Nonprofit · EIN 62-0694557
ASSOCIATION FOR RETARDED CITIZENS OF WASHINGTON COUNTY INC
Also known as ARC OF WASHINGTON COUNTY TN
Tax-exempt · JOHNSON CITY, TN 37601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,222,284 | $2,265,781 | -$43,497 | $2,600,567 | $349,017 | $2,251,550 |
| June 30, 2024 | 990 | $2,101,634 | $2,021,029 | $80,605 | $2,826,334 | $526,709 | $2,299,625 |
| June 30, 2023 | 990 | $2,001,665 | $1,966,961 | $34,704 | $2,747,894 | $528,874 | $2,219,020 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,194,750
- of which government grants
- $2,187,163
- Program service revenue
- $22,065
- Investment income
- $5,469
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $467,184
- Compensation of officers, directors and key employees
- $65,837
- Other salaries and wages
- $1,054,367
- Salaries, compensation and benefits (total)
- $1,477,695
- Professional fundraising fees
- $0
- Accounting fees
- $29,285
- Occupancy
- $45,758
- Travel
- $26,679
- Depreciation
- $29,894
- Program services (functional)
- $1,719,118
- Management and general (functional)
- $546,663
Balance sheet and other
- Total assets, start of year
- $2,826,334
- Total assets, end of year
- $2,600,567
- Total liabilities, end of year
- $349,017
- Net assets, end of year
- $2,251,550
- Land, buildings and equipment
- $655,888
- Net assets without donor restrictions
- $2,251,550
- Gross receipts
- $2,222,284
- Employees
- 40
- Year formed
- 1962
- State of legal domicile
- TN
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 |
|---|---|---|---|
| Malessa Fleenor | Executive Dir. Trustee or director | 40 | $65,837 |
| Rosellen Ryals | Vice President Trustee or director, Officer | 3 | $0 |
| Beth Goodman | Director Trustee or director | 1 | $0 |
| Angela Presnell | Director Trustee or director | 1 | $0 |
| Shannon Blevins | Director Trustee or director | 1 | $0 |
| David Smith | President Trustee or director, Officer | 3 | $0 |
| Teresa Patterson | Director Trustee or director | 1 | $0 |
| Robert St John | Secretary Trustee or director, Officer | 3 | $0 |
| James Fox III | Treasurer Trustee or director, Officer | 3 | $0 |
| Shannon Blevins | Director Trustee or director | 1 | $0 |
| Ginger Story | Director Trustee or director | 1 | $0 |
| Libby Theiben | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosellen Ryals | Treasurer Trustee or director, Officer | 3 | $0 |
| Beth Goodman | Director Trustee or director | 1 | $0 |
| Melissa Buckles | Director Trustee or director | 1 | $0 |
| Mary Kibbe | Director Trustee or director | 1 | $0 |
| Robert St John | Secretary Trustee or director, Officer | 3 | $0 |
| James Fox III | Director Trustee or director | 1 | $0 |
| David Smith | Vice President Trustee or director, Officer | 3 | $0 |
| Kris Pascale | Director Trustee or director | 1 | $0 |
| Ginger Story | Director Trustee or director | 1 | $0 |
| Angela Presnell | Director Trustee or director | 1 | $0 |
| Teresa Patterson | President Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosellen Ryals | Director Trustee or director | 1 | $0 |
| Beth Goodman | Director Trustee or director | 1 | $0 |
| Melissa Buckles | Director Trustee or director | 1 | $0 |
| Mary Kibbe | Director Trustee or director | 1 | $0 |
| Robert St John | Secretary Trustee or director, Officer | 3 | $0 |
| James Fox III | Director Trustee or director | 1 | $0 |
| David Smith | Treasurer Trustee or director, Officer | 3 | $0 |
| Kris Pascale | President Trustee or director, Officer | 3 | $0 |
| Ginger Story | Director Trustee or director | 1 | $0 |
| Teresa Patterson | Vice President Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 9 WORTH CIR, JOHNSON CITY, TN 37601-4323
- Signed the 990
- MALESSA FLEENOR, Executive Director
- Phone
- (423) 928-9362
- Return prepared by
- Bolton Coker & Degennaro CPAs PC
Mission
To create partnerships that foster nurturing communities where people with disabilities can live their vision of valued life.
Program accomplishments
- Independent Service Coordination - Provide assistance for eligible persons & their families in identifying, locating, & accessing all proposed waiver services, other necessary services, & informal community supports.Expenses $828,962 · revenue $1,124,224
- Respite & Family Support - Temporary care & supervision provided in own homes or centers to let other family members engage in outside activities. Benefits directly paid for reimbursement of medical services, child care, & special services.Expenses $493,229 · revenue $555,867
- Early Intervention - Promote the development of infants & toddlers who have developmental delays or disabilities by providing a family focused, center-based, or home-based early intervention program.Expenses $335,099 · revenue $366,060
- Occupational Therapy, TN Strong FamiliesExpenses $61,828 · revenue $169,721
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
- 62-0694557
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $2,600,567
- Income (IRS master file)
- $2,222,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,222,284 | $2,265,781 | $2,600,567 | IRS |
| 990 | June 2024 | $2,101,634 | $2,021,029 | $2,826,334 | IRS |
| 990 | June 2023 | $2,001,665 | $1,966,961 | $2,747,894 | XML |
| 990 | June 2022 | $1,935,931 | $1,756,216 | $2,775,354 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 62-0694557).
Questions about ASSOCIATION FOR RETARDED CITIZENS OF WASHINGTON COUNTY INC
- What is the EIN of ASSOCIATION FOR RETARDED CITIZENS OF WASHINGTON COUNTY INC?
- The employer identification number (EIN) of ASSOCIATION FOR RETARDED CITIZENS OF WASHINGTON COUNTY INC is 62-0694557.
- Is ASSOCIATION FOR RETARDED CITIZENS OF WASHINGTON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ASSOCIATION FOR RETARDED CITIZENS OF WASHINGTON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSOCIATION FOR RETARDED CITIZENS OF WASHINGTON COUNTY 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 ASSOCIATION FOR RETARDED CITIZENS OF WASHINGTON COUNTY 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 ASSOCIATION FOR RETARDED CITIZENS OF WASHINGTON COUNTY INC 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 ASSOCIATION FOR RETARDED CITIZENS OF WASHINGTON COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $65,837 (Malessa Fleenor, Executive Dir.).
- How much revenue does ASSOCIATION FOR RETARDED CITIZENS OF WASHINGTON COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,222,284, expenses of $2,265,781 and total assets of $2,600,567 at year end.
Other nonprofits in JOHNSON CITY
- FIRST TENNESSEE HUMAN RESOURCE AGENCY EIN 62-0928394 · last filed 990 for 2025
- FIRST TENNESSEE DEVELOPMENT DISTRICT FOUNDATION EIN 82-4338374 · last filed 990 for 2025
- DAWN OF HOPE INC EIN 62-0798776 · last filed 990 for 2025
- FAMILIES FREE INC EIN 06-1646045 · last filed 990 for 2024
- CORE SERVICES OF NORTHEAST TENNESSEE EIN 62-1663683 · last filed 990 for 2025
- WELLMONT WEXFORD HOUSE EIN 58-1859039 · last filed 990 for 2025
- BALLAD HEALTH CENTER FOR EARLY LEARNING EIN 92-3891827 · last filed 990 for 2025
- APPALACHIAN REGIONAL COALITION ON HOMELESSNESS INC EIN 30-0224760 · last filed 990 for 2025