2024-04-17T09:17:07-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 066010477 THE ARC EASTERN CONNECTICUT INC ARCE 8608894435 125 SACHEM STREET NORWICH CT 06360 LEAH ROGERSON CHIEF FINANCIAL OFFICER 8608894435 2024-04-16 1 LEAH ROGERSON 999009999 0 PAUL BALLASY P00852868 9592007000 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEAH ROGERSON 125 SACHEM STREET NORWICH CT 06360 23633667 0 X WWW.THEARCECT.ORG X 1952 CT TO PROVIDE EDUCATIONAL, VOCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS DESIGNED TO FULLY INTEGRATE INDIVIDUALS WITH INTELLECTUAL DISABILITIES INTO THE COMMUNITY. 11 11 545 50 0 0 18789000 21767930 1466642 1703507 4497 3017 126485 124773 20386624 23599227 0 0 0 0 16574005 18759411 0 0 17862 4328516 4987780 20902521 23747191 -515897 -147964 10027301 11516685 4410635 5989871 5616666 5526814 TO PROVIDE EDUCATIONAL, VOCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS DESIGNED TO FULLY INTEGRATE INDIVIDUALS WITH INTELLECTUAL DISABILITIES INTO THE COMMUNITY. 0 0 20809468 1839836 TO PROVIDE EMPLOYMENT PROGRAMS, COMMUNITY ENRICHMENT, RESIDENTIAL SERVICES AND RECREATION PROGRAMS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 20809468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 545 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X LEAH ROGERSON 8608894435 125 SACHEM STREET NORWICH CT 06360 ABBY SNYDER DIRECTOR 2.00 X 0 0 0 DIANE AUBIN PRESIDENT 2.00 X X 0 0 0 EMILY MORRISON DIRECTOR 2.00 X 0 0 0 ERIN HAGGAN DIRECTOR 2.00 X 0 0 0 GENE MICHAEL DEARY VICE PRESIDENT 2.00 X X 0 0 0 LINDA RHODES IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 MARY ELLEN SNYDER DIRECTOR 2.00 X 0 0 0 PAUL FORMICA DIRECTOR 2.00 X 0 0 0 RAY BARIBEAULT SECRETARY 2.00 X X 0 0 0 REBECCA DURHAM DIRECTOR 2.00 X 0 0 0 SHANNON AIELLO TREASURER 2.00 X X 0 0 0 KATHLEEN STAUFFER CHIEF EXECUTIVE OFFICER 40.00 X 219803 0 20179 LAURIE THOMEN CHIEF OPERATIONAL OFFICER 40.00 X 132101 0 5781 TERRENCE HICKEY CHIEF FINANCIAL OFFICER 40.00 X 117427 0 2485 AIMEE BOURASA DIRECTOR OF NURSING 40.00 X 103740 0 2265 SCOTT KADEY CHIEF INFORMATION OFFICER 40.00 X 110953 0 2863 684024 0 33573 5 0 1 0 0 58892 20739731 969307 21767930 PROGRAM RENTS 623990 964421 964421 FEE FOR SERVICE 623990 528205 528205 GROUP SUPPORTED EMPLOYMENT 249378 210881 210881 1703507 3017 3017 18755 58892 30311 -11556 -11556 125196 4129 121067 121067 MANAGEMENT FEES 900099 800 800 14462 14462 15262 23599227 1839836 0 -8539 513289 141869 371420 14441874 13121851 1320023 1058816 957017 101799 1570251 1439174 131077 1175181 1058959 116222 5712 5712 60000 60000 284770 197246 87524 304089 66572 237517 608739 593729 15010 1169658 1145165 24493 122611 122611 532311 532311 176740 156847 19893 PROGRAM AND OTHER SUPPL 690244 661908 28336 EQUIPMENT COSTS 349428 256140 93288 REPAIRS AND MAINTENANCE 340562 328606 11956 RECRUITMENT AND HIRING 186281 5957 180324 156635 23506 115267 17862 23747191 20809468 2919861 17862 131670 99703 3182711 4372391 95346 349016 175150 174584 14368 14326 386351 395351 11495849 6204614 5957656 5291235 738222 84049 81857 10027301 11516685 939166 2100280 348930 605781 2393283 2244096 729256 1039714 4410635 5989871 X 5551945 5468093 64721 58721 5616666 5526814 10027301 11516685 X -147964 58112 X 0 1 X 1 0 X 11521544 19325636 20433641 18789000 21767930 91837751 11521544 19325636 20433641 18789000 21767930 91837751 91837751 5575 2332 16968 4497 3017 32389 136835 136835 26337 38212 34379 28397 15262 142587 92149562 8493489 0.99660 0.99520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 26,337. 2019 AMOUNT: $ 38,212. 2020 AMOUNT: $ 34,379. 2021 AMOUNT: $ 28,397. 2022 AMOUNT: $ 15,262. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1379023 1379023 7756355 4398486 3357869 773037 452251 320786 1587434 1353877 233557 5291235 CASH ADVANCE PAYABLE 219712 CAPITAL LEASE 748561 DEFERRED CAPITAL IMPROVEMENTS 71441 1039714 X 23691779 58112 58112 23633667 -34440 -34440 23599227 23781631 34440 34440 23747191 0 23747191 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ARC AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ARC'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS AND PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF ARC HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: TOPIC 842 58,112. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -30,311. COGS -4,129. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 30,311. COGS 4,129. STRIDES 34570 31325 3245 600 3363 1205 GOLF 43077 27567 15510 1450 11945 1244 10504 77647 58892 18755 2050 11945 4607 11709 30311 -11556 X X 0 0 0 0 0 0 0 1 0 KATHLEEN STAUFFER CHIEF EXECUTIVE OFFICER 199287 0 20000 0 516 0 3803 0 16376 0 239982 0 0 0 PART I, LINE 7 THE CHIEF EXECUTIVE OFFICER RECEIVED A BOARD APPROVED CALENDAR YEAR BONUS WHICH WAS INCLUDED IN HER 2022 W2. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ABBY SNYDER AND MARY ELLEN SNYDER ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHIEF FINANCIAL OFFICER ASSISTED THEIR CPA FIRM IN GATHERING THE DATA FOR PREPARATION OF THE FORM 990, REVIEWED THE PREPARED RETURN, AND PROVIDED A COPY OF THE RETURN TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING IT. FORM 990, PART VI, SECTION B, LINE 12C ANY IDENTIFIED SITUATIONS WHICH PRESENT OR MAY PRESENT A CONFLICT OF INTEREST WITH THE ORGANIZATION'S POLICIES ARE ADDRESSED AND RESOLVED AT THE APPROPRIATE LEVELS OF MANAGEMENT OR THE ORGANIZATION'S BOARD OF DIRECTORS WHERE NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A PERFORMANCE EVALUATION AND A COMPARISON OF SALARY INFORMATION TO THE LATEST INDUSTRY (CT NONPROFIT ALLIANCE) SALARY SURVEY. EXECUTIVE DIRECTOR SALARY IS SET BY THE BOARD OF DIRECTORS. AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD EXECUTIVE TEAM WITH INPUT FROM THE REST OF THE BOARD WHO FILL OUT A SURVEY. THE EXECUTIVE DIRECTOR DOES ANNUAL PERFORMANCE APPRAISALS ON KEY EMPLOYEES. INCREASES IN SALARY ARE BASED ON THE PERFORMANCE REVIEW AND BUDGET AND CONSIDERATION IS GIVEN TO LENGTH OF SERVICE AND EDUCATION AS WELL AS COMPARISON TO INDUSTRY SALARY INFORMATION WHERE AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TOPIC 842 ADJUSTMENT 58,112.