The Arc Of The Farmington Valley Inc
- Assets
- $15.8m
- Revenue
- $16.3m
- Investments
- $0.0
- Employees
- 392
- Location
- Canton, CT
- Founding
- 12/1959
- Data as of
- 06/2022
- EIN
- 06-6011136
Organization Overview
The Arc Of The Farmington Valley Inc is located in Canton, CT. The organization was established in 1959. 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 The Farmington Valley Inc employed 392 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of The Farmington Valley 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 The Farmington Valley Inc generated $16.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $16.1m during the year ending 06/2022. While expenses have increased by 5.7% 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 HELP EACH PERSON ACHIEVE HIS OR HER PERSONAL BEST. OUR VISION IS OF A FUTURE WHERE EACH PERSON WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY IS LIVING IN THE COMMUNITY AND HAS THE SUPPORTS NEEDED TO BE A CONTRIBUTING CITIZEN, TO LIVE AS INDEPENDENTLY AS POSSIBLE, AND TO ENJOY A HEALTHY AND ACTIVE LIFESTYLE. WE VALUE SAFETY, WELLNESS, QUALITY, LEADERSHIP DEVELOPMENT AND FISCAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE OPTIONS INCLUDE FAMILY-ORIENTED GROUP HOMES AND SUPPORTED LIVING APARTMENTS. FAVARH SUPPORTS ABOUT 40 INDIVIDUALS IN FAMILY GROUP HOME SETTINGS. FAVARH SUPPORTS ABOUT 40 INDIVIDUALS IN SUPPORTED LIVING APARTMENTS. IN THE COMING YEAR, 20 NEW RESIDENTS WILL MOVE INTO NEWLY COMPLETED SUPPORTED LIVING APARTMENTS.
DAY SERVICES PROVIDES A WIDE RANGES OF NON-EMPLOYMENT SUPPORT. PROGRAMS PROVIDE DAILY COMMUNITY AND VOLUNTEER ENGAGEMENT, CREATIVE ENRICHMENT AND RECREATION OPPORTUNITIES. THESE SERVICES INCLUDE TRANSITIONS PROGRAMS FOR INDIVIDUALS IN HIGH SCHOOL. THESE PROGRAMS WORKING IN CONJUNCTION WITH AREA SCHOOLS PROVIDE PROGRAMS TO ENSURE SMOOTH TRANSITION OUT OF HIGH SCHOOL. THESE PROGRAMS INCLUDE TUNXIS TRANSITIONAL PROGRAM, PROJECT SEARCH AND OTHER DAILY ACTIVITIES FACILITATING THE HIGH SCHOOL TRANSITION PROCESS.
EMPLOYMENT SERVICES INCLUDE JOB TRAINING, PLACEMENT AND FOLLOW UP AND SUPPORT. INDIVIDUALS MAY WORK IN A COMMUNITY TEAM ENVIRONMENT OR INDIVIDUALLY MENTORED BY A JOB COACH. WE CURRENTLY HAVE TEAMS WORKING AT 10 -12 BUSINESS IN THE COMMUNITY. OTHERS WORK WITHIN THE AGENCY'S SMALL BUSINESS ENTERPRISE ON VOLUME MAIL, SHREDDING, AND THRIFT STORE/LAUNDRY PREPARATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Kalosieh Director | Trustee | 1 | $0 |
Augusto Russell Secretary | OfficerTrustee | 1 | $0 |
Dave Marceau Director | Trustee | 1 | $0 |
Dr Valerie Wiseman Director | Trustee | 1 | $0 |
Ernie Mack Vice President | OfficerTrustee | 1 | $0 |
Fay Lenz Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
All-phase Enterprises Inc Construction | 6/29/22 | $2,074,125 |
The Rideshare Company Transportation Services | 6/29/22 | $699,695 |
Ssd Technology Partners It Support Services | 6/29/22 | $122,280 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $489,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $588,061 |
| Total Program Service Revenue | $15,476,304 |
| Investment income | $115,510 |
| 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 | $134,558 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,314,497 |
| 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. | $324,614 |
| Compensation of current officers, directors, key employees. | $19,242 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,566,491 |
| Pension plan accruals and contributions | $58,761 |
| Other employee benefits | $979,263 |
| Payroll taxes | $766,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,031 |
| Fees for services: Accounting | $135,966 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,000 |
| Fees for services: Other | $102,765 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $391,704 |
| Travel | $903,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $89,735 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $682,783 |
| Insurance | $86,478 |
| All other expenses | $187,254 |
| Total functional expenses | $16,140,967 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,330,922 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $17,981 |
| Accounts receivable, net | $921,029 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,600 |
| Prepaid expenses and deferred charges | $158,717 |
| Net Land, buildings, and equipment | $10,401,953 |
| Investments—publicly traded securities | $1,997,706 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,740 |
| Total assets | $15,846,648 |
| Accounts payable and accrued expenses | $1,219,875 |
| Grants payable | $0 |
| Deferred revenue | $449,550 |
| 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 | $2,458,822 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,128,247 |
| Net assets without donor restrictions | $7,362,837 |
| Net assets with donor restrictions | $4,355,564 |
| 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 | $15,846,648 |