THE ARC OF SOUTHINGTON INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE ARC OF SOUTHINGTON INC (EIN 06-0983817)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202201369349307140
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T12:02:46-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060971998	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GUILMARTIN DIPIRO & SOKOLOWSKI LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 MAIN ST	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	064572809	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060983817	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ARC OF SOUTHINGTON INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARCO	BusinessNameControlTxt
Phone	8606289220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 WEST MAIN ST	AddressLine1Txt
City	PLANTSVILLE	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06479	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA GIBNEY	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8606289220	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATRICIA	PersonFirstNm
Person Last	GIBNEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B CONLEY	PreparerPersonNm
PTIN	P00936552	PTIN
Phone	8603475689	PhoneNum
Preparation	2022-05-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA GIBNEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 WEST MAIN STREET	AddressLine1Txt
City	PLANTSVILLE	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06479	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,543,262	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARCSOUTHINGTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	THE ARC OF SOUTHINGTON IS A LEADER IN THE COMMUNITY: EDUCATING, EMPOWERING, SUPPORTING, AND ADVOCATING FOR PEOPLE WITH DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	190	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,980,714	PYContributionsGrantsAmt
CY Contributions Grants	$6,912,878	CYContributionsGrantsAmt
PY Program Service Revenue	$490,491	PYProgramServiceRevenueAmt
CY Program Service Revenue	$478,686	CYProgramServiceRevenueAmt
PY Investment Income	$6,568	PYInvestmentIncomeAmt
CY Investment Income	$86,861	CYInvestmentIncomeAmt
PY Other Revenue	$2,263	PYOtherRevenueAmt
CY Other Revenue	$25,597	CYOtherRevenueAmt
PY Total Revenue	$6,480,036	PYTotalRevenueAmt
CY Total Revenue	$7,504,022	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,942,230	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,126,050	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,750	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,462,901	PYOtherExpensesAmt
CY Other Expenses	$1,432,943	CYOtherExpensesAmt
PY Total Expenses	$6,405,131	PYTotalExpensesAmt
CY Total Expenses	$6,558,993	CYTotalExpensesAmt
PY Revenues Less Expenses	$74,905	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$945,029	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,659,903	TotalAssetsBOYAmt
Total Assets EOY	$3,711,649	TotalAssetsEOYAmt
Total Liabilities BOY	$2,332,422	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,399,560	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,327,481	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,312,089	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ARC OF SOUTHINGTON IS A LEADER IN THE COMMUNITY: EDUCATING, EMPOWERING, SUPPORTING, AND ADVOCATING FOR PEOPLE WITH DISABILITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,283,997	ExpenseAmt
Revenue	$389,650	RevenueAmt
Desc	COMMUNITY LIVING ARRANGEMENTS-HOUSING FOR INDIVIDUALS WITH DISABILITIES, INCLUDING START UP EXPENSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,499,880	ExpenseAmt
Revenue	$86,626	RevenueAmt
Desc	INDIVIDUALIZED DAY PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$448,587	ExpenseAmt
Desc	INDIVIDUALIZED HOME SUPPORTS-PROVIDE SERVICES FOR INDIVIDUALS IN THEIR OWN HOMES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$33,499	ExpenseAmt
Revenue	$2,410	RevenueAmt
Desc	RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$33,499	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,410	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,265,963	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	190	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANTHONY MASSARELLI	PersonNm
Phone	8606289220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 WEST MAIN STREET	AddressLine1Txt
City	PLANTSVILLE	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06479	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICIA GIBNEY
CEO	45.00	Yes (X)	$167,557	$0	$28,044
ANTHONY MASSARELLI
CFO	45.00	Yes (X)	$54,882	$0	$8,544
LORI-ANN FERREIRA
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ANN MARIE CONATY
DIRECTOR	2.00		$0	$0	$0	Yes (X)
KIMBERLY DOERFLER
DIRECTOR	2.00		$0	$0	$0	Yes (X)
GIANPAOLO PATANE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
ROBERT HOLM
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JEANNE MARTIN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
WALTER RICE
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JIM MORELLI
VICE PRESIDE	2.00	Yes (X)	$0	$0	$0	Yes (X)
ALEX BRILLA
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
DONNA BROUILLARD
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$222,439	TotalReportableCompFromOrgAmt
Total Other Compensation	$36,588	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PJW NURSING CONSULTANTS LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28 CUMBERLAND RD	AddressLine1Txt
City	WEST HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06119	ZIPCd

Field	Value	IRS element (for citing)
Services	MEDICAL	ServicesDesc
Compensation	$151,212	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,739,544	GovernmentGrantsAmt
All Other Contributions	$173,334	AllOtherContributionsAmt
Total Contributions	$6,912,878	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
DEPARTMENT OF SOCIAL SERVICES	623000	$389,650	$389,650
HOUSING/PRIVATE PAY/OTHER	623000	$86,626	$86,626
MEMBERSHIP DUES	561499	$2,410		$2,410

Field	Value	IRS element (for citing)
Total Program Service Revenue	$478,686	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,468	TotalRevenueColumnAmt
Exclusion	$9,468	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$116,633	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$39,240	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$77,393	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,393	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SICK & FAMILY LEAVE CREDIT	Desc
Business	900099	BusinessCd
Total Revenue Column	$25,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,597	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,597	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,504,022	TotalRevenueColumnAmt
Related Or Exempt Func Income	$579,266	RelatedOrExemptFuncIncomeAmt
Exclusion	$11,878	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$244,500	TotalAmt
Program Services	$210,270	ProgramServicesAmt
Management And General	$34,230	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,975,560	TotalAmt
Program Services	$3,406,914	ProgramServicesAmt
Management And General	$568,646	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$561,815	TotalAmt
Program Services	$482,698	ProgramServicesAmt
Management And General	$79,117	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$344,175	TotalAmt
Program Services	$295,707	ProgramServicesAmt
Management And General	$48,468	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$308,322	TotalAmt
Program Services	$175,657	ProgramServicesAmt
Management And General	$132,665	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,830	TotalAmt
Management And General	$18,830	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,481	TotalAmt
Program Services	$10,501	ProgramServicesAmt
Management And General	$15,980	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,995	TotalAmt
Program Services	$20,476	ProgramServicesAmt
Management And General	$41,519	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$139,721	TotalAmt
Program Services	$97,446	ProgramServicesAmt
Management And General	$42,275	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$356	TotalAmt
Program Services	$356	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$34,878	TotalAmt
Program Services	$34,878	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,114	TotalAmt
Program Services	$36,506	ProgramServicesAmt
Management And General	$47,608	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,316	TotalAmt
Program Services	$18,824	ProgramServicesAmt
Management And General	$30,492	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$191,132	$121,005	$70,127
TRANSPORTATION	$172,769	$169,215	$3,554
FOOD & DIETARY	$125,670	$125,670
EQUIPMENT EXPENSE	$60,121	$26,603	$33,518

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$159,238	TotalAmt
Program Services	$33,237	ProgramServicesAmt
Management And General	$124,251	ManagementAndGeneralAmt
Fundraising	$1,750	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,558,993	TotalAmt
Program Services	$5,265,963	ProgramServicesAmt
Management And General	$1,291,280	ManagementAndGeneralAmt
Fundraising	$1,750	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$409,389	BOYAmt
EOY	$233,741	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$906,619	BOYAmt
EOY	$1,043,251	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$340,716	BOYAmt
EOY	$339,131	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,218	BOYAmt
EOY	$75,360	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,849,705	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,030,146	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,779,104	BOYAmt
EOY	$1,819,559	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$151,953	BOYAmt
EOY	$200,607	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$34,904	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,659,903	BOYAmt
EOY	$3,711,649	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$718,039	BOYAmt
EOY	$471,210	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$598,759	BOYAmt
EOY	$555,367	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,015,624	BOYAmt
EOY	$372,983	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,332,422	BOYAmt
EOY	$1,399,560	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,327,481	BOYAmt
EOY	$2,312,089	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,327,481	BOYAmt
EOY	$2,312,089	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,659,903	BOYAmt
EOY	$3,711,649	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$945,029	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,579	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,240,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,232,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,049,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,980,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,910,480	CurrentTaxYearAmt
Total	$29,413,839	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,240,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,232,483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,049,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,980,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,910,480	CurrentTaxYearAmt
Total	$29,413,839	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$29,413,839	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,468	CurrentTaxYearAmt
Total	$38,278	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,936	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,303	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,410	CurrentTaxYearAmt
Total	$115,705	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,567,822	TotalSupportAmt
Gross Receipts Rltd Activities	$2,454,724	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99480	PublicSupportCY170Pct
Public Support PY170	0.99310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS 115,705	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$470,887	OtherCostOrOtherBasisAmt
Book Value	$470,887	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,071,149	OtherCostOrOtherBasisAmt
Depreciation	$1,897,178	DepreciationAmt
Book Value	$1,173,971	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$226,676	OtherCostOrOtherBasisAmt
Depreciation	$130,860	DepreciationAmt
Book Value	$95,816	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,993	OtherCostOrOtherBasisAmt
Depreciation	$2,108	DepreciationAmt
Book Value	$78,885	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,819,559	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCE	$227,491
DDS CASH ADVANCE	$120,327
DDS MEDICAID PAYABLE	$25,165

Field	Value	IRS element (for citing)
Total Liability	$372,983	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,589,101	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$39,579	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$45,500	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$85,079	RevenueNotReportedAmt
Revenue Subtotal	$7,504,022	RevenueSubtotalAmt
Total Revenue Per Form990	$7,504,022	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,604,493	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$45,500	DonatedServicesUseFcltsAmt
Expenses Not Reported	$45,500	ExpensesNotReportedAmt
Expenses Subtotal	$6,558,993	ExpensesSubtotalAmt
Total Expenses Per Form990	$6,558,993	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL 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). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	PATRICIA GIBNEY	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$122,557	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$45,000	BonusFilingOrganizationAmount
Deferred Compensation Flng Org	$19,500	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$8,544	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$195,601	TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PAGE 1, PART I, LINE 4	FormAndLineReferenceDesc
Explanation	PATRICIA GIBNEY 0 19,500 0	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.