The Arc Of Greater Haverhill- Newburyport Inc
- Assets
- $1.6m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 118
- Location
- Haverhill, MA
- Founding
- 04/2003
- Data as of
- 06/2022
- 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 06/2022, Arc Of Greater Haverhill- Newburyport Inc employed 118 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 06/2022, Arc Of Greater Haverhill- Newburyport Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $6.0m during the year ending 06/2022. While expenses have increased by 4.1% 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 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 NON- FAMILY 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 |
|---|---|---|---|
Luis Bachman Executive Di | Trustee | 40 | $164,000 |
Steven Kapp President | OfficerTrustee | 1 | $0 |
Dana Marks Treasurer | OfficerTrustee | 1 | $0 |
Mary Ann Dunlavey Secretary | OfficerTrustee | 1 | $0 |
Joseph Romatelli Director | Trustee | 1 | $0 |
Joseph H Barnes 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 | $43,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,892 |
| Total Program Service Revenue | $6,056,617 |
| 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 | $16,442 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,116,951 |
| 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. | $164,000 |
| Compensation of current officers, directors, key employees. | $164,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,396,910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $189,171 |
| Payroll taxes | $147,545 |
| 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 | $8,213 |
| Office expenses | $46,224 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,559 |
| Travel | $38,178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,847 |
| Interest | $4,973 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,228 |
| Insurance | $19,857 |
| All other expenses | $75,694 |
| Total functional expenses | $5,993,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $784,828 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $564,730 |
| 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 | $31,912 |
| Net Land, buildings, and equipment | $184,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,700 |
| Total assets | $1,570,659 |
| Accounts payable and accrued expenses | $245,415 |
| Grants payable | $0 |
| Deferred revenue | $170,229 |
| 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 | $124,327 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $539,971 |
| Net assets without donor restrictions | $1,030,688 |
| 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 | $1,570,659 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Arc Of Greater Haverhill- Newburyport Inc has recieved totaling $1,019.
| Awarding Organization | Amount |
|---|---|
Oneworld Boston Inc Woburn, MA PURPOSE: SERVICES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Mellenville, NY | $10,700,882 | $19,436,848 |
Nysarc Inc Canandaigua, NY | $15,262,327 | $18,465,487 |
Nysarc Inc Tupper Lake, NY | $12,509,842 | $19,561,322 |
Human First Inc New York, NY | $12,690,892 | $16,902,153 |
Highbridge Advisory Council Day Care & Senior Citizens Center Inc Bronx, NY | $1,780,427 | $17,667,102 |
South Shore Support Services Inc Weymouth, MA | $2,878,959 | $17,706,112 |
Communitas Inc Wakefield, MA | $10,107,493 | $17,984,942 |
The Arc Of Opportunity In North Central Massachusetts Inc Fitchburg, MA | $18,467,193 | $18,583,549 |
Community Connections Inc South Yarmouth, MA | $11,598,404 | $18,444,475 |
Nysarc Inc Oneonta, NY | $7,673,110 | $15,882,956 |
New England Villages Inc Pembroke, MA | $44,008,245 | $13,385,395 |
Arc Of Genesee Orleans Batavia, NY | $0 | $15,556,370 |