2025-11-17T15:52:16-06:00 2024-12-31 510284658 SANTORA CPA GROUP 220 CONTINENTAL DRIVE SUITE 112 NEWARK DE 19713 990 2024-01-01 900539704 AFFILIATES OF THE ARC OF DELAWARE INC AFFI 3029969400 2 SOUTH AUGUSTINE STREET B WILMINGTON DE 19804 SUSANNAH EATON-RYAN EXECUTIVE DIRECTOR 3029969400 2025-11-13 1 1 ROBERT S SMITH CPA P00168444 3027376200 2024 2025-03-06 01:10:19Z SUSANNAH EATON-RYAN 2 S AUGUSTINE ST WILMINGTON DE 19804 3128856 1 1 5655 X WWW.THEARCOFDELAWARE.ORG X 1953 DE 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. 21 21 20 125 0 0 389500 210000 2578672 2858754 10436 39422 58476 20680 3037084 3128856 0 0 0 0 621422 772240 0 0 0 2503619 2746077 3125041 3518317 -87957 -389461 13648571 12958172 12188823 11887885 1459748 1070287 X 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. 0 0 3518317 2858754 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. 20680 MISCELLANEOUS REVENUES RELATED TO THE HOUSING PROGRAM EXEMPT ACTIVITIES, SUCH AS MANAGEMENT FEES AND INSURANCE PROCEEDS. 20680 3518317 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 X THE ARC OF DELAWARE INC 3029969400 2 SOUTH AUGUSTINE STREET SUITE B WILMINGTON DE 19804 SUSANNAH EATON-RYAN EXECUTIVE DIRECTOR 40.00 X 0 122578 0 GARY HECKERT PRESIDENT 0.00 X X 0 0 0 CAROL REID HALL SECRETARY 0.00 X X 0 0 0 MICHAEL A SIMPSON TREASURER 0.00 X X 0 0 0 AMY BURNETT BOARD MEMBER 0.00 X 0 0 0 ALYSSA COWIN BOARD MEMBER 0.00 X 0 0 0 CHRISTOPHER CROWELL BOARD MEMBER 0.00 X 0 0 0 KAREN CROWLEY BOARD MEMBER 0.00 X 0 0 0 LANNY EDELSOHN MD BOARD MEMBER 0.00 X 0 0 0 CHRISTINE H GIACCO BOARD MEMBER 0.00 X 0 0 0 TODD B HAMMOND BOARD MEMBER 0.00 X 0 0 0 MADELAINE HASSELL BOARD MEMBER 0.00 X 0 0 0 LORI JONES BOARD MEMBER 0.00 X 0 0 0 LAURA WATERLAND ESQ BOARD MEMBER 0.00 X 0 0 0 SARAH MALLORY PHD BOARD MEMBER 0.00 X 0 0 0 CINDY MATTHEWS BOARD MEMBER 0.00 X 0 0 0 CORY NOURIE BOARD MEMBER 0.00 X 0 0 0 CAROL SHRADER BOARD MEMBER 0.00 X 0 0 0 TERRI HANCHARICK BOARD MEMBER 0.00 X 0 0 0 DONALD N ISKEN ESQ BOARD MEMBER 0.00 X 0 0 0 RITA LANDGRAF BOARD MEMBER 0.00 X 0 0 0 STAN TRIER BOARD MEMBER 0.00 X 0 0 0 0 122578 0 0 0 0 0 0 210000 210000 HOUSING INCOME 531110 2858754 2858754 2858754 39422 39422 MISCELLANEOUS INCOME 900099 20680 20680 20680 3128856 2879434 0 39422 632946 632946 88559 88559 50735 50735 86915 86915 44192 44192 234 234 163715 163715 867341 867341 99587 99587 REPAIRS AND MAINTENANCE 950309 950309 UTILITIES 232065 232065 MANAGEMENT EXPENSE 137810 137810 SUPPLIES 69735 69735 94174 94174 3518317 3518317 0 0 494636 29753 684319 881208 139414 41699 4734 9614 28766616 17118530 11993690 11648086 331778 347812 13648571 12958172 555353 393401 48075 101921 11585395 11392563 12188823 11887885 X -686972 -1026828 2146720 2097115 1459748 1070287 13648571 12958172 -389461 0 X X 0 1 X 1 0 X 165352 110000 25000 389500 210000 899852 165352 110000 25000 389500 210000 899852 511668 388184 15866 5111 2212 10436 39422 73047 972899 12673136 0.39900 0.51720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28263713 16628100 11635613 3388 3388 0 499515 487042 12473 11648086 X 3152856 24000 24000 3128856 0 3128856 3542317 24000 24000 3518317 0 3518317 PART X, LINE 2: THE ORGANIZATION HAS QUALIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, THE ORGANIZATION IS NOT EXEMPT FROM TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. DURING 2024 AND 2023, THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS FOR FISCAL YEARS ENDED PRIOR TO 2021. FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE ARC OF DELAWARE, INC.'S PROCESS FOR REVIEWING THE FORM 990 IS TO PRESENT THE FORM TO THE FINANCE COMMITTEE IN DRAFT FORM FOR REVIEW AND APPROVAL BEFORE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES EACH BOARD MEMBER TO SIGN A FORM EVERY YEAR TO COMFIRM THEY ARE IN COMPLIANCE WITH CORPORATE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ARC OF DELAWARE, INC.'S BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND DETERMINES THAT THEY ARE APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ARC OF DELAWARE MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY HAVING THEM AVAILABLE UPON REQUEST AND THE REQUEST IS APPROVED BY THE FINANCE COMMITTEE. FORM 990, PAGE 11, PART XI, LINES 2B & 2C INDEPENDENT AUDIT EXPLANATION: 2B: THE ORGANIZATION IS AUDITED BY INDEPENDENT ACCOUNTANTS AS PART OF A CONSOLIDATED AUDIT WITH THE ARC OF DELAWARE, INC. (EIN#51-0072149). 2C: THE CONSOLIDATED ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ARC OF DELAWARE INC 2 SOUTH AUGUSTINE ST WILMINGTON DE 19804 510072149 PROVIDE PROGRAMS TO ASSIST INDIVIDUALS WITH COGNITIVE DISABILITIES DE 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 THE ARC OF DELAWARE INC P 99279 ACCRUAL