Arc Opportunities Inc
- Assets
- $6.4m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 207
- Location
- Howe, IN
- Founding
- 10/1970
- Data as of
- 06/2022
- EIN
- 35-1127837
Organization Overview
Arc Opportunities Inc, operating under the name The Arc of LaGrange County, is located in Howe, IN. The organization was established in 1970. 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 LaGrange County employed 207 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc of LaGrange 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 LaGrange County generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.5% each year . All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 16.5% per year over the past 6 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 OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO HELP THEM DEVELOP THEIR UNIQUE POTENTIAL AND ENCOURAGE MEANINGFUL PARTICIPATION IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM: ISO 9001 CERTIFIED PROVIDED RESIDENTIAL HABILITATION, WELLNESS COORDINATION AND TRANSPORTATION TO APPROXIMATELY 26 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
COMMUNITY THRIFT STORE; CHILDREN'S PROGRAM; JANITORIAL SERVICES PROGRAM; SUPPORTED EMPLOYMENT PROGRAM; RESPITE PROGRAM.
ADULT DAY SERVICES PROGRAM: ISO 9001 CERTIFIEDPROVIDED 46,097 HOURS OF PREVOCATIONAL SERVICE TO 32 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; 23,167 HOURS OF GROUP AND INDIVIDUAL HABILITATION SERVICES TO 37 INDIVIDUALS AND 6,889 ONE-WAY TRIPS OF TRANSPORTATION TO 21 INDIVIDUALS.
SMALL GROUP HOMES PROGRAM: ISO 9001 CERTIFIEDPROVIDED 3,614 DAYS OF RESIDENTIAL SERVICES TO 11 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A 24/7 ICF/IDD SMALL GROUP HOME SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Seman CEO | Officer | 40 | $128,476 |
Dan Gest CFO | Officer | 40 | $97,248 |
Dr Jeffrey Bassett President | OfficerTrustee | 1 | $0 |
Jay Chupp Vice President | OfficerTrustee | 1 | $0 |
Wilbur Miller Secretary Until 12/31/21 | OfficerTrustee | 1 | $0 |
David Schmidt Past President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $630 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $475,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $466,107 |
| Noncash contributions included in lines 1a–1f | $429,383 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $942,320 |
| Total Program Service Revenue | $4,168,745 |
| Investment income | $1,669 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$56,243 |
| Net Gain/Loss on Asset Sales | -$42 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $185,447 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,253,664 |
| 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. | $279,359 |
| Compensation of current officers, directors, key employees. | $164,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,919,857 |
| Pension plan accruals and contributions | $125,678 |
| Other employee benefits | $195,986 |
| Payroll taxes | $239,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $194,887 |
| Advertising and promotion | $19,213 |
| Office expenses | $109,924 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $236,855 |
| Travel | $45,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $91,813 |
| Payments to affiliates | $18,989 |
| Depreciation, depletion, and amortization | $355,026 |
| Insurance | $67,069 |
| All other expenses | $21,612 |
| Total functional expenses | $5,019,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450,126 |
| Savings and temporary cash investments | $728,390 |
| Pledges and grants receivable | $79,858 |
| Accounts receivable, net | $399,190 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $66,385 |
| Prepaid expenses and deferred charges | $112,658 |
| Net Land, buildings, and equipment | $3,395,885 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,119,630 |
| Total assets | $6,352,122 |
| Accounts payable and accrued expenses | $278,323 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,647,112 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,925,435 |
| Net assets without donor restrictions | $2,776,482 |
| Net assets with donor restrictions | $650,205 |
| 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 | $6,352,122 |