Arc Of Delaware Inc Affiliates Of The Arc Of Delaware
- Assets
- $13.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 17
- Location
- Wilmington, DE
- Founding
- 03/2010
- Data as of
- 12/2022
- EIN
- 90-0539704
Organization Overview
Arc Of Delaware Inc Affiliates Of The Arc Of Delaware is located in Wilmington, DE. The organization was established in 2010. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Arc Of Delaware Inc Affiliates Of The Arc Of Delaware employed 17 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Of Delaware Inc Affiliates Of The Arc Of Delaware is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF DELAWARE PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND ACTIVELY SUPPORTS FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGH ADVOCACY AND SERVICES TO INDIVIDUALS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC CURRENTLY OWNS AND OPERATES 82 HOMES AND RENTS AND OPERATES ONE ADDITIONAL HOME THROUGHOUT THE STATE THAT ARE HOME TO 320 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
MISCELLANEOUS INCOME
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susannah Eaton-Ryan Executive Director | Trustee | 40 | $0 |
Gary Heckert President | OfficerTrustee | 0 | $0 |
Donald N Isken Vice President | OfficerTrustee | 0 | $0 |
Stan Trier Secretary | OfficerTrustee | 0 | $0 |
Michael A Simpson Treasurer | OfficerTrustee | 0 | $0 |
Ruth W Banta Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,000 |
| Total Program Service Revenue | $2,304,577 |
| Investment income | $2,212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$27,503 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,311,746 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $509,672 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,807 |
| Payroll taxes | $40,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,267 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $193,908 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $809,429 |
| Insurance | $93,451 |
| All other expenses | $82,096 |
| Total functional expenses | $2,843,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,590 |
| Savings and temporary cash investments | $1,465,252 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $175,419 |
| 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 | $6,605 |
| Net Land, buildings, and equipment | $11,838,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,684,024 |
| Accounts payable and accrued expenses | $241,835 |
| Grants payable | $0 |
| Deferred revenue | $119,882 |
| 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 | $11,774,602 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,136,319 |
| Net assets without donor restrictions | -$551,074 |
| Net assets with donor restrictions | $2,098,779 |
| 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 | $13,684,024 |