NonprofitsNortheast Arc Inc

Northeast Arc Inc

DANVERS, MA

Total revenue

$74.7M

Total expenses

$73.7M

Net assets

$37.8M

Grants received

$3.7M

169 grants

EIN

042232416

Tax year

2023

Mission

Helping adults and children with disabilities, (incl asd), become full participants in the community.

Programs

3 programs

Clinical services - provides medicaid/medicare certified home health care to medically fragile individuals in two primary programs: continuous care nursing and skilled intermittent care. This is available up to 24 hours per day, 365 days per year, to medically complex children and adults to help them achieve optimum health and wellness. Throughout fy24, 170 nurses provided more than 240,000 hours of support to 124 patients in their homes in over 100 massachusetts cities and towns.

Expenses: $16.3M

Long-term support services - the following programs are included in ltss: personal care attendant, adult family care, and day habilitation services.the personal care attendant (pca) program is a masshealth service that allows people with long-term disabilities to live at home independently and manage their own care. Our personal care management (pcm) program at northeast arc serves nearly 5,000 individuals living in communities throughout northeastern massachusetts, greater boston, and the metro west area. Pcm skills trainers, with the help of a nurse and occupational therapist, assess the personal care needs of the individual, prepare a pca application to submit to the consumer's insurer, and help consumers in managing the hiring and training of the pca and the daily operations of the program. Adult family care (also known as adult foster care) is a masshealth program that supports individuals aged 16 and older living in the community with related or nonrelated families. Afc provides monthly home visits from a nurse and social worker, a tax-free caregiver stipend, ongoing training and teaching on the individual's diagnoses, caregiver stress, and coordination of community resources. Our afc caregivers receive support from our afc team to provide the best care at home for their loved one.day habilitation services - the northeast arc runs three-day habilitation programs. These programs, which served 60 individuals in fy24, aid with the acquisition, retention, and/or improvement of self-help, socialization, and adaptive skills in a setting comprised of peers of a similar age and level of independence. Each location has a particular focus with supports provided based on a person's own goals and objectives. Each person's day habilitation plan guides his or her daily activities and plans. Clinical supports and consultations are woven into participants' daily activities. Rns and lpns are part of each of the programs to assist with the well-being components of leading a more independent life. The array of supports and activities include but are not limited to: activities of daily living skill development; communication support and development; behavioral supports; self-advocacy; peer mentoring; medical case management; community based activities; adaptive technology (ipad, ipod touch, smart board); socialization; health and wellness; community outreach in support of our neighbors; and part-time work opportunities.

Expenses: $9.0M

Autism and specialty aba services- provides an intensive program of evaluation, in-home therapies, and parent training for children and young adults diagnosed with autism spectrum disorders. Aba services employ one-to-one intervention techniques to enhance development in the areas that are most challenging for individuals with the asd diagnosis: social interaction, communication, and play. Programs include building blocks (0-3 in home), building bridges (3+ in home), the learning center (3 -6 in center), and spotlight (3-22 in community groups). Family services - northeast arc provides a variety of services designed to support families of children and adults with disabilities. These services, supporting close to 1,000 people, consist of technical assistance, education, recreation, and three specific resource and support centers. The following programs are included in family services: autism support center, adult autism support center, family resource center, guided personal supports, assistive technology center, recreation, individualized living options, and advocacy.the autism support center (northeast regional) - provides referrals, support groups and training to parents, individuals, and professionals.the adult autism support center (northeast regional) - provides referrals, group activities, educational workshops, and support groups for adults with asd.the family resource center (north shore area) - provides information and/or referrals to facilitate access to resources provided by northeast arc and the greater community to provide the best possible outcome for the individual and their family. The goal is to help families identify what is needed to maintain the integrity of their family, to decrease or alleviate stress and to participate fully in their communities.guided personal supports - helps individuals acquire skills in different aspects of their lives to be more independent and live their best life. Includes in home supports, autism coaching, college navigation, and agency with choice, and assistive technology.assistive technology center - provides technology resources and a space to test and borrow some of the newest smart home and disability specific applications and devices on the market. The center also provides in-home support and assessment to ensure the correct technology solutions are being utilized. Recreation - provides a wide range of year-round activities for both children and adults, including afternoon and evening social and leisure events, sports, classes, and outings. Additionally, recreation coordinates the commonwealth's second largest special olympics program for residents with disabilities throughout the north shore.individualized living options - provides adult family care and individualized living arrangements for adults and children with developmental disabilities. These arrangements allow individuals to share homes with families who provide care, companionship, skills instruction, and opportunities for community involvement.advocacy - offers informational workshops and personalized consultation to parents to ensure that their children receive the quality educational services they need to thrive. Early intervention - two early intervention programs operated by the northeast arc provide services to more than 2,000 children annually in the north shore and cape ann regions of essex county. The programs provide family-focused, home, telehealth, and community based therapeutic services to children aged 0 to 3 who are at risk of atypical development. Trainings are also provided to parents and professionals in the community on a variety of topics focused on helping their child reach their developmental benchmarks. Community-based day services - provides skill-building activities to help prepare people for jobs. Volunteer opportunities, community resources and activities are used to aid in the development of social and employment skills. Employment training & job placement - these services include assessment, work exploration, travel training, career planning, job coaching, paid employment in northeast arc's small businesses including breaking grounds cafe, parcels, shine jewelry, the caning company at northeast arc, and heritage shredding, as well as competitive integrated employment with job placement assistance, workplace accommodations and ongoing support as needed. Transportation services - transportation is provided for individuals served throughout many of northeast arc's programs, both internally and in external support functions. This includes contracted daily scheduled transportation from homes to programs, various direct or 'on-demand' needs of day services division, and other support as requested agency-wide.the arc tank - northeast arc's arc tank, funded through a private donation by a local philanthropist, is a social innovation challenge that encourages applicants to develop ideas that will positively disrupt the way disability services are offered. Applicants compete for support through a rigorous yet streamlined process of application reviews and a final presentation to experts from different disciplines. Since inception, arc tank has awarded more than $1 million to 17 innovative applicants addressing areas including civil liberties, employment and entrepreneurship, critical safety skill building, technology, and education for medical, allied health and first responders. Breaking grounds cafe was developed to provide employment training and education for young adults interested in food or customer services who had no direct experience in the field. The cafe location was selected by a needs assessment completed by a long-term partner, the city of peabody. Joint efforts by both organizations have made breaking grounds cafe a recognizable name, elevating the profile of northeast arc in the community and reinvigorating peabody's downtown while serving as a training site for young adults with disabilities to develop greater employability.arcworks community art center is an integrated, cultural resource located in downtown peabody. Arcworks' mission is to provide a location for people of all abilities to learn, explore, create, exhibit, and sell their art. Arcworks has two gallery spaces, and studios to accommodate painting, sculpture, pottery, and other visual medium classes. Arcworks also connects people supported by northeast arc to the local creative economy, which generates multi-billions of dollars in sales and employs over 20,000 people across the region. Located inside arcworks is the heritage caning company, a storefront chair caning business; pottery and painting studios; and shine jewelry studio, all of which employ people with disabilities; and peabody's black box theater.parcels is a gift shop located within the center for linking lives at the liberty tree mall in danvers. The gift shop serves as an employment training program for people interested in retail sales or customer service jobs. The gift shop sells curated items made by, or through businesses owned by people with disabilities or autism. The gift store supports employment initiatives by over 130 independent artists, small businesses (including those based at arcworks) or organizations from around the globe. Pathways to opportunities is a mentoring program designed for historically underserved students in high school to learn about human services as a potential career goal. This program was designed to address the critical staffing shortages while also providing direct supports to students to better prepare themselves for employment. It demonstrates alternative pathways for education post high school through opportunities available to northeast arc employees. Students participate in fiscal literacy, lesson plan development, hands-on paid experiences while receiving all the required trainings direct support professionals need.

Expenses: $19.8MGrants: $146K

Financials

FY 2023

Revenue

Contributions & grants$33.8M
Program service revenue$40.0M
Investment income$763K
Other revenue$99K
Total revenue$74.7M

Expenses

Grants paid$146K
Salaries & benefits$56.6M
Fundraising$794K
Other expenses$16.9M
Total expenses$73.7M
Total assets$48.9M
Net assets$37.8M

People

32 listed

NameRoleCompensation

JO ANN SIMONS

PRESIDENT/CEO

Board

$396K

36 hrs/wk

CYNTHIA PARK

TREASURER/CFO

Board

$226K

38 hrs/wk

JOANNE PLOURDE

CLERK/COO

Board

$168K

38 hrs/wk

MARIELA FERMIN

DIRECTOR

Board

1 hrs/wk

THOMAS GOULD

DIRECTOR

Board

1 hrs/wk

DAVID HENRY

DIRECTOR

Board

1 hrs/wk

CAROLINA TRUJILLO

DIRECTOR

Board

1 hrs/wk

CAROLE WEDGE

DIRECTOR

Board

1 hrs/wk

LOUIS DIFRONZO

DIRECTOR

Board

1 hrs/wk

MATTHEW LALONE

DIRECTOR

Board

1 hrs/wk

MICHAEL TRIGILIO

DIRECTOR

Board

1 hrs/wk

NATHANIEL BRYANT

DIRECTOR

Board

1 hrs/wk

TODD WINICK

DIRECTOR

Board

1 hrs/wk

LAWRENCE ZABAR

DIRECTOR

Board

1 hrs/wk

BRITTE-ANNE MCBRIDE

DIRECTOR

Board

1 hrs/wk

JENNIFER HOLADAY

DIRECTOR

Board

1 hrs/wk

MARK FISCHER

DIRECTOR

Board

1 hrs/wk

NATHANIEL GRAVEL

DIRECTOR

Board

1 hrs/wk

SHARI MUNRO

DIRECTOR

Board

1 hrs/wk

DAVID MUNROE

DIRECTOR (UNTIL 5/24)

Board

1 hrs/wk

HEIDI ELLARD

CHAIR

Board

1 hrs/wk

DAVID WOONTON

VICE CHAIR

Board

1 hrs/wk

MICHAEL FORASTE

DIRECTOR

Board

1 hrs/wk

JULIE CUMMINGS

DIRECTOR

Board

1 hrs/wk

PATRICIA CUSACK

DIRECTOR

Board

1 hrs/wk

STEPHEN DARR

DIRECTOR

Board

1 hrs/wk

NICOLE DEVITA

DIRECTOR

Board

1 hrs/wk

ROSEMORE OSEMWUNGHE

LPN

Staff

$200K

87 hrs/wk

MARA KAUFMAN

CHIEF HR

Staff

$165K

40 hrs/wk

WENDY LIS

RN

Staff

$159K

49 hrs/wk

SARAH KAGACHA

RN

Staff

$153K

52 hrs/wk

TIMOTHY BROWN

CHIEF INNOVATION/STRATEGY

Staff

$151K

40 hrs/wk

Independent contractors

SMART STAFFING INC

TEMPORARY STAFFING

$1.3M

ATLAS RELIEF SERVICES INC

TEMPORARY STAFFING

$693K

NETSMART TECHNOLOGIES INC

ELECTRONIC HEALTH RECORD SOFTWARE

$553K

CONNOLLY BROS INC

CONSTRUCTION

$307K

CARE COACH CORP

MONITORING SOFTWARE

$195K

Grants received

Showing 169 of 169

FromAmountPurposeYear
$50K
GENERAL PURPOSE
2024
$25K
UNRESTRICTED GENERAL SUPPORT
2024
$20K
For the purpose of donation to charitable org
2024
$18K
SPONSORSHIP; MATCHING GIFTS
2024
$17K
TRADE RELATED EQUIPMENT AND SUPPORT
2024
$14K
PROGRAM SUPPORT
2024
$10K
HUMAN SERVICE
2024
$10K
ADAPTIVE LEARNING
2024
$8K
CHARITABLE GENERAL FUND
2024
$7K
HEALTH AND MENTAL HEALTH
2024
$6K
CHANGING LIVES GALA
2024
$3K
CONTRIBUTION
2024
$1K
General Operating Support
2024
$1K
UNRESTRICTED / GENERAL
2024
$274
MATCHING GIFTS
2024
$104
General & Unrestricted
2024
$50
VOLUNTEER PROGRAM
2024
GENERAL UNRESTRICTED
2024
$454K
HEALTH AND MENTAL HEALTH
2023
$103K
Fourth installment in a $615,000 pledge payable 2020-2026.
2023
$100K
COMMUNITY FUND - GRANTS ARE PROVIDED TO DISABILITY-RELATED NONPROFIT ORGANIZATIONS THAT DIRECTLY SERVES PEOPLE OF ALL AGES WITH DISABILITIES LIVING IN MA AND/OR RI.
2023
$84K
For grant recipient's exempt purposes
2023
$50K
GENERAL PURPOSE
2023
$48K
PROGRAM SUPPORT
2023
$25K
TO SUPPORT ANNUAL FUND
2023
$25K
UNRESTRICTED GENERAL SUPPORT
2023
$25K
EXEMPT PURPOSE
2023
$20K
PUBLIC, SOCIETAL BENEFIT
2023
$12K
SPONSORSHIP: CHANGING LIVES
2023
$10K
HUMAN SERVICE
2023
$10K
GENERAL CHARITABLE PURPOSES
2023
$10K
TRADE RELATED EQUIPMENT AND SUPPORT
2023
$8K
PRIMARY PURPOSE OF THE FOUNDATION TO MEET IRS MINIMUM DISTRIBUTION
2023
$6K
CHANGING LIVES GALA
2023
$5K
AN EVENING OF CHANGING LIVES UNDER THE STARS
2023
$5K
CHARITABLE GENERAL FUND
2023
$5K
EXEMPT PURPOSE
2023
$5K
Healthcare services
2023
$5K
UNRESTRICTED OPERATING FUNDS
2023
$3K
CONTRIBUTION
2023
$2K
FOR ARTS AND CULTURE.
2023
$1K
For the purpose of donation to charitable org
2023
$1K
FOR ORGANIZATION'S EXEMPT PURPOSES
2023
$1K
General Operating Support
2023
$1K
Rebuilding Breaking Grounds
2023
$525
General & Unrestricted
2023
$500
General & Unrestricted
2023
$310
MATCHING GIFTS
2023
GENERAL UNRESTRICTED
2023
$103K
Third installment in a $615,000 pledge payable 2020-2026
2022
$100K
COMMUNITY FUND - GRANTS ARE PROVIDED TO DISABILITY-RELATED NONPROFIT ORGANIZATIONS THAT DIRECTLY SERVES PEOPLE OF ALL AGES WITH DISABILITIES LIVING IN MA AND/OR RI.
2022
$92K
For grant recipient's exempt purposes
2022
$50K
GENERAL OPERATING
2022
$38K
FOR PURPOSE OF DONATION TO CHARITABLE ORGANIZATIONS
2022
$27K
UNRESTRICTED GENERAL SUPPORT
2022
$25K
TO SUPPORT ANNUAL FUND
2022
$15K
EXEMPT PURPOSE
2022
$12K
MATCHING GIFTS
2022
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
Healthcare services
2022
$10K
PROGRAM SUPPORT
2022
$8K
PRIMARY PURPOSE OF THE FOUNDATION TO MEET IRS MINIMUM DISTRIBUTION
2022
$8K
CHARITABLE GENERAL FUND
2022
$6K
CHANGING LIVES GALA & 2022 5K WALK FOR INCLUSION
2022
$5K
ARCWORKS SOCIAL ENTERPRISE CAPACITY BUILDING PROJECT
2022
$4K
EXEPMT PRUPOSE
2022
$1K
PEABODYS BLACK BOX: EXPANDING CULTURAL AND CREATIVE OPPORTUNITIES IN DOWNTOWN PEABODY
2022
$1K
General Operating Support
2022
$1K
FOR ORGANIZATION'S EXEMPT PURPOSES
2022
$291
MATCHING GIFT
2022
$25
General & Unrestricted
2022
GENERAL UNRESTRICTED
2022
$83K
For grant recipient's exempt purposes
2021
$83K
For grant recipient's exempt purposes
2021
$75K
COMMUNITY FUND - GRANTS ARE PROVIDED TO DISABILITY-RELATED NONPROFIT ORGANIZATIONS THAT DIRECTLY SERVES PEOPLE OF ALL AGES WITH DISABILITIES LIVING IN MA AND/OR RI.
2021
$25K
FOR PATHWAYS TO OPPORTUNITIES
2021
$12K
CHARITABLE GENERAL FUND
2021
$10K
For recipient's exempt purpose
2021
$10K
PRIMARY PURPOSE OF THE FOUNDATION TO MEET IRS MINIMUM DISTRIBUTIONPRIMARY PURPOSE OF THE FOUNDATION TO MEET IRS MINIMUM DISTRIBUTIONPRIMARY PURPOSE OF THE FOUNDATION TO MEET IRS MINIMUM DISTRIBUTION
2021
$10K
EXEMPT PURPOSE
2021
$6K
DAF - Services to Indiv w/Disabilities
2021
$5K
UNRESTRICTED
2021
$3K
GENERAL OPERATING BUDGET
2021
$1K
General Operating Support
2021
$1K
TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATION
2021
$1K
FOR ORGANIZATION'S EXEMPT PURPOSES
2021
$135K
EXEMPT PURPOSE
2020
$97K
For grant recipient's exempt purposes
2020
$85K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$50K
first installment in a pledge PAYABLE 2020-2024
2020
$50K
UNRESTRICTED OPERATING FUNDS
2020
$37K
PROGRAM SUPPORT
2020
$28K
MATCHING GIFTS
2020
$25K
BUILDING BLOCKS - ADDING AN ABA THERAPIST TO NORTHEAS ARC'S BOSTON-BASED EARLY INTERVENTION PROGRAM FOR CHILDREN UNDER THE AGE OF THREE
2020
$11K
DISABILITIES SERVICES SUPPORT
2020
$10K
CHARITABLE DISTRIBUTION
2020
$10K
COVID-19 RESPONSE 2020
2020
$8K
PRIMARY PURPOSE OF THE FOUNDATION TO MEET IRS MINIMUM DISTRIBUTIONPRIMARY PURPOSE OF THE FOUNDATION TO MEET IRS MINIMUM DISTRIBUTIONPRIMARY PURPOSE OF THE FOUNDATION TO MEET IRS MINIMUM DISTRIBUTION
2020
$7K
MATCHING GIFTS
2020
$7K
UNRESTRICTED GENERAL SUPPORT
2020
$3K
GENERAL OPERATING BUDGET
2020
$2K
OPERATING SUPPORT
2020
$1K
GENERAL PURPOSE-UNRESTRICTED
2020
$1K
FOR ORGANIZATION'S EXEMPT PURPOSES
2020
$1K
TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATION
2020
$350
GENERAL PURPOSE
2020
$200
PROGRAM SUPPORT
2020
$180
General Purpose
2020
GENERAL UNRESTRICTED
2020
$66K
For grant recipient's exempt purposes
2019
$65K
PROGRAM SUPPORT
2019
$18K
TRADE RELATED EQUIPMENT AND SUPPORT
2019
$18K
TRADE RELATED EQUIPMENT AND SUPPORT
2019
$18K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2019
$10K
Human Services
2019
$5K
CHARITABLE DONATION FOR THE ORGANIZATION'S GENERAL PURPOSE
2019
$3K
PUBLIC WELFARE
2019
$3K
GENERAL OPERATING BUDGET
2019
$500
Operating Support/Annual Fund
2019
$74K
For grant recipient's exempt purposes
2018
$25K
SUPPORT OF LICENSED PRACTICAL NURSING TRAINING PROGRAM
2018
$17K
TRADE RELATED EQUIPMENT AND SUPPORT
2018
$15K
PROVIDE FUNDS TO SUPPORT THE ENTITY'S CHARITABLE WORK
2018
$11K
Unrestricted
2018
$5K
CONTRIBUTION TO A501c3 CHARITY
2018
$500
GENERAL UNRESTRICTED
2018
$50K
YOUTH EDUCATIONAL PROGRAMS
2017
$34K
Community Impact
2017
$24K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$1K
FOR ORGANIZATION'S EXEMPT
2017

Funded by

$3.7M from 76 funders · 169 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$602K · 8 grants · 2017–2023

Essex County Community Foundation Inc

$471K · 3 grants · 2022–2024

Raymond James Charitable Endowment Fund

$399K · 6 grants · 2017–2023

Planned Lifetime Assistance Network

$275K · 3 grants · 2021–2023

Robert and Ardis James Foundation Inc

$256K · 3 grants · 2020–2023

Eastern Bank Foundation

$186K · 4 grants · 2020–2023

The Doug Flutie Jr Foundation For

$174K · 5 grants · 2019–2024

Van Otterloo Family Foundation

$150K · 5 grants · 2017–2023

Details

EIN042232416
Subsection03
Ruling date1956-06
Formed1955
Employees1314
Volunteers795
NORTHEAST ARC INC — Mission, Financials & Grants Received | Grantivo