Nonprofit · EIN 90-0539704
ARC OF DELAWARE INC AFFILIATES OF THE ARC OF DELAWARE
Also known as GROUP RETURN
Tax-exempt · WILMINGTON, DE 19804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,128,856 | $3,518,317 | -$389,461 | $12,958,172 | $11,887,885 | $1,070,287 |
| December 31, 2023 | 990 | $3,037,084 | $3,125,041 | -$87,957 | $13,648,571 | $12,188,823 | $1,459,748 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $210,000
- Program service revenue
- $2,858,754
- Investment income
- $39,422
- Other revenue
- $20,680
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $632,946
- Salaries, compensation and benefits (total)
- $772,240
- Professional fundraising fees
- $0
- Accounting fees
- $86,915
- Occupancy
- $44,192
- Travel
- $234
- Depreciation
- $867,341
- Program services (functional)
- $3,518,317
Balance sheet and other
- Total assets, start of year
- $13,648,571
- Total assets, end of year
- $12,958,172
- Total liabilities, end of year
- $11,887,885
- Net assets, end of year
- $1,070,287
- Land, buildings and equipment
- $11,648,086
- Publicly traded securities
- $347,812
- Net assets without donor restrictions
- -$1,026,828
- Net assets with donor restrictions
- $2,097,115
- Gross receipts
- $3,128,856
- Employees
- 20
- Volunteers
- 125
- Year formed
- 1953
- State of legal domicile
- DE
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SUSANNAH EATON-RYAN | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 | $122,578 |
| GARY HECKERT | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| CAROL REID HALL | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| MICHAEL A SIMPSON | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| AMY BURNETT | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| ALYSSA COWIN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| CHRISTOPHER CROWELL | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| KAREN CROWLEY | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| LANNY EDELSOHN MD | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| CHRISTINE H GIACCO | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| TODD B HAMMOND | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| MADELAINE HASSELL | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| LORI JONES | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| LAURA WATERLAND ESQ | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| SARAH MALLORY PHD | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY MATTHEWS | BOARD MEMBER Trustee or director | 0 | $0 |
| CORY NOURIE | BOARD MEMBER Trustee or director | 0 | $0 |
| CAROL SHRADER | BOARD MEMBER Trustee or director | 0 | $0 |
| TERRI HANCHARICK | BOARD MEMBER Trustee or director | 0 | $0 |
| DONALD N ISKEN ESQ | BOARD MEMBER Trustee or director | 0 | $0 |
| RITA LANDGRAF | BOARD MEMBER Trustee or director | 0 | $0 |
| STAN TRIER | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SUSANNAH EATON-RYAN | EXECUTIVE DIRECTOR Trustee or director | 40 | $0 | $106,974 |
| GARY HECKERT | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| NANCY DIETZ | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| CAROL REID HALL | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| MICHAEL A SIMPSON | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| AMY BURNETT | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| ALYSSA COWIN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| CHRISTOPHER CROWELL | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| KAREN CROWLEY | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| LANNY EDELSOHN | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| CHRISTINE H GIACCO | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| ED GOOTZAIT | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| TODD B HAMMOND | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| MADELAINE HASSELL | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| DOUGLAS E JOHNSTON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| LORI JONES | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| LAURA WATERLAND | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| SARAH MALLORY PHD | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| CINDY MATTHEWS | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| CORY NOURIE | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| CAROL SHRADER | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 SOUTH AUGUSTINE STREET B, WILMINGTON, DE 19804-2504
- Principal officer (990 for 2024)
- SUSANNAH EATON-RYAN, 2 S AUGUSTINE ST, WILMINGTON, DE 19804
- Signed the 990
- SUSANNAH EATON-RYAN, EXECUTIVE DIRECTOR
- Phone
- (302) 996-9400
- Website
- WWW.THEARCOFDELAWARE.ORG
- Return prepared by
- SANTORA CPA GROUP
Mission
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.
Program accomplishments
- THE ARC CURRENTLY OWNS AND OPERATES 83 HOMES AND RENTS AND OPERATES ONE ADDITIONAL HOME THROUGHOUT THE STATE THAT ARE HOME TO 316 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.Expenses $3,518,317 · revenue $2,858,754
- MISCELLANEOUS REVENUES RELATED TO THE HOUSING PROGRAM EXEMPT ACTIVITIES, SUCH AS MANAGEMENT FEES AND INSURANCE PROCEEDS.revenue $20,680
What it must file and when
IRS records say it files Group return. Included in a group return filed by its parent. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0539704
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Group return
- Category (NTEE)
- Housing and shelter (L21)
- Group exemption
- 5655: THE ARC OF DELAWARE INC
- Assets (IRS master file)
- $12,958,172
- Income (IRS master file)
- $3,128,856
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,128,856 | $3,518,317 | $12,958,172 | XML |
| 990 | December 2023 | $3,037,084 | $3,125,041 | $13,648,571 | XML |
| 990 | December 2022 | $2,311,746 | $2,843,897 | $13,684,024 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 90-0539704).
Questions about ARC OF DELAWARE INC AFFILIATES OF THE ARC OF DELAWARE
- What is the EIN of ARC OF DELAWARE INC AFFILIATES OF THE ARC OF DELAWARE?
- The employer identification number (EIN) of ARC OF DELAWARE INC AFFILIATES OF THE ARC OF DELAWARE is 90-0539704.
- Is ARC OF DELAWARE INC AFFILIATES OF THE ARC OF DELAWARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Which annual return does ARC OF DELAWARE INC AFFILIATES OF THE ARC OF DELAWARE file?
- Form Group return. Included in a group return filed by its parent.
- When is the next return of ARC OF DELAWARE INC AFFILIATES OF THE ARC OF DELAWARE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF DELAWARE INC AFFILIATES OF THE ARC OF DELAWARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARC OF DELAWARE INC AFFILIATES OF THE ARC OF DELAWARE?
- The 990 for the year ended December 31, 2024 names SUSANNAH EATON-RYAN.
- Who are the officers and directors of ARC OF DELAWARE INC AFFILIATES OF THE ARC OF DELAWARE?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does ARC OF DELAWARE INC AFFILIATES OF THE ARC OF DELAWARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,128,856, expenses of $3,518,317 and total assets of $12,958,172 at year end.
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