THE ARC OF SOUTHINGTON INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC OF SOUTHINGTON INC (EIN 06-0983817)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-25
- IRS object ID
- 202140569349301149
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-25T14:01:12-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 STREET | 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 - PART YR | PersonTitleTxt |
| Phone | 8606289220 | PhoneNum |
| Signature | 2021-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B CONLEY | PreparerPersonNm |
| PTIN | P00936552 | PTIN |
| Phone | 8603475689 | PhoneNum |
| Preparation | 2021-02-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $6,480,036 | 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 | 229 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,049,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,980,714 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $486,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $490,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,220 | PYOtherRevenueAmt |
| CY Other Revenue | $2,263 | CYOtherRevenueAmt |
| PY Total Revenue | $6,546,724 | PYTotalRevenueAmt |
| CY Total Revenue | $6,480,036 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,719,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,942,230 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,314,246 | PYOtherExpensesAmt |
| CY Other Expenses | $1,462,901 | CYOtherExpensesAmt |
| PY Total Expenses | $6,033,414 | PYTotalExpensesAmt |
| CY Total Expenses | $6,405,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $513,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,905 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,181,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,659,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,923,078 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,332,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,258,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,327,481 | 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 | $3,358,769 | ExpenseAmt |
| Revenue | $393,046 | 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 | $1,489,488 | ExpenseAmt |
| Revenue | $92,606 | RevenueAmt |
| Desc | INDIVIDUALIZED DAY PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $457,707 | 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 | $40,473 | ExpenseAmt |
| Revenue | $4,821 | 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 | $40,473 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,821 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,346,437 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 229 | 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SANDRA A AMATO | ||||||
| CEO - PART Y | 45.00 | Yes (X) | $156,501 | $0 | $37,330 | |
| PATRICIA GIBNEY | ||||||
| CEO - PART Y | 45.00 | Yes (X) | $141,635 | $0 | $26,674 | |
| RONALD PAPE | ||||||
| CONTROLLER - | 45.00 | Yes (X) | $76,880 | $0 | $25,435 | |
| ANTHONY MASSARELLI | ||||||
| CFO - PART Y | 45.00 | Yes (X) | $0 | $0 | $0 | |
| LORI-ANN FERREIRA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAM SMITH | ||||||
| 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 | $375,016 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $89,439 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| J A ROSA CONSTRUCTION LLC | |||||
| 17 TOWN LINE ROAD | WOLCOTT | CT | 06716 | CONSTRUCTION | $476,319 |
| PJW NURSING CONSULTANTS LLC | |||||
| 28 CUMBERLAND RD | WEST HARTFORD | CT | 06119 | MEDICAL | $161,230 |
| TIMBERLAND CONSTRUCTION | |||||
| 1212 SPERRY ROAD | CHESHIRE | CT | 06410 | CONSTRUCTION | $143,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,882,444 | GovernmentGrantsAmt |
| All Other Contributions | $98,270 | AllOtherContributionsAmt |
| Total Contributions | $5,980,714 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| DEPARTMENT OF SOCIAL SERVICES | 623000 | $393,064 | $393,064 | |
| HOUSING/PRIVATE PAY/OTHER | 623000 | $92,606 | $92,606 | |
| MEMBERSHIP DUES | 561499 | $4,821 | $4,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $490,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,568 | TotalRevenueColumnAmt |
| Exclusion | $6,568 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,263 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,480,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $487,933 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,389 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,270 | TotalAmt |
| Program Services | $340,727 | ProgramServicesAmt |
| Management And General | $42,543 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,523,844 | TotalAmt |
| Program Services | $3,131,320 | ProgramServicesAmt |
| Management And General | $392,524 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,794 | TotalAmt |
| Program Services | $135,494 | ProgramServicesAmt |
| Management And General | $18,300 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,594 | TotalAmt |
| Program Services | $482,434 | ProgramServicesAmt |
| Management And General | $65,160 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,728 | TotalAmt |
| Program Services | $294,016 | ProgramServicesAmt |
| Management And General | $39,712 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,141 | TotalAmt |
| Program Services | $164,481 | ProgramServicesAmt |
| Management And General | $141,660 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,549 | TotalAmt |
| Management And General | $23,549 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,954 | TotalAmt |
| Program Services | $10,230 | ProgramServicesAmt |
| Management And General | $16,724 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,385 | TotalAmt |
| Program Services | $20,516 | ProgramServicesAmt |
| Management And General | $47,869 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,917 | TotalAmt |
| Program Services | $100,614 | ProgramServicesAmt |
| Management And General | $45,303 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,121 | TotalAmt |
| Program Services | $35,974 | ProgramServicesAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,032 | TotalAmt |
| Program Services | $37,293 | ProgramServicesAmt |
| Management And General | $4,739 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,448 | TotalAmt |
| Program Services | $17,657 | ProgramServicesAmt |
| Management And General | $27,791 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRANSPORTATION | $194,167 | $192,397 | $1,770 |
| REPAIRS & MAINTENANCE | $156,130 | $104,272 | $51,858 |
| FOOD & DIETARY | $126,479 | $126,479 | |
| PROGRAM SUPPLIES | $98,022 | $98,022 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,056 | TotalAmt |
| Program Services | $54,011 | ProgramServicesAmt |
| Management And General | $130,731 | ManagementAndGeneralAmt |
| Fundraising | $8,314 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,405,131 | TotalAmt |
| Program Services | $5,346,437 | ProgramServicesAmt |
| Management And General | $1,050,380 | ManagementAndGeneralAmt |
| Fundraising | $8,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,156 | BOYAmt |
| EOY | $409,389 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,251 | BOYAmt |
| EOY | $906,619 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,497 | BOYAmt |
| EOY | $340,716 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,220 | BOYAmt |
| EOY | $37,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,725,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,946,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,886 | BOYAmt |
| EOY | $1,779,104 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,569 | BOYAmt |
| EOY | $151,953 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,310 | BOYAmt |
| EOY | $34,904 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,181,889 | BOYAmt |
| EOY | $3,659,903 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,236 | BOYAmt |
| EOY | $718,039 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,327 | BOYAmt |
| EOY | $120,327 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,832 | BOYAmt |
| EOY | $598,759 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,683 | BOYAmt |
| EOY | $895,297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,078 | BOYAmt |
| EOY | $2,332,422 | 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 | $1,183,811 | BOYAmt |
| EOY | $1,327,481 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,811 | BOYAmt |
| EOY | $1,327,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,181,889 | BOYAmt |
| EOY | $3,659,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $74,905 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,235 | 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 | $5,710,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,240,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,232,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,049,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,980,714 | CurrentTaxYearAmt |
| Total | $28,214,235 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,710,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,240,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,232,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,049,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,980,714 | CurrentTaxYearAmt |
| Total | $28,214,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,214,235 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,568 | CurrentTaxYearAmt |
| Total | $35,105 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,263 | CurrentTaxYearAmt |
| Total | $159,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,409,082 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,432,832 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99190 | 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 159,742 | 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 | $510,127 | OtherCostOrOtherBasisAmt |
| Book Value | $510,127 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,050,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,821,377 | DepreciationAmt |
| Book Value | $1,229,477 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,655 | DepreciationAmt |
| Book Value | $39,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,779,104 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $860,388 |
| DDS MEDICAID PAYABLE | $34,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $895,297 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,519,301 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,235 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $45,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $39,265 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,480,036 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,480,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,450,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $45,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,405,131 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,405,131 | 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 | false | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| SANDRA A AMATO | ||||||
| CEO - PART YR | $116,718 | $25,000 | $14,783 | $25,410 | $11,920 | $193,831 |
| PATRICIA GIBNEY | ||||||
| CEO - PART YR | $97,623 | $25,000 | $19,012 | $23,445 | $3,229 | $168,309 |
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. |