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Nonprofit · EIN 55-0396103

ARC OF THE THREE RIVERS INC

Tax-exempt · DUNBAR, WV 25064

Financials

$4M$3.9M2023$3.3M$3.7M2024
Revenue Expenses · by fiscal year end
Financials of ARC OF THE THREE RIVERS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,345,328$3,722,791-$377,463$1,617,989$842,196$775,793
December 31, 2023990$4,004,452$3,894,642$109,810$2,064,161$910,905$1,153,256
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$280,000
of which government grants
$280,000
Program service revenue
$2,910,097
Investment income
$0
Other revenue
$155,231

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$120,000
Other salaries and wages
$2,544,514
Salaries, compensation and benefits (total)
$2,921,278
Professional fundraising fees
$0
Accounting fees
$108,516
Occupancy
$186,251
Travel
$58,099
Depreciation
$21,948
Program services (functional)
$2,956,542
Management and general (functional)
$766,249

Balance sheet and other

Total assets, start of year
$2,064,161
Total assets, end of year
$1,617,989
Total liabilities, end of year
$842,196
Net assets, end of year
$775,793
Land, buildings and equipment
$66,206
Net assets without donor restrictions
$775,793
Gross receipts
$3,345,328
Employees
146
Volunteers
7
Year formed
1952
State of legal domicile
WV

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.

NameTitleHours / weekCompensation
FRANK FAZZOLARIExecutive Dir.
Officer
40$120,000
JENNIFER MARRSPresident
Trustee or director, Officer
1$0
ERIC ABSTONVice President
Trustee or director
1$0
NATALIE LUPPOLDTreasurer
Trustee or director, Officer
1$0
PATRICK WOODSecretary
Trustee or director, Officer
1$0
CHRISTOPHER WOODDirector
Trustee or director
1$0
ERIC ARNOLDDirector
Trustee or director
1$0
STEVE GRADYDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
FRANK FAZZOLARIExecutive Dir.
Officer
40$115,842
JENNIFER MARRSPresident
Trustee or director, Officer
1$0
ERIC ABSTONVice President
Trustee or director
1$0
NATALIE LUPPOLDTreasurer
Trustee or director, Officer
1$0
PATRICK WOODSecretary
Trustee or director, Officer
1$0
CHRISTOPHER WOODDirector
Trustee or director
1$0
ERIC ARNOLDDirector
Trustee or director
1$0
STEVE GRADYDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1233 LEONE LANE, DUNBAR, WV 25064-0000
Signed the 990
FRANK FAZZOLARI, Executive Director
Phone
(304) 344-3043
Return prepared by
Ferrari & Associates PLLC

Mission

ADVOCATE AND PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO ACHIEVE FULL INCLUSION IN THE COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • LONG-TERM CARE MANAGEMENT FOR PERSONS WITH INTELLECTUAL AND DEVLOPMENTAL DISABILITIES BEHAVIOR MANAGEMENT, NURSING SERVICES, RESIDENTIAL SERVICES AND PSYCHOLOGICAL SERVICES. FOR THE YEAR ENDED DECEMBER 31, 2023, APPROXIMATELY 220 INDIVIDUALS WERE SERVED.
    Expenses $2,956,542

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
55-0396103
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
1955
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82Z)
Assets (IRS master file)
$1,617,989
Income (IRS master file)
$3,345,328

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,345,328$3,722,791$1,617,989XML
990December 2023$4,004,452$3,894,642$2,064,161XML
990December 2022$3,461,364$3,823,897$1,773,565IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 55-0396103).

Questions about ARC OF THE THREE RIVERS INC

What is the EIN of ARC OF THE THREE RIVERS INC?
The employer identification number (EIN) of ARC OF THE THREE RIVERS INC is 55-0396103.
Is ARC OF THE THREE RIVERS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
Are donations to ARC OF THE THREE RIVERS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARC OF THE THREE RIVERS 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 ARC OF THE THREE RIVERS 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 ARC OF THE THREE RIVERS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of ARC OF THE THREE RIVERS INC?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $120,000 (FRANK FAZZOLARI, Executive Dir.).
How much revenue does ARC OF THE THREE RIVERS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,345,328, expenses of $3,722,791 and total assets of $1,617,989 at year end.

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