The Arc Of Opportunity In North Central Massachusetts Inc
- Assets
- $20.5m
- Revenue
- $19.1m
- Investments
- $0.0
- Employees
- 375
- Location
- Fitchburg, MA
- Founding
- 05/1953
- Data as of
- 06/2023
- 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 06/2023, Arc Of Opportunity In North Central Massachusetts Inc employed 375 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 06/2023, Arc Of Opportunity In North Central Massachusetts Inc generated $19.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $17.1m during the year ending 06/2023. While expenses have increased by 4.6% 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 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
RESIDENTIAL - THE RESIDENTIAL PROGRAM PROVIDED 13,119 DAYS OF SUPPORT TO 41 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN 8 GROUP HOMES. 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 TO LIVE AS INDEPENDENTLY AS POSSIBLE.
ACQUIRED BRAIN INJURY - THE ABI PROGRAM PROVIDES RESIDENTIAL AND SUPPORT SERVICES TO INDIVIDUALS WITH AN ACQUIRED BRAIN INJURY. IN FY23, 25 INDIVIDUALS RECEIVED 7,493 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. ONE OF THESE INDIVIDUALS ALSO RECEIVED 386 HOURS OF ONE TO 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 ACTIVITIES OF MAINTAINING A HOME. THE HOMES ARE DESIGNED TO BE FULLY ACCESSIBLE SO THAT RESIDENTS CAN PARTICIPATE IN ACTIVITIES SUCH AS MEAL PREPARATION.
SHARED LIVING - THE SHARED LIVING PROGRAMS 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 SHARED LIVING PROGRAMS MONITOR THE HEALTH AND SAFETY OF THE INDIVIDUALS SERVED. THE MEDICAID FUNDED PROGRAMS ALSO INCLUDE MONTHLY MONITORING BY A REGISTERED NURSE. IN FY23, 85 PEOPLE RECEIVED 28,587 DAYS OF ADULT FOSTER CARE (MEDICAID FUNDED) SERVICES. TWELVE OF THESE PEOPLE ALSO RECEIVED 348 HOURS OF SUPPLEMENTAL SUPPORT SERVICES. IN ADDITION, 5 PEOPLE RECEIVED 1,430 DAYS OF SHARED LIVING SUPPORT AND 21 PEOPLE RECEIVED FINANCIAL ASSISTANCE FUNDED BY DDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Heafy President & CEO | Officer | 50 | $206,728 |
Lynne Sugar Chief Financial Officer | Officer | 50 | $148,459 |
Angela Chery Chief Program Officer | Officer | 50 | $137,679 |
Pamela Nyabuti Direct Support Professional | 88 | $105,439 | |
Marshall Gaye VP Of Human Resources | 50 | $122,706 | |
Nathaniel Sarfo Direct Support Professional | 88 | $113,017 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,635 |
| Membership dues | $2,080 |
| Fundraising events | $3,195 |
| Related organizations | $0 |
| Government grants | $14,522,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,838 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,613,066 |
| Total Program Service Revenue | $4,335,500 |
| Investment income | $179,850 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$23,926 |
| Net Income from Fundraising Events | $30,803 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,135,293 |
| 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. | $570,121 |
| Compensation of current officers, directors, key employees. | $289,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,385,345 |
| Pension plan accruals and contributions | $171,405 |
| Other employee benefits | $893,819 |
| Payroll taxes | $1,061,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,375 |
| Fees for services: Investment Management | $29,555 |
| Fees for services: Other | $108,465 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $139,425 |
| Royalties | $0 |
| Occupancy | $540,953 |
| Travel | $26,616 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $113,384 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $449,313 |
| Insurance | $0 |
| All other expenses | $90,943 |
| Total functional expenses | $17,068,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $518,364 |
| Savings and temporary cash investments | $5,236,641 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,734,982 |
| 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 | $188,187 |
| Net Land, buildings, and equipment | $7,628,324 |
| Investments—publicly traded securities | $5,072,261 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $158,739 |
| Total assets | $20,537,498 |
| Accounts payable and accrued expenses | $1,206,287 |
| Grants payable | $0 |
| Deferred revenue | $21,450 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $63,926 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,357,880 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $94,813 |
| Total liabilities | $5,744,356 |
| Net assets without donor restrictions | $14,758,033 |
| Net assets with donor restrictions | $35,109 |
| 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 | $20,537,498 |