2025-02-26T15:51:47-06:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 042232416 NORTHEAST ARC INC NORT 9787624878 1 SOUTHSIDE ROAD DANVERS MA 01923 CYNTHIA PARK CFO 9787624878 2025-02-26 1 1 THOMAS F MULDOON CPA P01561688 5083669100 2025-02-26 2023 2025-03-06 01:10:19Z JO ANN SIMONS 1 SOUTHSIDE ROAD DANVERS MA 01923 77003706 0 X WWW.NE-ARC.ORG X 1955 MA HELPING ADULTS AND CHILDREN WITH DISABILITIES, (INCL ASD), BECOME FULL PARTICIPANTS IN THE COMMUNITY. 23 23 1314 795 0 0 33489983 33800806 38004837 40019542 1724023 762877 136044 99185 73354887 74682410 91063 145730 0 0 54060079 56597017 0 0 793630 15891590 16914783 70042732 73657530 3312155 1024880 47868150 48943412 12938964 11134515 34929186 37808897 X SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT. 0 0 21795828 1132146 RESIDENTIAL SERVICES - NORTHEAST ARC HAS BEEN PROVIDING RESIDENTIAL SERVICES FOR OVER 40 YEARS. RESIDENTIAL SERVICES ARE PROVIDED TO 98 PEOPLE IN 27 HOMES, LOCATED ACROSS MORE THAN 10 COMMUNITIES ON THE NORTH SHORE AND IN BURLINGTON, MA. IN FY24 TWO NEW HOMES WERE ADDED TO THE RESIDENTIAL SERVICES. SERVICES ARE ALSO PROVIDED TO 15 PEOPLE IN SHARED LIVING PLACEMENTS, 28 PEOPLE IN INDEPENDENT LIVING SETTINGS, AND 5 PEOPLE IN REMOTE SUPPORTS. 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. RESIDENTIAL SERVICES HELPS INDIVIDUALS REACH THESE GOALS WHILE PROVIDING A SAFE AND WELL-SUPPORTED ENVIRONMENT. 16262637 18230698 CLINICAL SERVICES - PROVIDES MEDICAID/MEDICARE CERTIFIED HOME HEALTH CARE TO MEDICALLY FRAGILE INDIVIDUALS IN TWO PRIMARY PROGRAMS: CONTINUOUS CARE NURSING AND 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 FY24, 170 NURSES PROVIDED MORE THAN 240,000 HOURS OF SUPPORT TO 124 PATIENTS IN THEIR HOMES IN OVER 100 MASSACHUSETTS CITIES AND TOWNS. 8997184 9918344 LONG-TERM SUPPORT SERVICES - THE FOLLOWING PROGRAMS ARE INCLUDED IN LTSS: PERSONAL CARE ATTENDANT, ADULT FAMILY CARE, AND DAY HABILITATION SERVICES.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 NEARLY 5,000 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 AGED 16 AND OLDER LIVING IN THE COMMUNITY WITH RELATED OR NONRELATED 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 DIAGNOSES, 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.DAY HABILITATION SERVICES - THE NORTHEAST ARC RUNS THREE-DAY HABILITATION PROGRAMS. THESE PROGRAMS, WHICH SERVED 60 INDIVIDUALS IN FY24, AID WITH THE ACQUISITION, RETENTION, AND/OR IMPROVEMENT OF SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS IN A SETTING COMPRISED OF PEERS OF A SIMILAR AGE AND LEVEL OF INDEPENDENCE. EACH LOCATION HAS A PARTICULAR FOCUS WITH SUPPORTS PROVIDED BASED ON A PERSON'S OWN GOALS AND OBJECTIVES. EACH PERSON'S DAY HABILITATION PLAN GUIDES HIS OR HER DAILY ACTIVITIES AND PLANS. CLINICAL SUPPORTS AND CONSULTATIONS ARE WOVEN INTO PARTICIPANTS' DAILY ACTIVITIES. RNS AND LPNS ARE PART OF EACH OF THE PROGRAMS TO ASSIST WITH THE WELL-BEING COMPONENTS OF LEADING A MORE INDEPENDENT LIFE. THE ARRAY 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 (IPAD, IPOD TOUCH, SMART BOARD); SOCIALIZATION; HEALTH AND WELLNESS; COMMUNITY OUTREACH IN SUPPORT OF OUR NEIGHBORS; AND PART-TIME WORK OPPORTUNITIES. 19780225 145730 10879305 AUTISM AND SPECIALTY ABA SERVICES- PROVIDES AN INTENSIVE PROGRAM OF EVALUATION, IN-HOME THERAPIES, AND PARENT TRAINING FOR CHILDREN AND YOUNG ADULTS DIAGNOSED WITH AUTISM SPECTRUM DISORDERS. ABA SERVICES 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 -6 IN CENTER), AND SPOTLIGHT (3-22 IN COMMUNITY GROUPS). FAMILY SERVICES - NORTHEAST ARC PROVIDES A VARIETY OF SERVICES DESIGNED TO SUPPORT FAMILIES OF CHILDREN AND ADULTS WITH DISABILITIES. THESE SERVICES, SUPPORTING CLOSE TO 1,000 PEOPLE, CONSIST OF TECHNICAL ASSISTANCE, EDUCATION, 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, GUIDED PERSONAL SUPPORTS, ASSISTIVE TECHNOLOGY CENTER, RECREATION, INDIVIDUALIZED LIVING OPTIONS, AND ADVOCACY.THE AUTISM SUPPORT CENTER (NORTHEAST REGIONAL) - PROVIDES REFERRALS, SUPPORT GROUPS AND TRAINING TO PARENTS, INDIVIDUALS, AND PROFESSIONALS.THE ADULT AUTISM SUPPORT CENTER (NORTHEAST REGIONAL) - PROVIDES REFERRALS, GROUP ACTIVITIES, EDUCATIONAL WORKSHOPS, AND SUPPORT GROUPS FOR ADULTS WITH ASD.THE FAMILY RESOURCE CENTER (NORTH SHORE AREA) - PROVIDES INFORMATION AND/OR REFERRALS TO FACILITATE ACCESS TO RESOURCES PROVIDED BY NORTHEAST ARC AND THE GREATER COMMUNITY TO PROVIDE THE BEST POSSIBLE OUTCOME FOR THE INDIVIDUAL AND THEIR FAMILY. 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.GUIDED PERSONAL SUPPORTS - HELPS INDIVIDUALS ACQUIRE SKILLS IN DIFFERENT ASPECTS OF THEIR LIVES TO BE MORE INDEPENDENT AND LIVE THEIR BEST LIFE. INCLUDES IN HOME SUPPORTS, AUTISM COACHING, COLLEGE NAVIGATION, AND AGENCY WITH CHOICE, AND ASSISTIVE TECHNOLOGY.ASSISTIVE TECHNOLOGY CENTER - PROVIDES TECHNOLOGY RESOURCES AND A SPACE TO TEST AND BORROW SOME OF THE NEWEST SMART HOME AND DISABILITY SPECIFIC APPLICATIONS AND DEVICES ON THE MARKET. THE CENTER ALSO PROVIDES IN-HOME SUPPORT AND ASSESSMENT TO ENSURE THE CORRECT TECHNOLOGY SOLUTIONS ARE BEING UTILIZED. 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. ADDITIONALLY, RECREATION COORDINATES THE COMMONWEALTH'S SECOND LARGEST SPECIAL OLYMPICS PROGRAM FOR RESIDENTS WITH DISABILITIES THROUGHOUT THE NORTH SHORE.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 TO THRIVE. EARLY INTERVENTION - TWO EARLY INTERVENTION PROGRAMS OPERATED BY THE NORTHEAST ARC PROVIDE SERVICES TO MORE THAN 2,000 CHILDREN ANNUALLY IN THE NORTH SHORE AND CAPE ANN REGIONS OF ESSEX COUNTY. THE PROGRAMS PROVIDE FAMILY-FOCUSED, HOME, TELEHEALTH, AND COMMUNITY BASED THERAPEUTIC SERVICES TO CHILDREN AGED 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 FOCUSED ON HELPING THEIR CHILD REACH THEIR DEVELOPMENTAL BENCHMARKS. COMMUNITY-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 NORTHEAST ARC'S SMALL BUSINESSES INCLUDING BREAKING GROUNDS CAFE, PARCELS, SHINE JEWELRY, THE CANING COMPANY AT NORTHEAST ARC, AND HERITAGE SHREDDING, AS WELL AS COMPETITIVE INTEGRATED EMPLOYMENT WITH JOB PLACEMENT ASSISTANCE, WORKPLACE ACCOMMODATIONS AND ONGOING SUPPORT AS NEEDED. TRANSPORTATION SERVICES - TRANSPORTATION IS PROVIDED FOR INDIVIDUALS SERVED THROUGHOUT MANY OF NORTHEAST ARC'S PROGRAMS, BOTH INTERNALLY AND IN 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.THE ARC TANK - NORTHEAST ARC'S ARC TANK, FUNDED THROUGH A PRIVATE DONATION BY A LOCAL PHILANTHROPIST, 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, ARC TANK HAS AWARDED MORE THAN $1 MILLION TO 17 INNOVATIVE APPLICANTS ADDRESSING AREAS INCLUDING CIVIL LIBERTIES, EMPLOYMENT AND ENTREPRENEURSHIP, CRITICAL SAFETY SKILL BUILDING, TECHNOLOGY, AND EDUCATION FOR MEDICAL, ALLIED HEALTH AND FIRST RESPONDERS. BREAKING GROUNDS CAFE WAS DEVELOPED TO PROVIDE EMPLOYMENT TRAINING AND EDUCATION FOR YOUNG ADULTS INTERESTED IN FOOD OR CUSTOMER SERVICES WHO HAD NO DIRECT EXPERIENCE IN THE FIELD. THE CAFE 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 CAFE A RECOGNIZABLE NAME, ELEVATING THE PROFILE OF NORTHEAST ARC IN THE COMMUNITY AND REINVIGORATING PEABODY'S DOWNTOWN WHILE SERVING AS A TRAINING SITE FOR YOUNG ADULTS WITH DISABILITIES TO DEVELOP GREATER EMPLOYABILITY.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, 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; POTTERY AND PAINTING STUDIOS; AND SHINE JEWELRY STUDIO, ALL OF WHICH EMPLOY PEOPLE WITH DISABILITIES; AND PEABODY'S BLACK BOX THEATER.PARCELS IS A GIFT SHOP LOCATED WITHIN THE CENTER FOR LINKING LIVES AT THE LIBERTY TREE MALL IN DANVERS. THE GIFT SHOP SERVES AS AN EMPLOYMENT TRAINING PROGRAM FOR PEOPLE INTERESTED IN RETAIL SALES OR CUSTOMER SERVICE JOBS. THE GIFT SHOP SELLS CURATED ITEMS MADE BY, OR THROUGH BUSINESSES OWNED BY PEOPLE WITH DISABILITIES OR AUTISM. THE GIFT STORE SUPPORTS EMPLOYMENT INITIATIVES BY OVER 130 INDEPENDENT ARTISTS, SMALL BUSINESSES (INCLUDING THOSE BASED AT ARCWORKS) OR ORGANIZATIONS FROM AROUND THE GLOBE. PATHWAYS TO OPPORTUNITIES IS A MENTORING PROGRAM DESIGNED FOR HISTORICALLY UNDERSERVED STUDENTS IN HIGH SCHOOL TO LEARN ABOUT HUMAN SERVICES AS A POTENTIAL CAREER GOAL. THIS PROGRAM WAS DESIGNED TO ADDRESS THE CRITICAL STAFFING SHORTAGES WHILE ALSO PROVIDING DIRECT SUPPORTS TO STUDENTS TO BETTER PREPARE THEMSELVES FOR EMPLOYMENT. IT DEMONSTRATES ALTERNATIVE PATHWAYS FOR EDUCATION POST HIGH SCHOOL THROUGH OPPORTUNITIES AVAILABLE TO NORTHEAST ARC EMPLOYEES. STUDENTS PARTICIPATE IN FISCAL LITERACY, LESSON PLAN DEVELOPMENT, HANDS-ON PAID EXPERIENCES WHILE RECEIVING ALL THE REQUIRED TRAININGS DIRECT SUPPORT PROFESSIONALS NEED. 19780225 145730 10879305 66835874 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 47 0 1 1314 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X CYNTHIA PARK 9787624878 1 SOUTHSIDE ROAD DANVERS MA 01923 JO ANN SIMONS PRESIDENT/CEO 36.00 4.00 X 396082 0 211478 CYNTHIA PARK TREASURER/CFO 38.00 2.00 X 225867 0 32541 ROSEMORE OSEMWUNGHE LPN 87.00 X 200077 0 12551 MARA KAUFMAN CHIEF HR 40.00 X 165074 0 32902 WENDY LIS RN 49.00 X 158528 0 32063 JOANNE PLOURDE CLERK/COO 38.00 2.00 X 168379 0 15710 TIMOTHY BROWN CHIEF INNOVATION/STRATEGY 40.00 X 150637 0 12532 SARAH KAGACHA RN 52.00 X 153288 0 110 HEIDI ELLARD CHAIR 1.00 X X 0 0 0 DAVID WOONTON VICE CHAIR 1.00 X X 0 0 0 MICHAEL FORASTE DIRECTOR 1.00 X 0 0 0 JULIE CUMMINGS DIRECTOR 1.00 4.00 X 0 0 0 PATRICIA CUSACK DIRECTOR 1.00 X 0 0 0 STEPHEN DARR DIRECTOR 1.00 X 0 0 0 NICOLE DEVITA DIRECTOR 1.00 X 0 0 0 MARIELA FERMIN DIRECTOR 1.00 X 0 0 0 THOMAS GOULD DIRECTOR 1.00 X 0 0 0 DAVID HENRY DIRECTOR 1.00 X 0 0 0 CAROLINA TRUJILLO DIRECTOR 1.00 X 0 0 0 CAROLE WEDGE DIRECTOR 1.00 X 0 0 0 LOUIS DIFRONZO DIRECTOR 1.00 X 0 0 0 MATTHEW LALONE DIRECTOR 1.00 X 0 0 0 MICHAEL TRIGILIO DIRECTOR 1.00 X 0 0 0 NATHANIEL BRYANT DIRECTOR 1.00 X 0 0 0 TODD WINICK DIRECTOR 1.00 X 0 0 0 LAWRENCE ZABAR DIRECTOR 1.00 X 0 0 0 BRITTE-ANNE MCBRIDE DIRECTOR 1.00 X 0 0 0 JENNIFER HOLADAY DIRECTOR 1.00 X 0 0 0 MARK FISCHER DIRECTOR 1.00 X 0 0 0 NATHANIEL GRAVEL DIRECTOR 1.00 X 0 0 0 SHARI MUNRO DIRECTOR 1.00 4.00 X 0 0 0 DAVID MUNROE DIRECTOR (UNTIL 5/24) 1.00 X 0 0 0 1617932 0 349887 57 0 1 0 SMART STAFFING INC 8 GARDEN ROAD MARBLEHEAD MA 01945 TEMPORARY STAFFING 1332630 ATLAS RELIEF SERVICES INC 16 WINTER ST TAUNTON MA 02780 TEMPORARY STAFFING 693423 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 ELECTRONIC HEALTH RECORD SOFTWARE 552992 CONNOLLY BROS INC 152 CONANT ST BEVERLY MA 01915 CONSTRUCTION 307391 CARE COACH CORP PO BOX 47 AMESBURY MA 01913 MONITORING SOFTWARE 194535 9 385 713241 32104005 983175 70855 33800806 PROGRAM SERVICE REVENUE 624190 39265044 39265044 COMMERCIAL REVENUE 624190 578844 578844 CLIENT FEES 624190 175654 175654 40019542 593681 593681 2311194 5450 2147448 0 163746 5450 169196 169196 132082 713241 173848 -41766 -41766 OTHER REVENUE 624190 140951 140951 140951 74682410 40160493 0 721111 145730 145730 1038467 86828 951639 47307411 44614830 2282623 409958 128652 110203 16136 2313 3693050 3423808 231308 37934 4429437 4122366 269691 37380 264100 26146 194337 43617 58917 5 58912 135647 135647 71260 71260 2843658 2743263 61291 39104 275923 177714 41867 56342 734177 607364 106068 20745 1299075 883957 406268 8850 2744826 2254027 470055 20744 346832 345149 1181 502 5611 5447 39 125 4566 2181 2385 777192 629374 147797 21 530580 398827 130730 1023 PROVIDER REIMBURSEMENTS 3832022 3830897 1125 SUPPLIES 1306403 1169355 136573 475 MISCELLANEOUS 1278220 879703 290514 108003 VEHICLE 203189 203189 202585 175511 21705 5369 73657530 66835874 6028026 793630 4297945 761116 290133 284424 1023360 549635 10115785 12415963 1313871 656297 8943756 5323316 3836795 3620440 19002211 21543209 7988050 9112328 47868150 48943412 7548295 6365486 852382 923019 290133 284424 121265 42273 4126889 3519313 12938964 11134515 X 33148942 36522994 1780244 1285903 34929186 37808897 47868150 48943412 1024880 1854831 0 X X 0 1 X 1 1 1 X 26280172 27177237 39579083 33489983 33800806 160327281 26280172 27177237 39579083 33489983 33800806 160327281 160327281 137232 88648 112646 570565 593681 1502772 161830053 841709926 0.99070 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 290133 5709 284424 1 X 19002211 2540998 21543209 17322148 1680593 530 19002211 5989188 12000000 -667040 17322148 5118789 870399 5989188 4844602 1162 273025 5118789 0.99840 0.00160 0 0 3214940 1022437 2192503 2966496 2403507 562989 2762320 1897372 864948 3620440 SECURITY DEPOSITS 86260 ACCOUNTS RECEIVABLE - AFFILIATE 5710622 OTHER ACCOUNTS RECEIVABLE 296627 RIGHT-OF-USE OPERATING LEASE ASSETS 3018819 9112328 OPERATING LEASE LIABILITIES 3519313 3519313 X PART IV, LINE 2B: NORTHEAST ARC IS THE REPRESENTATIVE PAYEE FOR VARIOUS INDIVIDUALS IN THE PROGRAM. NORTHEAST ARC RECEIVES AND DISTRIBUTES FUNDS ON BEHALF OF THESE INDIVIDUALS. 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, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. GALA 594421 522846 71575 97095 22241 GOLF 183120 134370 48750 3900 6000 11607 27970 2 67782 56025 11757 5035 845323 713241 132082 3900 6000 108702 55246 173848 -41766 0 NORTH SHORE HERITAGE ASSOCIATES 1 SOUTHSIDE ROAD DANVERS MA 01923 042645008 501(C)(3) 145730 0 REAL ESTATE 1 X X 0 0 0 0 0 0 0 0 0 JO ANN SIMONS PRESIDENT/CEO 339165 0 56656 0 261 0 178300 0 33178 0 607560 0 0 0 CYNTHIA PARK TREASURER/CFO 222109 0 3474 0 284 0 2300 0 30241 0 258408 0 0 0 ROSEMORE OSEMWUNGHE LPN 196454 0 3474 0 149 0 1600 0 10951 0 212628 0 0 0 MARA KAUFMAN CHIEF HR 161182 0 3474 0 418 0 1700 0 31202 0 197976 0 0 0 WENDY LIS RN 154938 0 3474 0 116 0 1742 0 30321 0 190591 0 0 0 JOANNE PLOURDE CLERK/COO 164487 0 3474 0 418 0 1659 0 14051 0 184089 0 0 0 TIMOTHY BROWN CHIEF INNOVATION/STRATEGY 147020 0 3474 0 143 0 1500 0 11032 0 163169 0 0 0 SARAH KAGACHA RN 150595 0 2558 0 135 0 110 0 0 0 153398 0 0 0 X RAFFLE PRIZES 20 41147 ESTIMATED FAIR MARKE X CATERING 1 25000 ESTIMATED FAIR MARKE X FURNITURE/SUPPLIES 2 4708 ESTIMATED FAIR MARKE 0 1 0 FORM 990, PART III, LINE 1 HELPING PEOPLE WITH DISABILITIES BECOME FULL PARTICIPANTS IN THE COMMUNITY; CHOOSING FOR THEMSELVES HOW TO LIVE, LEARN, WORK, SOCIALIZE AND PLAY. NORTHEAST ARC'S SERVICES, SCOPE, AND DEMOGRAPHIC AREA HAVE EXPANDED SIGNIFICANTLY OVER THE PAST SIX DECADES. THE AGENCY POSITIVELY IMPACTS THE LIVES OF MORE THAN 10,000 PEOPLE EACH YEAR, SERVING INDIVIDUALS WITH DEVELOPMENTAL, INTELLECTUAL, AND PHYSICAL DISABILITIES AND/OR AUTISM AND THEIR FAMILIES IN NEARLY 200 COMMUNITIES THROUGHOUT MASSACHUSETTS WITH THE GREATEST IMPACT IN EASTERN MASSACHUSETTS, PARTICULARLY THE NORTH SHORE REGION OF ESSEX AND MIDDLESEX COUNTIES. NORTHEAST ARC 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 CONSISTED OF SEVEN PROGRAMMATIC DIVISIONS IN FY24: COMMUNITY EMPLOYMENT, CLINICAL SERVICES, EARLY INTERVENTION, AUTISM AND SPECIALTY ABA SERVICES, FAMILY SERVICES, LONG TERM SUPPORT SERVICES, AND RESIDENTIAL 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. 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 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 1 0 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 NORTH SHORE HERITAGE ASSOCIATES INC K 1322358 COST GLOUCESTER HOUSING INC D 133756 END OF YEAR BALANCE RESIDENTIAL OPTIONS INC D 270246 END OF YEAR BALANCE TOP HOUSE INC D 356922 END OF YEAR BALANCE NORTH SHORE HERITAGE ASSOCIATES INC E 4949698 END OF YEAR BALANCE NORTH SHORE HERITAGE ASSOCIATES INC P 109204 END OF YEAR BALANCE NORTH SHORE HERITAGE ASSOCIATES INC B 145730 GRANT NORTH SHORE HERITAGE ASSOCIATES INC L 68241 COST