Nonprofit · EIN 06-0983817
THE ARC OF SOUTHINGTON INC
Tax-exempt · PLANTSVILLE, CT 06479
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,516,391 | $7,035,073 | $481,318 | $4,623,821 | $1,749,894 | $2,873,927 |
| June 30, 2024 | 990 | $6,957,568 | $6,972,569 | -$15,001 | $4,204,482 | $1,826,734 | $2,377,748 |
| June 30, 2023 | 990 | $6,821,359 | $6,830,669 | -$9,310 | $3,875,550 | $1,500,758 | $2,374,792 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,995,432
- of which government grants
- $6,896,545
- Program service revenue
- $460,933
- Investment income
- $58,794
- Other revenue
- $1,232
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $309,049
- Other salaries and wages
- $3,701,720
- Salaries, compensation and benefits (total)
- $5,582,027
- Professional fundraising fees
- $0
- Occupancy
- $161,343
- Depreciation
- $123,514
- Program services (functional)
- $5,984,065
- Management and general (functional)
- $1,047,337
- Fundraising (functional)
- $3,671
Balance sheet and other
- Total assets, start of year
- $4,204,481
- Total assets, end of year
- $4,623,821
- Total liabilities, end of year
- $1,749,894
- Net assets, end of year
- $2,873,927
- Land, buildings and equipment
- $1,858,521
- Publicly traded securities
- $238,861
- Net assets without donor restrictions
- $2,873,927
- Gross receipts
- $7,525,081
- Employees
- 133
- Volunteers
- 10
- Year formed
- 1978
- State of legal domicile
- CT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA GIBNEY | CEO Officer | 45 | $188,000 | $23,936 |
| ANTHONY MASSARELLI | CFO Officer | 45 | $132,017 | $15,096 |
| CAROLYN LORENZO | QUALITY ASSU Highest-paid employee | 45 | $121,589 | $169 |
| CAROLYN WILLIAMS | QUALITY ASSU Highest-paid employee | 45 | $120,687 | $672 |
| BRIAN BANKS | BEHAVIORIST Highest-paid employee | 45 | $109,670 | $672 |
| LORI-ANN FERREIRA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GIANPAOLO PATANE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT HOLM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACQUELYN SALERNO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WALTER RICE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHELLY NADWAIRSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAN VERDERAME | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM MORELLI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANN MARIE CONATY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| ALEX BRILLA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA BROUILLARD | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA GIBNEY | CEO Officer | 45 | $169,637 | $38,774 |
| ANTHONY MASSARELLI | CFO Officer | 45 | $116,052 | $13,295 |
| CAROLYN LORENZO | QUALITY ASSU Highest-paid employee | 45 | $108,284 | $145 |
| CAROLYN WILLIAMS | QUALITY ASSU Highest-paid employee | 45 | $107,329 | $616 |
| LORI-ANN FERREIRA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GIANPAOLO PATANE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT HOLM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JILL RUBINO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACQUELYN SALERNO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WALTER RICE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHELLY NADWAIRSKI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAN VERDERAME | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JIM MORELLI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANN MARIE CONATY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| ALEX BRILLA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DONNA BROUILLARD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA GIBNEY | CEO Officer | 45 | $139,728 | $35,637 |
| ANTHONY MASSARELLI | CFO Officer | 45 | $110,540 | $10,464 |
| CAROLYN WILLIAMS | QUALITY ASSU Highest-paid employee | 45 | $102,784 | $563 |
| LORI-ANN FERREIRA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANN MARIE CONATY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GIANPAOLO PATANE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT HOLM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACQUELYN SALERNO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WALTER RICE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JIM MORELLI | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| ALEX BRILLA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DONNA BROUILLARD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 W MAIN ST, PLANTSVILLE, CT 06479-1131
- Principal officer (990 for 2024)
- PATRICIA GIBNEY, 201 WEST MAIN STREET, PLANTSVILLE, CT 06479
- Signed the 990
- PATRICIA GIBNEY, CEO
- Phone
- (860) 628-9220
- Website
- WWW.ARCSOUTHINGTON.ORG
- Return prepared by
- GUILMARTIN DIPIRO & SOKOLOWSKI LLC
Mission
THE ARC OF SOUTHINGTON IS A LEADER IN THE COMMUNITY: EDUCATING, EMPOWERING, SUPPORTING, AND ADVOCATING FOR PEOPLE WITH DISABILITIES.
Program accomplishments
- COMMUNITY LIVING ARRANGEMENTS-HOUSING FOR INDIVIDUALS WITH DISABILITIES, INCLUDING START UP EXPENSES.Expenses $4,541,593 · revenue $376,111
- INDIVIDUALIZED DAY PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. COMMUNITY RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RENTING THEIR OWN HOME.Expenses $511,920 · revenue $83,587
- INDIVIDUALIZED HOME SUPPORTS-PROVIDE SERVICES FOR INDIVIDUALS IN THEIR OWN HOMES.Expenses $904,055
- RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS.Expenses $26,497 · revenue $1,235
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-0983817
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,623,821
- Income (IRS master file)
- $7,525,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,516,391 | $7,035,073 | $4,623,821 | IRS |
| 990 | June 2024 | $6,957,568 | $6,972,569 | $4,204,482 | IRS |
| 990 | June 2023 | $6,821,359 | $6,830,669 | $3,875,550 | XML |
| 990 | June 2022 | $6,516,035 | $6,425,138 | $3,829,131 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 06-0983817).
Questions about THE ARC OF SOUTHINGTON INC
- What is the EIN of THE ARC OF SOUTHINGTON INC?
- The employer identification number (EIN) of THE ARC OF SOUTHINGTON INC is 06-0983817.
- Is THE ARC OF SOUTHINGTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to THE ARC OF SOUTHINGTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF SOUTHINGTON INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ARC OF SOUTHINGTON INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC OF SOUTHINGTON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE ARC OF SOUTHINGTON INC?
- The 990 for the year ended June 30, 2025 names PATRICIA GIBNEY.
- Who are the officers and directors of THE ARC OF SOUTHINGTON INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 5 received compensation from the organization, the highest $188,000 (PATRICIA GIBNEY, CEO).
- How much revenue does THE ARC OF SOUTHINGTON INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,516,391, expenses of $7,035,073 and total assets of $4,623,821 at year end.
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