2021-05-12T15:09:50-05:00 2020-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2019-07-01 042232416 NORTHEAST ARC INC NORT 9787624878 1 SOUTHSIDE ROAD DANVERS MA 01923 CYNTHIA GAVLICK CFO 9787624878 2021-05-12 1 JEFFREY CICOLINI CPA P00837468 5083669100 2021-05-12 2019 2022-09-23 18:48:47Z JO ANN SIMONS 1 SOUTHSIDE ROAD DANVERS MA 01923 311156411 0 X WWW.NE-ARC.ORG X 1955 MA HELPS ADULTS AND CHILDREN WITH DISABILITIES, INCL ASD, BECOME FULL PARTICIPANTS IN THE COMMUNITY. 26 26 1602 795 0 0 1613327 26280172 277798843 281593570 230715 494926 75949 329571 279718834 308698239 0 0 0 0 47290997 50292704 0 0 587381 229959077 256305861 277250074 306598565 2468760 2099674 44150332 45711039 31926257 31572679 12224075 14138360 X HELPING PEOPLE WITH DISABILITIES BECOME FULL PARTICIPANTS IN THE COMMUNITY; CHOOSING FOR THEMSELVES HOW TO LIVE, LEARN, WORK, SOCIALIZE AND PLAY. NEARC'S SERVICE SCOPE AND THE DEMOGRAPHIC AREA HAVE EXPANDED SIGNIFICANTLY OVER THE PAST SIX DECADES. THE AGENCY CURRENTLY IMPACTS MORE THAN 15,000 PEOPLE ANNUALLY, SERVING INDIVIDUALS WITH DEVELOPMENTAL, INTELLECTUAL AND PHYSICAL DISABILITIES AND THEIR FAMILIES IN 190 COMMUNITIES IN EASTERN MASSACHUSETTS. NEARC PROVIDES OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO ATTEND PUBLIC SCHOOLS, DEVELOP FRIENDSHIPS, RESIDE IN THE NEIGHBORHOODS OF THEIR CHOICE, AND TO EARN A PAYCHECK. NORTHEAST ARC IS DIVIDED INTO THREE PROGRAMMATIC DIVISIONS: FAMILY SUPPORT, RESIDENTIAL, AND DAY SERVICES. WITHIN EACH DIVISION ARE UNIQUE PROGRAMS THAT PROVIDE A BROAD SCOPE OF SERVICES, SUPPORTS, ADVOCACY, INFORMATION AND REFERRALS THAT ARE RESPONSIVE TO THE NEEDS OF THE INDIVIDUALS AND FAMILIES SERVED. 0 0 16914722 570692 RESIDENTIAL SERVICES - NORTHEAST ARC HAS BEEN PROVIDING RESIDENTIAL SERVICES FOR OVER 40 YEARS. RESIDENTIAL SERVICES ARE PROVIDED TO OVER 100 PEOPLE IN 26 HOMES, LOCATED ACROSS MORE THAN 10 COMMUNITIES ON THE NORTH SHORE AND IN BURLINGTON, MA. SERVICES ARE ALSO PROVIDED TO APPROXIMATELY 16 PEOPLE IN SHARED LIVING PLACEMENTS AND 16 PEOPLE IN INDEPENDENT LIVING SETTINGS. RESIDENTIAL SERVICES PROVIDED INCLUDE SUPERVISED LIVING, SUPPORTED LIVING, SPECIALTY SERVICES AND SUPPORTS, DEAF SERVICES, INTENSIVE MEDICAL SERVICES, TRAINING AND CONSULTATION, NURSING CASE MANAGEMENT AND SPECIALIZED HEALTH COORDINATION. THE UNIFYING THEME ACROSS RESIDENTIAL SERVICES IS SUPPORTING PEOPLE IN BEING ENGAGED MEMBERS OF THEIR COMMUNITIES AND HAVING CHOICE AND CONTROL IN THEIR OWN LIVES. 12564617 14356246 CLINICAL SERVICES - PROVIDES MEDICAID/MEDICARE CERTIFIED HOME HEALTH CARE TO MEDICALLY FRAGILE INDIVIDUALS IN TWO PRIMARY PROGRAMS: CONTINUOUS CARE NURSING SKILLED INTERMITTENT CARE. THIS IS AVAILABLE UP TO 24 HOURS PER DAY, 365 DAYS PER YEAR) TO MEDICALLY COMPLEX CHILDREN AND ADULTS TO HELP THEM ACHIEVE OPTIMUM HEALTH AND WELLNESS. THROUGHOUT 2020, 240 NURSES AND THREE ALLIED HEALTH PROFESSIONALS PROVIDED MORE THAN 250,000 HOURS OF SUPPORT TO PATIENTS IN THEIR HOMES IN OVER 100 MASSACHUSETTS CITIES AND TOWNS. 7374461 5062362 FAMILY SERVICES - NORTHEAST ARC PROVIDES A VARIETY OF SERVICES DESIGNED TO SUPPORT FAMILIES OF CHILDREN AND ADULTS WITH DISABILITIES. THESE SERVICES CONSIST OF TECHNICAL ASSISTANCE, EDUCATION, AUTISM ABA SPECIALTY SERVICES, RECREATION, AND THREE SPECIFIC RESOURCE AND SUPPORT CENTERS. THE FOLLOWING PROGRAMS ARE INCLUDED IN FAMILY SERVICES: AUTISM SUPPORT CENTER, ADULT AUTISM SUPPORT CENTER, FAMILY RESOURCE CENTER, ASSISTIVE TECHNOLOGY CENTER, AUTISM ABA SPECIALTY SERVICES, RECREATION, INDIVIDUALIZED LIVING OPTIONS, ADVOCACY.THE AUTISM SUPPORT CENTER (NORTHEAST REGIONAL) - REFERRALS, SUPPORT GROUPS AND TRAINING TO PARENTS, INDIVIDUALS AND PROFESSIONALS INTERESTED IN AUTISM SPECTRUM DISORDERS FOR FAMILIES AND CHILDREN.THE FAMILY RESOURCE CENTER (NORTH SHORE AREA) - PROVIDES INFORMATION AND/OR REFERRALS TO FACILITATE ACCESS TO COMMUNITY RESOURCES OR ARRANGE FOR RESPITE CARE. THE GOAL IS TO HELP FAMILIES IDENTIFY WHAT IS NEEDED TO MAINTAIN THE INTEGRITY OF THEIR FAMILY, TO DECREASE OR ALLEVIATE STRESS AND TO PARTICIPATE FULLY IN THEIR COMMUNITIES.ASSISTIVE TECHNOLOGY CENTER - PROVIDES TECHNOLOGY RESOURCES AND A SPACE TO COME TEST OUT AND BORROW SOME OF THE NEWEST SMART HOME AND DISABILITY SPECIFIC APPLICATIONS AND DEVICES ON THE MARKET. AUTISM ABA SPECIALTY SERVICES - PROVIDES AN INTENSIVE PROGRAM OF EVALUATION, IN-HOME THERAPIES AND PARENT TRAINING FOR INDIVIDUALS OF ANY AGE DIAGNOSED WITH AUTISM SPECTRUM DISORDERS. ABA SERVICE EMPLOY ONE-TO-ONE INTERVENTION TECHNIQUES TO ENHANCE DEVELOPMENT IN THE AREAS THAT ARE MOST CHALLENGING FOR INDIVIDUALS WITH THE ASD DIAGNOSIS: SOCIAL INTERACTION, COMMUNICATION AND PLAY. PROGRAMS INCLUDE BUILDING BLOCKS (0-3 IN HOME), BUILDING BRIDGES (3+ IN HOME), THE LEARNING CENTER (3 - 7 IN CLINIC), AND SPOTLIGHT (3 - 22 IN COMMUNITY GROUPS).RECREATION - PROVIDES A WIDE RANGE OF YEAR-ROUND ACTIVITIES FOR BOTH CHILDREN AND ADULTS, INCLUDING AFTERNOON AND EVENING SOCIAL AND LEISURE EVENTS, SPORTS, CLASSES AND OUTINGS.INDIVIDUALIZED LIVING OPTIONS - PROVIDES ADULT FAMILY CARE AND INDIVIDUALIZED LIVING ARRANGEMENTS FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. THESE ARRANGEMENTS ALLOW INDIVIDUALS TO SHARE HOMES WITH FAMILIES WHO PROVIDE CARE, COMPANIONSHIP, SKILLS INSTRUCTION AND OPPORTUNITIES FOR COMMUNITY INVOLVEMENT.ADVOCACY - OFFERS INFORMATIONAL WORKSHOPS AND PERSONALIZED CONSULTATION TO PARENTS TO ENSURE THAT THEIR CHILDREN RECEIVE THE QUALITY EDUCATIONAL SERVICES THEY NEED IN ORDER TO THRIVE. 263617626 262071154 EARLY INTERVENTION - TWO EARLY INTERVENTION PROGRAMS OPERATED BY THE NORTHEAST ARC PROVIDE SERVICES TO MORE THAN 1,000 CHILDREN ANNUALLY. THE PROGRAMS PROVIDE FAMILY-FOCUSED, HOME, TELEHEALTH, AND COMMUNITY BASED THERAPEUTIC SERVICES TO CHILDREN AGE 0 TO 3 WHO ARE AT RISK OF ATYPICAL DEVELOPMENT. TRAININGS ARE ALSO PROVIDED TO PARENTS AND PROFESSIONALS IN THE COMMUNITY ON A VARIETY OF TOPICS.1COMMUNITY-BASED DAY SERVICES - PROVIDES SKILL-BUILDING ACTIVITIES TO HELP PREPARE PEOPLE FOR JOBS. VOLUNTEER OPPORTUNITIES, COMMUNITY RESOURCES AND ACTIVITIES ARE USED TO AID IN THE DEVELOPMENT OF SOCIAL AND EMPLOYMENT SKILLS. EMPLOYMENT TRAINING & JOB PLACEMENT - THESE SERVICES INCLUDE ASSESSMENT, WORK EXPLORATION, TRAVEL TRAINING, CAREER PLANNING, JOB COACHING, PAID EMPLOYMENT IN NEARC'S SMALL BUSINESSES INCLUDING BREAKING GROUNDS CAF, SHINE JEWELRY, THE CANING COMPANY AT NORTHEAST ARC, AND HERITAGE SHREDDING, AS WELL AS COMPETITIVE JOB PLACEMENT AND SUPPORT.TRANSPORTATION SERVICES - TRANSPORTATION IS PROVIDED FOR INDIVIDUALS WE SERVE IN SEVERAL CAPACITIES. IN BOTH EXTERNAL AND EXTERNAL SUPPORT FUNCTIONS. THIS INCLUDES CONTRACTED DAILY SCHEDULED TRANSPORTATION FROM HOMES TO PROGRAMS, VARIOUS DIRECT OR 'ON-DEMAND' NEEDS OF DAY SERVICES DIVISION, AND OTHER SUPPORT AS REQUESTED AGENCY-WIDE.DAY HABILITATION SERVICES - THE NORTHEAST ARC RUNS THREE DAY HABILITATION PROGRAMS. THESE PROGRAMS PROVIDE ASSISTANCE WITH THE ACQUISITION, RETENTION, AND/OR IMPROVEMENT OF SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS. EACH LOCATION HAS A PARTICULAR FOCUS. SUPPORTS ARE ARRANGED BASED ON A PERSON'S OWN GOALS AND OBJECTIVES, AND EACH PERSON'S DAY HABILITATION PLAN GUIDES HIS OR HER ACTIVITIES. CLINICAL SUPPORTS AND CONSULTATIONS ARE WOVEN INTO PARTICIPANTS' DAILY ACTIVITIES. RNS AND LPNS ARE PART OF EACH OF THE PROGRAMS. A VARIETY OF SUPPORTS AND ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO: ACTIVITIES OF DAILY LIVING SKILL DEVELOPMENT; COMMUNICATION SUPPORT AND DEVELOPMENT; BEHAVIORAL SUPPORTS; SELF-ADVOCACY; PEER MENTORING; MEDICAL CASE MANAGEMENT; COMMUNITY-BASED ACTIVITIES; ADAPTIVE TECHNOLOGY (IPADS, IPOD TOUCH, SMART BOARD); SOCIALIZATION; HEALTH AND WELLNESS; COMMUNITY OUTREACH IN SUPPORT OF OUR NEIGHBORS; AND PART-TIME WORK OPPORTUNITIES.THE PERSONAL CARE ATTENDANT (PCA) PROGRAM IS A MASSHEALTH SERVICE THAT ALLOWS PEOPLE WITH LONG-TERM DISABILITIES TO LIVE AT HOME INDEPENDENTLY AND MANAGE THEIR OWN CARE. OUR PERSONAL CARE MANAGEMENT (PCM) PROGRAM AT NORTHEAST ARC SERVES MORE THAN 4,700 INDIVIDUALS LIVING IN COMMUNITIES THROUGHOUT NORTHEASTERN MASSACHUSETTS, GREATER BOSTON, AND THE METRO WEST AREA. PCM SKILLS TRAINERS, WITH THE HELP OF A NURSE AND OCCUPATIONAL THERAPIST, ASSESS THE PERSONAL CARE NEEDS OF THE INDIVIDUAL, PREPARE A PCA APPLICATION TO SUBMIT TO THE CONSUMER'S INSURER, AND HELP CONSUMERS IN MANAGING THE HIRING AND TRAINING OF THE PCA AND THE DAILY OPERATIONS OF THE PROGRAM.ADULT FAMILY CARE (ALSO KNOWN AS ADULT FOSTER CARE) IS A MASSHEALTH PROGRAM THAT SUPPORTS INDIVIDUALS AGE 16 AND OLDER LIVING IN THE COMMUNITY WITH RELATED OR NON-RELATED FAMILIES. AFC PROVIDES MONTHLY HOME VISITS FROM A NURSE AND SOCIAL WORKER, A TAX-FREE CAREGIVER STIPEND, ONGOING TRAINING AND TEACHING ON THE INDIVIDUAL'S DISEASE PROCESS, CAREGIVER STRESS, AND COORDINATION OF COMMUNITY RESOURCES. OUR AFC CAREGIVERS RECEIVE SUPPORT FROM OUR AFC TEAM TO PROVIDE THE BEST CARE AT HOME FOR THEIR LOVED ONE.NORTH REGION LONG TERM SUPPORT SERVICES PARTNERSHIP (NRLP) IS A PARTNERSHIP AMONG NORTHEAST ARC, BRIDGEWELL AND GREATER LYNN SENIOR SERVICES. NRLP PROVIDES LONG TERM SUPPORT SERVICES COMMUNITY PARTNER (CPC) SERVICES TO MASSHEALTH MEMBERS AGES 3-64 ENROLLED IN AN AFFILIATED ACCOUNTABLE CARE ORGANIZATION (ACO) OR MANAGED CARE (MCO) PLAN. CPCS HELP ASSESS, RECOMMEND AND COORDINATE SERVICES FOR INDIVIDUALS THROUGHOUT THE NORTH SHORE AND MERRIMACK VALLEY. NORTHEAST ARC CURRENTLY PROVIDES SUPPORT TO THE NRLP THROUGH TRAINING, QUALITY ASSURANCE AND OTHER SUBJECT MATTER EXPERTISE.THE ARC TANK - NEARC'S ARCTANK, FUNDED THROUGH A DONATION, IS A SOCIAL INNOVATION CHALLENGE THAT ENCOURAGES APPLICANTS TO DEVELOP IDEAS THAT WILL POSITIVELY DISRUPT THE WAY DISABILITY SERVICES ARE OFFERED. APPLICANTS COMPETE FOR SUPPORT THROUGH A RIGOROUS YET STREAMLINED PROCESS OF APPLICATION REVIEWS AND A FINAL PRESENTATION TO EXPERTS FROM DIFFERENT DISCIPLINES. SINCE INCEPTION, ARCTANK HAS AWARDED FUNDS TO 10 INNOVATIVE APPLICANTS ADDRESSING AREAS INCLUDING CIVIL LIBERTIES, EMPLOYMENT AND ENTREPRENEURSHIP, CRITICAL SAFETY SKILL BUILDING, TECHNOLOGY AND EDUCATION FOR MEDICAL, ALLIED HEALTH AND FIRST RESPONDERS, IN 2020, ARCTANK WAS NOT HELD AS A RESULT OF THE RAPIDLY CHANGING ENVIRONMENT CAUSED BY THE PANDEMIC. BREAKING GROUNDS CAF WAS DEVELOPED TO PROVIDE EMPLOYMENT TRAINING AND EDUCATION FOR YOUNG ADULTS INTERESTED IN FOOD OR CUSTOMER SERVICES BUT HAD NO DIRECT EXPERIENCE IN THE FIELD. THE CAF LOCATION WAS SELECTED BY A NEEDS ASSESSMENT COMPLETED BY A LONG-TERM PARTNER, THE CITY OF PEABODY. JOINT EFFORTS BY BOTH ORGANIZATIONS HAVE MADE BREAKING GROUNDS CAF A RECOGNIZABLE NAME, ELEVATING THE PROFILE OF NEARC IN THE COMMUNITY AND REINVIGORATING PEABODY'S DOWNTOWN.ARCWORKS COMMUNITY ART CENTER IS AN INTEGRATED, CULTURAL RESOURCE LOCATED IN DOWNTOWN PEABODY. ARCWORKS' MISSION IS TO PROVIDE A LOCATION FOR PEOPLE OF ALL ABILITIES TO LEARN, EXPLORE, CREATE, EXHIBIT AND SELL THEIR ART. ARCWORKS HAS TWO GALLERY SPACES, A GALLERY SHOP AND STUDIOS TO ACCOMMODATE PAINTING, SCULPTURE, POTTERY AND OTHER VISUAL MEDIUM CLASSES. ARCWORKS ALSO CONNECTS PEOPLE SUPPORTED BY NORTHEAST ARC TO THE LOCAL CREATIVE ECONOMY, WHICH GENERATES MULTI-BILLIONS OF DOLLARS IN SALES AND EMPLOYS OVER 20,000 PEOPLE ACROSS THE REGION. LOCATED INSIDE ARCWORKS IS THE HERITAGE CANING COMPANY, A STOREFRONT CHAIR CANING BUSINESS EMPLOYING PEOPLE WITH DISABILITIES, SHINE JEWELRY STUDIO AND PEABODY'S BLACK BOX.THE PERSONAL CARE ASSISTANCE FISCAL INTERMEDIARY PROGRAM PROVIDES PAYROLL AND BILLING SERVICES TO MORE THAN 10,000 INDIVIDUALS ACROSS THE STATE OF MASSACHUSETTS RECEIVING PCA SERVICES (PRIMARILY THROUGH MASSHEALTH) FOR HANDS-ON ASSISTANCE WITH SELF-CARE TASKS AND ACTIVITIES OF DAILY LIVING. INCLUDED IN THE PROGRAM EXPENSES AND REVENUE IS $253,156,266 RELATED TO THE ACTUAL PAYROLL OF OVER 13,000 ACTIVE PCA WORKFORCE AND THE BILLING TO MASSHEALTH AND OTHER SENIOR CARE OPTIONS PROGRAMS. PART OF OUR FI SERVICES INCLUDE RECEIVING AND PROCESSING OVER 300,00 PCA ACTIVITY FORMS/TIMESHEETS AND ISSUING PAYMENTS TO THE PCAS AS WELL AS PROVIDING OUTSTANDING CUSTOMER SERVICE THROUGH OUR CALL CENTER TO ALL INDIVIDUALS IN OUR PCA FI PROGRAM WITH OVER 190,000 CALLS RECEIVED IN THIS PAST YEAR. 263617626 262071154 300471426 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 88 0 1 1602 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X CYNTHIA GAVLICK 9787624878 1 SOUTHSIDE ROAD DANVERS MA 01923 JO ANN SIMONS PRESIDENT/CEO 35.00 5.00 X X 329308 0 22483 CYNTHIA GAVLICK TREASURER/CFO 40.00 X X 183277 0 8789 JOANNE PLOURDE CLERK/COO 40.00 X X 166588 0 13866 CRAIG WELTON CHIEF DEVELOPMENT 40.00 X 158055 0 1500 TIMOTHY BROWN DIRECTOR OF INNOVATION 40.00 X 130598 0 8266 MARA KAUFMAN CHIEF HR 40.00 X 140105 0 20011 JULIE LUFKIN-PURTZ CHIEF HEALTH SERVICE 40.00 X 125156 0 23015 DANIEL STAMP DIRECTOR OF IT 40.00 X 102439 0 7027 DARCY IMMERMAN CHAIR 1.00 X 0 0 0 MICHAEL FORASTE VICE CHAIR 1.00 X 0 0 0 STEPHEN JOHNSON DIRECTOR 1.00 X 0 0 0 CHISTOPHER LOVASCO DIRECTOR 1.00 X 0 0 0 GEORGE VERNET III DIRECTOR 1.00 X 0 0 0 IVY DORFLINGER DIRECTOR 1.00 X 0 0 0 JEFFREY MUSMAN DIRECTOR 1.00 X 0 0 0 JOHN HOLIAN DIRECTOR 1.00 X 0 0 0 JULIE CUMMINGS DIRECTOR 1.00 1.00 X 0 0 0 LARRY ZABAR DIRECTOR 1.00 X 0 0 0 MIKKI L WILSON DIRECTOR 1.00 X 0 0 0 SHARI MUNRO DIRECTOR 1.00 1.00 X 0 0 0 DAVID WOONTON DIRECTOR 1.00 X 0 0 0 DAVID HENRY DIRECTOR 1.00 X 0 0 0 STEPHEN DARR DIRECTOR 1.00 X 0 0 0 TJ WINICK DIRECTOR 1.00 X 0 0 0 NICOLE DEVITA DIRECTOR 1.00 X 0 0 0 HEIDI ELLARD DIRECTOR 1.00 X 0 0 0 TOM GOULD DIRECTOR 1.00 X 0 0 0 MARTHA HOLDEN DIRECTOR 1.00 X 0 0 0 PAMELA NEWPORT DIRECTOR 1.00 X 0 0 0 ELIZABETH TAURO DIRECTOR 1.00 X 0 0 0 PATRICK TUTWILER DIRECTOR 1.00 X 0 0 0 DAVID MUNROE DIRECTOR 1.00 X 0 0 0 PATRICIA CUSACK DIRECTOR 1.00 X 0 0 0 MICHAEL TRIGILIO DIRECTOR 1.00 X 0 0 0 1335526 0 104957 8 0 1 0 TEMPUS UNLIMITED 600 TECHNOLOGY CENTER DR STOUGHTON MA 02072 FI PROGRAM PAYROLL PROCESSING 1984226 ATLAS RELIEF STAFFING 8 WALDEN PLACE LYNN MA 01905 TEMP. STAFFING 1180951 ANNKISSAM 38 CHAUNCY STREET 10TH FLOOR BOSTON MA 02111 FI PROGRAM SOFTWARE 269140 RSM US LLP 80 CITY SQUARE BOSTON MA 02129 IT OUTSOURCE SERVICES 230457 ALL STAFF 1565 MAIN STREET SUITE 307 TEWKSBURY MA 01876 TEMP. STAFFING 166048 10 2479 175960 24551814 1549919 26760 26280172 PCA FISCAL INTERMEDIARY 621610 240046149 240046149 PROGRAM SERVICE REVENUE 624190 40639420 40639420 CLIENT FEES 624190 490098 490098 COMMERCIAL REVENUE 624190 417903 417903 281593570 137232 137232 2763485 2405791 357694 357694 357694 52300 175960 52381 -81 -81 OTHER REVENUE 624190 329652 329652 329652 308698239 282060454 0 357613 716309 137553 578756 41488476 39183961 1984592 319923 138195 132658 4330 1207 3392665 3149935 212644 30086 4557059 4248896 275619 32544 2604912 2276218 254494 74200 38792 3304 35488 108584 108584 20019 20019 2533190 2510507 21476 1207 260967 170844 71760 18363 901822 675929 224172 1721 1624329 1067000 557329 2699097 2311689 363087 24321 282385 276849 4969 567 15617 12756 2861 42503 12320 30183 444488 246685 196237 1566 362044 275529 85950 565 PROVIDER REIMBURSEMENTS 241765212 241765212 SUPPLIES 1404113 1117123 281259 5731 MISCELLANEOUS 797008 571919 208828 16261 OTHER (VEHICLE, EQUIP R 362065 324539 17121 20405 38714 38714 306598565 300471426 5539758 587381 1281014 4100176 12532956 14107447 62982 89300 23056161 18379797 660113 507823 9975776 7294306 1584172 2681470 4844602 5118789 128332 726237 44150332 45711039 5567785 6967571 459188 357552 25899284 24247556 31926257 31572679 X 11795139 13666815 428936 471545 12224075 14138360 44150332 45711039 2099674 -185389 0 X X 0 1 X 1 1 1 X 312746 21885187 1652708 1613327 26280172 51744140 312746 21885187 1652708 1613327 26280172 51744140 51744140 54248 94018 88871 147822 137232 522191 267836 395664 322368 114999 329652 1430519 53696850 1202574391 0.96360 0.93650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4844602 1162 273025 5118789 3184176 1317717 342709 4844602 2972521 211655 3184176 2772030 200491 2972521 2627766 52911 91353 2772030 0.99320 0.00680 0 0 2281995 949237 1332758 4428017 3801202 626815 3265764 2543867 721897 2681470 FISCAL INTERMEDIARY PROGRAM ADVANCES 13646667 FISCAL INTERMEDIARY PROGRAM ACCRUED EXPENSES AND DEFERRED REVENUE 10319315 CUSTODIAL FUNDS 281574 24247556 X PART X, LINE 2: NORTHEAST ARC, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NORTHEAST ARC, INC. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2020. X X X X X X X 0 GOLF 193563 148763 44800 5600 33820 12961 5K 34697 27197 7500 228260 175960 52300 5600 33820 12961 52381 -81 X X 0 0 0 0 0 0 0 0 0 JO ANN SIMONS PRESIDENT/CEO 279233 0 43313 0 6762 0 2800 0 19683 0 351791 0 0 0 CYNTHIA GAVLICK TREASURER/CFO 172057 0 11082 0 138 0 1751 0 7038 0 192066 0 0 0 JOANNE PLOURDE CLERK/COO 155248 0 11082 0 258 0 1600 0 12266 0 180454 0 0 0 CRAIG WELTON CHIEF DEVELOPMENT 149989 0 8012 0 54 0 1500 0 0 0 159555 0 0 0 MARA KAUFMAN CHIEF HR 128765 0 11082 0 258 0 1350 0 18661 0 160116 0 0 0 X 3 1410 RETAIL VALUE X EVENT TICKETS 1 10000 ESTIMATED FAIR MARKE X RAFFLE PRIZES 21 7745 ESTIMATED FAIR MARKE X PPE/COVID SUPPLIES 23 5555 ESTIMATED FAIR MARKE X GIFT CARDS/OTHER 5 2050 ESTIMATED FAIR MARKE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTE FOR REVIEW AND A COPY IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS OF NORTHEAST ARC, INC. COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS REVIEWED AND DETERMINED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE BOARD. THEY USE AN INDEPENDENT THIRD PARTY COMPENSATION REPORTS TO DETERMINE THE ADEQUACY OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990, AUDITED FINANCIAL STATEMENTS AND MASSACHUSETTS FORM PC ARE AVAILABLE AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: NORTHEAST ARC, INC. HAS A COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS OF THE OVERSIGHT HAS NOT CHANGED FROM PRIOR YEAR. NORTH SHORE HERITAGE ASSOCIATES INC 1 SOUTHSIDE ROAD DANVERS MA 01923 042645008 REAL ESTATE MA 501(C)(3) LINE 10 NORTHEAST ARC INC 1 RESIDENTIAL OPTIONS INC 1 SOUTHSIDE ROAD DANVERS MA 01923 042867643 REAL ESTATE MA 501(C)(3) LINE 10 NORTHEAST ARC INC 1 TOP HOUSE INC 1 SOUTHSIDE ROAD DANVERS MA 01923 010882170 REAL ESTATE MA 501(C)(3) LINE 10 NORTHEAST ARC INC 1 GLOUCESTER HOUSING INC 1 SOUTHSIDE ROAD DANVERS MA 01923 113841369 REAL ESTATE MA 501(C)(3) LINE 10 NORTHEAST ARC INC 1 0 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 NORTH SHORE HERITAGE ASSOCIATES INC K 1219259 COST GLOUCESTER HOUSING INC D 108867 END OF YEAR BALANCE RESIDENTIAL OPTIONS INC D 193089 END OF YEAR BALANCE TOP HOUSE INC D 338928 END OF YEAR BALANCE NORTH SHORE HERITAGE ASSOCIATES INC E 59462 END OF YEAR BALANCE