The Arc Eastern Connecticut Inc
- Assets
- $11.5m
- Revenue
- $23.6m
- Investments
- $0.0
- Employees
- 545
- Location
- Norwich, CT
- Founding
- 11/1958
- Data as of
- 06/2023
- EIN
- 06-6010477
Organization Overview
The Arc Eastern Connecticut Inc is located in Norwich, CT. The organization was established in 1958. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Arc Eastern Connecticut Inc employed 545 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Eastern Connecticut 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 06/2023, Arc Eastern Connecticut Inc generated $23.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $23.7m during the year ending 06/2023. While expenses have increased by 9.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL, VOCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS DESIGNED TO FULLY INTEGRATE INDIVIDUALS WITH INTELLECTUAL DISABILITIES INTO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMPLOYMENT PROGRAMS, COMMUNITY ENRICHMENT, RESIDENTIAL SERVICES AND RECREATION PROGRAMS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abby Snyder Director | Trustee | 2 | $0 |
Diane Aubin President | OfficerTrustee | 2 | $0 |
Emily Morrison Director | Trustee | 2 | $0 |
Erin Haggan Director | Trustee | 2 | $0 |
Gene Michael Deary Vice President | OfficerTrustee | 2 | $0 |
Linda Rhodes Immediate Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $58,892 |
| Related organizations | $0 |
| Government grants | $20,739,731 |
| All other contributions, gifts, grants, and similar amounts not included above | $969,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,767,930 |
| Total Program Service Revenue | $1,703,507 |
| Investment income | $3,017 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,556 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $121,067 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,599,227 |
| 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. | $513,289 |
| Compensation of current officers, directors, key employees. | $371,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,441,874 |
| Pension plan accruals and contributions | $1,058,816 |
| Other employee benefits | $1,570,251 |
| Payroll taxes | $1,175,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,712 |
| Fees for services: Accounting | $60,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $284,770 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $304,089 |
| Royalties | $0 |
| Occupancy | $608,739 |
| Travel | $1,169,658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $122,611 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $532,311 |
| Insurance | $176,740 |
| All other expenses | $156,635 |
| Total functional expenses | $23,747,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,703 |
| Savings and temporary cash investments | $4,372,391 |
| Pledges and grants receivable | $349,016 |
| Accounts receivable, net | $174,584 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,326 |
| Prepaid expenses and deferred charges | $395,351 |
| Net Land, buildings, and equipment | $5,291,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $738,222 |
| Other assets | $81,857 |
| Total assets | $11,516,685 |
| Accounts payable and accrued expenses | $2,100,280 |
| Grants payable | $0 |
| Deferred revenue | $605,781 |
| 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 | $2,244,096 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,039,714 |
| Total liabilities | $5,989,871 |
| Net assets without donor restrictions | $5,468,093 |
| Net assets with donor restrictions | $58,721 |
| 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 | $11,516,685 |