Nonprofit · EIN 56-0753097
THE ARC OF NORTH CAROLINA INC
Also known as The ARC of North Carolina Inc
Tax-exempt · RALEIGH, NC 27609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $28,914,095 | $30,159,175 | -$1,245,080 | $7,178,756 | $5,916,550 | $1,262,206 |
| June 30, 2024 | 990 | $27,312,200 | $28,198,609 | -$886,409 | $6,629,583 | $4,027,163 | $2,602,420 |
| June 30, 2023 | 990 | $24,790,315 | $25,060,277 | -$269,962 | $6,458,725 | $3,036,919 | $3,421,806 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,451,766
- of which government grants
- $1,312,134
- Program service revenue
- $27,092,277
- Investment income
- $177,323
- Net gain from sales of assets
- $153,153
- Other revenue
- $192,729
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $259,731
- Other salaries and wages
- $18,678,915
- Salaries, compensation and benefits (total)
- $24,106,621
- Professional fundraising fees
- $0
- Legal fees
- $296,547
- Accounting fees
- $683,582
- Occupancy
- $900,261
- Travel
- $344,120
- Depreciation
- $87,587
- Program services (functional)
- $26,465,894
- Management and general (functional)
- $3,689,781
- Fundraising (functional)
- $3,500
Balance sheet and other
- Total assets, start of year
- $6,629,583
- Total assets, end of year
- $7,178,756
- Total liabilities, end of year
- $5,916,550
- Net assets, end of year
- $1,262,206
- Land, buildings and equipment
- $253,907
- Publicly traded securities
- $380,987
- Net assets without donor restrictions
- $948,670
- Net assets with donor restrictions
- $313,536
- Gross receipts
- $29,117,354
- Employees
- 803
- Volunteers
- 17
- Year formed
- 1954
- State of legal domicile
- NC
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 |
|---|---|---|---|---|
| Lisa Poteat | CEO 8/24-6/25 Officer | 40 | $132,544 | $24,792 |
| John Nash | E.D. 7/24-8/24 Officer | 40 | $117,054 | $25,760 |
| Linda McDaniel | West Region VP Trustee or director | 5.5 | $0 | $0 |
| Nicole Rotundo | Director Trustee or director | 5.5 | $0 | $0 |
| Jesse Trimbach | Director Trustee or director | 5.5 | $0 | $0 |
| Allen Fullwood | Director Trustee or director | 5.5 | $0 | $0 |
| Carol Conway | N C Region VP Trustee or director | 5.5 | $0 | $0 |
| Lisa Pluff | Director Trustee or director | 5.5 | $0 | $0 |
| Clementine Brown | Director Trustee or director | 5.5 | $0 | $0 |
| Mary Ann O'Neil | Director Trustee or director | 5.5 | $0 | $0 |
| Todd Barbee | Director Trustee or director | 5.5 | $0 | $0 |
| Dawn Selby | Director Trustee or director | 5.5 | $0 | $0 |
| Gale Kirk | Director Trustee or director | 5.5 | $0 | $0 |
| Wayne Dawson | Director Trustee or director | 5.5 | $0 | $0 |
| Sherisse Marion | President Trustee or director, Officer | 5.5 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marvin Alligood | Imm Past Pres. Trustee or director, Officer | 5.5 | $0 |
| Jennifer Scialdone | Vice President Trustee or director, Officer | 5.5 | $0 |
| Don Thompson | Treasurer Trustee or director, Officer | 5.5 | $0 |
| Judy Lewis | Secretary Trustee or director, Officer | 5.5 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Poteat | Deputy Director | 40 | $121,773 | $34,770 |
| John Nash | Executive Dir. Officer | 40 | $125,977 | $28,761 |
| Linda McDaniel | West Region VP Trustee or director | 2.5 | $0 | $0 |
| Nicole Rotundo | Director Trustee or director | 2.5 | $0 | $0 |
| Jesse Trimbach | Director Trustee or director | 2.5 | $0 | $0 |
| Carol Conway | N C Region VP Trustee or director | 2.5 | $0 | $0 |
| Lisa Pluff | Director Trustee or director | 2.5 | $0 | $0 |
| Clementine Brown | Director Trustee or director | 2.5 | $0 | $0 |
| Mary Ann O'Neil | Director Trustee or director | 2.5 | $0 | $0 |
| Dawn Selby | Director Trustee or director | 2.5 | $0 | $0 |
| Gale Kirk | Director Trustee or director | 2.5 | $0 | $0 |
| Allen Fullwood | Director Trustee or director | 2.5 | $0 | $0 |
| Teresa McKeon | Director Trustee or director | 2.5 | $0 | $0 |
| Sherisse Marion | President Trustee or director, Officer | 2.5 | $0 | $0 |
| Marvin Alligood | Imm Past Pres. Trustee or director, Officer | 2.5 | $0 | $0 |
| Jennifer Scialdone | Vice President Trustee or director, Officer | 2.5 | $0 | $0 |
| Don Thompson | Treasurer Trustee or director, Officer | 2.5 | $0 | $0 |
| Judy Lewis | Secretary Trustee or director, Officer | 2.5 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| John Nash | Executive Dir. Officer | 40 | $126,189 | $22,517 |
| Lisa Poteat | Deputy Director | 40 | $117,488 | $19,806 |
| Linda McDaniel | West Region VP Trustee or director | 2 | $0 | $0 |
| Nicole Rotundo | Director Trustee or director | 2 | $0 | $0 |
| Jesse Trimbach | Director Trustee or director | 2 | $0 | $0 |
| Carol Conway | N C Region VP Trustee or director | 2 | $0 | $0 |
| Lisa Pluff | Director Trustee or director | 2 | $0 | $0 |
| Daphne Hall | S C Region VP Trustee or director | 2 | $0 | $0 |
| Clementine Brown | Director Trustee or director | 2 | $0 | $0 |
| Louise Ordway | Director Trustee or director | 2 | $0 | $0 |
| Dawn Selby | Director Trustee or director | 2 | $0 | $0 |
| Gale Kirk | Director Trustee or director | 2 | $0 | $0 |
| Allen Fullwood | Director Trustee or director | 2 | $0 | $0 |
| Jennifer Pfaltzgraff | Director Trustee or director | 2 | $0 | $0 |
| Marvin Alligood | President Trustee or director, Officer | 2 | $0 | $0 |
| Elisha Burns | Imm Past Pres. Trustee or director, Officer | 2 | $0 | $0 |
| Sherisse Marion | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Judy Lewis | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Jennifer Scialdone | Secretary Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 353 E SIX FORKS RD STE 300, RALEIGH, NC 27609-7887
- In care of
- % CINDY MCCRAW
- Mailing address (990-N for 2009)
- 219 Smith Landing Road, Mount Airy NC 27030
- Principal officer (990 for 2024)
- Lisa Poteat, 353 E Six Forks Road Suite 300, Raleigh, NC 27609
- Principal officer (990-N for 2009)
- Cindy McCraw, 219 Smith Landing Road, Mount Airy NC 27030
- Signed the 990
- Lisa Poteat, CEO
- Phone
- (919) 782-4632
- Website
- www.arcnc.org
- Return prepared by
- Apple Koceja & Associates CPAS PA
Mission
The Arc of North Carolina is committed to securing for all people with intellectual and developmental disabilities the opportunity to choose and realize their goals of where and how they learn, live, work, and play.
Program accomplishments
- Assistance to IndividualsExpenses $22,242,674 · revenue $24,254,400
- Housing Management Services - Provides housing management services to individuals with developmental and intellectual disabilities in group homes and apartmentsExpenses $3,158,230 · revenue $2,837,877
- Advocacy and Member ServicesExpenses $1,064,990
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
- 56-0753097
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1957
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $7,178,756
- Income (IRS master file)
- $29,117,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $28,914,095 | $30,159,175 | $7,178,756 | XML |
| 990 | June 2024 | $27,312,200 | $28,198,609 | $6,629,583 | XML |
| 990 | June 2023 | $24,790,315 | $25,060,277 | $6,458,725 | XML |
| 990 | June 2022 | $21,551,807 | $21,636,733 | $5,127,318 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Cindy McCraw | June 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 56-0753097).
Questions about THE ARC OF NORTH CAROLINA INC
- What is the EIN of THE ARC OF NORTH CAROLINA INC?
- The employer identification number (EIN) of THE ARC OF NORTH CAROLINA INC is 56-0753097.
- Is THE ARC OF NORTH CAROLINA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to THE ARC OF NORTH CAROLINA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF NORTH CAROLINA 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 NORTH CAROLINA 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 NORTH CAROLINA 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 NORTH CAROLINA INC?
- The 990 for the year ended June 30, 2025 names Lisa Poteat.
- Who are the officers and directors of THE ARC OF NORTH CAROLINA INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 2 received compensation from the organization, the highest $132,544 (Lisa Poteat, CEO 8/24-6/25).
- How much revenue does THE ARC OF NORTH CAROLINA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $28,914,095, expenses of $30,159,175 and total assets of $7,178,756 at year end.
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