,414
-
9 · Prepaid expenses and deferred charges
beginning of year $6,605 · end of year $4,734
-
10a · Land, buildings and equipment: cost or other basis
$28,244,865
-
10b · Land, buildings and equipment: accumulated depreciation
$16,251,175
-
10c · Land, buildings and equipment, net
beginning of year $11,838,158 · end of year $11,993,690
-
11 · Investments: publicly traded securities
end of year $331,778
-
17 · Accounts payable and accrued expenses
beginning of year $241,835 · end of year $555,353
-
19 · Deferred revenue
beginning of year $119,882 · end of year $48,075
-
23 · Secured mortgages and notes payable
beginning of year $11,774,602 · end of year $11,585,395
-
27 · Net assets without donor restrictions
beginning of year -$551,074 · end of year -$686,972
-
28 · Net assets with donor restrictions
beginning of year $2,098,779 · end of year $2,146,720
Mission and programs · 2023
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 $3,125,041 · Revenue $2,578,672
-
MISCELLANEOUS INCOME
Revenue $58,476
As filed on the 2023 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
- $106,974
- From this org
- $0
- From related orgs
- $106,974
- Other
- $0
- Hours/week
- 40
-
Gary HeckertGARY HECKERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Nancy DietzNANCY DIETZ
VICE 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 EdelsohnLANNY EDELSOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Christine H GiaccoCHRISTINE H GIACCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ed GootzaitED GOOTZAIT
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
-
Douglas E JohnstonDOUGLAS E JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lori JonesLORI JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Laura WaterlandLAURA WATERLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Mallory PhDSARAH MALLORY PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cindy MatthewsCINDY MATTHEWS
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
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.
-
501(C)(3) · PROVIDE PROGRAMS TO ASSIST INDIVIDUALS WITH COGNITIVE DISABILITIES · DE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349315088
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