2024-03-19T12:57:58-05:00 2023-06-30 311119890 Barnes Dennig & Co LTD 8470 Allison Pointe Blvd Suite 200 Indianapolis IN 46250 990 2022-07-01 351333698 The Arc of Greater Boone County Inc ARCO 7654826815 900 West Main Street Lebanon IN 46052 Daniel Flemming President 7654826815 2024-02-15 1 Daniel Flemming 999009999 0 Paula Hume P00537516 3175721130 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Daniel Flemming 900 West Main Street Lebanon IN 46052 4045053 0 X http://www.thearcgbc.org/ X 1970 IN The Arc of Greater Boone County provides training and support to individuals with development disabilities. 13 13 128 13 0 0 426640 1155351 2440640 2625391 -128454 107145 160928 156747 2899754 4044634 0 0 0 0 2674165 2730301 0 0 63167 484147 563468 3158312 3293769 -258558 750865 3984160 4845111 524562 618786 3459598 4226325 X The Arc of Greater Boone County provides training and support to individuals with developmental disabilities. 0 0 1737950 2296678 Providing group education and training for adults with disabilities 440119 36223 Operating a sheltered workshop providing employment for individuals with disabilities 392091 263075 Providing employment support for clients working in the community 176712 167039 Administration of the Women, Infant & Children (WIC) Program for Boone County. 176712 167039 2746872 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X Karol King 7654826815 900 W Main Street Lebanon IN 46052 Judy Wothke Director 5.00 X 0 0 0 Dan Fleming President 5.00 X X 0 0 0 Kenneth Cross Director 5.00 X 0 0 0 Bill Staton Director 2.00 X 0 0 0 John Strong - Exit 623 Director 2.00 X 0 0 0 Kerry Fletcher - Exit 623 Director 2.00 X 0 0 0 Mary Ping Treasurer 2.00 X X 0 0 0 Elizabeth Drew - Exit 623 Director 2.00 X 0 0 0 Lorna Nicol Director 2.00 X 0 0 0 Megan Gumble Vice President 2.00 X X 0 0 0 Reid Dodge - Start 0623 Secretary 2.00 X X 0 0 0 Lauryn McSpadden - Start 0623 Director 2.00 X 0 0 0 Susan Austin - Start 0623 Director 2.00 X 0 0 0 Pamela Verbarg Executive Director 40.00 X 110594 0 18930 110594 0 18930 1 0 0 0 0 53682 861765 239904 1155351 Medicare/Medicaid Paym 900099 1735930 1735930 Group Home Contract 621610 351220 351220 Pre-ETS Transition Ser 624100 186089 186089 WIC of Boone County 621300 167039 167039 Voc Rehabilitation 624310 125451 125451 59662 59662 2625391 107393 107393 171 419 -248 -248 -248 137624 0 137624 137624 Concessions 900099 9144 9144 Miscellaneous 900099 8308 8308 Art Sales 900099 1671 1671 19123 4044634 2763015 0 126268 129523 110715 16636 2172 2087500 1798344 255758 33398 6001 617 4763 621 344941 285123 52909 6909 162336 139020 20623 2693 376 376 15368 15368 38422 29 33959 4434 4896 4896 110515 91865 16496 2154 161548 123429 33716 4403 74390 72397 1763 230 85948 66226 17444 2278 Other 21711 9096 11158 1457 Dues 21276 2534 16577 2165 Contract services 16331 15951 335 45 Staff Development 6391 4590 1593 208 6296 6296 3293769 2746872 483730 63167 1124102 2048016 377753 348307 66293 31502 4093418 2251540 1879858 1841878 536154 575408 3984160 4845111 37430 24865 520 112029 400000 400000 86612 81892 524562 618786 X 3377322 4153497 82276 72828 3459598 4226325 3984160 4845111 750865 15862 0 X X 0 1 X 1 0 X 435726 288010 918180 426640 1155351 3223907 435726 288010 918180 426640 1155351 3223907 3223907 10606 9451 17336 20356 107393 165142 50805 69592 23053 21714 19123 184287 3573336 11971430 0.90220 0.88330 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc Income - 2018 Amount: $ 34,343. 2019 Amount: $ 20,139. 2020 Amount: $ 13,804. 2021 Amount: $ 9,705. 2022 Amount: $ 19,123. Art Sales - 2018 Amount: $ 6,450. 2019 Amount: $ 1,851. 2020 Amount: $ 1,634. 2021 Amount: $ 1,405. Fingerprint Revenue - Building Project Fund - Concessions - 2018 Amount: $ 10,012. 2019 Amount: $ 12,349. 2020 Amount: $ 7,615. 2021 Amount: $ 8,691. Insurance Proceeds - 2019 Amount: $ 35,253. 2021 Amount: $ 1,913. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465735 465735 2744150 1509923 1234227 232184 232184 0 433481 378311 55170 217868 131122 86746 1841878 Salaries Payable 81892 81892 X 4060496 15862 15862 4044634 0 4044634 3293769 0 3293769 0 3293769 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. 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.