The Arc Of Southington Inc
- Assets
- $3.8m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 191
- Location
- Plantsville, CT
- Founding
- 09/1978
- Data as of
- 06/2022
- 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 06/2022, Arc Of Southington Inc employed 191 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 06/2022, Arc Of Southington Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $6.4m during the year ending 06/2022. While expenses have increased by 0.6% per year over the past 7 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
2022
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.
RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.
INDIVIDUALIZED DAY PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
INDIVIDUALIZED HOME SUPPORTS-PROVIDE SERVICES FOR INDIVIDUALS IN THEIR OWN HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Gibney CEO | Officer | 45 | $210,852 |
Carolyn Lorenzo Quality Assu | 45 | $134,445 | |
Carolyn Williams Quality Assu | 45 | $133,461 | |
Anthony Massarelli CFO | Officer | 45 | $117,616 |
Brian Banks Behaviorist | 45 | $124,077 | |
Lori-Ann Ferreira Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pjw Nursing Consultants Llc Medical | 6/29/22 | $161,013 |
Blue Ridge Systems Llc It | 6/29/22 | $132,230 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,812,168 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,124 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,024,292 |
| Total Program Service Revenue | $481,436 |
| Investment income | $7,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,493 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,516,035 |
| 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. | $346,998 |
| Compensation of current officers, directors, key employees. | $56,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,674,468 |
| Pension plan accruals and contributions | $120,000 |
| Other employee benefits | $489,441 |
| Payroll taxes | $327,024 |
| 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 | $328,272 |
| Advertising and promotion | $24,822 |
| Office expenses | $25,512 |
| Information technology | $91,738 |
| Royalties | $0 |
| Occupancy | $155,562 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,246 |
| Interest | $33,749 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,767 |
| Insurance | $80,175 |
| All other expenses | $86,636 |
| Total functional expenses | $6,425,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $753,712 |
| Savings and temporary cash investments | $946,258 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,470 |
| 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 | $113,607 |
| Net Land, buildings, and equipment | $1,844,072 |
| Investments—publicly traded securities | $167,467 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,545 |
| Total assets | $3,829,131 |
| Accounts payable and accrued expenses | $704,284 |
| 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 | $511,697 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $240,299 |
| Total liabilities | $1,456,280 |
| Net assets without donor restrictions | $2,322,695 |
| Net assets with donor restrictions | $50,156 |
| 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 | $3,829,131 |