The Minute Man Arc For Human Services Inc
- Assets
- $12.6m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 327
- Location
- Concord, MA
- Founding
- 02/1960
- Data as of
- 06/2021
- EIN
- 04-2269230
Organization Overview
The Minute Man Arc For Human Services Inc is located in Concord, MA. The organization was established in 1960. 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, Minute Man Arc For Human Services Inc employed 327 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Minute Man Arc For Human Services 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, Minute Man Arc For Human Services Inc generated $14.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $13.4m during the year ending 06/2021. While expenses have increased by 0.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MINUTE MAN ARC IS COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES WITH DEVOLPMENTAL DISABILITIES AND THEIR FAMILIES. THE ORGANIZATION STRIVES TO ENHANCE THEIR CLIENTS' INCLUSION IN THE GREATER COMMUNITY, TO MAXIMIZE PERSONAL CHOICE AND DECISION-MAKING AND TO SUPPORT THEM IN REACHING THEIR FULL POTENTIAL IN ALL AREAS OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - TEN COMMUNITY GROUP RESIDENCES PROVIDE HOUSING FOR ADULTS. ADULTS, WHO LIVE ON THEIR OWN IN THE COMMUNITY, RECEIVE MANAGEMENT SERVICES THROUGH THE INDEPENDENT LIVING PROGRAM.
EARLY INTERVENTION - AN INTEGRATED DEVELOPMENTAL SERVICE, OFFERING BOTH EVALUATION AND THERAPEUTIC SERVICES TO CHILDREN FROM BIRTH TO THREE YEARS OF AGE FOR WHOM THERE ARE DEVELOPMENTAL CONCERNS DUE TO BIOLOGICAL, MEDICAL OR ENVIRONMENTAL FACTORS. EI SERVICES ARE PROVIDED INDIVIDUALLY IN THE HOME, IN SMALL INTEGRATED GROUPS AND IN A RANGE OF COMMUNITY SETTINGS. A VARIETY OF PARENT SUPPORT, EDUCATIONAL AND RESOURCE REFERRAL SERVICES ARE ALSO PROVIDED.
ADULT FOSTER CARE - PROVIDES FINANCIAL AND CLINICAL ASSISTANCE TO QUALIFYING FAMILY MEMBERS OR CAREGIVERS TO ASSIST THEM IN CARING FOR THEIR LOVED ONES FROM HOME
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Coleman Dir. Of Admin. & Finance | Officer | 40 | $144,033 |
Jean Goldsberry Chief Executive Officer | Officer | 40 | $143,947 |
Andrew Forti Dir. Of Res. Services | 40 | $111,401 | |
Maureen Waters Mara President (thru 6/2021) | OfficerTrustee | 5 | $0 |
Deborah Flannery VP (president Eff. 7/2021) | OfficerTrustee | 5 | $0 |
Cheryl Serpe Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qed Systems Inc It Consulting Services | 6/29/21 | $112,429 |
Versacon Llc Builder / Contractor | 6/29/21 | $288,004 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $76,710 |
| Membership dues | $0 |
| Fundraising events | $15,950 |
| Related organizations | $0 |
| Government grants | $8,800,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $388,869 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,281,691 |
| Total Program Service Revenue | $4,811,502 |
| Investment income | $388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,577 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,153,395 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $84,673 |
| 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. | $355,958 |
| Compensation of current officers, directors, key employees. | $355,958 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,301,094 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,030,643 |
| Payroll taxes | $716,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,198 |
| Fees for services: Accounting | $40,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185,636 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,114,461 |
| Travel | $405,080 |
| 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 | $305,587 |
| Insurance | $4,714 |
| All other expenses | $118,576 |
| Total functional expenses | $13,358,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,170,986 |
| Savings and temporary cash investments | $365,135 |
| Pledges and grants receivable | $5,957 |
| Accounts receivable, net | $1,910,627 |
| 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 | $19,197 |
| Net Land, buildings, and equipment | $7,756,468 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $332,790 |
| Total assets | $12,561,160 |
| Accounts payable and accrued expenses | $947,036 |
| Grants payable | $0 |
| Deferred revenue | $46,360 |
| 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 | $4,764,935 |
| Unsecured mortgages and notes payable | $1,820,200 |
| Other liabilities | $1,377,522 |
| Total liabilities | $8,956,053 |
| Net assets without donor restrictions | $3,218,323 |
| Net assets with donor restrictions | $386,784 |
| 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 | $12,561,160 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Minute Man Arc For Human Services Inc has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Middlesex Savings Charitable Foundation Inc Natick, MA PURPOSE: EXEMPT PURPOSE | $11,000 |
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 |