MIDSTATE ARC INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MIDSTATE ARC INC (EIN 06-0756834)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201541349349301564
- Schema version
- 2013v4.0
- 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 | 2015-05-14T09:11:58-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060756834 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC OF MERIDEN-WALLINGFORD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCO | BusinessNameControlTxt |
| Phone | 2032379975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 RESEARCH PARKWAY | AddressLine1 |
| City | MERIDEN | City |
| State | CT | State |
| ZIP Code | 06451 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA FIELDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2032379975 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL BALLASY | PreparerPersonNm |
| PTIN | P00852868 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA FIELDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 RESEARCH PARKWAY | AddressLine1 |
| City | MERIDEN | City |
| State | CT | State |
| ZIP Code | 06451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,971,264 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCMW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST AND ADVOCATE FOR CHILDREN AND ADULTS WITH DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 367 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $70,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,055 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,758,777 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,873,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $396 | PYInvestmentIncomeAmt |
| CY Investment Income | $57 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,352 | PYOtherRevenueAmt |
| CY Other Revenue | $30,596 | CYOtherRevenueAmt |
| PY Total Revenue | $9,889,009 | PYTotalRevenueAmt |
| CY Total Revenue | $10,962,458 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,297,997 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,051,426 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,513,274 | PYOtherExpensesAmt |
| CY Other Expenses | $2,836,709 | CYOtherExpensesAmt |
| PY Total Expenses | $9,811,271 | PYTotalExpensesAmt |
| CY Total Expenses | $10,888,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $77,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,300,065 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,789,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,937,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,353,396 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,362,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,436,504 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSIST AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,062,684 | ExpenseAmt |
| Revenue | $6,098,488 | RevenueAmt |
| Desc | DAY PROGRAMS FEATURE GROUP SUPPORTED EMPLOYMENT FOR OVER 100 INDIVIDUALS BY INCREASING EMPLOYMENT OPPORTUNITIES THROUGH WORK TRAINING PROGRAMS. DAY PROGRAMS ALSO INCLUDE COMMUNITY EXPERIENCE WHICH PROVIDES OPPORTUNITIES FOR ALMOST 200 ADULTS THROUGH THERAPEUTIC, EDUCATIONAL, AND RECREATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,476,068 | ExpenseAmt |
| Revenue | $4,811,584 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAMS INCLUDE COMMUNITY LIVING ARRANGEMENTS, CONTINUOUS RESIDENTIAL SUPPORTS, IN-HOME SUPPORTS, AND PERSONAL SUPPORTS FOR ALMOST 50 INDIVIDUALS WHERE THE FOCUS IS SAFE AND HEALTHY LIVING IN A COMMUNITY SETTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,538,752 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 367 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKY BLAZEJOWSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032379975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 RESEARCH PARKWAY | AddressLine1 |
| City | MERIDEN | City |
| State | CT | State |
| ZIP Code | 06450 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANGELA MOORE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID LOWELL | ||||||
| OUTGOING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAT WOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARIANNA CENEVIVA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERI KOGUT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY EMBARDO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE BELL | ||||||
| DIRECTOR | 15.00 | Yes (X) | $2,028 | $0 | $0 | |
| ANNE MARIE CANNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY DORSEY | ||||||
| DIRECTOR | 15.00 | Yes (X) | $3,959 | $0 | $0 | |
| MARY ELLEN KINGSLAND-ECKELS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH PALFINI | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRY SHEFTEL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA FIELDS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $105,557 | $0 | $9,113 | |
| REBECCA BLAZEJOWSKI | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $22,385 | $0 | $0 | |
| ROBERT FITZGERALD | ||||||
| OUTGOING FINANCE DIRECTOR | 40.00 | Yes (X) | $48,717 | $0 | $1,350 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $182,646 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCKFALL CO LLC | |||||
| 57 CARRIAGE DR | DURHAM | CT | 06422 | CONSTRUCTION | $391,088 |
| DDN CONSULTING SERVICES LLC | |||||
| 2464 WHITNEY AVENUE | HAMDEN | CT | 06518 | NURSING SERVICES | $209,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,232 | FundraisingAmt |
| All Other Contributions | $48,823 | AllOtherContributionsAmt |
| Total Contributions | $58,055 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624100 | $10,655,264 | $10,655,264 |
| SALES TO PUBLIC | 624100 | $218,486 | $218,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,873,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57 | TotalRevenueColumnAmt |
| Exclusion | $57 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,080 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,232 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,806 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,726 | TotalRevenueColumnAmt |
| Exclusion | -$5,726 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOND FUND REVENUE | 900099 | $32,624 | $32,624 |
| OTHER REVENUE | 900099 | $3,698 | $3,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,322 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,962,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,910,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,669 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,668 | TotalAmt |
| Management And General | $201,668 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,337,987 | TotalAmt |
| Program Services | $5,885,199 | ProgramServicesAmt |
| Management And General | $452,788 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,073 | TotalAmt |
| Program Services | $90,133 | ProgramServicesAmt |
| Management And General | $6,940 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,881 | TotalAmt |
| Program Services | $678,066 | ProgramServicesAmt |
| Management And General | $68,815 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,817 | TotalAmt |
| Program Services | $601,922 | ProgramServicesAmt |
| Management And General | $65,895 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,604 | TotalAmt |
| Management And General | $4,604 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,500 | TotalAmt |
| Management And General | $35,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,446 | TotalAmt |
| Program Services | $429,277 | ProgramServicesAmt |
| Management And General | $173,169 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,690 | TotalAmt |
| Program Services | $243,253 | ProgramServicesAmt |
| Management And General | $134,437 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,959 | TotalAmt |
| Program Services | $190,017 | ProgramServicesAmt |
| Management And General | $85,942 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,030 | TotalAmt |
| Program Services | $652,800 | ProgramServicesAmt |
| Management And General | $7,230 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,980 | TotalAmt |
| Program Services | $122,358 | ProgramServicesAmt |
| Management And General | $27,622 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,368 | TotalAmt |
| Program Services | $130,680 | ProgramServicesAmt |
| Management And General | $28,688 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,758 | TotalAmt |
| Program Services | $8,681 | ProgramServicesAmt |
| Management And General | $25,077 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT WAGES AND BENEFI | $182,674 | $182,674 | |
| UTILITIES | $141,543 | $138,139 | $3,404 |
| FOOD | $87,887 | $87,887 | |
| REPAIRS AND MAINTENANCE | $74,017 | $72,486 | $1,531 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,253 | TotalAmt |
| Program Services | $25,180 | ProgramServicesAmt |
| Management And General | $26,073 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,888,135 | TotalAmt |
| Program Services | $9,538,752 | ProgramServicesAmt |
| Management And General | $1,349,383 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,660 | BOYAmt |
| EOY | $988,329 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,984 | BOYAmt |
| EOY | $18,394 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,749 | BOYAmt |
| EOY | $534,954 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518 | BOYAmt |
| EOY | $1,518 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,268 | BOYAmt |
| EOY | $36,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,437,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,238,217 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,973,329 | BOYAmt |
| EOY | $4,198,813 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,557 | BOYAmt |
| EOY | $11,453 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300,065 | BOYAmt |
| EOY | $5,789,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,429 | BOYAmt |
| EOY | $1,077,833 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,231 | BOYAmt |
| EOY | $263,247 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,224 | BOYAmt |
| EOY | $3,012,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,937,884 | BOYAmt |
| EOY | $4,353,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,892 | BOYAmt |
| EOY | $1,384,872 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,732 | BOYAmt |
| EOY | $32,951 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,557 | BOYAmt |
| EOY | $18,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,181 | BOYAmt |
| EOY | $1,436,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300,065 | BOYAmt |
| EOY | $5,789,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $74,323 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,823 | CurrentTaxYearAmt |
| Total | $314,917 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,701,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,958,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,856,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,758,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,873,750 | CurrentTaxYearAmt |
| Total | $44,149,557 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,832,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,003,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,876,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,829,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,922,573 | CurrentTaxYearAmt |
| Total | $44,464,474 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $44,464,474 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57 | CurrentTaxYearAmt |
| Total | $3,084 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57 | CurrentTaxYearAmt |
| Total | $3,084 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,634 | CurrentTaxYearAmt |
| Total | $408,574 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,887,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,146,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,942,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,929,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,971,264 | CurrentTaxYearAmt |
| Total | $44,876,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99100 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC - 2009 AMOUNT: $ 53,793. 2010 AMOUNT: $ 141,936. 2011 AMOUNT: $ 64,347. 2012 AMOUNT: $ 99,864. 2013 AMOUNT: $ 48,634. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,605 | BeginningYearBalanceAmt |
| Contributions | $2,124 | ContributionsAmt |
| Investment Earnings Or Losses | $24 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,753 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,468 | BeginningYearBalanceAmt |
| Contributions | $5,098 | ContributionsAmt |
| Investment Earnings Or Losses | $39 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,605 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,256 | BeginningYearBalanceAmt |
| Contributions | $3,210 | ContributionsAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,468 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,109 | BeginningYearBalanceAmt |
| Contributions | $2,140 | ContributionsAmt |
| Investment Earnings Or Losses | $7 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,256 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,259 | BeginningYearBalanceAmt |
| Contributions | $3,496 | ContributionsAmt |
| Investment Earnings Or Losses | $10 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,656 | OtherExpendituresAmt |
| End Year Balance | $6,109 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,102,071 | OtherCostOrOtherBasisAmt |
| Book Value | $1,102,071 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,175,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,122,282 | DepreciationAmt |
| Book Value | $3,052,861 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,030 | DepreciationAmt |
| Book Value | $24,270 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,905 | DepreciationAmt |
| Book Value | $19,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,198,813 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,971,264 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,971,264 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$8,806 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,806 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,962,458 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,896,941 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,806 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,806 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,888,135 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,888,135 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014 AND 2013. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES -8,806. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 8,806. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BOARD ELECTS MEMBERS OF THE DIRECTORS AND OFFICERS TO BE A PART OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | FULL DISCLOSURE OF CONFLICTS IS MADE TO THE BOARD OF DIRECTORS IN WRITING BY INTERESTED PARTIES. FOLLOWING DISCLOSURE OF A POSSIBLE CONFLICT THE BOARD OF DIRECTORS VOTES TO TAKE ACTION NECESSARY TO ADDRESS CONFLICT. A COPY OF THE POLICY IS GIVEN TO BOARD MEMBERS AND OTHER STAKEHOLDERS UPON START OF RELATIONSHIP WITH ARC. EACH STAKEHOLDER SHALL SIGN AND DATE THE POLICY AT BEGINNING OF TERM AND EACH YEAR THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS DEVELOPED A SALARY ANALYSIS THAT USES STATE-WIDE AVERAGES FROM THE CCPA SALARY SURVEY. THE FEASIBILITY OF SALARY INCREASES ARE DELIBERATED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES OF THE ARC ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED TO MEMBERS AT THE ANNUAL MEETING. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |