Form 990 for tax year 2023
Filed by ARC OF HARRISONBURG AND ROCKINGHAM INC.
Totals
- Total revenue
- $1,054,957
- Total expenses
- $1,047,190
- Contributions and grants received
- $280,614
- Grants paid
- $0
- Program service revenue
- $696,866
- Investment income
- $20,681
- Other revenue
- $56,796
- Total assets, end of year
- $768,792
- Total liabilities, end of year
- $154,202
- Net assets or fund balances, end of year
- $614,590
- Program services expenses (Part IX)
- $893,080
- Management and general expenses
- $122,999
- Fundraising expenses
- $31,111
- Program service expenses (Part III)
- $893,080
Program services were 85.3% 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.
-
1e · Government grants (contributions)
$28,349
-
1f · All other contributions, gifts and grants
$252,265
-
1g · Noncash contributions included above
$34,915
-
2a · Program service revenue: Non Medicade Waiver
total $8,093 · related or exempt $8,093
-
2b · Program service revenue: Private Pay
total $513 · related or exempt $513
-
2c · Program service revenue: Virginia Medicade Waiver
total $688,260 · related or exempt $688,260
-
3 · Investment income
total $5,899 · excluded $5,899
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $14,782
-
7c · Gain or loss
securities $14,782
-
7d · Net gain or loss
total $14,782 · excluded $14,782
-
8a · Fundraising events: gross income
$43,189
-
8c · Net income from fundraising events
total $43,189 · excluded $43,189
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $13,607 · related or exempt $13,607
-
11e · Other revenue, total
$13,607
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,271 · program services $68,230 · management and general $9,633 · fundraising $2,408
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $487,257 · program services $414,168 · management and general $58,471 · fundraising $14,618
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $66,416 · program services $56,454 · management and general $7,970 · fundraising $1,992
-
10 · Payroll taxes
total $44,949 · program services $38,207 · management and general $5,394 · fundraising $1,348
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,347 · program services $8,795 · management and general $1,242 · fundraising $310
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,457 · program services $27,588 · management and general $3,895 · fundraising $974
-
12 · Advertising and promotion
total $11,151 · program services $9,478 · management and general $1,338 · fundraising $335
-
13 · Office expenses
total $8,180 · program services $6,953 · management and general $982 · fundraising $245
-
14 · Information technology
total $17,429 · program services $14,815 · management and general $2,091 · fundraising $523
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,598 · program services $32,808 · management and general $4,632 · fundraising $1,158
-
17 · Travel
total $62,436 · program services $59,314 · management and general $1,873 · fundraising $1,249
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,747 · program services $3,309 · management and general $3,886 · fundraising $552
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $76,278 · program services $64,836 · management and general $9,154 · fundraising $2,288
-
23 · Insurance
total $45,372 · program services $38,566 · management and general $5,442 · fundraising $1,364
-
24a · Other expenses: Program Expenses
total $16,325 · program services $13,876 · management and general $1,959 · fundraising $490
-
24b · Other expenses: Staff Development
total $9,434 · program services $8,019 · management and general $1,132 · fundraising $283
-
24c · Other expenses: Screening Employee Expenses
total $5,944 · program services $5,053 · management and general $713 · fundraising $178
-
24d · Other expenses: Membership Dues
total $5,783 · program services $4,916 · management and general $694 · fundraising $173
-
24e · All other expenses
total $20,816 · program services $17,695 · management and general $2,498 · fundraising $623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,904 · end of year $23,196
-
2 · Savings and temporary cash investments
beginning of year $258,653 · end of year $214,280
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $35,088 · end of year $8,772
-
10a · Land, buildings and equipment: cost or other basis
$774,231
-
10b · Land, buildings and equipment: accumulated depreciation
$480,048
-
10c · Land, buildings and equipment, net
beginning of year $247,772 · end of year $294,183
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $207,779 · end of year $228,361
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,168
-
24 · Unsecured notes and loans payable
beginning of year $154,204 · end of year $154,202
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $558,357 · end of year $592,863
-
28 · Net assets with donor restrictions
beginning of year $48,466 · end of year $21,727
Mission and programs · 2023
Mission
THE ARC OF HARRISONBURG AND ROCKINGHAM ACTIVELY SUPPORTS AND ADVOCATES FOR THE HUMAN RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILIITES (I/DD) THROUGHOUT THE ARC OF THEIR LIFETIMES.
-
THE ARC WORKS TOWARDS COMMUNITY LIFE INCLUSION AND ACCESS FOR PEOPLE WITH I/DD. DURING THE PANDEMIC, THE ARC PIVOTED TO PROVIDE 5,200 HOURS OF VIRTUAL SERVICES IN ORDER TO REDUCE ISOLATION AND INCREASE SOCIALIZATION AND INTELLECTUAL STIMULATION. THE ARC PROVIDED 14,079 RIDES AND COVERED 81,703 MILES TRANSPORTING 63 ADULTS WITH DISABILITIES TO/FROM HOME AND TO EXPERIENCE A WIDE RANGE OF COMMUNITY ACTIVITIES. THE FIRST 6 MONTHS OF THE YEAR WERE DRAMATICALLY IMPACTED BY A DIRECT SUPPORT PROFESSIONAL (DSP) WORKFORCE SHORTAGE. ADVOCACY EFFORTS FACILITATED A SIGNIFICANT INCREASE IN MEDICADE WAIVER RATES AND WE WERE ABLE TO INCREASE WAGES FROM $12/HOUR TO $15/HOUR THEREBY ATTRACTING AND RETAINING QUALIFIED STAFF. THIS ENABLED US TO RESUME AND THEN EXCEED PRE-PANDEMIC IN-PERSON SERVICES. CONSUMERS ENGAGED IN 4,570 HOURS OF SPARC, COMMUNITY ENGAGEMENT, SUPPORTS AND FOSTERS INDIVIDUALS' ABILITIES TO ACQUIRE, RETAIN, OR IMPROVE SKILLS NECESSARY TO BUILD POSITIVE SOCIAL BEHAVIOR, INTERPERSONAL COMPETENCE, GREATER INDEPENDENCE, AND EMPLOYABILITY. SPARC PROVIDES A WIDE VARIETY OF OPPORTUNITITES TO FACILIATE AND BUILD RELATIONSHIPS AND NATURAL SUPPORTS IN THE COMMUNITY, WHILE UTILIZING IT AS A LEARNING ENVIRONMENT. COMMUNITY ENGAGEMENT TAKES PLACE WHEN EVENTS AND ACTIVIITES OCCUR NATURALLY: DAYS AND EVENINGS, WEEKDAYS AND WEEKENDS. SPARC'S "ARC ANGELS" VOLUNTEER FOR BRIDGEWATER RETIEREMENT COMMUNITY, ASBURY UNITED METHODIST CHURCH, AND ELKTON AREA COMMUNITY CENTER TO NAME ONLY A FEW. IN TOTAL, OUR INDIVIDUALS VOLUNTEERED FOR A TOTAL OF 4,680 HOURS FOR NON-PROFITS IN OUR COMMUNITY. HOWEVER, OUR PRIMARY SUPPORTED IN-HOME AND RESPITE CARE ARE ONE-ON-ONE DAY, EVENING, AND WEEKEND PROGRAMS WHICH WORK WITH INDIVIDUALS OR INDEPENDENCE GOALS AND OUTCOMES IN THEIR OWN HOMES AND IN THE COMMUNITY. FAMILIES HAVE THE OPORTUNITY TO TAKE A MUCH-NEEDED MOMENT FOR THEMSELVES WHILE THIER LOVED ONE IS IN THE CARE OF A TRAINED PROFESSIONAL.
Expenses $893,080
As filed on the 2023 return.
Listed in Part VII
-
Angela Carter
Executive Dir.
- Total calculated
- $80,271
- From this org
- $80,271
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Craig Bartoldson
Former Presiden
- Total calculated
- $0
- Hours/week
- 1
-
James Ward
President
- Total calculated
- $0
- Hours/week
- 1
-
Ben Entsminger
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Justin Showalter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barton Black
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mike Jeffris
Former Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Rowell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Vest
Former Director
- Total calculated
- $0
- Hours/week
- 1
-
Kara Westerbeek
Former Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina Wood
Former Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Grey
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349305243
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