The Arc Eastern Connecticut Inc
- Assets
- $10.0m
- Revenue
- $20.4m
- Investments
- $0.0
- Employees
- 596
- Location
- Norwich, CT
- Founding
- 11/1958
- Data as of
- 06/2022
- EIN
- 06-6010477
Organization Overview
The Arc Eastern Connecticut Inc is located in Norwich, CT. The organization was established in 1958. 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 Eastern Connecticut Inc employed 596 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Eastern Connecticut 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 Eastern Connecticut Inc generated $20.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $20.9m during the year ending 06/2022. While expenses have increased by 9.0% 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 PROVIDE EDUCATIONAL, VOCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS DESIGNED TO FULLY INTEGRATE INDIVIDUALS WITH INTELLECTUAL DISABILITIES INTO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EMPLOYMENT PROGRAMS, COMMUNITY ENRICHMENT, RESIDENTIAL SERVICES AND RECREATION PROGRAMS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Stauffer Chief Executive Officer | Officer | 40 | $219,517 |
Laurie Herring-Sylvestre Chief Operational Officer | Officer | 40 | $132,885 |
Scott Kadey Chief Information Officer | 40 | $129,388 | |
Terrence Hickey Chief Financial Officer | Officer | 40 | $116,134 |
Diane Aubin Vice President | OfficerTrustee | 2 | $0 |
Gene Michael Deary Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $100,782 |
| Related organizations | $0 |
| Government grants | $17,983,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $704,789 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,789,000 |
| Total Program Service Revenue | $1,466,642 |
| Investment income | $4,497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,378 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $109,466 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,386,624 |
| 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. | $507,861 |
| Compensation of current officers, directors, key employees. | $507,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,654,135 |
| Pension plan accruals and contributions | $68,250 |
| Other employee benefits | $1,271,192 |
| Payroll taxes | $1,072,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,725 |
| Fees for services: Accounting | $60,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,383 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $257,974 |
| Royalties | $0 |
| Occupancy | $591,235 |
| Travel | $1,078,422 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $136,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $472,853 |
| Insurance | $187,780 |
| All other expenses | $78,004 |
| Total functional expenses | $20,902,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,670 |
| Savings and temporary cash investments | $3,182,711 |
| Pledges and grants receivable | $95,346 |
| Accounts receivable, net | $175,150 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,368 |
| Prepaid expenses and deferred charges | $386,351 |
| Net Land, buildings, and equipment | $5,957,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,049 |
| Total assets | $10,027,301 |
| Accounts payable and accrued expenses | $939,166 |
| Grants payable | $0 |
| Deferred revenue | $348,930 |
| 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 | $2,393,283 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $729,256 |
| Total liabilities | $4,410,635 |
| Net assets without donor restrictions | $5,551,945 |
| Net assets with donor restrictions | $64,721 |
| 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 | $10,027,301 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Arc Eastern Connecticut Inc has recieved totaling $675.
| Awarding Organization | Amount |
|---|---|
Hometown Bank Community Foundation Inc Oxford, MA PURPOSE: EXEMPT PURPOSE | $675 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nonotuck Resource Associates Northampton, MA | $18,873,235 | $49,340,481 |
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 |
The Center For Developmental Disabilities Inc woodbury, NY | $29,159,303 | $38,555,024 |