Nonprofit · EIN 23-7399545
ARC OF GREATER PLYMOUTH INC
Tax-exempt · PLYMOUTH, MA 02360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,248,944 | $12,140,819 | $108,125 | $17,649,527 | $14,046,630 | $3,602,897 |
| June 30, 2024 | 990 | $9,724,991 | $9,873,730 | -$148,739 | $11,797,589 | $8,261,437 | $3,536,152 |
| June 30, 2023 | 990 | $11,895,765 | $10,392,008 | $1,503,757 | $12,676,047 | $8,991,156 | $3,684,891 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,992,286
- of which government grants
- $11,945,050
- Program service revenue
- $0
- Investment income
- $77,158
- Other revenue
- $179,500
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $289,616
- Other salaries and wages
- $4,812,766
- Salaries, compensation and benefits (total)
- $5,859,147
- Professional fundraising fees
- $0
- Legal fees
- $74,654
- Accounting fees
- $41,500
- Occupancy
- $178,309
- Travel
- $95,527
- Depreciation
- $702,856
- Program services (functional)
- $10,169,997
- Management and general (functional)
- $1,970,822
Balance sheet and other
- Total assets, start of year
- $11,797,589
- Total assets, end of year
- $17,649,527
- Total liabilities, end of year
- $14,046,630
- Net assets, end of year
- $3,602,897
- Land, buildings and equipment
- $1,931,002
- Net assets without donor restrictions
- $3,602,897
- Gross receipts
- $12,248,944
- Employees
- 174
- Volunteers
- 8
- Year formed
- 1974
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY VALACHOVIC | PRESIDENT AND CEO Officer | 40 | $264,460 | $20,080 |
| CAROLYN MCCARTHY | VP OF BUSINESS OPERATIONS Highest-paid employee | 40 | $126,121 | $23,846 |
| MICHELLE SOBEL | VP OF HEALTHCARE SERVICES Highest-paid employee | 40 | $125,331 | $9,972 |
| MICHAEL DRISCOLL | DIRECTOR/TREASURER Trustee or director, Officer | 40 | $0 | $0 |
| STEVE COSTELLO | DIRECTOR/CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA COSGROVE | DIRECTOR/CO-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN BARNEY | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ADAM HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH GOMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT MASCALI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT NOLET | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY VALACHOVIC | PRESIDENT AND CEO Officer | 40 | $177,989 | $9,347 |
| MICHELLE SOBEL | VP OF HEALTHCARE SERVICES Highest-paid employee | 40 | $119,257 | $1,242 |
| ANNE BALDWIN | VP OF QUALITY ASSURANCE & ADVOCACY Highest-paid employee | 40 | $115,214 | $1,474 |
| STEVE COSTELLO | DIRECTOR/CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA COSGROVE | DIRECTOR/CO-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| ROSALIE EDES | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN BARNEY | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ADAM HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH GOMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT MASCALI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT NOLET | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY VALACHOVIC | PRESIDENT AND CEO Officer | 40 | $164,276 | $14,646 |
| RICHARD JOHNSON | SR. VP OF BUSINESS OPERATIONS Highest-paid employee | 40 | $121,993 | $18,189 |
| ADAM HILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH GOMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT MASCALI | DIRECTOR A/O 09/19/22 Trustee or director | 1 | $0 | $0 |
| ROBERT NOLET | DIRECTOR A/O 09/19/22 Trustee or director | 1 | $0 | $0 |
| STEVE COSTELLO | DIRECTOR/CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA COSGROVE | DIRECTOR/CO-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| ROSALIE EDES | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN BARNEY | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 71 ARMSTRONG RD, PLYMOUTH, MA 02360-4837
- Principal officer (990 for 2024)
- KIMBERLY SCHARF, 71 ARMSTRONG ROAD, PLYMOUTH, MA 02360
- Signed the 990
- KIMBERLY SCHARF, PRESIDENT AND CEO
- Phone
- (508) 732-9292
- Website
- WWW.PLYMOUTHCAPEARC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES THROUGH FAMILY SUPPORT PROGRAMS AND SUPPORTED LIVING.
Program accomplishments
- ACQUIRED BRAIN INJURY GROUP HOMES FOR 29 CLIENTSExpenses $6,013,304
- ADULT FAMILY CARE SERVICES TO 55 CLIENTS.Expenses $1,410,216
- SHARED LIVING AND INDIVIDUAL SUPPORT SERVICES FOR 20 INDIVIDUALSExpenses $1,052,977
- COMMUNITY BASED AND EMPLOYMENT SERVICES FOR 59 INDIVIDUALSExpenses $857,399
- AGENCY WITH CHOICE AND DESE PROGRAMS THAT PROVIDED INDIVIDUALIZED HOME SUPPORT AND FINANCIAL ASSISTANCE TO 45 INDIVIDUALS AND THEIR FAMILIESExpenses $836,101
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7399545
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $17,649,527
- Income (IRS master file)
- $12,248,944
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,248,944 | $12,140,819 | $17,649,527 | XML |
| 990 | June 2024 | $9,724,991 | $9,873,730 | $11,797,589 | XML |
| 990 | June 2023 | $11,895,765 | $10,392,008 | $12,676,047 | XML |
| 990 | June 2022 | $9,423,157 | $9,635,929 | $3,484,523 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7399545).
Questions about ARC OF GREATER PLYMOUTH INC
- What is the EIN of ARC OF GREATER PLYMOUTH INC?
- The employer identification number (EIN) of ARC OF GREATER PLYMOUTH INC is 23-7399545.
- Is ARC OF GREATER PLYMOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to ARC OF GREATER PLYMOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF GREATER PLYMOUTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARC OF GREATER PLYMOUTH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF GREATER PLYMOUTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARC OF GREATER PLYMOUTH INC?
- The 990 for the year ended June 30, 2025 names KIMBERLY SCHARF.
- Who are the officers and directors of ARC OF GREATER PLYMOUTH INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $264,460 (MARY VALACHOVIC, PRESIDENT AND CEO).
- How much revenue does ARC OF GREATER PLYMOUTH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,248,944, expenses of $12,140,819 and total assets of $17,649,527 at year end.
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