Nonprofit · EIN 90-0943956
ARC OF WAYNE FOUNDATION INC
Tax-exempt · NEWARK, NY 14513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $105,867 | $75,504 | $30,363 | $1,217,157 | $0 | $1,217,157 |
| December 31, 2024 | 990 | $96,113 | $48,177 | $47,936 | $1,117,909 | $0 | $1,117,909 |
| December 31, 2023 | 990 | $86,230 | $25,956 | $60,274 | $1,033,949 | $967 | $1,032,982 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $87,784
- Program service revenue
- $0
- Investment income
- $25,631
- Net income from fundraising events
- -$7,548
- Other revenue
- -$7,548
Expenses
- Grants and similar amounts paid
- $72,135
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $72,135
- Management and general (functional)
- $3,369
Balance sheet and other
- Total assets, start of year
- $1,117,909
- Total assets, end of year
- $1,217,157
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,217,157
- Publicly traded securities
- $790,975
- Net assets without donor restrictions
- $1,217,157
- Gross receipts
- $127,780
- Employees
- 0
- Volunteers
- 55
- Year formed
- 2013
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| David Calhoun | CEO (Through 8/31) Trustee or director, Officer | 1 | $0 | $217,701 | $20,036 |
| Sue Kell | CFO Officer | 1 | $0 | $140,070 | $17,312 |
| Melissa Kumkey | CEO (Beginning 9/1) Trustee or director, Officer | 1 | $0 | $148,033 | $6,680 |
| John Tickner | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Steve Felker | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Pamela Heald | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Casie Ponticello | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lucas Relkin | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| David Calhoun | Chief Executive Officer Trustee or director, Officer | 1 | $0 | $213,131 | $19,703 |
| Sue Kell | CFO Officer | 1 | $0 | $126,083 | $16,231 |
| John Tickner | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Steve Felker | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Pamela Heald | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Casie Ponticello | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| David Calhoun | Executive Director Trustee or director, Officer | 1 | $0 | $198,556 | $18,772 |
| Sue Kell | CFO Officer | 1 | $0 | $116,940 | $15,494 |
| John Tickner | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Steve Felker | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Pamela Heald | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Casie Ponticello | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 VAN BUREN ST, NEWARK, NY 14513-1238
- Principal officer (990 for 2025)
- Melissa Kumkey, 150 Van Buren Street, Newark, NY 14513
- Signed the 990
- Melissa Kumkey, Chief Executive Officer
- Phone
- (315) 331-7741
- Website
- www.arcwayne.org/foundation
- Return prepared by
- Bonadio & Co LLP
Mission
Exclusively support Wayne County Chapter NYSARC, Inc. d/b/a The Arc Wayne by conducting fundraising activities, soliciting and accepting donated funds, grants, bequests, trust remainders, and other gifts and donations, and managing, administering and distributing funds.
Program accomplishments
- Exclusively support Wayne County Chapter NYSARC, Inc. d/b/a The Arc Wayne by conducting fundraising activities, soliciting and accepting donated funds, grants, bequests, trust remainders, and other gifts and donations, and managing, administering and distributing funds and/or other assets to or for the sole benefit of Wayne County Chapter NYSARC, Inc. d/b/a The Arc Wayne.Expenses $72,135 · grants $72,135
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 | 990 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
- 90-0943956
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,217,157
- Income (IRS master file)
- $127,780
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $105,867 | $75,504 | $1,217,157 | XML |
| 990 | December 2024 | $96,113 | $48,177 | $1,117,909 | XML |
| 990 | December 2023 | $86,230 | $25,956 | $1,033,949 | XML |
| 990 | December 2022 | $82,545 | $45,920 | $917,813 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 90-0943956).
Questions about ARC OF WAYNE FOUNDATION INC
- What is the EIN of ARC OF WAYNE FOUNDATION INC?
- The employer identification number (EIN) of ARC OF WAYNE FOUNDATION INC is 90-0943956.
- Is ARC OF WAYNE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ARC OF WAYNE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF WAYNE 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 ARC OF WAYNE FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF WAYNE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ARC OF WAYNE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Melissa Kumkey.
- Who are the officers and directors of ARC OF WAYNE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ARC OF WAYNE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $105,867, expenses of $75,504 and total assets of $1,217,157 at year end.
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