The Arc Of Iroquois County
- Assets
- $4.8m
- Revenue
- $7.3m
- Investments
- $620.7k
- Employees
- 213
- Location
- Watseka, IL
- Founding
- 08/1959
- Data as of
- 06/2022
- EIN
- 37-0709324
Organization Overview
The Arc Of Iroquois County is located in Watseka, IL. The organization was established in 1959. 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 06/2022, Arc Of Iroquois County employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Iroquois County 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 Iroquois County generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $7.2m during the year ending 06/2022. While expenses have increased by 1.2% 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 PROVIDES CARE AND TRAINING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. IT INSPIRES AND EMPOWERS INDIVIDUALS TO PURSUE OPPORTUNITIES TO LIVE THEIR LIVES TO THE FULLEST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INTEGRATED OR SUPPORTED LIVING ARRANGEMENTS PROVIDE RESIDENTIAL CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
DEVLOPMENTAL TRAINING PROVIDES VOCATIONAL AND ADULT ON-GOING EDUCATIONAL TRAINING AND DAILY LIVING SKILLS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
SUPPORTED EMPLOYMENT PROGRAM SUPPORTS ON-GOING TRAINING FOR JOBS WITHIN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Mctaggart Executive Director | Officer | 40 | $126,865 |
Aaron Bruniga Vice President | OfficerTrustee | 0.5 | $0 |
Alex O'brien Treasurer | OfficerTrustee | 0.5 | $0 |
Jo Newman Secretary | OfficerTrustee | 0.5 | $0 |
Walter Hasselbring III President | OfficerTrustee | 0.5 | $0 |
Todd Shively Past President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $555,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $702,018 |
| Total Program Service Revenue | $6,645,682 |
| Investment income | -$35,811 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,311,889 |
| 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. | $129,874 |
| Compensation of current officers, directors, key employees. | $129,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,807,886 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $839,107 |
| Payroll taxes | $335,473 |
| 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 | $96,616 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $185,447 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,815 |
| Insurance | $0 |
| All other expenses | $47,076 |
| Total functional expenses | $7,158,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,385 |
| Savings and temporary cash investments | $2,107,252 |
| Pledges and grants receivable | $517,300 |
| Accounts receivable, net | $63,734 |
| 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 | $140,798 |
| Net Land, buildings, and equipment | $1,322,650 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $620,713 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,773,832 |
| Accounts payable and accrued expenses | $266,595 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $196,251 |
| Total liabilities | $462,846 |
| Net assets without donor restrictions | $3,685,892 |
| Net assets with donor restrictions | $625,094 |
| 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 | $4,773,832 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Arc Of Iroquois County has recieved totaling $129,886.
| Awarding Organization | Amount |
|---|---|
Wheeler Foundation Potomac, IL PURPOSE: GRANT | $74,600 |
Raymond F Donovan Trust Hamilton, OH PURPOSE: SUPPLY EACH HOME WITH | $20,000 |
Iroquois Federal Foundation Inc Watseka, IL PURPOSE: REPLACE PASSENGER VEHICLES | $20,000 |
Arthur & Gesena Griffin Tr North Manchester, IN PURPOSE: MINI VANS WHEEL CHAIR ACCESS | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $286 |
Endowment Analysis
| Beg. Balance | $667,916 |
| Earnings | -$47,203 |
| Ending Balance | $620,713 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Paladin Inc Michigan City, IN | $9,460,565 | $15,902,073 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Hillcroft Services Inc Muncie, IN | $16,936,926 | $14,933,830 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
Bona Vista Programs Inc Kokomo, IN | $19,070,860 | $15,130,764 |
The Arc Of The Quad Cities Area Rock Island, IL | $28,274,211 | $14,437,427 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |