The Arc Of Opportunity In North Central Massachusetts Inc
- Assets
- $18.5m
- Revenue
- $18.6m
- Investments
- $0.0
- Employees
- 381
- Location
- Fitchburg, MA
- Founding
- 05/1953
- Data as of
- 06/2022
- EIN
- 04-2226199
Organization Overview
The Arc Of Opportunity In North Central Massachusetts Inc is located in Fitchburg, MA. The organization was established in 1953. 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 Opportunity In North Central Massachusetts Inc employed 381 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Opportunity In North Central Massachusetts 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 Opportunity In North Central Massachusetts Inc generated $18.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $16.9m during the year ending 06/2022. While expenses have increased by 5.2% 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
TO CREATE AND SUPPORT LIFETIME OPPORTUNITIES IN THE COMMUNITY FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO REACH THEIR FULLEST POTENTIAL BY PROVIDING ADVOCACY, EDUCATION, EMPLOYMENT, RESIDENTIAL AND RECREATIONAL SERVICES TO ENHANCE THE QUALITY OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL PROGRAM PROVIDED 13,500 DAYS OF SUPPORT TO 41 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN 5 GROUP HOMES IN THE NORTH CENTRAL MASSACHUSETTS AREA AND 3 GROUP HOMES IN THE WORCESTER AREA. INDIVIDUALS WERE ASSISTED WITH ACTIVITIES OF DAILY LIVING, MEDICAL AND DENTAL CARE, NUTRITION, EMPLOYMENT AND SOCIAL ACTIVITIES IN THE COMMUNITIES IN WHICH THEY LIVE. THE PROGRAM STRIVES TO HELP INDIVIDUALS LIVE AS INDEPENDENTLY AS POSSIBLE.
THE ABI PROGRAM PROVIDES RESIDENTIAL AND SUPPORT SERVICES TO INDIVIDUALS WITH AN AQUIRED BRAIN INJURY. IN FY22, 25 INDIVIDUALS RECEIVED 7,963 DAYS OF RESIDENTIAL SERVICES IN 5 GROUP HOMES. THESE SERVICES INCLUDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEDICAL AND DENTAL CARE, NUTRITION, AND SOCIAL ACTIVITIES IN THE COMMUNITIES IN WHICH THEY LIVE. TWO OF THESE INDIVIDUALS RECEIVED 1,064 HOURS OF ONE ON ONE PEER SUPPORT SERVICES TO ASSIST THEM IN ACTIVITIES OF THEIR CHOICE IN THE COMMUNITY. ALL PERSONS SERVED WERE PREVIOUSLY CONFINED TO NURSING HOMES. THE PROGRAM STRIVES TO ENHANCE THEIR RECOVERY BY INVOLVING THEM IN ACITIVITES OF MAINTAINING A HOME. THE HOMES ARE DESIGNED TO BE FULLY ACCESSIBLE SO THAT RESIDENTS CAN PARTICIPATE IN ACTIVITIES SUCH AS MEAL PREPARATION.
THE FOSTER CARE PROGRAMS(6)IDENTIFY, SCREEN, MATCH AND MONITOR INDIVIDUALS WITH DISABILITIES WITH FOSTER HOMES IN ORDER FOR THEM TO HAVE A HOME LIFE THAT IS AS INDEPENDENT AND NORMAL AS POSSIBLE. ALL FOSTER CARE PROGRAMS MONITOR THE HEALTH AND SAFETY OF THE INDIVIDUALS SERVED. THE MEDICAID FUNDED PROGRAMS ALSO INCLUDE MONTHLY MONITORING BY A REGISTERED NURSE. IN FY22, 46 PEOPLE RECEIVED 15,390 DAYS OF ADULT FOSTER CARE LEVEL I (MEDICAID) SERVICES; 40 PEOPLE RECEIVED 15,525 DAYS OF ADULT FOSTER CARE LEVEL II (MEDICAID) SERVICES; AND 2 INDIVIDUALS RECEIVED 492 DAYS OF SERVICE VIA THE MONEY FOLLOWS THE PERSON PROGRAM. IN ADDITION, 8 OF THOSE INDIVIDUALS ALSO RECEIVED 663 HOURS OF SUPPLEMENTAL SERVICES VIA FUNDING THRU THE NORTH CENTRAL AREA OFFICE OF THE DEPARTMENT OF DEVELOPMENTAL SERVICES AND 4 INDIVIDUALS RECEIVED 223 HOURS OF SUPPLEMENTAL SERVICES VIA FUNDING THRU THE WORCESTER AREA OFFICE OF DDS. DDS ALSO PROVIDED FUNDING FOR 1,642 DAYS OF SERVICE TO 5 ADDITIONAL INDIVIDUALS THIS YEAR AND FINANCIAL ASSISTANCE TO 12 OF THESE INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Heafy President & CEO | Officer | 50 | $182,176 |
Lynne Sugar CFO | Officer | 50 | $132,203 |
Marshall Gaye VP Human Resources | 45 | $120,195 | |
Pamella Nyabuti Direct Support Pro | 80 | $103,161 | |
Angela Chery COO | Officer | 50 | $62,716 |
Andrea Thibaudeau Clerk | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,000 |
| Membership dues | $1,700 |
| Fundraising events | $54,171 |
| Related organizations | $0 |
| Government grants | $13,657,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,762,679 |
| Total Program Service Revenue | $4,679,103 |
| Investment income | $85,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,309 |
| Net Income from Fundraising Events | $29,636 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,583,549 |
| 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. | $521,812 |
| Compensation of current officers, directors, key employees. | $392,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,064,113 |
| Pension plan accruals and contributions | $145,418 |
| Other employee benefits | $1,001,920 |
| Payroll taxes | $1,014,875 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,881 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,663 |
| Advertising and promotion | $15,393 |
| Office expenses | $185,141 |
| Information technology | $143,021 |
| Royalties | $0 |
| Occupancy | $446,266 |
| Travel | $44,024 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,584 |
| Interest | $115,484 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $529,191 |
| Insurance | $168,482 |
| All other expenses | $213,070 |
| Total functional expenses | $16,932,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $519,616 |
| Savings and temporary cash investments | $7,238,507 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,609,318 |
| 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 | $163,053 |
| Net Land, buildings, and equipment | $7,980,463 |
| Investments—publicly traded securities | $863,444 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,792 |
| Total assets | $18,467,193 |
| Accounts payable and accrued expenses | $1,237,907 |
| Grants payable | $0 |
| Deferred revenue | $32,689 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $92,792 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,511,277 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,874,665 |
| Net assets without donor restrictions | $12,556,825 |
| Net assets with donor restrictions | $35,703 |
| 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 | $18,467,193 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Arc Of Opportunity In North Central Massachusetts Inc has recieved totaling $20,527.
| Awarding Organization | Amount |
|---|---|
United Way Of North Central Mass Inc Fitchburg, MA PURPOSE: FAMILY SUPPORT AND ADVOCACY | $20,407 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nonotuck Resource Associates Northampton, MA | $18,873,235 | $49,340,481 |
Behavioral Health & Developmental Services Of Stafford County Inc Dover, NH | $15,344,389 | $51,511,437 |
Road To Responsibility Inc Marshfield, MA | $19,565,169 | $50,589,105 |
Nysarc Inc Williamsville, NY | $31,860,300 | $46,137,521 |
Nysarc Inc Montgomery County Chapter Amsterdam, NY | $44,455,992 | $44,789,753 |
Berkshire County Arc Inc Pittsfield, MA | $12,681,001 | $47,437,014 |
Consumer Directed Choices Albany, NY | $21,497,712 | $46,559,698 |
Center For Family Support Inc New York, NY | $27,265,278 | $49,190,549 |
Nysarc Inc Port Henry, NY | $36,303,802 | $46,373,007 |
Franziska Racker Centers Inc Ithaca, NY | $26,737,255 | $41,949,573 |
Community Services For Every1 Inc Buffalo, NY | $25,615,845 | $41,228,210 |
Iri Innovative Resources For Independence Inc Queens Village, NY | $57,255,612 | $54,242,990 |