St Louis Arc Inc
- Assets
- $38.7m
- Revenue
- $37.4m
- Investments
- $0.0
- Employees
- 719
- Location
- St Louis, MO
- Founding
- 01/1954
- Data as of
- 06/2023
- EIN
- 43-0718811
Organization Overview
St Louis Arc Inc is located in St Louis, MO. 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 06/2023, St Louis Arc Inc employed 719 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Louis Arc 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 06/2023, St Louis Arc Inc generated $37.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $33.2m during the year ending 06/2023. While expenses have increased by 5.4% 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
SERVICES AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: RESIDENTIAL SERVICES ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE IN A VARIETY OF LIVING ARRANGEMENTS RANGING FROM CAMPUS-BASED GROUP SETTINGS TO INDEPENDENT HOMES THROUGHOUT THE COMMUNITY. SERVICES AND SUPPORT ARE BASED ON INDIVIDUAL NEEDS AND MAY RANGE FROM A FEW HOURS EACH WEEK TO 24-HOUR STAFFING. 110 PEOPLE WERE SERVED DURING THE YEAR.
SUPPORTED EMPLOYMENT AND TRAINING PROVIDES ASSESSMENT, CAREER DEVELOPMENT AND ON-THE-JOB SUPPORT THAT HELPS PEOPLE FIND AND MAINTAIN PAID EMPLOYMENT AND HELPS TEENS WITH DEVELOPMENTAL DISABILITIES TO GET JOB EXPERIENCE PRIOR TO HIGH SCHOOL GRADUATION.LEISURE SERVICES PROVIDE A WIDE VARIETY OF RECREATIONAL OPPORTUNITIES TO CHILDREN AND ADULTS, INCLUDING SPORTS, DANCES, BOOK AND WALKING CLUBS, ARTS, COOKING CLASSES, CAMPING AND SOCIAL ACTIVITIES THROUGHOUT THE YEAR. EDUCATIONAL AND INSTRUCTIONAL PROGRAMS ARE DESIGNED TO ENHANCE QUALITY OF LIFE, DEVELOP COMMUNITY, ACCESS SKILLS, AND INCREASE INDEPENDENCE. EARLY INTERVENTION AND INCLUSIVE CHILDREN'S SERVICES PROVIDE DEVELOPMENTAL, PHYSICAL, OCCUPATIONAL, AND SPEECH/LANGUAGE THERAPIES TO CHILDREN IN THEIR HOMES, SCHOOLS AND AT HUNDREDS OF COMMUNITY SITES. CAPABLE KIDS AND FAMILIES PROGRAM OFFERS A LENDING LIBRARY OF THERAPEUTIC EQUIPMENT AND DEVELOPMENTAL TOYS FOR CHILDREN AND SUPPORT AND RESOURCES FOR PARENTS. PARENTS LEARNING TOGETHER TEACHES PARENTING SKILLS TO PARENTS WHO HAVE DEVELOPMENTAL DISABILITIES; AND PREVENTION ACTIVITIES ARE AIMED AT REDUCING THE INCIDENCE OF DEVELOPMENTAL DISABILITY CAUSED BY FETAL ALCOHOL SYNDROME.
ADULT SERVICES: PROVIDES SUPPORT TO HELP PEOPLE BECOME ACTIVE PARTICIPANTS IN THEIR COMMUNITIES THROUGH INVOLVEMENT IN A WIDE VARIETY OF VOLUNTEER AND RECREATIONAL OPPORTUNITIES. EMPLOYEES HELP PARTICIPANTS DESIGN THEIR DAILY SCHEDULE AROUND ACTIVITIES THAT PROMOTE SELF-DETERMINATION, SOCIAL INTERACTION AND PERSONAL HEALTH AND WELLNESS. 209 PEOPLE WERE SERVED DURING THE YEAR.
RESPITE AND FAMILY SUPPORT: ARC ENABLES FAMILIES TO GET SHORT-TERM RELIEF FOR CARING FOR A CHILD OR ADULT WITH A DISABILITY. FAMILIES ARE REIMBURSED FOR SERVICES PROVIDED IN THEIR HOME OR IN THE HOME OF A PROVIDER. SUPPORT GROUPS ARE TARGETED TO MOMS, DADS, SIBLINGS, AGING CAREGIVERS AND MORE; AND FAMILY EDUCATION AND ADVOCACY SERVICES INCREASE CAPACITY FOR CARE IN FAMILIES THROUGH TRAINING & WORKSHOP SERIES, NETWORKING OPPORTUNITIES AND ADVOCACY SUPPORT. 3,167 PEOPLE WERE SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Keeley CEO | Officer | 40 | $194,342 |
Kathy Tisone CFO | Officer | 40 | $164,966 |
John Taylor VP Advancement | 40 | $137,917 | |
Ron Reim Chairman | OfficerTrustee | 1 | $0 |
Sherry Ward Chair Elect & Hr Chair | OfficerTrustee | 1 | $0 |
Joseph Kinnison Immediate Past Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $648,179 |
| Membership dues | $0 |
| Fundraising events | $593,761 |
| Related organizations | $0 |
| Government grants | $357,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,327,775 |
| Noncash contributions included in lines 1a–1f | $148,492 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,926,858 |
| Total Program Service Revenue | $33,541,784 |
| Investment income | $673,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $510,040 |
| Net Income from Fundraising Events | -$223,368 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,428,498 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,580,708 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $447,627 |
| Compensation of current officers, directors, key employees. | $428,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,930,871 |
| Pension plan accruals and contributions | $752,233 |
| Other employee benefits | $1,904,889 |
| Payroll taxes | $1,474,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,962 |
| Fees for services: Other | $401,275 |
| Advertising and promotion | $0 |
| Office expenses | $456,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,089,108 |
| Travel | $401,820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,486 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,720 |
| Insurance | $105,212 |
| All other expenses | $243,267 |
| Total functional expenses | $33,157,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,442,121 |
| Savings and temporary cash investments | $4,529,671 |
| Pledges and grants receivable | $347,978 |
| Accounts receivable, net | $5,836,240 |
| 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 | $53,535 |
| Net Land, buildings, and equipment | $3,376,464 |
| Investments—publicly traded securities | $16,003,933 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,081,472 |
| Total assets | $38,671,414 |
| Accounts payable and accrued expenses | $2,482,450 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $534,874 |
| 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 | $1,940,428 |
| Total liabilities | $4,957,752 |
| Net assets without donor restrictions | $26,690,138 |
| Net assets with donor restrictions | $7,023,524 |
| 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 | $38,671,414 |