The Arc Of The Quad Cities Area
- Assets
- $30.1m
- Revenue
- $17.2m
- Investments
- $0.0
- Employees
- 380
- Location
- Rock Island, IL
- Founding
- 09/1968
- Data as of
- 06/2023
- EIN
- 36-2615996
Organization Overview
The Arc Of The Quad Cities Area is located in Rock Island, IL. The organization was established in 1968. 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 06/2023, Arc Of The Quad Cities Area employed 380 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of The Quad Cities Area 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 06/2023, Arc Of The Quad Cities Area generated $17.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $15.3m during the year ending 06/2023. While expenses have increased by 5.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER PEOPLE WITH DISABILITIES TO BELIEVE IN THEIR OWN UNIQUE ABILITIES AND ACHIEVE THEIR FULL POTENTIAL BY PROVIDING QUALITY, INNOVATIVE SERVICES THAT FOCUS ON ADVOCACY, INDEPENDENCE, EMPLOYMENT, MEANINGFUL COMMUNITY LIFE AND PERSONAL HAPPINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES (CILA): THE ARC PROVIDES COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) IN 17 HOMES WITH UP TO EIGHT RESIDENTS IN EACH. EACH CILA OFFERS 24 HOUR PROGRAM SUPPORT TO INDIVIDUALS RESIDING IN THE GROUP HOME AND SUPPORTS THEM BOTH AT HOME AND IN THE COMMUNITY. EMPHASIS IS PLACED ON FURTHERING DEVELOPMENT IN INDEPENDENT LIVING, ECONOMIC SELF SUFFICIENCY, AND COMMUNITY ACCESSING. THE AGENCY ALSO PROVIDES ASSISTANCE IN MEDICATION ADMINISTRATION AND BEHAVIOR SUPPORTS.
ARC INDUSTRIES: PROVIDES VOCATIONAL WORK AND TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES FOCUSING ON FOSTERING A STRONG WORK ETHIC, DEVELOPING GOOD WORK SKILLS AND REWARDING PRODUCTIVITY. SUBCONTRACT WORK IS ASSIGNED TO WORKERS BASED ON SKILLS LEARNED AND PRODUCTIVITY LEVELS. COMPETITIVE BIDDING AND ASSESSMENTS ENSURES FAIR WAGES.
COMMUNITY DAY SERVICES: PROVIDES DAY SERVICES TO PEOPLE WITH DISABILITIES AND EMPOWERS THEM TO REACH THEIR FULL POTENTIAL. PARTICIPANTS ARE ENGAGED IN MEANINGFUL ACTIVITIES THROUGHOUT THE DAY THAT SUPPORT PEOPLE TO BUILD UPON THEIR STRENGTHS WHILE ENGAGING IN CHOSEN ACTIVITIES. INDIVIDUALS WHO PARTICIPATE IN DAY TRAINING ALSO RECEIVE INDIVIDUALIZED SERVICES AS OUTLINED IN THEIR PLAN AND MAY INCLUDE ASSISTIVE TECHNOLOGY, SOCIAL SKILL DEVELOPMENT, BEHAVIOR SUPPORT, AND OTHER THERAPIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Glanz Executive Director | Officer | 40 | $169,461 |
Margaret Davis CFO | Officer | 40 | $100,377 |
Courtney Buchanan Director | Trustee | 0.5 | $14,296 |
Cassandra Martin Director | Trustee | 0.5 | $12,596 |
Kathy Bucciferro Director | Trustee | 0.5 | $0 |
Wes Carrington Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,004 |
| Fundraising events | $33,383 |
| Related organizations | $0 |
| Government grants | $529,883 |
| All other contributions, gifts, grants, and similar amounts not included above | $345,872 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $911,142 |
| Total Program Service Revenue | $15,891,376 |
| Investment income | $275,461 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,852 |
| Net Gain/Loss on Asset Sales | $50,992 |
| Net Income from Fundraising Events | $2,687 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,183,175 |
| 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. | $342,259 |
| Compensation of current officers, directors, key employees. | $314,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,486,822 |
| Pension plan accruals and contributions | $229,093 |
| Other employee benefits | $927,063 |
| Payroll taxes | $742,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,091 |
| Fees for services: Accounting | $56,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,038 |
| Fees for services: Other | $24,514 |
| Advertising and promotion | $67,955 |
| Office expenses | $1,025,693 |
| Information technology | $81,427 |
| Royalties | $0 |
| Occupancy | $752,351 |
| Travel | $175,825 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,774 |
| Interest | $13,883 |
| Payments to affiliates | $50,269 |
| Depreciation, depletion, and amortization | $751,587 |
| Insurance | $58,259 |
| All other expenses | $152,904 |
| Total functional expenses | $15,307,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,940 |
| Savings and temporary cash investments | $8,842,197 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,761,626 |
| 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 | $25,873 |
| Net Land, buildings, and equipment | $10,911,117 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $8,504,592 |
| Intangible assets | $0 |
| Other assets | $49,555 |
| Total assets | $30,098,900 |
| Accounts payable and accrued expenses | $2,068,274 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $469,990 |
| Total liabilities | $2,538,264 |
| Net assets without donor restrictions | $21,127,121 |
| Net assets with donor restrictions | $6,433,515 |
| 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 | $30,098,900 |