The Arc Of Licking County
- Assets
- $2.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 65
- Location
- Heath, OH
- Founding
- 01/1954
- Data as of
- 06/2022
- EIN
- 31-6402437
Organization Overview
The Arc Of Licking County is located in Heath, OH. The organization was established in 1954. 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 Licking County employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Licking County 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 Licking County generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. 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
THE PURPOSE OF ASSISTING INDIVIDUALS WITH DEVELOPMENT DISABILITIES, SOCIALIZATION SKILLS, HOUSING, LIVING SKILLS AND RESPITE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT EVENING SERVICES/CEP COMMUNITY ACTIVITIES FOR I/DD, ILS
SUPPORTED LIVING - INDIVIDUALIZED PERSONAL SUPPORT THAT ENABLES INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE.
CREATIVE HOUSING - PROVIDES AND MAINTAINS HOUSING THROUGH AFFORDABLE HOUSING OPTIONS FOR I/DD
ADULT DAY SERVICES - SUPPORT AND OPPORTUNITIES NEEDED TO IMPROVE EMPLOYABILITY, INDEPENDENCE, AND SELF CONFIDENCE 203,669 NON-MEDICAL TRANSPORTATION - TRANSPORTATION THAT IS USED BY WAIVER ENROLLEES SOLELY TO ACCESS ADULT DAY SUPPORT 76,640 OTHER PROGRAMS - A CONTINUUM OF SERVICES OF I/DD 76,642 RESPITE - PLANNED OVERNIGHT RESPITE PROVIDES TEMPORARY CARE IN RELIEF OF A PRIMARY CAREGIVER AND IN-HOME SUPPORTS FOR YOUTH WITH I/DD AND BEHAVIORAL CHALLENGES. IN ADDITION, OFFERING COMMUNITY YOUTH RESPITE CENTERS FOR AFTERSCHOOL AND EVENING RESPITE OPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regan Eveland CEO | Officer | 40 | $72,867 |
Leslie Amyx CFO | Officer | 40 | $62,747 |
Tony Adams Vice-Preside | OfficerTrustee | 0.5 | $0 |
Kris Charlton Secretary | OfficerTrustee | 0.5 | $0 |
David Claypool Treasurer | OfficerTrustee | 0.5 | $0 |
Andy Crawford President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $967,938 |
| All other contributions, gifts, grants, and similar amounts not included above | $381,099 |
| Noncash contributions included in lines 1a–1f | $30,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,349,037 |
| Total Program Service Revenue | $107,822 |
| Investment income | $16,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,376 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,574,342 |
| 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. | $135,614 |
| Compensation of current officers, directors, key employees. | $135,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $787,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,934 |
| Payroll taxes | $82,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $114,318 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,106 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,402 |
| Interest | $24,546 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,438 |
| Insurance | $17,161 |
| All other expenses | $7,749 |
| Total functional expenses | $1,428,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,077 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $114,811 |
| Accounts receivable, net | $98,446 |
| 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 | $305 |
| Net Land, buildings, and equipment | $1,238,348 |
| Investments—publicly traded securities | $427,308 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,700 |
| Total assets | $2,171,995 |
| Accounts payable and accrued expenses | $46,083 |
| Grants payable | $0 |
| Deferred revenue | $125,897 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $211,334 |
| Other liabilities | $0 |
| Total liabilities | $383,314 |
| Net assets without donor restrictions | $1,303,870 |
| Net assets with donor restrictions | $484,811 |
| 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 | $2,171,995 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Arc Of Licking County has recieved totaling $26,413.
| Awarding Organization | Amount |
|---|---|
United Way Of Licking County Ohio Inc Newark, OH PURPOSE: SUPPORT DEVELOP DISA | $16,389 |
Licking Memorial Health Foundation Newark, OH PURPOSE: SPONSORSHIP OF AN EVENT THAT FURTHERS THEIR EXEMPT PURPOSE. | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Endowment Analysis
| Beg. Balance | $417,110 |
| Earnings | $12,121 |
| Admin Expense | $1,923 |
| Ending Balance | $427,308 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Network Grand Rapids, MI | $12,436,110 | $11,996,326 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |
United Community Independence Programs Inc Meadville, PA | $12,839,930 | $19,323,193 |
Bradley Center Pittsburgh, PA | $22,521,384 | $19,532,666 |
Buckeye Community Services Incorporated Jackson, OH | $11,917,792 | $19,993,213 |
Delta Community Supports Inc Blue Bell, PA | $7,750,223 | $19,575,334 |
The Arc Of Cumberland And Perry Counties Carlisle, PA | $17,945,922 | $17,632,843 |
Shadowfax Corporation York, PA | $15,313,318 | $15,683,877 |
Paladin Inc Michigan City, IN | $9,460,565 | $15,902,073 |
Mercer County Behavioral Health Commission Inc Mercer, PA | $12,214,107 | $15,908,236 |
Hillcroft Services Inc Muncie, IN | $16,936,926 | $14,933,830 |
Bona Vista Programs Inc Kokomo, IN | $19,070,860 | $15,130,764 |