Totals
- Total revenue
- $4,785,684
- Total expenses
- $5,743,244
- Contributions and grants received
- $416,704
- Grants paid
- $0
- Program service revenue
- $4,239,583
- Investment income
- $2,085
- Other revenue
- $127,312
- Total assets, end of year
- $5,680,126
- Total liabilities, end of year
- $3,210,999
- Net assets or fund balances, end of year
- $2,469,127
- Program services expenses (Part IX)
- $4,902,879
- Management and general expenses
- $840,365
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,902,879
Program services were 85.4% 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
$1,010
-
1e · Government grants (contributions)
$166,105
-
1f · All other contributions, gifts and grants
$249,589
-
1g · Noncash contributions included above
$49,709
-
2a · Program service revenue: MEDICAID
total $3,880,174 · related or exempt $3,880,174
-
2b · Program service revenue: STATE USE CONTRACTS
total $193,106 · related or exempt $193,106
-
2c · Program service revenue: INDUSTRIAL CONTRACTS
total $159,548 · related or exempt $159,548
-
2d · Program service revenue: VOCATIONAL REHABILITAT
total $6,755 · related or exempt $6,755
-
3 · Investment income
total $2,085 · excluded $2,085
-
6a · Gross rents
real property $94,892
-
6b · Less rental expenses
real property $124,452
-
6c · Rental income or loss
real property -$29,560
-
6d · Net rental income or loss
total -$29,560 · excluded -$29,560
-
10a · Gross sales of inventory
$433,095
-
10b · Cost of goods sold
$281,114
-
10c · Net income from sales of inventory
total $151,981 · related or exempt $151,981
-
11a · Other revenue: MISCELLANEOUS
total $4,891 · related or exempt $4,891
-
11e · Other revenue, total
$4,891
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $293,816 · program services $130,008 · management and general $163,808
-
7 · Other salaries and wages
total $3,410,344 · program services $3,055,672 · management and general $354,672
-
8 · Pension plan contributions
total $157,795 · program services $141,385 · management and general $16,410
-
9 · Other employee benefits
total $271,722 · program services $243,463 · management and general $28,259
-
10 · Payroll taxes
total $288,599 · program services $258,585 · management and general $30,014
-
11b · Fees: legal
total $1,211 · program services $602 · management and general $609
-
11c · Fees: accounting
total $52,698 · program services $26,208 · management and general $26,490
-
11g · Fees: other
total $98,392 · program services $48,933 · management and general $49,459
-
12 · Advertising and promotion
total $1,167 · program services $944 · management and general $223
-
13 · Office expenses
total $44,028 · program services $38,098 · management and general $5,930
-
14 · Information technology
total $132,497 · program services $65,894 · management and general $66,603
-
16 · Occupancy
total $105,540 · program services $98,694 · management and general $6,846
-
17 · Travel
total $53,401 · program services $51,267 · management and general $2,134
-
19 · Conferences, conventions and meetings
total $28,486 · program services $19,981 · management and general $8,505
-
20 · Interest
total $86,522 · program services $86,522
-
22 · Depreciation, depletion and amortization
total $323,386 · program services $303,836 · management and general $19,550
-
23 · Insurance
total $70,280 · program services $47,410 · management and general $22,870
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $98,635 · program services $90,996 · management and general $7,639
-
24b · Other expenses: ASSESSMENT FEES
total $70,150 · program services $66,741 · management and general $3,409
-
24c · Other expenses: FOOD AND BEVERAGE
total $60,388 · program services $57,453 · management and general $2,935
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $21,952 · program services $1,462 · management and general $20,490
-
24e · All other expenses
total $72,235 · program services $68,725 · management and general $3,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,126 · end of year $426,437
-
2 · Savings and temporary cash investments
beginning of year $728,390 · end of year $363,801
-
3 · Pledges and grants receivable
beginning of year $79,858 · end of year $83,052
-
4 · Accounts receivable
beginning of year $399,190 · end of year $387,396
-
8 · Inventories for sale or use
beginning of year $66,385 · end of year $66,244
-
9 · Prepaid expenses and deferred charges
beginning of year $112,658 · end of year $80,024
-
10a · Land, buildings and equipment: cost or other basis
$5,971,276
-
10b · Land, buildings and equipment: accumulated depreciation
$2,677,968
-
10c · Land, buildings and equipment, net
beginning of year $3,395,885 · end of year $3,293,308
-
15 · Other assets
beginning of year $1,119,630 · end of year $979,864
-
17 · Accounts payable and accrued expenses
beginning of year $278,323 · end of year $368,429
-
19 · Deferred revenue
beginning of year $0 · end of year $346,764
-
23 · Secured mortgages and notes payable
beginning of year $2,647,112 · end of year $2,495,806
-
27 · Net assets without donor restrictions
beginning of year $2,776,482 · end of year $2,340,354
-
28 · Net assets with donor restrictions
beginning of year $650,205 · end of year $128,773
Mission and programs · 2022
Mission
TO PROVIDE OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO HELP THEM DEVELOP THEIR UNIQUE POTENTIAL AND ENCOURAGE MEANINGFUL PARTICIPATION IN THE COMMUNITY.
-
RESIDENTIAL PROGRAM: ISO 9001 CERTIFIED - PROVIDED RESIDENTIAL HABILITATION, WELLNESS COORDINATION AND TRANSPORTATION TO APPROXIMATELY 26 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Expenses $2,631,385 · Revenue $2,305,608
-
ADULT DAY SERVICES PROGRAM: ISO 9001 CERTIFIED - PROVIDED 45,947 HOURS OF PREVOCATIONAL SERVICE TO 33 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; 24,193 HOURS OF GROUP AND INDIVIDUAL HABILITATION SERVICES TO 41 INDIVIDUALS, AND 8,341 ONE-WAY TRIPS OF TRANSPORTATION TO 26 INDIVIDUALS.
Expenses $1,027,340 · Revenue $827,998
-
SMALL GROUP HOMES PROGRAM: ISO 9001 CERTIFIED - PROVIDED 4,052 DAYS OF RESIDENTIAL SERVICES TO 12 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A 24/7 ICF/IDD SMALL GROUP HOME SETTING.
Expenses $921,556 · Revenue $956,488
-
COMMUNITY THRIFT STORE, CHILDREN'S PROGRAM, JANITORIAL SERVICES PROGRAM, SUPPORTED EMPLOYMENT PROGRAM, RESPITE PROGRAM.
Expenses $322,598 · Revenue $306,361
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DEBRA SEMAN
CEO
- Total calculated
- $162,279
- From this org
- $138,719
- From related orgs
- $0
- Other
- $23,560
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,929
- Bonus
- $790
- Other
- $0
- Deferred
- $12,803
- Nontaxable benefits
- $10,757
- Filer's total
- $162,279
-
DAN GEST
CFO
- Total calculated
- $109,009
- From this org
- $99,971
- From related orgs
- $0
- Other
- $9,038
- Hours/week
- 40
-
ROBERT RHINESMITH
PRESIDENT (BEG 1/1/23)
- Total calculated
- $0
- Hours/week
- 1
-
DR JEFFREY BASSET
PRESIDENT (END 1/1/23)
- Total calculated
- $0
- Hours/week
- 1
-
JAY CHUPP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KRISTINE STUTZMAN
SECRETARY (BEG 1/1/23)
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SCHMIDT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS BONTREGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSE JESUS GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD MUNTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAYME WHETZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARION WIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNY YODER
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. 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 · 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
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.
-
ALTERNATIVE LIFESTYLES AUTOMOTIVE GROUP LLC
VEHICLE FLEET · IN · income -$27,590 · assets $43,830
Directly controlled by ARC OPPORTUNITIES INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349302673
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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