Arbor Circle Corporation
- Assets
- $11.6m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 365
- Location
- Grand Rapids, MI
- Founding
- 08/1996
- Data as of
- 09/2021
- EIN
- 38-3263853
Organization Overview
Arbor Circle Corporation is located in Grand Rapids, MI. The organization was established in 1996. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Arbor Circle Corporation employed 365 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arbor Circle Corporation 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 09/2021, Arbor Circle Corporation generated $21.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $17.6m during the year ending 09/2021. While expenses have increased by 4.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORM THE LIVES OF CHILDREN, ADULTS AND FAMILIES FACING MENTAL HEALTH, SUBSTANCE ABUSE, AND FAMILY CONCERNS IN A CARING PARTNERSHIP WITH OUR CLIENTS AND DIVERSE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES: HEALTH AND SUBSTANCE ABUSE DISORDERS, BRIEF INDIVIDUAL, GROUP AND PSYCHIATRIC OUTPATIENT THERAPIES FOR CHILDREN, ADOLESCENTS, FAMILIES, AND ADULTS. PSYCHIATRIC SERVICES 250 SERVED OUTPATIENT COUNSELING 1,354 SERVED SHELTER TREATMENT 126 SERVED ALCOHOL/DRUG ASSESSMENT 310 SERVED NORTH COUNTY OUTREACH 2 SERVED CONTINUED IN SCHEDULE O
COMMUNITY BASED SERVICES: COMMUNITY BASED THERAPY AND CASE MANAGEMENT SERVICES TO CHILDREN, FAMILIES AND ADULT INDIVIDUALS WHO HAVE A PAST OR PRESENT SUBSTANCE USE DISORDER. YOUTH DEVELOPMENT SERVICES: SHORT-TERM RESIDENTIAL PLACEMENTS FOR YOUTH AGES 10-17, CASE MANAGEMENT SERVICES FOR YOUTH AGES 16-20, AND YOUTH PREVENTION AND EARLY INTERVENTION SERVICES. CHILD WELFARE: PROVIDES SERVICES FOR CHILDREN AND FAMILIES WHO ARE INVOLVED IN THE STATE AND COUNTY CHILD WELFARE SYSTEM DUE TO CHILD ABUSE OR NEGLECT. PREVENTION AND ADVOCACY: PREVENTION AND ADVOCACY SERVICES FOCUSING ON CHILD ABUSE/NEGLECT. INCLUDING GREAT START SERVICES FOR TRAINING, SUPPORT, AND COACHING FOR CHILD CARE PROVIDERS AND PROSPECTIVE CHILD CARE PROVIDERS.
FAMILY BASED NEED SERVICES: FAMILY AND INDIVIDUAL CHILD THERAPY AND CASE MANAGEMENT PROVIDED TO CHILDREN WITH MODERATE TO SEVERE FUNCTIONAL IMPAIRMENTS. WRAP AROUND 113 SERVED CBHH 465 SERVED RESPITE 49 SERVED KSSN/SCHOOL BASED - 278 SERVED OTHER SERVICES 32 SERVED
EARLY CHILDHOOD SERVICES: INDIVIDUAL CHILD, YOUTH AND FAMILY THERAPY AND CASE MANAGEMENT SERVICES PROVIDED TO ADDRESS MENTAL HEALTH ISSUES AND PROMOTE HEALTHY DEVELOPMENT AND ATTACHMENT. PARENT NURTURING SERVICES - 17 SERVED INFANT SERVICES - 307 SERVED STRONG BEGINNINGS - 88 SERVED HEALTHY FAMILIES - 97 SERVED K.E.E.P. - 35 SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Nettleton Chair | OfficerTrustee | 1.5 | $0 |
Judy Freeman Vice-Chair | OfficerTrustee | 1.5 | $0 |
Brett Karhoff Treasurer | OfficerTrustee | 1.5 | $0 |
Kelley Root Secretary | OfficerTrustee | 1.5 | $0 |
Renoulte Allen Member-At-La | Trustee | 1.5 | $0 |
Bincy Sines Teodorescu Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,796,137 |
| Investment income | $14,695 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,761 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,073 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,549,955 |
| Statement of Expenses | |
|---|---|
| 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. | $380,245 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,133,263 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,399,318 |
| Payroll taxes | $821,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $742 |
| Fees for services: Accounting | $1,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,059 |
| Fees for services: Other | $1,007,952 |
| Advertising and promotion | $78,897 |
| Office expenses | $189,711 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $433,808 |
| Travel | $228,866 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,011 |
| Interest | $69,726 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,647 |
| Insurance | $154,684 |
| All other expenses | $0 |
| Total functional expenses | $17,611,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,276,595 |
| Savings and temporary cash investments | $2,601,535 |
| Pledges and grants receivable | $2,287,792 |
| Accounts receivable, net | $0 |
| 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 | $284,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $206,629 |
| Total assets | $11,636,413 |
| Accounts payable and accrued expenses | $958,746 |
| Grants payable | $0 |
| Deferred revenue | $225,542 |
| 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 | $2,023,799 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,208,087 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $8,428,326 |