The Arc Of The South Shore Inc is located in Hingham, MA. The organization was established in 1954. 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 The South Shore Inc employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of The South Shore 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 The South Shore Inc generated $14.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $13.2m during the year ending 06/2021. While expenses have increased by 4.0% 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
THE ARC OF THE SOUTH SHORE IS COMMITTED TO EMPOWERING FAMILIES AND INDIVIDUALS OF ALL AGES WITH DISABILITIES TO REACH THEIR FULLEST POTENTIAL. THE ORGANIZATION ACHIEVES THIS BY PROVIDING HIGH QUALITY INDIVIDUALIZED SERVICES AND OPPORTUNITIES THAT FOSTER INDEPENDENCE, COMMUNITY INCLUSION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - THE RESIDENTIAL DIVISION PROVIDES A WIDE RANGE OF HOUSING OPTIONS, INCLUDING SINGLE FAMILY HOMES, CONDOS AND APARTMENTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, AND SHARED LIVING. IN THESE SETTINGS, SUPPORTS ARE DESIGNED AROUND THE NEEDS OF THE INDIVIDUAL WITH EMPHASIS ON HEALTH, SAFETY, AND INDEPENDENCE.
EARLY INTERVENTION - THE EARLY INTERVENTION DIVISION IS AN INTEGRATED DEVELOPMENTAL SERVICE, OFFERING BOTH EVALUATION AND THERAPEUTIC SERVICES TO CHILDREN FROM BIRTH TO 3 YEARS OF AGE FOR WHOM THERE ARE DEVELOPMENTAL CONCERNS DUE TO BIOLOGICAL, MEDICAL OR ENVIRONMENTAL FACTORS. EARLY INTERVENTION SERVICES ARE PROVIDED INDIVIDUALLY IN THE HOME, IN SMALL INTEGRATED GROUPS AT OUR CENTER AND IN A RANGE OF COMMUNITY SETTINGS. PARENT SUPPORT, EDUCATIONAL AND RESOURCE REFERRAL SERVICES ARE ALSO PROVIDED.
ADULT FOSTER CARE - THE ADULT FOSTER CARE DIVISION PROVIDES 24 HOUR SERVICES IN A PERSONALIZED HOME SETTING TO ELIGIBLE INDIVIDUALS WHO ARE AT LEAST 16 YEARS OF AGE. THIS PROGRAM ALLOWS INDIVIDUALS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING TO MAINTAIN THEIR DIGNITY AND PURSUE TYPICAL LIFE ROUTINES WITH INDIVIDUALIZED ASSISTANCE FROM A FAMILY OR NON-FAMILY CAREGIVER WHO LIVES IN THE HOME.
DAY HABILITATION - THE DAY HABILITATION DIVISION IS A MULTI-FACETED PROGRAM FOR ADULTS WITH DISABILITIES. THE PROGRAM EMPLOYS A TEAM APPROACH TO PROVIDE A WIDE RANGE OF THERAPEUTIC SUPPORTS WITH THE GOAL OF IMPROVING INDEPENDENT FUNCTIONING IN THE AREAS OF SELF-CARE, MOBILITY, COMMUNICATION, HEALTH MAINTENANCE, NUTRITION, SOCIAL SKILLS, COMMUNITY INTEGRATION AND BEHAVIOR MANAGEMENT. PATHWAYS TO POSSIBILITES - THE PATHWAYS TO POSSIBILITIES DIVISION (FORMERLY COMMUNITY-BASED DAY SUPPORTS) PROVIDES ADULTS WITH DEVELOPMENTAL DISABILITIES WITH SKILLS NEEDED TO DEVELOP, ENHANCE AND MAINTAIN THEIR COMPETENCE AND CONFIDENCE IN PERSONAL, SOCIAL AND COMMUNITY-BASED ACTIVITIES. INCLUDED IN THE PROGRAM ARE TRAINING AND WORK OPTIONS TO DEVELOP AND FOSTER SKILLS AND ATTRIBUTES NECESSARY FOR SOCIAL AND VOCATIONAL INDEPENDENCE. PERSONAL CARE MANAGEMENT - THE PERSONAL CARE MANAGEMENT DIVISION ENABLES ELIGIBLE INDIVIDUALS WITH A PERMANENT OR CHRONIC DISABILITY TO LIVE IN THEIR OWN RESIDENCE OR COMMUNITY WITH SUPPORT PROVIDED BY A PERSONAL CARE ATTENDANT WHO PROVIDES PHYSICAL ASSISTANCE IN AT LEAST 2 AREAS OF ACTIVITIES OF DAILY LIVING. FAMILY SUPPORTS - THE FAMILY SUPPORTS DIVISION PROVIDES RESPITE AND RECREATIONAL OPPORTUNITIES FOR CHILDREN, YOUNG ADULTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. PLANNED ACTIVITIES FACILITATE THE DEVELOPMENT OF INTERPERSONAL SKILLS AND RELATIONSHIPS, ENHANCE EMOTIONAL AND SOCIAL FUNCTIONING AND PROMOTE GREATER COMMUNITY INCLUSION.EMPLOYMENT - THE EMPLOYMENT DIVISION OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO PERFORM PAID SUBCONTRACT WORK TASKS AT OUR WORK CENTER AS WELL AS OPPORTUNITIES FOR EMPLOYMENT IN THE COMMUNITY. THE PROGRAM ASSISTS INDIVIDUALS TO BECOME MEMBERS OF THE WORKFORCE THROUGH JOB SKILL ACQUISITION, JOB PREFERENCE/ABILITY EVALUATION, JOB RECRUITMENT, ON-THE-JOB TRAINING, TRANSPORTATION AND ACTIVITIES OF DAILY LIVING INSTRUCTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daryl Ann Cook-Ivan Executive Director | OfficerTrustee | 40 | $130,576 |
Abigail Parrilla Chief Operations Officer | Officer | 40 | $114,262 |
Robert Mcdonald Chair | OfficerTrustee | 0.5 | $0 |
Dr Michael Drury Vice Chair | OfficerTrustee | 0.5 | $0 |
George Toma Treasurer | OfficerTrustee | 0.5 | $0 |
Marynel Wahl Secretary | OfficerTrustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Beacon Aba Services Inc Ei Autism Services | 6/29/21 | $208,867 |
Prosper Solutions Computer Support | 6/29/21 | $188,224 |
Brian Healey Contractor Inc General Contractor Services | 6/29/21 | $150,090 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,222,442 |
All other contributions, gifts, grants, and similar amounts not included above | $737,155 |
Noncash contributions included in lines 1a–1f | $135,398 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,959,597 |
Total Program Service Revenue | $5,276,811 |
Investment income | $20,292 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,256,760 |
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. | $291,656 |
Compensation of current officers, directors, key employees. | $291,656 |
Compensation to disqualified persons | $26,868 |
Other salaries and wages | $7,189,950 |
Pension plan accruals and contributions | $68,711 |
Other employee benefits | $982,951 |
Payroll taxes | $544,600 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,210 |
Fees for services: Accounting | $50,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,763,847 |
Advertising and promotion | $19,825 |
Office expenses | $65,181 |
Information technology | $229,514 |
Royalties | $0 |
Occupancy | $753,970 |
Travel | $191,918 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $7,015 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $299,410 |
Insurance | $0 |
All other expenses | $88,695 |
Total functional expenses | $13,156,631 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,073,129 |
Savings and temporary cash investments | $1,862,353 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,262,317 |
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 | $122,418 |
Net Land, buildings, and equipment | $4,973,905 |
Investments—publicly traded securities | $946,124 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $152,043 |
Total assets | $10,392,289 |
Accounts payable and accrued expenses | $1,190,092 |
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 | $1,996,476 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $88,293 |
Total liabilities | $3,274,861 |
Net assets without donor restrictions | $6,382,885 |
Net assets with donor restrictions | $734,543 |
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 | $10,392,289 |
Over the last fiscal year, we have identified 10 grants that The Arc Of The South Shore Inc has recieved totaling $271,328.
Awarding Organization | Amount |
---|---|
Flatley Foundation Braintree, MA PURPOSE: UNRESTRICTED | $200,000 |
Alexion Foundation Inc Boston, MA PURPOSE: THE ARC OFFERS FITNESS CLASSES, NUTRITIONAL SUPPORT, TARGETED THERAPIES SUCH AS ART AND MUSIC, AND SOCIAL INTERACTIONS TO COMBAT THE CHALLENGES OF PHYSICAL INACTIVITY, RELATED HEALTH CONCERNS, SOCIAL ISOLATION, DEPRESSION AMONGST INDIVIDUALS WITH DISABILITIES. | $15,600 |
Doug Flutie Jr Foundation For Autism Inc Newton, MA PURPOSE: PROGRAM SUPPORT | $12,667 |
Pilgrim Bank Foundation South Weymouth, MA PURPOSE: GENERAL SUPPORT | $10,000 |
Grace E Brooks Trust 1-0706 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Roessner Family Foundation Harwich Port, MA PURPOSE: CHARITABLE | $10,000 |
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 |