Arc Community Services Inc
- Assets
- $1.7m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 158
- Location
- Madison, WI
- Founding
- 10/1975
- Data as of
- 06/2021
- EIN
- 51-0163796
Organization Overview
Arc Community Services Inc is located in Madison, WI. The organization was established in 1975. 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 06/2021, Arc Community Services Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Community Services 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 06/2021, Arc Community Services Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $5.7m during the year ending 06/2021. While expenses have increased by 5.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ARC COMMUNITY SERVICES, INC. PROVIDES COUNSELING, ADVOCACY, TREATMENT, AND/OR REINTEGRATION SERVICES FOR FEMALES IN RESIDENTIAL, DAY TREATMENT, AND OUTPATIENT SETTINGS. ARC PROMOTES AND MAKES POSSIBLE RESPONSIBLE HEALTHY LIFE CHOICES THAT FOCUSES ON ADDRESSING A WOMEN'S RECOVERY WITHIN THE CONTEXT OF HER RELATIONSHIP WITH HER CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARC COMMUNITY SERVICES, INC. OPERATES FIVE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT PROGRAMS FOR WOMEN IN WISCONSIN: ARC HOUSE, ARC DAYTON, THE ARC MATERNAL AND INFANT PROGRAM, ARC FOND DU LAC, AND ARC MILWAUKEE WOMEN'S PROGRAM. ARC RESIDENTIAL PROGRAMS HAVE SPECIALIZED EXPERIENCE ADDRESSING THE NEEDS OF WOMEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM, AND PROVIDING SUBSTANCE USE DISORDER TEATMENT FOR UNINUSURED AND UNDERINSURED WOMEN. THE MATERNAL AND INFANT PROGRAM SPECIALIZES IN SERVING PREGNANT AND POSTPARTUM WOMEN AND THEIR INFANTS. DURING THE 2020-2021 FISCAL YEAR, ARC'S RESIDENTIAL PROGRAMS ASSISTED 187 WOMEN AND 23 INFANTS.
ARC HEALTHY BEGINNINGS PROVIDES SPECIALIZED RECOVERY SERVICES FOR PREGNANT AND POSTPARTUM WOMEN AFFECTED BY CHEMICAL ABUSE IN ADDITION TO PROVIDING A WOMEN'S SPECIFIC TREATMENT MODEL. ARC COMPREHENSIVE OUTPATIENT SERVICES FOR WOMEN AND THEIR FAMILIES PROVIDES COMPREHENSIVE ASSESSMENTS, CASE MANAGEMENT, TRANSITIONAL HOUSING, INTEGRATED AODA/TRAUMA PROGRAMS, INTENSIVE OUTPATIENT SERVICES AND INCREASED TREATMENT FLEXIBILITY TO IMPROVE THE SUCCESS OF WOMEN AND THEIR FAMILIES. THE CENTER FOR WOMEN AND CHILDREN PROVIDES SIMILAR COMPREHENSIVE TREATMENT SERVICES TO ADULT WOMEN OF DANE COUNTY WHO MAY OR MAY NOT HAVE CHILDREN. ARC'S RESPECT PROGRAM PROVIDES SERVICES ON AN OUTPATIENT BASIS FOR PERSONS WITH HISTORIES OF PROSTITUTION, SEXUAL EXPLOITATION, HUMAN TRAFFICKING. ARC SERVED 225 WOMEN, 8 CHILDREN, AND 12 FAMILY MEMBERS OF ALL AGES DURING THE 2020-2021 FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Kinsey Executive Director | Officer | 40 | $121,115 |
Peggy Bentley Chief Financial Officer (through December) | Officer | 40 | $66,852 |
Carolyn Williams Chief Financial Officer (starting January) | Officer | 40 | $5,385 |
Janice Froelich Secretary/treasurer | OfficerTrustee | 1 | $0 |
Amy Bruchs Chairperson | OfficerTrustee | 1 | $0 |
Erika Bierma Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,586 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,412,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,766 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,595,907 |
| Total Program Service Revenue | $2,861,077 |
| Investment income | $48 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,457,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,909 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $299,092 |
| Compensation of current officers, directors, key employees. | $26,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,093,528 |
| Pension plan accruals and contributions | $156,937 |
| Other employee benefits | $685,357 |
| Payroll taxes | $294,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185,083 |
| Advertising and promotion | $669 |
| Office expenses | $136,685 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $588,702 |
| Travel | $7,614 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,816 |
| Interest | $550 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,402 |
| Insurance | $46,719 |
| All other expenses | $0 |
| Total functional expenses | $5,734,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,209 |
| Savings and temporary cash investments | $706,595 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $834,508 |
| 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 | $6,674 |
| Net Land, buildings, and equipment | $13,515 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,730,501 |
| Accounts payable and accrued expenses | $313,711 |
| Grants payable | $0 |
| Deferred revenue | $494,886 |
| 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 | $3,931 |
| Total liabilities | $812,528 |
| Net assets without donor restrictions | $917,973 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,730,501 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Arc Community Services Inc has recieved totaling $250,655.
| Awarding Organization | Amount |
|---|---|
Roots And Wings Foundation Inc Seattle, WA PURPOSE: UNRESTRICTED | $200,000 |
United Way Of Dane County Inc Madison, WI PURPOSE: Program Operating Cost/Donor Designation for General Support | $40,913 |
Madison Investments Foundation Inc Madison, WI PURPOSE: TO SUPPORT THE WORK DONE BY COMMUNITY WORK SERVICES, INC. | $9,000 |
Anna Emery Hanson Charitable Foundation 1 Detroit, MI PURPOSE: DAILY OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $242 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |
Hope Network Grand Rapids, MI | $12,436,110 | $11,996,326 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
The Arc Of The Quad Cities Area Rock Island, IL | $28,274,211 | $14,437,427 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |
Glenkirk Northbrook, IL | $14,078,509 | $14,943,615 |
Services To Enhance Potential Dearborn, MI | $17,804,002 | $13,713,254 |