2021-07-06T11:13:40-05:00 2020-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2020-01-01 391034161 THE ARC FOND DU LAC INC ARCF 9209233810 500 N PARK AVE FOND DU LAC WI 54935 ELIZABETH MORRELL EXECUTIVE DIRECTOR 9209233810 2021-06-14 true ELIZABETH MORRELL XXX-XX-XXXX CYNTHIA HINTZ CPA P00576742 9209238400 2021-06-14 2020 2022-09-23 18:48:47Z ELIZABETH MORRELL 500 N PARK AVE FOND DU LAC WI 54935 3937087 false X WWW.ARCFDL.ORG X 1963 WI WE ARE A HUMAN SERVICE ORGANIZATION THAT EMPOWERS ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY THROUGH ADVOCACY, EDUCATION, TRAINING AND SUPPORT. 11 11 139 30 0 310051 774771 3277690 3116613 -20439 -28838 31220 23500 3598522 3886046 0 0 2606903 2119393 0 70047 1042209 856099 3649112 2975492 -50590 910554 4279075 5088265 1026942 910073 3252133 4178192 X WE ARE A HUMAN SERVICE ORGANIZATION THAT EMPOWERS ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY THROUGH ADVOCACY, EDUCATION, TRAINING AND SUPPORT. false false 486187 615840 PROVIDE SERVICES FOR DEVELOPMENT AND INTELLECTUAL DISABLED ADULTS 1352075 2168522 GROUP HOMES FOR ADULTS WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES 138476 265490 PROVIDE RESPITE SERVICE FOR DEVELOPMENT AND INTELLECTUAL DISABLED CHILDREN (UNDER 21) 101980 66761 PROVIDE PROFESSIONAL TRAINING TO OUR EMPLOYEES AND COMMUNITY MEMBERS 101980 66761 2078718 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 139 true false false false false false false false false false false false false X 11 11 false false false false false true false true true false false true true true true true false true true false WI X ELIZABETH MORRELL 9209233810 500 N PARK AVE FOND DU LAC WI 54935 ELIZABETH MORRELL EXECUTIVE DI 40.00 X 77164 0 7876 MICHELE BROSI MEMBER 5.00 X 0 0 0 ROBB DUVENECK MEMBER 5.00 X 0 0 0 STEPHANIE GUDEX SECRETARY 5.00 X X 0 0 0 COURTNEY JACOBITZ MEMBER 5.00 X 0 0 0 LINDSEY KRAIG MEMBER 5.00 X 0 0 0 TIM KRUEGER TREASURER 5.00 X X 0 0 0 DAVE KRUG VICE PRESIDE 5.00 X X 0 0 0 ERIN LUND MEMBER 5.00 X 0 0 0 MELISSA MONROE MEMBER 5.00 X 0 0 0 DAVID OLDENBURG PRESIDENT 5.00 X X 0 0 0 DUWAYNE SCHWARTZ MEMBER 5.00 X 0 0 0 77164 7876 false false false 67815 552232 154724 774771 CONTRACT FEES 623990 2833655 2833655 PROGRAM SERVICE FEES 624310 212542 212542 OTHER FEES 561000 70416 70416 3116613 5069 33907 -28838 -28838 -28838 22400 67815 17134 5266 MISC 18234 18234 18234 3886046 3116613 -10604 88677 64734 22169 1774 1703726 1241021 427871 34834 17776 14461 3163 152 96103 77725 17493 885 213111 109797 101015 2299 7356 7356 50354 13791 36364 199 4605 4605 7831 2216 5139 476 130381 114510 14934 937 9482 8518 810 154 32340 32340 226117 141232 84885 123207 101471 21132 604 FOOD AND SUPPLIES 108254 98711 9340 203 TELEPHONE 39324 34110 4514 700 CLIENT TRANSPORTATION 32720 32720 GRANT EXPENSE 19310 19310 64818 23701 38202 2915 2975492 2078718 826727 70047 561154 692759 40405 40973 292013 237026 3338 4044 36596 41688 5006516 2215067 2877428 2791449 6941 6113 461200 1274213 4279075 5088265 209337 143280 2539 5820 815066 760973 1026942 910073 X 3216320 4145899 35813 32293 3252133 4178192 4279075 5088265 X 910554 15505 X false true X true false X 126741 321727 405309 310051 774771 1938599 126741 321727 405309 310051 774771 1938599 58287 1880312 3839 6503 -5092 9392 14642 10709 10709 7735 4035 7940 20511 18234 58455 2022405 16110258 0.92970 0.95380 X PART II, LINE 10 MISC INCOME 58,455 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305368 305368 2449200 1236868 1212332 1187807 359512 828295 852007 535013 316994 212134 83674 128460 2791449 BENEFICIAL INTEREST IN COMMUNITY FOU 841920 BENEFICIAL INTEREST IN ANNUITY 400000 RESTRICTED CASH 32293 1274213 X 3918685 32639 32639 3886046 3886046 2992626 17134 17134 2975492 2975492 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020. ANY YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 17,134 RETURN ON BENEFICIAL INTEREST 15,505 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 17,134 APPEAL 39625 39625 GOLF OUTING 31083 28190 2893 979 200 2893 1496 1 6763 6763 4668 77471 67815 9656 979 200 2893 6164 10236 -580 FORM 990 - ORGANIZATION'S MISSION WE ARE A HUMAN SERVICE ORGANIZATION THAT EMPOWERS ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY THROUGH ADVOCACY, EDUCATION, TRAINING AND SUPPORT. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE PROFESSIONAL TRAINING TO OUR EMPLOYEES AND COMMUNITY MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD ELECT OTHER MEMBERS TO THE BOARD FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE DISCLOSED AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR THE KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND FINANCE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 RETURN ON BEN INT IN ASSETS 15,505