2025-05-13T14:23:11-04:00 2024-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2023-07-01 060983817 THE ARC OF SOUTHINGTON INC ARCO 8606289220 201 WEST MAIN ST PLANTSVILLE CT 06479 PATRICIA GIBNEY CEO 8606289220 2025-05-12 true true CHRISTOPHER B CONLEY P00936552 8603475689 2025-05-12 2023 2025-03-06 01:10:19Z PATRICIA GIBNEY 201 WEST MAIN STREET PLANTSVILLE CT 06479 7244797 false X WWW.ARCSOUTHINGTON.ORG X 1978 CT THE ARC OF SOUTHINGTON IS A LEADER IN THE COMMUNITY: EDUCATING, EMPOWERING, SUPPORTING, AND ADVOCATING FOR PEOPLE WITH DISABILITIES. 12 12 148 10 0 6307793 6300358 496647 483295 9032 153974 7887 19941 6821359 6957568 0 0 5305043 5365459 0 2601 1525626 1607110 6830669 6972569 -9310 -15001 3875550 4204482 1500758 1826734 2374792 2377748 X THE ARC OF SOUTHINGTON IS A LEADER IN THE COMMUNITY: EDUCATING, EMPOWERING, SUPPORTING, AND ADVOCATING FOR PEOPLE WITH DISABILITIES. false false 4025572 372226 COMMUNITY LIVING ARRANGEMENTS-HOUSING FOR INDIVIDUALS WITH DISABILITIES, INCLUDING START UP EXPENSES. 1015857 109267 INDIVIDUALIZED DAY PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. COMMUNITY RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RENTING THEIR OWN HOME. 524269 INDIVIDUALIZED HOME SUPPORTS-PROVIDE SERVICES FOR INDIVIDUALS IN THEIR OWN HOMES. 32987 1802 RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. 32987 1802 5598685 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 21 0 true 148 true false false false false false false false false false false false false X 12 12 false false false false false true true true true false false true true true true true true true true false CT X ANTHONY MASSARELLI 8606289220 201 WEST MAIN STREET PLANTSVILLE CT 06479 PATRICIA GIBNEY CEO 45.00 X 169637 0 38774 ANTHONY MASSARELLI CFO 45.00 X 116052 0 13295 CAROLYN LORENZO QUALITY ASSU 45.00 X 108284 0 145 CAROLYN WILLIAMS QUALITY ASSU 45.00 X 107329 0 616 LORI-ANN FERREIRA DIRECTOR 2.00 X 0 0 0 GIANPAOLO PATANE DIRECTOR 2.00 X 0 0 0 ROBERT HOLM DIRECTOR 2.00 X 0 0 0 JILL RUBINO DIRECTOR 2.00 X 0 0 0 JACQUELYN SALERNO DIRECTOR 2.00 X 0 0 0 WALTER RICE DIRECTOR 2.00 X 0 0 0 SHELLY NADWAIRSKI DIRECTOR 2.00 X 0 0 0 JAN VERDERAME DIRECTOR 2.00 X 0 0 0 JIM MORELLI PRESIDENT 2.00 X X 0 0 0 ANN MARIE CONATY VICE PRESIDE 2.00 X X 0 0 0 ALEX BRILLA TREASURER 2.00 X X 0 0 0 DONNA BROUILLARD SECRETARY 2.00 X X 0 0 0 501302 52830 4 false true false PJW NURSING CONSULTANTS LLC 28 CUMBERLAND RD WEST HARTFORD CT 06119 MEDICAL 166994 1 15857 6184299 100202 6300358 DEPARTMENT OF SOCIAL SERVICES 623000 372226 372226 HOUSING/PRIVATE PAY/OTHER 623000 109267 109267 MEMBERSHIP DUES 561499 1802 1802 483295 47208 47208 385000 278234 106766 106766 106766 8995 15857 8995 MISCELLANEOUS INCOME 900099 19941 19941 19941 6957568 608200 49010 254252 214362 39890 4013610 3383910 629700 186334 159823 26511 564549 484225 80324 346714 297384 49330 311095 192726 118369 21925 21925 30813 17227 13586 144415 68041 76374 152829 103097 49732 24914 24914 124516 56491 68025 85341 42682 42659 REPAIRS & MAINTENANCE 259013 226255 32758 TRANSPORTATION 129042 124043 4999 FOOD & DIETARY 117401 117401 EQUIPMENT EXPENSE 82910 64260 18650 122896 21844 98451 2601 6972569 5598685 1371283 2601 594840 508468 909683 1655185 19570 13726 68219 66016 3873897 2258462 1895342 1615435 194426 217510 193470 128142 3875550 4204482 611194 693770 473614 265678 415950 867286 1500758 1826734 X 2349636 2377748 25156 2374792 2377748 3875550 4204482 X -15001 17957 X false true X true false X 5980714 6910480 6024292 6307793 6300358 31523637 5980714 6910480 6024292 6307793 6300358 31523637 31523637 6568 9468 7814 9032 47208 80090 2263 2410 2085 12536 10797 30091 31633818 2431049 0.99650 0.99670 X PART II, LINE 10 MISCELLANEOUS 30,091 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 396349 396349 3112092 2093129 1018963 211799 152517 59282 153657 12816 140841 1615435 REFUNDABLE ADVANCE 415888 DUE TO STATE 207705 OPERATING LEASE LIABILITY 123366 DDS CASH ADVANCE 120327 867286 X 7055176 17957 45500 34151 97608 6957568 6957568 7052220 45500 34151 79651 6972569 6972569 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET ASSET RELEASED FROM RESTRICTIONS 25,156 FUNDRAISING EXPENSE 8,995 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET ASSET RELEASED FROM RESTRICTIONS 25,156 FUNDRAISING EXPENSE 8,995 GOLF TOURNAMENT 24852 15857 8995 8995 24852 15857 8995 8995 8995 X X false false false false false false false false false PATRICIA GIBNEY CEO 144637 25000 38774 208411 FORM 990, PAGE 2, PART III, LINE 4D RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE ALLOWED TO VOTE AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS IF THEY ARE PRESENT. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS HAVE ANNUAL VOTING RIGHTS FOR THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY BOARD MEMBERS SIGN A FORM DISCLOSING ANY CONFLICT OF INTEREST. MEMBERS OF THE BOARD OF DIRECTORS MAY REFER VENDORS OR PROVIDERS OF SERVICE BUT ARE NOT INVOLVED IN THE SELECTION PROCESS. THE SELECTION PROCESS IS DONE BY ADMINISTRATION STAFF. BOARD OF DIRECTORS AND THEIR IMMEDIATE FAMILY ARE NOT ELIGIBLE TO BE SELECTED AS A CONTRACTOR OF THE AGENCY. BOARD MEMBERS ARE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST REGARDING ANY ISSUES AT ANY POINT. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS EXCLUDED FROM VOTING ON THE POLICY OR SITUATION. IF ANY BOARD MEMBER PERCEIVES A CONFLICT OF INTEREST WITH ANY OTHER BOARD MEMBER, THIS SHOULD BE DISCLOSED AND DISCUSSED. ANY EMPLOYEE OF THE ARC OF SOUTHINGTON WHO IS RELATED TO A BOARD MEMBER WILL NOT RECEIVE ANY PREFERENTIAL TREATMENT BECAUSE OF THE RELATIONSHIP. THE CHIEF EXECUTIVE OFFICER WILL HANDLE ANY PERSONNEL MATTERS WITH THE EMPLOYEE. IT IS THE INTENTION OF THE ARC OF SOUTHINGTON TO COMPLY WITH THE DEPARTMENT OF DEVELOPMENTAL SERVICES ETHICS COMMITTEE PROTOCOL FOR INDEPENDENT CONTRACTORS/CONSULTANTS AND ALL STATUTES, RULINGS AND REGULATIONS OF THE CT STATE ETHICS COMMISSION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND DECIDES ON THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THIS INVOLVES AN INCENTIVE PROGRAM THAT IS BASED ON EMPLOYEE PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B ALL STAFF EMPLOYED BY THE ORGANIZATION ARE REVIEWED AND THEIR COMPENSATION IS SET BY THE CHIEF EXECUTIVE OFFICER. THIS INVOLVES AN INCENTIVE COMPENSATION PROGRAM THAT IS BASED ON EMPLOYEE PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. FORM 990, PART XI, LINE 9 NET ASSET RELEASED FROM RESTRICTIONS 25,156 FUNDRAISING EXPENSE 8,995 NET ASSET RELEASED FROM RESTRICTIONS -25,156 FUNDRAISING EXPENSE -8,995