2025-12-23T05:44:58-06:00 2025-06-30 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2024-07-01 351333698 The Arc of Greater Boone County Inc ARCO 7654826815 900 West Main Street Lebanon IN 46052 Molly Whitehead President 7654826815 2025-12-12 1 1 Paula Hume P00537516 3175721130 2025-12-12 2024 2025-03-06 01:10:19Z Pamela Verbarg 900 West Main Street Lebanon IN 46052 5467446 0 X http://www.thearcgbc.org/ X 1970 IN The Arc of Greater Boone County provides training and support to individuals with development disabilities. 10 10 167 12 -66928 0 747668 812472 3503555 3767058 68528 56901 53180 -56980 4372931 4579451 0 84973 0 0 3288852 3611590 0 0 100546 731139 885701 4019991 4582264 352940 -2813 5340381 5276123 725678 603232 4614703 4672891 X The Arc of Greater Boone County provides training and support to individuals with developmental disabilities. 0 1 1404573 2919816 Supported living offers life-fulfilling services and are supported through the Family Supports Waiver and the Community Integration Waiver. The individuals are supported in making their own decisions, with their support team, to create the life they want. Staff are trained to help the people we serve explore hobbies and build relationships in the community where they live. We also a residential service that provides support to help individuals with intellectual/developmental disabilities live as independently as possible. Support can be provided in the home or apartment and can for a few hours a day up to 24 hours a day. 133972 37178 Mainstreet Marketing Enterprises LLC performs light manufacturing services to both owned and partnered brands out of our facility in Lebanon, IN. The majority of our 50 employees are part-time with at least one diagnosed disability. Most of the company's labor hours are spent manufacturing its wholly-owned national brand of seed-filled finch feeders called Mr. Canary. 807799 103578 Day Services offers 2 day program formats: Life Skills offers support for individuals with significant needs learn to develop communication and daily living skills. Habilitation offers support to individuals to increase skills, personal care and pre vocational training. 1363137 84973 706486 Work Services was in operation from January-September. This program provided an opportunity for participants to earn income while gaining job skills. Career Connections helps job seekers with barriers find and keep a job in the community where they live. This program offers ongoing training and support to help job seekers discover employment opportunities, gain work experience and obtain a job earning a paycheck. This program also helps students from local high schools move successfully from the school environment into community employment, vocational training or on-the-job training volunteering and other meaningful activities. We are the sponsoring agency for both Boone & Hendricks Co WIC. WIC provides nutrition education and assistance for pregnant women, new mothers, infants and children. This is an income-based program. 1363137 84973 706486 3709481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 59 0 1 167 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Karol King 7654826815 900 W Main Street Lebanon IN 46052 Daniel Fleming Past President 0.12 X X 0 0 0 Megan Gumble President - Exit 04/25 0.23 X X 0 0 0 Reid Dodge Vice President - Exit 06/25 0.12 X X 0 0 0 Susan Austin Treasurer 0.23 X X 0 0 0 Michelle Roberts Secretary 0.23 X X 0 0 0 Becky Oaks Director - Start 07/24 0.12 X 0 0 0 Molly Whitehead Director 0.12 X 0 0 0 Dr Gerado Maupome Director 0.12 X 0 0 0 Allen Flack Director - Start 07/24 0.12 X 0 0 0 Barb Killian Director - Start 07/24 0.12 X 0 0 0 Stephanie Cunnyngham Director - Start 07/24 0.12 X 0 0 0 Bill Staton Director - Exit 12/24 0.12 X 0 0 0 Pamela Verbarg Executive Director 40.00 X 117011 0 18371 Nathaniel O'Dell Mainstreet Marketing Enterprises Dir 40.00 X 131844 0 4840 248855 0 23211 2 0 0 0 0 152414 186912 473146 26912 812472 Medicare/Medicaid Paym 900099 2222132 2222132 WIC of Boone County 621300 700756 700756 Group Home Contract 621610 479310 479310 Pre-ETS Transition Ser 624100 202140 202140 Voc Rehabilitation 624310 103578 103578 59142 59142 3767058 64106 64106 21086 28291 -7205 -7205 -7205 792776 859704 -66928 -66928 Concessions 900099 7495 7495 Refund 900099 1988 1988 Miscellaneous 900099 465 465 9948 4579451 3767058 -66928 66849 23900 23900 61073 61073 135384 101538 33846 2731493 2310664 387961 32868 36659 29157 7117 385 475326 397406 70909 7011 232728 194345 33950 4433 6636 6636 28061 28061 2266 2266 18169 369 15744 2056 16198 16198 167561 138213 25958 3390 203409 142417 53947 7045 97742 95580 1912 250 12239 10825 1414 122820 103956 16685 2179 Program Expenses 72658 72658 Postage & Shipping 48109 48109 Contract services 30457 21173 8212 1072 Other 30113 15341 13067 1705 29263 4225 22146 2892 4582264 3709481 772237 100546 1889434 1771750 119773 75000 489623 518360 91709 136844 20165 21154 4324038 2449181 1891517 1874857 629098 691596 209062 186562 5340381 5276123 163614 82535 42584 0 400000 391227 119480 129470 725678 603232 X 4494930 4597891 119773 75000 4614703 4672891 5340381 5276123 -2813 61001 0 X X 0 1 X 1 0 X 918180 426640 1155351 752668 812472 4065311 918180 426640 1155351 752668 812472 4065311 4065311 17336 20356 107393 70569 64106 279760 23053 21714 19123 11446 9948 85284 4430355 15022775 0.91760 0.90800 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc Income - 2020 Amount: $ 13,804. 2021 Amount: $ 9,705. 2022 Amount: $ 19,123. 2023 Amount: $ 11,446. 2024 Amount: $ 9,948. Art Sales - 2020 Amount: $ 1,634. 2021 Amount: $ 1,405. Fingerprint Revenue - Building Project Fund - Concessions - 2020 Amount: $ 7,615. 2021 Amount: $ 8,691. Insurance Proceeds - 2021 Amount: $ 1,913. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465735 465735 2756627 1630892 1125735 232184 232184 0 438684 403226 35458 430808 182879 247929 1874857 Salaries Payable 129470 129470 X 5497890 61001 859704 920705 4577185 2266 2266 4579451 5439702 859704 859704 4579998 2266 2266 4582264 Part X, Line 2: Arc is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Indiana law. However, Arc is subject to federal income tax on any unrealted business taxable income. Arc's IRS Form 990 is subject to review and examination by Federal and state authorities. Arc believes it has appropriate support for any tax provisions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: COGS 859,704. Part XII, Line 2d - Other Adjustments: COGS 859,704. 1 Boone County Government 201 Courthouse Square Lebanon IN 46052 23900 0 Required match-180 in Color Sensory Garden 1 0 Assistance to start small businesses 14 54653 Book Small business startup supplies, materials, website fees, LLC formation, and insurance Stipends for program completion 55 4920 Book Gift cards Stipends for participant wellness checks 60 1500 Book Gift cards Part I, Line 2: This year the organization was able to award sub-grant recipients under 2 grants. Innovation Pilot Program (IPP) and Power to the Parent Grants. Grant funds are accounted for in the organization's general ledger and any expenditures are described in detail with receipts for purchases. Grilliant Inc Owned by Ernie Verbarg husband of Pam Verbarg 2569 Catering Services 0 X 1 26912 FMV 0 0 1 0 Form 990, Part III, line 3 The Arc of Greater Boone County terminated the sheltered work (14c) program as of 9/30/2025. Participants in that program are now served in the Day Services program. Participants who wanted to work went through the interview and hiring process by Mainstreet Marketing Enterprises and, if hired, are now paid a competitive wage by Mainstreet Marketing Enterprises. Form 990, Part VI, Section B, line 11b The Arc of Greater Boone County, Inc. Form 990 and all related schedules, statements and attachments are reviewed and approved by the Executive Director and appropriate representative(s) from the Board of Director's Executive Committee prior to finalizing and filing these tax returns with the Internal revenue service. Form 990, Part VI, Section B, line 12c The Arc of Greater Boone County, Inc. requires members of the Board of Directors and applicable staff to complete a questionnaire about possible conflict of interests each year. Form 990, Part VI, Section B, line 15 The Arc of Greater Boone County, Inc.'s Board of Directors conducts an annual performance review and approves all staffing compensation after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberations. Form 990, Part VI, Section C, line 19 The Arc of Greater Boone County, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our President or Executive Director and received at our corporate office address. Form 990, Part XII, Line 2c: No changes in process from the prior year. MainStreet Marketing Enterprises LLC 900 W Main Street Lebanon IN 46052 933948324 Mfg Birdfeeders IN 792776 494617 The Arc of Greater Boone Co Inc