MIDSTATE ARC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MIDSTATE ARC INC (EIN 06-0756834)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201401339349303810
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-13T15:34:57-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GLASTONBURY BOULEVARD | AddressLine1 |
| City | GLASTONBURY | City |
| State | CT | State |
| ZIP Code | 06033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060756834 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC OF MERIDEN-WALLINGFORD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCO | NameControl |
| Phone | 2032379975 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA FIELDS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2032379975 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL BALLASY | Name |
| PTIN | P00852868 | PTIN |
| Phone | 8606333000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAMELA FIELDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 9933479 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARCMW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST AND ADVOCATE FOR CHILDREN AND ADULTS WITH DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 424 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | -34774 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -34003 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20232 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 70484 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8856662 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9758777 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9717 | InvestmentIncomePriorYear |
| Investment Income Current Year | 396 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49534 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59352 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8916711 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9889009 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6430483 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7297997 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2443379 | OtherExpensePriorYear |
| Other Expenses Current Year | 2513274 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8873862 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9811271 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42849 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 77738 | RevenuesLessExpensesCY |
| Total Assets BOY | 4437308 | TotalAssetsBOY |
| Total Assets EOY | 5300065 | TotalAssetsEOY |
| Total Liabilities BOY | 3152865 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3937884 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1284443 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1362181 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ASSIST AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL AND BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4996626 | Expense |
| Revenue | 5909060 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3689265 | Expense |
| Revenue | 3933953 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8685891 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 424 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKY BLAZEJOWSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2032379975 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARRY SHEFTEL | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH PALFINI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KELLY DORSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE BELL | ||||||
| DIRECTOR | 15.00 | X | 8465 | 0 | 0 | |
| GERI KOGUT | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| ANNE MARIE CANNING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARIANNA CENEVIVA | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DAVID LOWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY EMBARDO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT FITZGERALD | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 74287 | 0 | 994 | |
| PAMELA FIELDS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 98378 | 0 | 8705 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 181130 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9699 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDN CONSULTING SERVICES LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2464 WHITNEY AVENUE | AddressLine1 |
| City | HAMDEN | City |
| State | CT | State |
| ZIP Code | 06518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | NURSING SERVICES | DescriptionOfServices |
| Compensation | 175048 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 70484 | AllOtherContributions |
| Total Contributions | 70484 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624100 | 9537997 | 9537997 |
| SALES TO PUBLIC | 624100 | 220780 | 220780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9758777 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 396 | TotalRevenueColumn |
| Exclusion | $396 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3958 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38732 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -34774 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34774 | TotalRevenueColumn |
| Unrelated Business Revenue | -34774 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15628 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5738 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9890 | TotalRevenueColumn |
| Exclusion | $9,890 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER REVENUE | 900099 | 51612 | 51612 |
| BOND FUND REVENUE | 900009 | 32624 | 32624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 84236 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9889009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9843013 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -34774 | UnrelatedBusinessRevenue |
| Exclusion | $10,286 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189625 | Total |
| Management And General | 189625 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5872043 | Total |
| Program Services | 5526323 | ProgramServices |
| Management And General | 345720 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36922 | Total |
| Management And General | 36922 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636481 | Total |
| Program Services | 599240 | ProgramServices |
| Management And General | 37241 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562926 | Total |
| Program Services | 499568 | ProgramServices |
| Management And General | 63358 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14722 | Total |
| Management And General | 14722 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58909 | Total |
| Management And General | 58909 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390198 | Total |
| Program Services | 326989 | ProgramServices |
| Management And General | 63209 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380092 | Total |
| Program Services | 286102 | ProgramServices |
| Management And General | 93990 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44079 | Total |
| Program Services | 44079 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143457 | Total |
| Program Services | 100828 | ProgramServices |
| Management And General | 42629 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139456 | Total |
| Program Services | 106053 | ProgramServices |
| Management And General | 33403 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45612 | Total |
| Program Services | 24417 | ProgramServices |
| Management And General | 21195 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VEHICLE EXPENSE | 597540 | 591395 | 6145 |
| UTILITIES | 187627 | 146044 | 41583 |
| CLIENT WAGES AND BENEFI | 173408 | 173408 | |
| REPAIRS AND MAINTENANCE | 117602 | 95867 | 21735 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220572 | Total |
| Program Services | 165578 | ProgramServices |
| Management And General | 54994 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9811271 | Total |
| Program Services | 8685891 | ProgramServices |
| Management And General | 1125380 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571452 | BOY |
| EOY | 784660 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139490 | BOY |
| EOY | 42984 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309631 | BOY |
| EOY | 385749 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1518 | BOY |
| EOY | 1518 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39112 | BOY |
| EOY | 84268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5052178 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1078849 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3353001 | BOY |
| EOY | 3973329 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23104 | BOY |
| EOY | 27557 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4437308 | BOY |
| EOY | 5300065 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662191 | BOY |
| EOY | 1051429 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322854 | BOY |
| EOY | 290231 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2163883 | BOY |
| EOY | 2596224 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3937 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3152865 | BOY |
| EOY | 3937884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1227027 | BOY |
| EOY | 1309892 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45957 | BOY |
| EOY | 35732 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11459 | BOY |
| EOY | 16557 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284443 | BOY |
| EOY | 1362181 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4437308 | BOY |
| EOY | 5300065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 77738 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70484 | CurrentTaxYear |
| Total | 305426 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6249135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6701705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7958663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8856662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9758777 | CurrentTaxYear |
| Total | 39524942 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6288467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6832525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8003221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8876894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9829261 | CurrentTaxYear |
| Total | 39830368 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 39830368 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396 | CurrentTaxYear |
| Total | 4639 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396 | CurrentTaxYear |
| Total | 4639 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52702 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84236 | CurrentTaxYear |
| Total | 358333 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6342781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6872279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8132653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8931734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9913893 | CurrentTaxYear |
| Total | 40193340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11468 | BeginningOfYearBalance |
| Contributions | 5098 | Contributions |
| Investment Earnings Or Losses | 39 | InvestmentEarningsOrLosses |
| End Of Year Balance | 16605 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8256 | BeginningOfYearBalance |
| Contributions | 3210 | Contributions |
| Investment Earnings Or Losses | 2 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11468 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6109 | BeginningOfYearBalance |
| Contributions | 2140 | Contributions |
| Investment Earnings Or Losses | 7 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8256 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4259 | BeginningOfYearBalance |
| Contributions | 3496 | Contributions |
| Investment Earnings Or Losses | 10 | InvestmentEarningsOrLosses |
| Other Expenditures | 1656 | OtherExpenditures |
| End Of Year Balance | 6109 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3609 | BeginningOfYearBalance |
| Contributions | 621 | Contributions |
| Investment Earnings Or Losses | 29 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4259 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 992071 | OtherCostOrOtherBasis |
| Book Value | 992071 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3219220 | OtherCostOrOtherBasis |
| Depreciation | 779685 | Depreciation |
| Book Value | 2439535 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 446455 | OtherCostOrOtherBasis |
| Depreciation | 200722 | Depreciation |
| Book Value | 245733 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 394432 | OtherCostOrOtherBasis |
| Depreciation | 98442 | Depreciation |
| Book Value | 295990 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3973329 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9933479 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9933479 | RevenueSubtotal |
| Other Revenues Not Included | -44470 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -44470 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9889009 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9855741 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 44470 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 44470 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9811271 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9811271 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013. THE ORGANIZATION'S U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 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: | RENTAL EXPENSES / REVENUE ADJUSTMENTS -38,732. SPECIAL EVENTS EXPENSES -5,738. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES / REVENUE ADJUSTMENTS 38,732. SPECIAL EVENTS EXPENSES 5,738. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ARC RIDE | NameOfEvent1 |
| Gross Receipts Event1 | 15628 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15628 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5738 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15628 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15628 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5738 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5738 | DirectExpenseSummaryEvents |
| Net Income Summary | 9890 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR. |