Arc Of Haywood County Inc
- Assets
- $4.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 57
- Location
- Waynesville, NC
- Founding
- 11/1991
- Data as of
- 06/2023
- EIN
- 56-1128063
Organization Overview
Arc Of Haywood County Inc is located in Waynesville, NC. The organization was established in 1991. 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 Haywood County Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Haywood County 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, Arc Of Haywood County Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. While expenses have increased by 5.5% 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 SERVE AND ENRICH LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITH RESIDENTIAL SERVICES IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DDA-PROVIDES RESIDENTIAL LIVING & TRAINING TOWARDS INDEPENDENCE FOR 17 GROUP HOME CLIENTS & 7 APARTMENT LIVING ADULTS WITH DEVELOPMENTAL DISABILITIES RANGING FROM VERY MILD TO SEVERE INTELLECTUAL & DEVELOPMENTAL DISABILITIES. IN ADDITION, MANY HAVE PHYSICAL DISABILITES SUCH AS EPILEPSY, CEREBAL PALSY, SIGHT & HEARING DIFFICULTIES. SOME ALSO HAVE BEHAVIOR ISSUES THAT REQUIRE MONITORING & TRAINING. ALL TRAINING IS PROVIDED TO IMPROVE LIFE ENHANCEMENT & INDEPENDENCE SKILLS. PROGRAM HAS RECEIVED 3-YEAR ACCREDITATION FROM CARF (REHABILITATION COMMISSION), PASSED A CAP/MR SERVICE COMPLIANCE AUDIT & A MEDICAID AUDIT. IN THE PAST, SEVERAL CLIENTS HAVE SUCCESSFULLY MOVED TO A LESS RESTRICTIVE & MORE INDEPENDENT LIVING ARRANGEMENT WITHIN THE AGENCY PROVIDING EACH OF THEM WITH MORE AUTONOMY & CAPABILITY TO DETERMINE THEIR OWN LIFE PATTERNS & ENVIRONMENT.
RESIDENTIAL SERVICES - PROVIDES RESIDENTIAL LIVING AND TRAINING TOWARDS INDEPENDENCE FOR 5 ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM ENSURES THAT EACH CLIENT RECEIVES A DAY PROGRAM WHICH IS NORMALIZED TO SOCIETY STANDARDS, HEALTH AND SAFETY MONITORING AND CARE IN THE AREAS OF PERSONAL HEALTH AND MEDICINAL REQUIREMENTS, AND TRAINING IN LIFE SKILLS FOR THE PURPOSE OF LIFE ENRICHMENT AND AN IMPROVEMENT IN INDEPENDENCE. PROGRAM HAS CONSISTENTLY MET THE NEEDS OF THE CLIENTS AND MEDICAID STANDARDS AS DEFINED BY THE STATE DEPARTMENT OF FACILITY SERVICES SURVEY REQUIREMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Vanderpool Director | Trustee | 0.5 | $0 |
Rhonda Schandevel Director | Trustee | 0.5 | $0 |
Matthew Blackburn Director | Trustee | 0.5 | $0 |
Jayme Sheppard Director | Trustee | 0.5 | $0 |
Aimee Mcbride Director | Trustee | 0.5 | $0 |
Audrey Best Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,607 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,607 |
| Total Program Service Revenue | $2,437,635 |
| Investment income | $80,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,789 |
| Net Income from Fundraising Events | $100 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,584,556 |
| 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. | $71,240 |
| Compensation of current officers, directors, key employees. | $71,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,439,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $176,538 |
| Payroll taxes | $160,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,124 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,434 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,112 |
| Travel | $6,082 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,770 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,467 |
| Insurance | $34,150 |
| All other expenses | $109,561 |
| Total functional expenses | $2,444,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $252,765 |
| 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 | $0 |
| Net Land, buildings, and equipment | $734,575 |
| Investments—publicly traded securities | $3,292,466 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,814,317 |
| Accounts payable and accrued expenses | $130,925 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $630,925 |
| Net assets without donor restrictions | $4,168,271 |
| Net assets with donor restrictions | $15,121 |
| 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 | $4,814,317 |