The Arc Of Greater Haverhill- Newburyport Inc
- Assets
- $1.8m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 139
- Location
- Haverhill, MA
- Founding
- 04/2003
- Data as of
- 06/2023
- EIN
- 04-6154794
Organization Overview
The Arc Of Greater Haverhill- Newburyport Inc is located in Haverhill, MA. The organization was established in 2003. 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 Greater Haverhill- Newburyport Inc employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Greater Haverhill- Newburyport 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 Greater Haverhill- Newburyport Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $6.2m during the year ending 06/2023. While expenses have increased by 4.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE, EDUCATE, AND EXPLORE OPPORTUNITIES FOR PERSONAL GROWTH AND FULFILLMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ADVOCATE, EDUCATE, AND EXPLORE OPPORTUNITIES FOR PERSONAL GROWTH AND FULFILLMENT.- ADULT FAMILY CARE: A MASSHEALTH PROGRAM THAT PAYS FAMILY MEMBERS OR NONFAMILY MEMBERS TO CARE FOR PEOPLE WITH DISABILITIES OR FRAIL ELDERLY ADULTS IN A HOME SETTING.- INDIVIDUALIZED HOME/DAY SUPPORTS & AGENCY WITH CHOICE- LEADERSHIP AND SELF ADVOCACY TRAINING- RECREATION: PROVIDE OPPORTUNITIES FOR FUN, FRIENDSHIPS AND RELAXATION.- REPRESENTATIVE PAYEE: ASSIST INDIVIDUALS WITH MANAGEMENT OF THEIR SOCIAL SECURITY INCOME.- RESOURCE CONSULTATION: HELPS PEOPLE LOCATE AVAILABLE RESOURCES AND REFERS THEM TO APPROPRIATE SERVICES.- SHARED LIVING: PEOPLE SHARING THEIR LIVES BY LIVING TOGETHER UNDER THE SAME ROOF.- TRANSITION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Romatelli Director | Trustee | 1 | $0 |
Joseph H Barnes Director | Trustee | 1 | $0 |
Jeff Dickinson Director | Trustee | 1 | $0 |
Eileen Duff Director | Trustee | 1 | $0 |
Sandra Jones Director | Trustee | 1 | $0 |
Therese Laporte Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,428 |
| Total Program Service Revenue | $6,311,210 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,348 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,410,986 |
| 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. | $171,744 |
| Compensation of current officers, directors, key employees. | $171,744 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,482,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $165,103 |
| Payroll taxes | $156,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,267 |
| Office expenses | $45,610 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,460 |
| Travel | $44,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,663 |
| Interest | $4,337 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,455 |
| Insurance | $22,546 |
| All other expenses | $80,080 |
| Total functional expenses | $6,214,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $841,700 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $517,338 |
| 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 | $33,553 |
| Net Land, buildings, and equipment | $174,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $197,310 |
| Total assets | $1,764,073 |
| Accounts payable and accrued expenses | $258,393 |
| Grants payable | $0 |
| Deferred revenue | $12,900 |
| 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 | $65,919 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $199,924 |
| Total liabilities | $537,136 |
| Net assets without donor restrictions | $1,226,937 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,764,073 |