2025-04-23T03:28:34-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2023-07-01 042302069 THE ARC OF THE SOUTH SHORE INC ARCO 7813353023 20 POND PARK ROAD SUITE 113 HINGHAM MA 02043 ELIZABETH SANDBLOM CURRENT CHIEF EXECUTIVE OFFICER 7813353023 2025-04-18 1 1 JOLANTA TUCK P01340068 7813803520 2025-04-17 2023 2025-03-06 01:10:19Z ELIZABETH SANDBLOM 20 POND PARK ROAD SUITE 113 HINGHAM MA 02043 15375405 0 X WWW.ARCSOUTHSHORE.ORG X 1951 MA EMPOWERING INDIVIDUALS OF ALL AGES WITH DISABILITIES TO REACH THEIR FULLEST POTENTIAL. 18 17 256 140 0 0 9206454 9104354 5896871 6090604 35917 130459 4503 -30475 15143745 15294942 0 0 0 0 10415507 10917246 0 0 501518 4460008 4680754 14875515 15598000 268230 -303058 13508022 14711409 3989233 5450051 9518789 9261358 X THE ARC OF THE SOUTH SHORE IS COMMITTED TO EMPOWERING FAMILIES AND INDIVIDUALS OF ALL AGES WITH DISABILITIES TO REACH THEIR FULLEST POTENTIAL. THE ORGANIZATION ACHIEVES THIS BY PROVIDING HIGH QUALITY INDIVIDUALIZED SERVICES AND OPPORTUNITIES THAT FOSTER INDEPENDENCE, COMMUNITY INCLUSION, AND ADVOCACY. 0 0 6219778 531887 RESIDENTIAL - THE RESIDENTIAL DIVISION PROVIDES A WIDE RANGE OF HOUSING OPTIONS, INCLUDING SINGLE FAMILY HOMES, CONDOS AND APARTMENTS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, AND SHARED LIVING. IN THESE SETTINGS, SUPPORTS ARE DESIGNED AROUND THE NEEDS OF THE INDIVIDUAL WITH EMPHASIS ON HEALTH, SAFETY, AND INDEPENDENCE. 2125775 1303300 EARLY INTERVENTION - THE EARLY INTERVENTION DIVISION IS AN INTEGRATED DEVELOPMENTAL SERVICE, OFFERING BOTH EVALUATION AND THERAPEUTIC SERVICES TO CHILDREN FROM BIRTH TO 3 YEARS OF AGE FOR WHOM THERE ARE DEVELOPMENTAL CONCERNS DUE TO BIOLOGICAL, MEDICAL OR ENVIRONMENTAL FACTORS. EARLY INTERVENTION SERVICES ARE PROVIDED INDIVIDUALLY IN THE HOME, IN SMALL INTEGRATED GROUPS AT OUR CENTER AND IN A RANGE OF COMMUNITY SETTINGS. PARENT SUPPORT, EDUCATIONAL AND RESOURCE REFERRAL SERVICES ARE ALSO PROVIDED. 1839692 2166428 ADULT FOSTER CARE - THE ADULT FOSTER CARE DIVISION PROVIDES 24 HOUR SERVICES IN A PERSONALIZED HOME SETTING TO ELIGIBLE INDIVIDUALS WHO ARE AT LEAST 16 YEARS OF AGE. THIS PROGRAM ALLOWS INDIVIDUALS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING TO MAINTAIN THEIR DIGNITY AND PURSUE TYPICAL LIFE ROUTINES WITH INDIVIDUALIZED ASSISTANCE FROM A FAMILY OR NON-FAMILY CAREGIVER WHO LIVES IN THE HOME. 3018165 2111107 DAY HABILITATION - THE DAY HABILITATION DIVISION IS A MULTI-FACETED PROGRAM FOR ADULTS WITH DISABILITIES. THE PROGRAM EMPLOYS A TEAM APPROACH TO PROVIDE A WIDE RANGE OF THERAPEUTIC SUPPORTS WITH THE GOAL OF IMPROVING INDEPENDENT FUNCTIONING IN THE AREAS OF SELF-CARE, MOBILITY, COMMUNICATION, HEALTH MAINTENANCE, NUTRITION, SOCIAL SKILLS, COMMUNITY INTEGRATION AND BEHAVIOR MANAGEMENT. PATHWAYS TO POSSIBILITES - THE PATHWAYS TO POSSIBILITIES DIVISION (FORMERLY COMMUNITY-BASED DAY SUPPORTS) PROVIDES ADULTS WITH DEVELOPMENTAL DISABILITIES WITH SKILLS NEEDED TO DEVELOP, ENHANCE AND MAINTAIN THEIR COMPETENCE AND CONFIDENCE IN PERSONAL, SOCIAL AND COMMUNITY-BASED ACTIVITIES. INCLUDED IN THE PROGRAM ARE TRAINING AND WORK OPTIONS TO DEVELOP AND FOSTER SKILLS AND ATTRIBUTES NECESSARY FOR SOCIAL AND VOCATIONAL INDEPENDENCE. PERSONAL CARE MANAGEMENT - THE PERSONAL CARE MANAGEMENT DIVISION ENABLES ELIGIBLE INDIVIDUALS WITH A PERMANENT OR CHRONIC DISABILITY TO LIVE IN THEIR OWN RESIDENCE OR COMMUNITY WITH SUPPORT PROVIDED BY A PERSONAL CARE ATTENDANT WHO PROVIDES PHYSICAL ASSISTANCE IN AT LEAST 2 AREAS OF ACTIVITIES OF DAILY LIVING. FAMILY SUPPORTS - THE FAMILY SUPPORTS DIVISION PROVIDES RESPITE AND RECREATIONAL OPPORTUNITIES FOR CHILDREN, YOUNG ADULTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. PLANNED ACTIVITIES FACILITATE THE DEVELOPMENT OF INTERPERSONAL SKILLS AND RELATIONSHIPS, ENHANCE EMOTIONAL AND SOCIAL FUNCTIONING AND PROMOTE GREATER COMMUNITY INCLUSION.EMPLOYMENT - THE EMPLOYMENT DIVISION OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO PERFORM PAID SUBCONTRACT WORK TASKS AT OUR WORK CENTER AS WELL AS OPPORTUNITIES FOR EMPLOYMENT IN THE COMMUNITY. THE PROGRAM ASSISTS INDIVIDUALS TO BECOME MEMBERS OF THE WORKFORCE THROUGH JOB SKILL ACQUISITION, JOB PREFERENCE/ABILITY EVALUATION, JOB RECRUITMENT, ON-THE-JOB TRAINING, TRANSPORTATION AND ACTIVITIES OF DAILY LIVING INSTRUCTION. 3018165 2111107 13203410 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 35 0 1 256 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X BENJAMIN SCHINELLER 7813353023 20 POND PARK ROAD SUITE 113 HINGHAM MA 02043 ABIGAIL PARRILLA CHIEF EXECUTIVE OFFICER 40.00 0.50 X X 222352 0 15989 GEORGE TOMA CHAIR (UNTIL 6/2024) 0.50 0.50 X X 0 0 0 MARYNEL WAHL CHAIR (AS OF 6/2024) 0.50 0.50 X X 0 0 0 JAMES LUONG VICE CHAIR 0.50 0.50 X X 0 0 0 CANDACE GISELLE THOMAS TREASURER 0.50 0.50 X X 0 0 0 ROBERT MCDONALD PAST CHAIR 0.50 0.50 X X 0 0 0 MEGAN BETTENCOURT DIRECTOR 0.50 0.50 X 0 0 0 STEPHEN CENTERRINO DIRECTOR 0.50 0.50 X 0 0 0 ROBERT FALCONI DIRECTOR 0.50 0.50 X 0 0 0 HEATHER GUERRIERO DANS SECRETARY 0.50 0.50 X X 0 0 0 LAUREN VAN IDERSTINE DIRECTOR 0.50 0.50 X 0 0 0 DEVIN KANE DIRECTOR 0.50 0.50 X 0 0 0 RACHEL LEONE DIRECTOR 0.50 0.50 X 0 0 0 JAMES MALARY DIRECTOR 0.50 0.50 X 0 0 0 SEAN MCREYNOLDS DIRECTOR 0.50 0.50 X 0 0 0 LOU RIZZO DIRECTOR 0.50 0.50 X 0 0 0 MEGHAN STEINBERG DIRECTOR 0.50 0.50 X 0 0 0 FONGKOO LAU DIRECTOR 0.50 0.50 X 0 0 0 CHRIS CURRIE DIRECTOR 0.50 0.50 X 0 0 0 BENJAMIN SCHINELLER CHIEF FINANCIAL OFFICER 40.00 0.50 X 154612 0 3312 ANNE HOLTON DIRECTOR OF DAY SERVICES 40.00 0.00 X 118142 0 2899 TANYA DUNCAN CHIEF HUMAN RESOURCES OFFICER 40.00 0.50 X 144420 0 9766 BRENDA LINDEN CHIEF STRATEGY AND ENGAGEMENT OFFICER 40.00 0.50 X 100716 0 15127 ELIZABETH JONES CHIEF PROGRAM OFFICER 40.00 0.50 X 111086 0 9674 851328 0 56767 6 0 1 0 PROSPER SOLUTIONS 999 BROADWAY 304 SAUGUS MA 01906 IT SERVICES 422926 BRIAN HEALEY CONTRACTOR INC 1155 PLYMOUTH ST BRIDGEWATER MA 02324 CONSTRUCTION SERVICES 162184 2 196793 8412248 495313 37500 9104354 MEDICAID 624310 4144894 4144894 PRIVATE CLIENT FEES 923130 1918129 1918129 OTHER PROGRAM REVENUE 900099 27581 27581 6090604 130459 130459 27870 196793 80463 -52593 -52593 22118 22118 22118 15294942 6112722 0 77866 X 398417 398417 8894586 8107894 528347 258345 928223 796219 100686 31318 696020 594197 83200 18623 5267 5267 69465 69465 1781615 1585361 183599 12655 117199 37140 5377 74682 141824 23652 77181 40991 406292 325178 62324 18790 910024 713222 183339 13463 227041 224751 1182 1108 90971 14690 71263 5018 11055 11055 330578 282485 44232 3861 PROGRAM SUPPLIES 247916 230064 625 17227 MEALS 224979 224979 MEMBERSHIPS 44103 4754 38213 1136 SPECIAL EVENTS 207 207 72218 38824 29300 4094 15598000 13203410 1893072 501518 745069 712746 1402416 2646279 2001568 0 2517797 2285305 106347 217358 9814034 4232875 5208285 5581159 879878 956636 42139 1405276 604523 906650 13508022 14711409 1037557 1154444 312236 207371 2593726 2674015 45714 1414221 3989233 5450051 X 8614999 8357433 903790 903925 9518789 9261358 13508022 14711409 -303058 45627 0 X 0 1 X 1 0 X 7037994 8959597 10611343 9206454 9104354 44919742 5555656 5276811 5631961 5896871 6090604 28451903 12593650 14236408 16243304 15103325 15194958 73371645 65000 25000 25000 25000 25000 165000 0 65000 25000 25000 25000 25000 165000 73206645 37115 20292 14828 35917 130459 238611 37115 20292 14828 35917 130459 238611 2674 60 2795 20809 22118 48456 12633439 14256760 16260927 15160051 15347535 73658712 0.99390 0.99480 0.00320 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,674. 2020 AMOUNT: $ 60. 2021 AMOUNT: $ 2,795. 2022 AMOUNT: $ 20,809. 2023 AMOUNT: $ 22,118. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1470640 1470640 5085397 2717689 2367708 1684044 766511 917533 929624 617814 311810 644329 130861 513468 5581159 CAPITAL CAMPAIGN FUNDS 47409 DEPOSITS 18784 ESCROW - LOAN RESERVE 639484 DUE FROM AFFILIATE 200973 906650 OPERATING LEASE RIGHT-OF-USE LIABILITY 1414221 1414221 X 15496401 45627 155832 201459 15294942 0 15294942 15771326 173326 173326 15598000 0 15598000 PART X, LINE 2: GENERALLY, THE ARC SS AND FAB'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INFORMATION/TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN. AS OF JUNE 30, 2024, THE ARC SS AND FAB BELIEVE THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE REMOVED FROM CONSOLIDATED TOTALS 75,369. SPECIAL EVENT EXPENSES 80,463. PART XII, LINE 2D - OTHER ADJUSTMENTS: AFFILIATE REMOVED FROM CONSOLIDATED TOTALS 92,863. SPECIAL EVENT EXPENSES 80,463. SUMMER SOIREE 197376 172386 24990 19683 975 1800 51881 HOLIDAY FESTIVAL 27287 24407 2880 6124 224663 196793 27870 19683 975 1800 58005 80463 -52593 X X X X 0 0 0 0 0 0 0 0 0 ABIGAIL PARRILLA CHIEF EXECUTIVE OFFICER 222352 0 0 0 0 0 3526 0 12463 0 238341 0 0 0 BENJAMIN SCHINELLER CHIEF FINANCIAL OFFICER 154612 0 0 0 0 0 2627 0 685 0 157924 0 0 0 TANYA DUNCAN CHIEF HUMAN RESOURCES OFFICER 144420 0 0 0 0 0 2240 0 7526 0 154186 0 0 0 X EQUIPMENT 1 37500 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER REFLECTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS GENERAL MEMBERS THAT RECEIVE ARC INFORMATION FROM THE NATIONAL, STATE AND LOCAL LEVEL AS A BENEFIT OF MEMBERSHIP. THE ORGANIZATION ALSO HAS CORPORATE MEMBERS WHICH ARE COMPRISED OF THE OFFICERS AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS 990 IS REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND THE GOVERNING BODY'S FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY REQUIRING A RESPONSE TO THE EXECUTIVE DIRECTOR BY BOTH BOARD AND STAFF MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE OF THE CURRENT BOARD PRESIDENT, VICE-PRESIDENT AND PAST PRESIDENT CONDUCT AN ANNUAL PERFORMANCE REVIEW AND DETERMINE COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR. SALARY DATA FROM SIMILAR ORGANIZATIONS IS REVIEWED AND USED TO DETERMINE SALARY. THE COMMITTEE PRESENTS ITS RECOMMENDATION TO THE BOARD FOR APPROVAL. WHEN THE ORGANIZATION IS IN THE PROCESS OF HIRING A KEY EMPLOYEE POSITION, A SURVEY OF SALARIES PAID FOR COMPARABLE POSITIONS IN SIMILAR AGENCIES IS PERFORMED. HR DEPARTMENTS OF SIMILAR AGENCIES IN THE GEOGRAPHIC AREA ARE CALLED, OR E-MAILED IN ORDER TO OBTAIN COMPARABLE SALARY INFORMATION. UFR'S OF SIMILAR AGENCIES/PROGRAMS ARE REVIEWED IN ORDER TO COMPARE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,403,109. MANAGEMENT AND GENERAL EXPENSES 24,520. FUNDRAISING EXPENSES 12,655. TOTAL EXPENSES 1,440,284. SUBCONTRACTING SERVICES: PROGRAM SERVICE EXPENSES 165,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,664. BILLING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,811. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 16,588. MANAGEMENT AND GENERAL EXPENSES 39,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,856. FAB INC 20 POND PARK ROAD SUITE 113 HINGHAM MA 02043 043203317 A RESIDENCE FOR MENTALLY DISABLED, LOW-INCOME INDIVIDUALS MA 501(C)(3) LINE 10 THE ARC OF THE SOUTH SHORE INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 FAB INC D 202613 FMV