Totals
- Total revenue
- $921,535
- Total expenses
- $915,686
- Contributions and grants received
- $556,248
- Grants paid
- $0
- Program service revenue
- $351,868
- Investment income
- $9,404
- Other revenue
- $4,015
- Total assets, end of year
- $1,084,169
- Total liabilities, end of year
- $53,912
- Net assets or fund balances, end of year
- $1,030,257
- Program services expenses (Part IX)
- $705,533
- Management and general expenses
- $209,069
- Fundraising expenses
- $1,084
- Program service expenses (Part III)
- $705,533
Program services were 77.0% 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.
-
1a · Federated campaigns
$50,116
-
1e · Government grants (contributions)
$422,624
-
1f · All other contributions, gifts and grants
$83,508
-
2a · Program service revenue: MEDICAID REVENUE
total $241,746 · related or exempt $241,746
-
2b · Program service revenue: DDD FEE FOR SERVICE RESPITE
total $106,927 · related or exempt $106,927
-
2c · Program service revenue: STATE ALLOCATION FOR WAGES
total $3,195 · related or exempt $3,195
-
3 · Investment income
total $7,532 · excluded $7,532
-
6a · Gross rents
real property $2,700
-
6c · Rental income or loss
real property $2,700
-
6d · Net rental income or loss
total $2,700 · related or exempt $2,700
-
7a · Gross sales of assets other than inventory
securities $4,545
-
7b · Less cost or other basis and sales expenses
securities $2,673
-
7c · Gain or loss
securities $1,872
-
7d · Net gain or loss
total $1,872 · related or exempt $1,872
-
8a · Fundraising events: gross income
$2,275
-
8b · Fundraising events: direct expenses
$3,655
-
8c · Net income from fundraising events
total -$1,380
-
11a · Other revenue: OTHER
total $2,695 · related or exempt $2,695
-
11e · Other revenue, total
$2,695
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $602,049 · program services $481,639 · management and general $119,410 · fundraising $1,000
-
8 · Pension plan contributions
total $4,168 · program services $4,168
-
9 · Other employee benefits
total $72,993 · program services $58,395 · management and general $14,598
-
10 · Payroll taxes
total $46,640 · program services $37,311 · management and general $9,245 · fundraising $84
-
11c · Fees: accounting
total $9,687 · management and general $9,687
-
11f · Fees: investment management
total $3,254 · management and general $3,254
-
11g · Fees: other
total $631 · management and general $631
-
13 · Office expenses
total $6,741 · program services $4,118 · management and general $2,623
-
14 · Information technology
total $168 · management and general $168
-
16 · Occupancy
total $36,912 · program services $29,047 · management and general $7,865
-
17 · Travel
total $18,017 · program services $14,414 · management and general $3,603
-
19 · Conferences, conventions and meetings
total $590 · program services $590
-
20 · Interest
total $319 · management and general $319
-
22 · Depreciation, depletion and amortization
total $15,199 · management and general $15,199
-
23 · Insurance
total $43,961 · program services $35,169 · management and general $8,792
-
24a · Other expenses: SPECIAL ASSISTANCE
total $18,341 · program services $18,341
-
24b · Other expenses: TELEPHONE AND COMMUNICATI
total $11,981 · program services $9,585 · management and general $2,396
-
24c · Other expenses: SUPPLIES
total $9,655 · program services $7,724 · management and general $1,931
-
24d · Other expenses: PAYROLL SERVICE
total $4,689 · management and general $4,689
-
24e · All other expenses
total $9,691 · program services $5,032 · management and general $4,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $800 · end of year $800
-
2 · Savings and temporary cash investments
beginning of year $240,236 · end of year $270,207
-
3 · Pledges and grants receivable
beginning of year $21,285 · end of year $152,457
-
4 · Accounts receivable
beginning of year $199,313 · end of year $50,768
-
9 · Prepaid expenses and deferred charges
beginning of year $7,578 · end of year $6,430
-
10a · Land, buildings and equipment: cost or other basis
$627,414
-
10b · Land, buildings and equipment: accumulated depreciation
$405,143
-
10c · Land, buildings and equipment, net
beginning of year $233,523 · end of year $222,271
-
11 · Investments: publicly traded securities
beginning of year $345,001 · end of year $381,236
-
17 · Accounts payable and accrued expenses
beginning of year $16,655 · end of year $17,036
-
18 · Grants payable
beginning of year $26,349 · end of year $26,349
-
25 · Other liabilities
beginning of year $13,359 · end of year $10,527
-
27 · Net assets without donor restrictions
beginning of year $991,373 · end of year $1,030,257
Mission and programs · 2023
Mission
PROMOTE WELFARE OF DISABLED
-
RESPITE\FAMILY SUPPORT PROGRAM HELPS RELIEVE THE STRESS OF PROVIDING TWENTY-FOUR HOUR CARE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. RESPITE PROVIDERS GIVE IN-HOME CARE TO CHILDREN AND ADULTS SO THAT PARENTS AND OTHER LONG-TERM CAREGIVERS CAN TAKE A MUCH-NEEDED BREAK OR ATTEND TO PERSONAL BUSINESS.
Expenses $299,846 · Revenue $351,868
-
SUPPORTED EMPLOYMENT SERVICES PROGRAM DESIGNED TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FIND EMPLOYMENT WITHIN THE COMMUNITY THROUGH SKILLS TRAINING AND JOB SEARCH. BY MAINTAINING CLOSE CONTACT WITH EMPLOYERS AND EMPLOYEES, THE ARC'S JOB COACH PROVIDES CONTINUING SUPPORT TO ENSURE SUCCESSFUL JOB PLACEMENT.
Expenses $397,157
-
RECREATION SERVICES AND REAL LIFE CHOICE PGM FOR PERSONS WITH DISABILITIES
Expenses $8,530
-
RECREATION SERVICES AND REAL LIFE CHOICE PGM FOR PERSONS WITH DISABILITIES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John AsseltaJOHN ASSELTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy L CollinsNANCY L COLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chad DavisCHAD DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel DitomassoGABRIEL DITOMASSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leslie GonzalezLESLIE GONZALEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dante RomaniniDANTE ROMANINI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deanne SauderDEANNE SAUDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kevin K WalshDR KEVIN K WALSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ann YuskoANN YUSKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tom ZuccaTOM ZUCCA
TRUSTEE
- 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
- 24 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421719349300017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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