The Arc Of Southington Inc
- Assets
- $3.7m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 190
- Location
- Plantsville, CT
- Founding
- 09/1978
- Data as of
- 06/2021
- EIN
- 06-0983817
Organization Overview
The Arc Of Southington Inc is located in Plantsville, CT. The organization was established in 1978. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Arc Of Southington Inc employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Southington Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Arc Of Southington Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $6.6m during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF SOUTHINGTON IS A LEADER IN THE COMMUNITY: EDUCATING, EMPOWERING, SUPPORTING, AND ADVOCATING FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING ARRANGEMENTS-HOUSING FOR INDIVIDUALS WITH DISABILITIES, INCLUDING START UP EXPENSES.
INDIVIDUALIZED DAY PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
INDIVIDUALIZED HOME SUPPORTS-PROVIDE SERVICES FOR INDIVIDUALS IN THEIR OWN HOMES.
RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Gibney CEO | Officer | 45 | $167,557 |
Anthony Massarelli CFO | Officer | 45 | $54,882 |
Walter Rice President | OfficerTrustee | 2 | $0 |
Jim Morelli Vice Preside | OfficerTrustee | 2 | $0 |
Alex Brilla Treasurer | OfficerTrustee | 2 | $0 |
Donna Brouillard Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pjw Nursing Consultants Llc Medical | 6/29/20 | $161,230 |
J A Rosa Construction Llc Construction | 6/29/20 | $476,319 |
Timberland Construction Construction | 6/29/20 | $143,136 |
Pjw Nursing Consultants Llc Medical | 6/29/20 | $161,230 |
J A Rosa Construction Llc Construction | 6/29/20 | $476,319 |
Timberland Construction Construction | 6/29/20 | $143,136 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,739,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,912,878 |
| Total Program Service Revenue | $478,686 |
| Investment income | $9,468 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $77,393 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,504,022 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $244,500 |
| Compensation of current officers, directors, key employees. | $34,230 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,975,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $561,815 |
| Payroll taxes | $344,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $308,322 |
| Advertising and promotion | $18,830 |
| Office expenses | $26,481 |
| Information technology | $61,995 |
| Royalties | $0 |
| Occupancy | $139,721 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $356 |
| Interest | $34,878 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,114 |
| Insurance | $49,316 |
| All other expenses | $159,238 |
| Total functional expenses | $6,558,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,741 |
| Savings and temporary cash investments | $1,043,251 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $339,131 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $75,360 |
| Net Land, buildings, and equipment | $1,819,559 |
| Investments—publicly traded securities | $200,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,711,649 |
| Accounts payable and accrued expenses | $471,210 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $555,367 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $372,983 |
| Total liabilities | $1,399,560 |
| Net assets without donor restrictions | $2,312,089 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,711,649 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Arc Of Southington Inc has recieved totaling $18,326.
| Awarding Organization | Amount |
|---|---|
Bradley Henry Barnes & Leila Barnes Memorial Tr Bristol, CT PURPOSE: TECHNOLOGY UPGRADES, HANDICAP ACCESSIBLE RAMP REPAIR | $15,158 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $1,750 |
Albert And Alice Brunalli Foundation Southington, CT PURPOSE: TO CONTINUE SERVICES AND PROGRAMS | $1,000 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $350 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy Home For Children Brooklyn, NY | $34,218,405 | $23,455,311 |
Community Based Services Inc North Salem, NY | $21,316,827 | $22,708,330 |
Aid To The Developmentally Disabled Inc Riverhead, NY | $11,727,118 | $19,296,528 |
United Helpers Care Inc Ogdensburg, NY | $10,359,833 | $15,265,783 |
South Shore Association For Independent Living Inc Baldwin, NY | $15,533,435 | $16,812,940 |
Childrens Home Of Jefferson Watertown, NY | $16,958,713 | $16,096,937 |
Community Resource Center For The Developmentally Disabled Inc Bronx, NY | $8,612,894 | $17,540,807 |
Robert F Kennedy Childrens Action Corps Lancaster, MA | $8,178,483 | $14,493,083 |
Community Living Corporation Mount Kisco, NY | $5,634,587 | $14,614,569 |
Community Mainstreaming Associates Inc Westbury, NY | $10,857,099 | $14,953,024 |
Saint Vincents Services Inc Fall River, MA | $7,996,051 | $13,214,559 |
Long Island Center For Independent Living Inc Levittown, NY | $2,758,758 | $12,705,116 |