Arc Of Sabine Inc
- Assets
- $4.0m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 165
- Location
- Many, LA
- Founding
- 03/1984
- Data as of
- 06/2021
- EIN
- 72-0694453
Organization Overview
Arc Of Sabine Inc is located in Many, LA. The organization was established in 1984. 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 06/2021, Arc Of Sabine Inc employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Sabine 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 Sabine Inc generated $4.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. 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
HABILITATION & RESIDENTIAL SERVICES FOR INTELLECTUALLY DISABLED CITIZENS IN SABINE PARISH, LA
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF ADULT DAY PROGRAM FOR INTELLECTUALLY DISABLED PERSONS BY PROVIDING TRAINING AND JOBS IN AREAS OF PRODUCTION CENTER, CAR WASH & CARE, LAWNCARE SVS, THRIFT STORE--75-80 CLIENTS; COVID-19 MANDATED A SHUTDOWN OF DAY PROGRAM SERVICES AT END OF MARCH, 2020; OPERATIONS SLOWLY OPENED BACK THROUGHOUT THE FISCAL YEAR.
OPERATION OF 6 COMMUNITY HOMES FOR RESIDENTIAL CARE OF INTELLECTUALLY DISABLED PERSONS. FULL SERVICES PROVIDED. MAXIMUM CAPACITY IS 36 CLIENTS. OCCUP. RATE 97.2%
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Martinez Exec Directo | Officer | 40 | $95,398 |
Pete Abington President | OfficerTrustee | 1 | $0 |
Wilton Anthony Vice-Pres. | OfficerTrustee | 1 | $0 |
Jean Rains Director | OfficerTrustee | 1 | $0 |
Vicki Sistrunk Secretary | OfficerTrustee | 5 | $0 |
Suzette Anderson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,916 |
| Investment income | $2,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,592 |
| Net Gain/Loss on Asset Sales | $112,425 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,353,358 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $238,177 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,464,092 |
| Pension plan accruals and contributions | $37,434 |
| Other employee benefits | $123,523 |
| Payroll taxes | $188,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,110 |
| Advertising and promotion | $147 |
| Office expenses | $51,113 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,376 |
| Travel | $89,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,253 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,388 |
| Insurance | $89,936 |
| All other expenses | $0 |
| Total functional expenses | $3,953,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,349 |
| Savings and temporary cash investments | $814,653 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $292,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,113 |
| Prepaid expenses and deferred charges | $75,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,830 |
| Total assets | $4,038,788 |
| Accounts payable and accrued expenses | $340,222 |
| 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 | $340,222 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,698,566 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Mental Retardation Authority Of Brazos Valley Bryan, TX | $8,010,421 | $17,030,112 |
Westside Habilitation Center Alexandria, LA | $32,218,958 | $21,389,124 |
The Arc Caddo-Bossier Shreveport, LA | $19,493,139 | $16,301,333 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |
Independent Case Management Inc Little Rock, AR | $18,922,194 | $18,125,216 |
Center For Pursuit Houston, TX | $22,962,531 | $33,576,324 |
Lafourche Arc Thibodaux, LA | $16,162,048 | $12,968,489 |
Reach Unlimited Inc Cypress, TX | $12,139,744 | $12,298,895 |
Area Agency On Aging Of West Centra Arkansas Inc Hot Springs, AR | $4,158,765 | $11,333,687 |
Larc Inc Lafayette, LA | $12,720,693 | $10,711,166 |
Terrebonne Arc Houma, LA | $24,519,585 | $9,989,259 |
Options Inc Hammond, LA | $7,174,170 | $10,041,582 |