Nonprofit · EIN 46-4036667
FRIENDS OF ONTARIO ARC FOUNDATION INC
Tax-exempt · CANANDAIGUA, NY 14424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,403,337 | $419,097 | $4,984,240 | $6,076,077 | $218,987 | $5,857,090 |
| December 31, 2023 | 990 | $271,032 | $234,508 | $36,524 | $888,818 | $47,434 | $841,384 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,477,410
- Program service revenue
- $0
- Investment income
- -$6,749
- Net gain from sales of assets
- -$23,937
- Net income from fundraising events
- -$67,324
- Other revenue
- -$67,324
Expenses
- Grants and similar amounts paid
- $216,240
- Compensation of officers, directors and key employees
- $15,038
- Other salaries and wages
- $131,018
- Salaries, compensation and benefits (total)
- $172,526
- Professional fundraising fees
- $0
- Accounting fees
- $5,025
- Travel
- $29
- Program services (functional)
- $401,097
- Management and general (functional)
- $18,000
Balance sheet and other
- Total assets, start of year
- $888,818
- Total assets, end of year
- $6,076,077
- Total liabilities, end of year
- $218,987
- Net assets, end of year
- $5,857,090
- Publicly traded securities
- $1,013,672
- Net assets without donor restrictions
- $2,160,067
- Net assets with donor restrictions
- $3,697,023
- Gross receipts
- $6,206,198
- Employees
- 0
- Volunteers
- 350
- Year formed
- 2014
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANN SCHEETZ | EXECUTIVE DIRECTOR Officer | 2 | $0 | $245,114 | $138,647 |
| JOHN ASTLES | EXECUTIVE DIRECTOR Officer | 1 | $0 | $135,905 | $17,385 |
| KAREENA HOYT | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $45,759 | $3,644 |
| KATHRYN WEGMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDWARD WRIGHT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN ROSSI | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDWARD BOUDREAU | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHADWICK TUTTLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN KRUEGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN BECA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS JAMIESON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BAILEY KABLACK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRENNEN SCHILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ABBEY FRIEND-VIENNA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT GERSTNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY HERRICK | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA NAVA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANN SCHEETZ | EXECUTIVE DIRECTOR Officer | 2 | $0 | $203,506 | $51,916 |
| JOHN ASTLES | SENIOR ASSOCIATE EXECUTIVE DIRECTOR/CFO Officer | 1 | $0 | $120,920 | $12,696 |
| DEBORAH ROUGHT | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHADWICK TUTTLE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDWARD BOUDREAU | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDWARD WRIGHT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHRYN WEGMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN KRUEGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN ROSSI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN BECA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREGG FIRSTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS JAMIESON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BAILEY KABLACK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRENNEN SCHILLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3071 COUNTY COMPLEX DR, CANANDAIGUA, NY 14424-9505
- In care of
- % ANN SCHEETZ EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- JOHN ASTLES, 3071 COUNTY COMPLEX DRIVE, CANANDAIGUA, NY 14424
- Signed the 990
- JOHN ASTLES, EXECUTIVE DIRECTOR
- Phone
- (585) 394-7500
- Website
- WWW.ONTARIOARC.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
TO RAISE FUNDS FOR SUPPORT OF ONTARIO ARC'S INNOVATIVE AND EVER-EXPANDING SERVICES FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
Program accomplishments
- RAISE FUNDS TO SUPPLEMENT DECREASING SUPPORT FROM MEDICAID, ENSURE ONTARIO ARC'S FINANCIAL FUTURE AND THAT THE INDIVIDUALS SUPPORTED WILL CONTINUE TO LEAD FULFILLING LIVES FOR GENERATIONS TO COME, AND BUILD UPON STRONG SUPPORT FROM THE COMMUNITY.Expenses $401,097 · grants $216,240
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4036667
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P11)
- Assets (IRS master file)
- $6,076,077
- Income (IRS master file)
- $6,206,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,403,337 | $419,097 | $6,076,077 | XML |
| 990 | December 2023 | $271,032 | $234,508 | $888,818 | XML |
| 990 | December 2022 | $218,950 | $237,767 | $848,929 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 46-4036667).
Questions about FRIENDS OF ONTARIO ARC FOUNDATION INC
- What is the EIN of FRIENDS OF ONTARIO ARC FOUNDATION INC?
- The employer identification number (EIN) of FRIENDS OF ONTARIO ARC FOUNDATION INC is 46-4036667.
- Is FRIENDS OF ONTARIO ARC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FRIENDS OF ONTARIO ARC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FRIENDS OF ONTARIO ARC FOUNDATION 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 FRIENDS OF ONTARIO ARC FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF ONTARIO ARC FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF ONTARIO ARC FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JOHN ASTLES.
- Who are the officers and directors of FRIENDS OF ONTARIO ARC FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF ONTARIO ARC FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,403,337, expenses of $419,097 and total assets of $6,076,077 at year end.
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