2024-11-12T08:35:04-06:00 2023-12-31 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2023-01-01 310800770 ARC INDUSTRIES INC OF FRANKLIN COUNTY OHIO ARCI 6144792522 2780 AIRPORT DRIVE 450 COLUMBUS OH 43219 ROBERT GASTON CEO 6144792522 2024-11-11 1 1 SARAH R PIOT P01358891 6146214060 2023 2024-10-15 13:58:12Z ROBERT GASTON 2780 AIRPORT DRIVE 450 COLUMBUS OH 43219 25685563 0 X WWW.ARCIND.COM X 1971 OH TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. 9 9 397 9 0 0 8416958 1176 26797264 24811291 948137 861617 0 0 36162359 25674084 0 416000 0 0 15896578 16894152 0 0 0 5163274 5012493 21059852 22322645 15102507 3351439 59308464 65478665 6187959 6373399 53120505 59105266 TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. 0 0 9338332 217812 14575707 SERVED 644 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES IN ADULT DAY AND VOCATIONAL HABILITATION PROGRAMS TO INCREASE PROBLEM SOLVING SKILLS, PARTICIPATE IN COMMUNITY ACTIVITIES, INCLUDING RECREATIONAL AND LEISURE, AND DEVELOP AND MAINTAIN A MEANINGFUL SOCIAL LIFE AND AND MEET JOB EXPECTATIONS, EDUCATION TO MAINTAIN CURRENT SKILLS, AND ASSISTANCE TO INCREASE SOCIAL INTEGRATION USING NATURAL SUPPORTS AND COMMUNITY RESOURCES. 7666007 178806 9585758 SERVED 287 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES TO ALLOW INDIVIDUALS TO WORK WITH A SMALL GROUP OF OTHER PEOPLE WHILE LEARNING NEW SKILLS TO FIND EMPLOYMENT IN THE COMMUNITY. 831003 19383 649826 SERVED 418 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ONE-ON-ONE SERVICES THAT GATHER INFORMATION ABOUT A PERSON'S STRENGTHS, WEAKNESS, LIKES AND DISLIKES AND FACILITATES DEVELOPMENT OF WORK SKILLS, FINDING A JOB AND SUPPORTS ONCE THE PERSON IS IN THE JOB TO RETAIN THAT JOB. 17835342 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 397 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANTHONY HARTLEY 6144792522 2780 AIRPORT DRIVE 450 COLUMBUS OH 43219 TENZIN ALEXANDER BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT B BELZ BOARD MEMBER 1.00 0.00 X 0 0 0 SIERRA COOPER BOARD MEMBER (ENTER 7/23) 1.00 0.00 X 0 0 0 CYNTHIA HENGELI BOARD MEMBER 1.00 1.00 X 0 0 0 RAYMOND LAWTON BOARD MEMBER 1.00 0.00 X 0 0 0 ANDY STURGESS-WHITE BOARD MEMBER (ENTER 7/23) 1.00 0.00 X 0 0 0 SHARON WARE BOARD MEMBER 1.00 0.00 X 0 0 0 ROBIN HEPLER SECRETARY 1.00 1.00 X X 0 0 0 GERALD GUY TREASURER 1.00 1.00 X X 0 0 0 ROBERT GASTON CHIEF EXECUTIVE OFFICER 39.00 1.00 X 276851 0 19943 ANTHONY HARTLEY CHIEF FINANCIAL OFFICER 39.00 1.00 X 222940 0 16120 LINDA MONROE CHIEF MISSION OFFICER 40.00 0.00 X 122451 0 11831 JACQUELINE CAREY CHIEF PEOPLE OFFICER 40.00 0.00 X 108235 0 26754 AMANDA SMITH CHIEF PROGRAM OFFICER 40.00 0.00 X 168341 0 40694 DOUGLAS MEIER COMMUNITY SERVICES MANAGER 40.00 0.00 X 100667 0 0 KIMBERLY FERRELL DIRECTOR OF NURSING 40.00 0.00 X 107000 0 16528 KENNETH HUGHES DIRECTOR OF ADULT PROGRAM EXPERIENCE 40.00 0.00 X 121749 0 11881 KAREN MILLS DIRECTOR OF ADULT SERVICES IN ADS 40.00 0.00 X 114953 0 23683 KURT SCHMITTER DIRECTOR OF EMPLOYMENT SVC-CENTRAL HOUSEKEEPING 40.00 0.00 X 119196 0 13380 1462383 0 180814 10 0 1 0 ELFORD 1220 DUBLIN ROAD COLUMBUS OH 43215 CONSTRUCTION 1363637 TAILORED MANAGEMENT 1165 DUBLIN ROAD COLUMBUS OH 43215 TEMP LABOR 1076921 ASTUTE TECHNOLOGY MANAGEMENT 6890 PERIMETER DRIVE STE C DUBLIN OH 43016 IT SUPPORT 277296 3 1176 1176 HOUSEKEEPING SALES 562000 9339942 9339942 MEDICAID 562000 8022880 8022880 FEES & CONTRACTS FROM GOVERNMENT 562000 7293804 7293804 SUB-CONTRACT SALES 562000 73945 73945 80720 80720 24811291 873096 873096 11479 -11479 -11479 -11479 25674084 24811291 0 861617 416000 416000 1046558 374882 671676 11728348 10107213 1621135 3197113 2717660 479453 922133 784733 137400 16999 16999 53518 53518 26663 26663 1382339 752662 629677 15750 15750 73353 5588 67765 704827 501273 203554 189614 165956 23658 57488 55108 2380 398958 355291 43667 281181 278847 2334 VEHICLE EXPENSE 641826 632796 9030 SOFTWARE 407185 57093 350092 CONTRACT SUPPLIES 402385 402385 0 OTHER SUPPLIES 285929 156495 129434 74478 71360 3118 22322645 17835342 4487303 0 22126275 24277478 7946360 7255622 199125 201095 13670819 5811346 6935648 7859473 21049855 23751877 1051201 2133120 59308464 65478665 2781611 1980387 2314690 2259892 1091658 2133120 6187959 6373399 X 53120505 59105266 53120505 59105266 59308464 65478665 3351439 2633322 0 X X 0 1 X 1 0 X 4745 344093 3595571 8416958 1176 12362543 42483781 34225078 29659680 26797264 24811291 157977094 2351547 2449620 2621093 2841265 1287478 11551003 44840073 37018791 35876344 38055487 26099945 181890640 0 0 0 181890640 440541 47960 465206 648380 873096 2475183 440541 47960 465206 648380 873096 2475183 19243 1470630 1489873 45299857 38537381 36341550 38703867 26973041 185855696 0.97870 0.97900 0.01330 0.01220 X 606096 606096 6821954 195074 6626880 155126 138604 16522 5266821 4850155 416666 820822 627513 193309 7859473 457 PLAN LIABILITIES 243203 LEASE LIABILITIES 1889917 2133120 X PART X, LINE 2: THE ORGANIZATION WAS FORMED AS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS SINCE 2020 REMAIN OPEN TO EXAMINATION. 1 ARC GROUP EMPLOYMENT SERVICES 2780 AIRPORT DRIVE STE 450 COLUMBUS OH 43209 832800569 501(C)(3) 416000 0 N/A N/A TO SUPPORT THE ORGANIZATION'S MISSION 1 0 PART I, LINE 2: THE GRANT MADE DURING 2023 WAS PROVIDED TO A RELATED ORGANIZATION. THE FUNDS ARE MONITORED TO ENSURE PROPER USE BY THE RECIPIENT ORGANIZATION. X X X X X 0 1 0 0 0 0 0 0 0 ROBERT GASTON CHIEF EXECUTIVE OFFICER 270851 0 0 0 6000 0 8112 0 11831 0 296794 0 0 0 ANTHONY HARTLEY CHIEF FINANCIAL OFFICER 216940 0 0 0 6000 0 6352 0 9768 0 239060 0 0 0 AMANDA SMITH CHIEF PROGRAM OFFICER 164741 0 0 0 3600 0 5202 0 35492 0 209035 0 0 0 PART I, LINE 4B R. GASTON, A. HARTLEY, J. CAREY, AND A. SMITH ALL PARTICIPATE IN AND RECEIVED CONTRIBUTIONS TO THE ORGANIZATION'S 457(F) PLAN FROM THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER AND PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A BOARD MEMBER RECOGNIZES THEY HAVE A CONFLICT OF INTEREST, THEY IMMEDIATELY INFORM THE ORGANIZATION AND REFRAIN FROM VOTING ON ANYTHING GIVING RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT EXECUTIVE COMMITTEE DETERMINES COMPENSATION OF CEO AND OFFICERS UTILIZING COMPARABLE DATA AND RECORDS THEIR DETERMINATION IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE DURING THE YEAR. ARC GROUP EMPLOYMENT SERVICES 2780 AIRPORT DRIVE STE 450 COLUMBUS OH 43219 832800569 SERVING AS THE EMPLOYER FOR PROGRAM PARTICIPANTS EMPLOYED UNDER ARC'S GROUP OH 501(C)(3) LINE 7 ARC INDUSTRIES INC OF FRANKLIN COUNTY 1 ARC GROUP EMPLOYMENT SERVICES INC 2780 AIRPORT DRIVE STE 450 COLUMBUS OH 43219 832800569 SERVING AS THE EMPLOYER FOR PROGRAM PARTICIPANTS EMPLOYED UNDER ARC'S GROUP OH ARC INDUSTRIES INC OF FRANKLIN COUNTY C 2750027 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ARC GROUP EMPLOYMENT SERVICES B 416000 CASH