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Nonprofit · EIN 37-0709324

THE ARC OF IROQUOIS COUNTY

Tax-exempt · WATSEKA, IL 60970

Financials

$8.6M$8.7M2023$9M$8.9M2024
Revenue Expenses · by fiscal year end
Financials of THE ARC OF IROQUOIS COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,042,984$8,906,886$136,098$5,118,948$686,676$4,432,272
June 30, 2024990$8,617,341$8,708,235-$90,894$4,939,454$673,738$4,265,716
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$727,230
of which government grants
$672,336
Program service revenue
$8,243,312
Investment income
$67,617
Net rental income
$990
Other revenue
$4,825

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$143,709
Other salaries and wages
$5,928,208
Salaries, compensation and benefits (total)
$7,657,070
Professional fundraising fees
$0
Legal fees
$859
Accounting fees
$29,873
Occupancy
$247,480
Travel
$122,937
Depreciation
$193,925
Program services (functional)
$7,777,557
Management and general (functional)
$1,129,329

Balance sheet and other

Total assets, start of year
$4,939,454
Total assets, end of year
$5,118,948
Total liabilities, end of year
$686,676
Net assets, end of year
$4,432,272
Land, buildings and equipment
$1,322,372
Net assets without donor restrictions
$3,725,767
Net assets with donor restrictions
$706,505
Gross receipts
$9,042,984
Employees
222
Volunteers
10
Year formed
1953
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 / weekCompensationOther / benefits
CHRISTINE MCTAGGARTEXECUTIVE DIRECTOR
Officer
40$130,545$11,538
WALTER HASSELBRING IIIPRESIDENT
Trustee or director, Officer
0.5$0$0
AARON BRUNIGAVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
BRENDA COLUNGATREASURER
Trustee or director, Officer
0.5$0$0
JO NEWMANSECRETARY
Trustee or director, Officer
0.5$0$0
LINDSAY MAPLEDIRECTOR
Trustee or director
0.5$0$0
JODI SCHULERDIRECTOR
Trustee or director
0.5$0$0
CALEB JOHNSONDIRECTOR
Trustee or director
0.5$0$0
LORI MERCIERDIRECTOR
Trustee or director
0.5$0$0
CHRISTINE THOMPSONDIRECTOR
Trustee or director
0.5$0$0
TRAVIS FINDLAYDIRECTOR
Trustee or director
0.5$0$0
LORI JOHNSONDIRECTOR
Trustee or director
0.5$0$0
ALEX O'BRIANDIRECTOR
Trustee or director
0.5$0$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensationOther / benefits
CHRISTINE MCTAGGARTEXECUTIVE DIRECTOR
Officer
40$128,834$1,032
WALTER HASSELBRING IIIPRESIDENT
Trustee or director, Officer
0.5$0$0
AARON BRUNIGAVICE PRESIDENT
Trustee or director, Officer
0.5$0$0
BRENDA COLUNGATREASURER
Trustee or director, Officer
0.5$0$0
JO NEWMANSECRETARY
Trustee or director, Officer
0.5$0$0
STEPHANIE FELLERDIRECTOR
Trustee or director
0.5$0$0
LINDSAY MAPLEDIRECTOR
Trustee or director
0.5$0$0
JODI SCHULERDIRECTOR
Trustee or director
0.5$0$0
CALEB JOHNSONDIRECTOR
Trustee or director
0.5$0$0
LORI MERCIERDIRECTOR
Trustee or director
0.5$0$0
CHRISTINE THOMPSONDIRECTOR
Trustee or director
0.5$0$0
TRAVIS FINDLAYDIRECTOR
Trustee or director
0.5$0$0
LORI JOHNSONDIRECTOR
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
700 E ELM ST, WATSEKA, IL 60970-1400
In care of
% TREAS
Principal officer (990 for 2024)
CHRISTINE MCTAGGART, 700 EAST ELM, WATSEKA, IL 60970
Signed the 990
CHRISTINE MCTAGGART, EXECUTIVE DIRECTOR
Phone
(815) 432-5288
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

CARE/TRAINING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES

990 for the year ended June 30, 2025

Program accomplishments

  • COMMUNITY INTEGRATED OR SUPPORTED LIVING ARRANGEMENTS PROVIDE RESIDENTIAL CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
    Expenses $5,577,465 · revenue $7,176,203
  • DEVLOPMENTAL TRAINING PROVIDES VOCATIONAL AND ADULT ON-GOING EDUCATIONAL TRAINING AND DAILY LIVING SKILLS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
    Expenses $1,374,347 · revenue $802,858
  • SUPPORTED EMPLOYMENT PROGRAM SUPPORTS ON-GOING TRAINING FOR JOBS WITHIN THE COMMUNITY.
    Expenses $442,218 · revenue $193,408
  • INDIVIDUAL AND FAMILY SUPPORT UNIT AND RESPITE.
    Expenses $383,527 · revenue $75,668

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
37-0709324
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1959
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,118,948
Income (IRS master file)
$9,042,984

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,042,984$8,906,886$5,118,948IRS
990June 2024$8,617,341$8,708,235$4,939,454XML
990June 2023$8,209,807$8,196,059$4,927,283IRS
990June 2022–––IRS
990June 2021–––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 37-0709324).

Questions about THE ARC OF IROQUOIS COUNTY

What is the EIN of THE ARC OF IROQUOIS COUNTY?
The employer identification number (EIN) of THE ARC OF IROQUOIS COUNTY is 37-0709324.
Is THE ARC OF IROQUOIS COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
Are donations to THE ARC OF IROQUOIS COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE ARC OF IROQUOIS COUNTY 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 IROQUOIS COUNTY 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 IROQUOIS COUNTY 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 IROQUOIS COUNTY?
The 990 for the year ended June 30, 2025 names CHRISTINE MCTAGGART.
Who are the officers and directors of THE ARC OF IROQUOIS COUNTY?
The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $130,545 (CHRISTINE MCTAGGART, EXECUTIVE DIRECTOR).
How much revenue does THE ARC OF IROQUOIS COUNTY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,042,984, expenses of $8,906,886 and total assets of $5,118,948 at year end.

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