Arc Of The Ozarks
- Assets
- $28.9m
- Revenue
- $66.6m
- Investments
- $19.3k
- Employees
- 1,863
- Location
- Springfield, MO
- Founding
- 01/1965
- Data as of
- 06/2022
- EIN
- 43-6049004
Organization Overview
Arc Of The Ozarks is located in Springfield, MO. The organization was established in 1965. 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 The Ozarks employed 1,863 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of The Ozarks 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 The Ozarks generated $66.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $63.5m during the year ending 06/2022. While expenses have increased by 7.5% 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
TO PROVIDE LIVING FACILITIES AND OTHER SUPPORT PROGRAMS AND ACTIVITIES FOR PERSONS WITH COGNITIVE DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENTS WHO NEED RESIDENTIAL CARE ARE SERVED BY THE ARC'S GROUP HOMES AND SEMI-INDEPENDENT APARTMENT LIVING ARRANGEMENTS IN 17 SOUTHWEST AND WESTERN MISSOURI COUNTIES. CLIENTS RECEIVE TRAINING IN MANAGING THEIR LIVES IN POSITIVE WAYS THROUGH EDUCATION AND TRAINING PROVIDED BY THE ARC. THE ARC ALSO PROVIDES COMMUNITY INTEGRATION, SUPPORTED EMPLOYMENT (WORK CREWS AND INDIVIDUAL PLACEMENT) AND ARC STAFF SERVE AS JOB COACHES. THERAPEUTIC RECREATION IS PROVIDED BY THE ARC. ON SATURDAYS AND DURING THE SUMMER WEEKDAYS THE ARC'S FULL-SIZE GYM AND POOL ARE HUMMING WITH ACTIVITIES. THE ARC OF THE OZARKS SUPPORTS CLIENTS 24/7 365 DAYS A YEAR, HELPING THEM ENJOY LIFE TO THE FULLEST OF THEIR ABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Dobard Psychiatrist | 40 | $258,133 | |
Michael H Powers President/ce | Officer | 40 | $212,355 |
Timothy Dygon Executive VP | 40 | $131,104 | |
John Everest VP Of Financ | Officer | 40 | $116,484 |
Alisa Lowry Employee | 40 | $105,834 | |
Tiara Slack Employee | 40 | $101,855 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,882 |
| Related organizations | $9,162 |
| Government grants | $264,977 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,135 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $438,156 |
| Total Program Service Revenue | $66,081,187 |
| Investment income | $78,780 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,631 |
| Net Income from Fundraising Events | -$25,724 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,576,030 |
| 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. | $364,462 |
| Compensation of current officers, directors, key employees. | $364,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,130,230 |
| Pension plan accruals and contributions | $377,257 |
| Other employee benefits | $2,617,714 |
| Payroll taxes | $3,456,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,571 |
| Fees for services: Accounting | $44,453 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $302 |
| Fees for services: Other | $40,887 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,237,107 |
| Travel | $1,082,453 |
| 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 | $138,798 |
| Insurance | $153,826 |
| All other expenses | $1,225,025 |
| Total functional expenses | $63,529,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,698,827 |
| Savings and temporary cash investments | $260,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,084,848 |
| 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 | $518,064 |
| Net Land, buildings, and equipment | $339,539 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $19,250 |
| Investments—program-related | $0 |
| Intangible assets | $969,772 |
| Other assets | $5,080 |
| Total assets | $28,895,531 |
| Accounts payable and accrued expenses | $2,934,484 |
| 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 | $0 |
| Total liabilities | $2,934,484 |
| Net assets without donor restrictions | $25,946,221 |
| Net assets with donor restrictions | $14,826 |
| 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 | $28,895,531 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Arc Of The Ozarks has recieved totaling $9,788.
| Awarding Organization | Amount |
|---|---|
Ozarks Health Advocacy Foundation Springfield, MO PURPOSE: PROGRAM SUPPORT | $4,990 |
Stephen & Helen G Sedora Charitable Tr Springfield, MO PURPOSE: GENERAL FUND | $3,465 |
J J C T M Foundation Kansas City, MO PURPOSE: CONTRIBUTION TO PUBLIC CHARITY FOR THEIR UNRESTRICTED USE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $333 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Misericordia Home Chicago, IL | $953,257,404 | $136,708,430 |
Easter Seals Midwest Saint Louis, MO | $59,591,564 | $87,505,864 |
Arc Of The Ozarks Springfield, MO | $28,895,531 | $66,576,030 |
Clearbrook Arlington Heights, IL | $36,957,578 | $59,950,645 |
United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Orange Grove Center Inc Chattanooga, TN | $25,283,096 | $40,700,796 |
Bost Inc Fort Smith, AR | $31,302,190 | $39,844,873 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |
Association For Individual Development Aurora, IL | $21,039,653 | $39,395,517 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Milestone Inc Loves Park, IL | $23,166,616 | $34,095,532 |