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Nonprofit · EIN 36-2804806

ARC OF WINNEBAGO BOONE AND OGLE COUNTIES

Tax-exempt · ROCKFORD, IL 61107

Financials

$724K$665K2022$783K$776K2023$865K$850K2024
Revenue Expenses · by fiscal year end
Financials of ARC OF WINNEBAGO BOONE AND OGLE COUNTIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$865,392$849,811$15,581$1,261,493$306,370$955,123
June 30, 2024990$783,022$776,294$6,728$1,181,576$242,034$939,542
June 30, 2023990$724,184$664,699$59,485$1,264,761$331,947$932,814
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$67,757
Program service revenue
$689,658
Investment income
$82,393
Net income from fundraising events
$25,584
Other revenue
$25,584

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$474,733
Salaries, compensation and benefits (total)
$585,492
Professional fundraising fees
$0
Accounting fees
$30,971
Occupancy
$77,337
Travel
$25,421
Depreciation
$911
Program services (functional)
$715,937
Management and general (functional)
$46,885
Fundraising (functional)
$86,989

Balance sheet and other

Total assets, start of year
$1,181,576
Total assets, end of year
$1,261,493
Total liabilities, end of year
$306,370
Net assets, end of year
$955,123
Land, buildings and equipment
$9,367
Net assets without donor restrictions
$955,123
Gross receipts
$893,978
Employees
13
Year formed
1972
State of legal domicile
IL

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.

NameTitleHours / weekCompensation
AMY NEWELLEXECUTIVE DIRECTOR
Key employee
40$88,421
J LAIRD LAMBERTDIRECTOR
Trustee or director
2$0
DAVID LEEDIRECTOR
Trustee or director
3$0
PAULA HUGHESDIRECTOR
Trustee or director
3$0
ERIN OGORMANDIRECTOR
Trustee or director
3$0
KARLA CLARKDIRECTOR
Trustee or director
3$0
SHAUNA GUSTAFSONVICE PRESIDENT
Trustee or director, Officer
3$0
SAMANTHA STERNDIRECTOR
Trustee or director
3$0
MATT WHITEDIRECTOR
Trustee or director
3$0
PAULA REITERDIRECTOR
Trustee or director
4$0
JEREMY ENNISDIRECTOR
Trustee or director
4$0
SARAH HEIDEMANDIRECTOR
Trustee or director
2$0
ADAM MUSFELDTPRESIDENT
Officer
4$0
MARION MOMALYTREASURER
Officer
4$0
RUTH GUENZLERSECRETARY
Officer
4$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
AMY NEWELLEXECUTIVE DIRECTOR
Officer
40$92,808
MATT WHITEDIRECTOR
Trustee or director
3$0
SAMANTHA STERNDIRECTOR
Trustee or director
3$0
KARLA CLARKDIRECTOR
Trustee or director
3$0
SARAH HEIDEMANDIRECTOR
Trustee or director
2$0
CANDACE MONGEDIRECTOR
Trustee or director
4$0
PAULA REITERDIRECTOR
Trustee or director
4$0
ERIN OGORMANDIRECTOR
Trustee or director
3$0
RUTH GUENZLERSECRETARY
Trustee or director
4$0
J LAIRD LAMBERTDIRECTOR
Trustee or director
2$0
JIM COOPERDIRECTOR
Trustee or director
3$0
PAULA HUGHESDIRECTOR
Trustee or director
3$0
SHAUNA GUSTAFSONVICE PRESIDENT
Trustee or director, Officer
3$0
ADAM MUSFELDTPRESIDENT
Officer
4$0
MARION MOMALYTREASURER
Officer
4$0
990 for the year ended June 30, 2023: 16 people
NameTitleHours / weekCompensation
AMY NEWELLEXECUTIVE DIRECTOR
Officer
40$84,818
SAMANTHA STERNDIRECTOR
Trustee or director
3$0
KARLA CLARKDIRECTOR
Trustee or director
3$0
SHERRIN MULAEDIRECTOR
Trustee or director
3$0
MATT WHITEDIRECTOR
Trustee or director
3$0
SARAH HEIDEMANDIRECTOR
Trustee or director
2$0
CANDACE MONGEDIRECTOR
Trustee or director
4$0
PAULA REITERDIRECTOR
Trustee or director
4$0
RUTH GUENZLERSECRETARY
Trustee or director
4$0
WALTER BOOTHEDIRECTOR
Trustee or director
3$0
J LAIRD LAMBERTDIRECTOR
Trustee or director
2$0
PAULA HUGHESDIRECTOR
Trustee or director
3$0
JIM COOPERDIRECTOR
Trustee or director
3$0
SHAUNA GUSTAFSONVICE PRESIDENT
Trustee or director, Officer
3$0
ADAM MUSFELDTPRESIDENT
Officer
4$0
MARION MOMALYTREASURER
Officer
4$0

Address and contacts

Address (IRS master file)
2820 MCFARLAND RD, ROCKFORD, IL 61107-6808
In care of
% AMY NEWELL
Signed the 990
AMY NEWELL, EXECUTIVE DIRECTOR
Phone
(815) 965-3455
Return prepared by
PREMIER Accounting & Tax Inc

Mission

SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS

990 for the year ended June 30, 2025

Program accomplishments

  • OVER 200 ADULTS & CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES ARE SERVED EACH MONTH. SERVICES INCLUDE RESOURCE & REFERRAL, GUARDIANSHIP ASSISTANCE, SUPPORT SERVICES, SKILLS TRAINING, SOCIAL ACTIVITIES AND ADVOCACY.
    Expenses $715,937

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
36-2804806
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
1979
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,261,493
Income (IRS master file)
$893,978

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$865,392$849,811$1,261,493XML
990June 2024$783,022$776,294$1,181,576XML
990June 2023$724,184$664,699$1,264,761XML
990June 2022$661,360$586,948$1,128,545IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 36-2804806).

Questions about ARC OF WINNEBAGO BOONE AND OGLE COUNTIES

What is the EIN of ARC OF WINNEBAGO BOONE AND OGLE COUNTIES?
The employer identification number (EIN) of ARC OF WINNEBAGO BOONE AND OGLE COUNTIES is 36-2804806.
Is ARC OF WINNEBAGO BOONE AND OGLE COUNTIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to ARC OF WINNEBAGO BOONE AND OGLE COUNTIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARC OF WINNEBAGO BOONE AND OGLE COUNTIES 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 ARC OF WINNEBAGO BOONE AND OGLE COUNTIES 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 ARC OF WINNEBAGO BOONE AND OGLE COUNTIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of ARC OF WINNEBAGO BOONE AND OGLE COUNTIES?
The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $88,421 (AMY NEWELL, EXECUTIVE DIRECTOR).
How much revenue does ARC OF WINNEBAGO BOONE AND OGLE COUNTIES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $865,392, expenses of $849,811 and total assets of $1,261,493 at year end.

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