2023-08-08T10:54:06-04:00 2022-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 549359401 990 2022-01-01 391034161 THE ARC FOND DU LAC INC ARCF 9209233810 500 N PARK AVE FOND DU LAC WI 54935 DAWN SCANNELL EXECUTIVE DIRECTOR 9209233810 2023-07-20 true DAWN SCANNELL XXX-XX-XXXX false CYNTHIA HINTZ CPA P00576742 9209238400 2023-07-20 2022 2023-04-26 12:10:37Z DAWN SCANNELL 500 N PARK AVE FOND DU LAC WI 54935 3839201 false X WWW.ARCFDL.ORG X 1963 WI WE ARE A HUMAN SERVICE ORGANIZATION THAT EMPOWERS ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY THROUGH ADVOCACY, EDUCATION, TRAINING AND SUPPORT. 12 12 124 35 0 497105 395557 3143882 3287266 116512 85061 14725 10521 3772224 3778405 0 0 2044988 2197644 0 203132 1161692 1244648 3206680 3442292 565544 336113 5492404 5564706 715919 690847 4776485 4873859 X WE ARE A HUMAN SERVICE ORGANIZATION THAT EMPOWERS ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY THROUGH ADVOCACY, EDUCATION, TRAINING AND SUPPORT. false false 652313 864908 THE ARC PROVIDES SERVICES TO OVER 800 FAMILIES AND INDIVIDUALS WITH DISABILITIES LIVING IN FOND DU LAC, DODGE, AND WINNEBAGO COUNTIES. WE CARE FOR AGES RANGING FROM 8 YEARS OF AGE TO 80+. ALL OF OUR PROGRAMS ARE PERSON-CENTERED AND WE FIND THE RIGHT APPROACH TO HELPING OUR MEMBERS ACHIEVE WITH US. 1495477 1988725 GROUP HOMES FOR ADULTS WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES 224666 297577 PROVIDE RESPITE SERVICE FOR DEVELOPMENT AND INTELLECTUAL DISABLED CHILDREN (UNDER 21) 86350 136056 PROVIDE PROFESSIONAL TRAINING TO OUR EMPLOYEES AND COMMUNITY MEMBERS 86350 136056 2458806 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 124 true false false false false false false false false false false false false X 12 12 false false false false false true false true true false false true true true true true false true true false WI X DAWN SCANNELL 9209233810 500 N PARK AVE FOND DU LAC WI 54935 DAWN SCANNELL EXECUTIVE D 40.00 X 75925 0 1942 BEN BAERTSCHY MEMBER 5.00 X 0 0 0 MICHELE BROSI MEMBER 5.00 X 0 0 0 MORGAN GAFFNER MEMBER 5.00 X 0 0 0 STEPHANIE GUDEX SECRETARY 5.00 X X 0 0 0 COURTNEY JACOBITZ VICE PRESIDE 5.00 X X 0 0 0 TIM KRUEGER PRESIDENT 5.00 X X 0 0 0 KATE O'HARA MEMBER 5.00 X 0 0 0 GRETCHEN PORTER TREASURER 5.00 X X 0 0 0 TARA RHODES MEMBER 5.00 X 0 0 0 CJ SMITH MEMBER 5.00 X 0 0 0 JIM STOLPA MEMBER 5.00 X 0 0 0 JACKI WARNER MEMBER 5.00 X 0 0 0 75925 1942 false false false 156467 239090 395557 CONTRACT FEES 623990 3072127 3072127 PROGRAM SERVICE FEES 624310 137119 137119 OTHER FEES 561000 78020 78020 3287266 104185 19124 85061 85061 85061 35073 156467 40482 -5409 -5409 5445 1190 4255 4255 MISC 11675 11675 11675 3778405 3287266 95582 77867 56842 19467 1558 1862065 1491893 312181 57991 16185 10537 4826 822 77373 51021 22676 3676 164154 127787 31910 4457 18015 18015 104464 1811 101459 1194 9908 620 9288 23714 842 22872 185504 161776 21339 2389 22758 2641 20021 96 18548 18548 252943 170299 82644 140468 105138 34683 647 GRANT EXPENSE 118552 118552 FOOD AND SUPPLIES 117334 112178 4842 314 CLIENT TRANSPORTATION 81437 81437 TELEPHONE 45492 39116 4992 1384 105511 45488 59259 764 3442292 2458806 780354 203132 746576 972209 41055 41116 292652 320312 4986 7510 124773 39017 5160406 2393697 2730149 2766709 5286 4458 1546927 1413375 5492404 5564706 110911 163394 2844 2930 556339 524523 45825 715919 690847 X 4750597 4809994 25888 63865 4776485 4873859 5492404 5564706 X 336113 -238739 X false true X true false X 405309 310051 774771 497105 395557 2382793 405309 310051 774771 497105 395557 2382793 124228 2258565 -5092 9392 4300 10709 7084 17793 7940 20511 18234 7641 11675 66001 2470887 16121143 0.91410 0.92920 X PART II, LINE 10 MISC INCOME 66,001 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 668788 300000 -149016 9384 810388 429100 200000 45957 6269 668788 84005 325000 21756 2206 428555 1.00000 true false 305368 305368 2365091 1271794 1093297 1152153 443963 708190 1022737 566283 456454 315057 111657 203400 2766709 BENEFICIAL INTEREST IN COMMUNITY FOU 917414 BENEFICIAL INTEREST IN ANNUITY 432096 RESTRICTED CASH 63865 1413375 X 3647357 -131048 -131048 3778405 3778405 3482774 40482 40482 3442292 3442292 SCHEDULE D, PAGE 2, PART V, LINE 4 DISTRIBUTION SHALL ORDINARILY BE MADE OUT OF A PERCENTAGE OF THE MARKET VALUE OF THE ASSETS AS DETERMINED BY THE FOUNDATIONS BOARD OF DIRECTORS, SO THAT THE PRINCIPAL OF THE FUND BE PRESERVED AND MAINTAINED AS AN ENDOWMENT. DISTRIBUTIONS MADE ARE USED FOR OPERATING EXPENSES. DISTRIBUTIONS FROM THE PRINCIPAL OF THE FUND MAY BE AUTHORIZED IF UNUSUAL CIRCUMSTANCES EXIST. DISTRIBUTIONS SHALL BE USED TO PROVIDE ANNUAL SUPPORT FOR THE NEEDS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022. ANY YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 40,482 RETURN ON BENEFICIAL INTEREST -171,530 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 40,482 APPEAL 102985 102985 1815 GOLF OUTING 56071 48727 7344 500 12949 1919 2 17584 4755 12829 4881 570 2567 176640 156467 20173 500 17830 570 6301 25201 -5028 FORM 990 - ORGANIZATION'S MISSION WE ARE A HUMAN SERVICE ORGANIZATION THAT EMPOWERS ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY THROUGH ADVOCACY, EDUCATION, TRAINING AND SUPPORT. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE PROFESSIONAL TRAINING TO OUR EMPLOYEES AND COMMUNITY MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD ELECT OTHER MEMBERS TO THE BOARD FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING AT THE BOARD MEETING OR BY EMAIL FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE DISCLOSED AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR THE KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 RETURN ON BEN INT IN ASSETS -10,666 RETURN ON BEN INT IN ANNUITY -160,864 CONTRACT SETTLEMENTS -67,209 TOTAL -238,739