Ccarc Inc
- Assets
- $10.5m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 352
- Location
- New Britain, CT
- Founding
- 05/1979
- Data as of
- 06/2022
- EIN
- 06-6011543
Organization Overview
Ccarc Inc is located in New Britain, CT. The organization was established in 1979. 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, Ccarc Inc employed 352 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ccarc 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, Ccarc Inc generated $13.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $12.9m during the year ending 06/2022. While expenses have increased by 3.1% 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
OUR VISION IS TO PROVIDE PERSONALIZED SERVICES TO PEOPLE WITH DISABILITIES. OUR MISSION IS TO MAKE DREAMS HAPPEN. THROUGH RESIDENTIAL AND SUPPORTED LIVING ARRANGEMENTS, EMPLOYMENT, VOCATIONAL TRAINING, RECREATION, CLINICAL SERVICES, ADVOCACY AND INTERVENTION CCARC, INC. HAS IMPROVED THE LIVES OF INDIVIDUALS AND THEIR FAMILIES, AND ENHANCED THE COMMUNITY'S UNDERSTANDING ABOUT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY LIVING ARRANGEMENTS (11 HOMES). PROVIDE SERVICES FOCUSING ON THE INDIVIDUAL NEEDS OF EACH RESIDENT. CCARC WORKS WITH STATE AGENCY STAFF AND THE FAMILIES TO REALIZE THE DREAMS OF RESIDENTS AND DEVELOP COMPREHENSIVE PLANS TO MAKE IT HAPPEN. CCARC ALSO WORKS TO ENSURE QUALITY CARE FOR ALL RESIDENTS.
INDIVIDUALIZED HOME SUPPORT AND OTHER PROGRAMS
DAY SERVICES FOR APPROX 150 CLIENTS. THESE SERVICES INCLUDE DDS CONTRACT, IFS, SCHOOLS AND CLIENT FEES.
CRS PROGRAM - PROVIDE CONTINUOUS RESIDENTIAL SUPPORT AT 2 LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jean Agostini Director | Trustee | 1 | $0 |
Timothy Bergstrom Director | Trustee | 1 | $0 |
Susan Boyle Director | Trustee | 1 | $0 |
Damaris Burgos Director | Trustee | 1 | $0 |
Stacey Cafiero Director | Trustee | 1 | $0 |
Michael Carrier Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greenleaf Energy Solutions Repairs And Maintenance | 6/29/22 | $224,551 |
Phoenician Home Improvement Llc Contractor | 6/29/22 | $358,534 |
Advanced Wheels Transportation | 6/29/22 | $103,808 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,002 |
| Membership dues | $0 |
| Fundraising events | $172,716 |
| Related organizations | $1,086 |
| Government grants | $255,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,704 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $472,805 |
| Total Program Service Revenue | $12,596,392 |
| Investment income | $5,191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,200 |
| Net Income from Fundraising Events | -$20,885 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,106,692 |
| 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. | $545,512 |
| Compensation of current officers, directors, key employees. | $65,574 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,045,809 |
| Pension plan accruals and contributions | $33,865 |
| Other employee benefits | $1,206,924 |
| Payroll taxes | $610,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $89,952 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,631 |
| Advertising and promotion | $10,267 |
| Office expenses | $465,738 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $358,824 |
| Travel | $144,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,114 |
| Interest | $139,306 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $541,157 |
| Insurance | $192,526 |
| All other expenses | $25 |
| Total functional expenses | $12,935,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,980,025 |
| Savings and temporary cash investments | $440,872 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $215,835 |
| 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 | $177,102 |
| Net Land, buildings, and equipment | $6,164,901 |
| Investments—publicly traded securities | $210,518 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $308,891 |
| Total assets | $10,508,144 |
| Accounts payable and accrued expenses | $825,546 |
| Grants payable | $0 |
| Deferred revenue | $132,538 |
| 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 | $2,558,634 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $353,258 |
| Total liabilities | $3,869,976 |
| Net assets without donor restrictions | $5,737,511 |
| Net assets with donor restrictions | $900,657 |
| 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 | $10,508,144 |