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The Arc Of South Norfolk Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.84M (2020)

Expenses
$1.61M (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,835,942
Expenses
$1,614,547
Net Income
$221,395
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,174
26.0%
Program Services $1,251,160
68.1%
Investment Income $32,081
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,292
4.0%
Net Inventory Sales $0
Other Revenue $235
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,444
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $661,285
41.0%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Dennis Carroll (President/Chairman) $0 $0 $0
Karen Durham (Vice Chairman) $0 $0 $0
Ira Biggar (Treasurer) $0 $0 $0
Marilyn Howley (Clerk) $0 $0 $0
Robyn Garth (Director) $0 $0 $0
Carolyn Gombosi (Director) $0 $0 $0
Richard Henderson (Director) $0 $0 $0
Karen Norton (Director) $0 $0 $0
Frank Sally (Director) $0 $0 $0
Meta Unterweger (Director) $0 $0 $0
Dan Sullivan (Vice President) $0 $0 $0
Daniel Burke (Ceo) $0 $0 $0
Brenda Calder (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,307,837
Expenses
$7,807,795
Net Income
-$499,958
Net Assets
$14,857,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,251,753
30.8%
Program Services $4,712,518
64.5%
Investment Income $446,112
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,196
Sales of Assets -$66,309
Net Inventory Sales $0
Other Revenue $18,025
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,961
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,852,575
49.3%
Assets/Debt
Total Assets $16,177,221
Total Liabilities $1,319,857
Net Assets $14,857,364
Compensation
Key Employees and Officers Compensation Related Other
Mark Marot (Chief Financial Officer) $139,042 $0 $8,540
Dan Sullivan (Vice President) $107,634 $0 $871
Daniel Burke (Ceo) $88,895 $0 $0
Dennis Carroll (President/Chairman) $0 $0 $0
Karen Durham (Vice Chairman) $0 $0 $0
Ira Biggar (Treasurer) $0 $0 $0
Marilyn Howley (Clerk) $0 $0 $0
Robyn Garth (Director) $0 $0 $0
Carolyn Gombosi (Director) $0 $0 $0
Richard Henderson (Director) $0 $0 $0
Karen Norton (Director) $0 $0 $0
Frank Sally (Director) $0 $0 $0
Meta Unterweger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,409,743
Expenses
$7,839,997
Net Income
-$430,254
Net Assets
$15,018,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,081,320
28.1%
Program Services $4,814,025
65.0%
Investment Income $464,942
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $47,192
0.6%
Net Inventory Sales $0
Other Revenue $1,439
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $356,094
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,130,757
52.7%
Assets/Debt
Total Assets $15,983,163
Total Liabilities $964,806
Net Assets $15,018,357
Compensation
Key Employees and Officers Compensation Related Other
Mark Marot (Chief Financial Officer) $141,979 $0 $9,594
Dan Sullivan (Vice President) $108,915 $0 $492
Daniel Burke (Ceo & President) $92,645 $0 $0
Richard Henderson (President/Chairman) $0 $0 $0
Dennis Carroll (Vice Chairman) $0 $0 $0
Ira Biggar (Treasurer) $0 $0 $0
Marilyn Howley (Clerk) $0 $0 $0
Karen Durham (Director) $0 $0 $0
Robyn Garth (Director) $0 $0 $0
Carolyn Gombosi (Director) $0 $0 $0
Karen Norton (Director) $0 $0 $0
Frank Sally (Director) $0 $0 $0
Meta Unterweger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,708,248
Expenses
$7,653,622
Net Income
$54,626
Net Assets
$14,866,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,158,881
28.0%
Program Services $5,207,569
67.6%
Investment Income $337,250
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,761
Net Inventory Sales $0
Other Revenue $7,542
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,222
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,244,165
55.5%
Assets/Debt
Total Assets $15,689,835
Total Liabilities $823,265
Net Assets $14,866,570
Compensation
Key Employees and Officers Compensation Related Other
Mark Marot (Chief Financial Officer) $136,259 $0 $18,924
Dan Sullivan (Vice President) $106,791 $0 $494
Daniel Burke (Ceo & President) $87,394 $0 $0
Richard Henderson (President/Chairman) $0 $0 $0
Dennis Carroll (Vice Chairman) $0 $0 $0
Ira Biggar (Treasurer) $0 $0 $0
Marilyn Howley (Clerk) $0 $0 $0
Karen Durham (Director) $0 $0 $0
Robyn Garth (Director) $0 $0 $0
Carolyn Gombosi (Director) $0 $0 $0
Karen Norton (Director) $0 $0 $0
Frank Sally (Director) $0 $0 $0
Meta Unterweger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,642,789
Expenses
$7,492,305
Net Income
$150,484
Net Assets
$13,710,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,001,505
26.2%
Program Services $5,336,500
69.8%
Investment Income $376,009
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$103,361
Net Inventory Sales $0
Other Revenue $30,911
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,021
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,145,834
55.3%
Assets/Debt
Total Assets $14,368,475
Total Liabilities $658,097
Net Assets $13,710,378
Compensation
Key Employees and Officers Compensation Related Other
Mark Marot (Chief Financial Officer) $132,989 $0 $17,378
Dan Sullivan (Vice President) $101,089 $0 $286
Daniel Burke (Ceo & President) $83,827 $0 $0
Carolyn Gombosi (Director) $0 $0 $0
Dennis Carroll (Vice Chairman) $0 $0 $0
Frank Sally (Director) $0 $0 $0
Ira Biggar (Treasurer) $0 $0 $0
Karen Durham (Director) $0 $0 $0
Marilyn Howley (Clerk) $0 $0 $0
Meta Unterweger (Director) $0 $0 $0
Richard Henderson (Chairman) $0 $0 $0
Robyn Garth (Director) $0 $0 $0
Karen Norton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,171,078
Expenses
$6,913,941
Net Income
$257,137
Net Assets
$13,885,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,920,767
26.8%
Program Services $4,976,676
69.4%
Investment Income $324,981
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$53,645
Net Inventory Sales $0
Other Revenue $270
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $334,986
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,912,715
56.6%
Assets/Debt
Total Assets $14,499,104
Total Liabilities $613,991
Net Assets $13,885,113
Compensation
Key Employees and Officers Compensation Related Other
Mark Marot (Chief Financial Officer) $128,608 $0 $17,397
Dan Sullivan (Vice President) $98,776 $0 $494
Daniel Burke (Ceo & President) $82,266 $0 $0
Carolyn Gombosi (Director) $0 $0 $0
Dennis Carroll (Vice Chairman) $0 $0 $0
Frank Sally (Director) $0 $0 $0
Ira Biggar (Treasurer) $0 $0 $0
Karen Durham (Director) $0 $0 $0
Marilyn Howley (Clerk) $0 $0 $0
Meta Unterweger (Director) $0 $0 $0
Richard Henderson (Chairman) $0 $0 $0
Robyn Garth (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,564,308
Expenses
$6,275,657
Net Income
$288,651
Net Assets
$13,662,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,969,106
30.0%
Program Services $4,204,033
64.0%
Investment Income $264,207
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $122,258
1.9%
Net Inventory Sales $0
Other Revenue $3,607
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,452
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,632,319
57.9%
Assets/Debt
Total Assets $14,202,979
Total Liabilities $540,582
Net Assets $13,662,397
Compensation
Key Employees and Officers Compensation Related Other
Mark Marot (Chief Financial Officer) $120,330 $0 $16,962
Dan Sullivan (Vice President) $90,507 $0 $921
Daniel Burke (Ceo & President) $65,867 $0 $0
Carolyn Gombosi (Director) $0 $0 $0
Dennis Carroll (Vice Chairman) $0 $0 $0
Frank Sally (Director) $0 $0 $0
Ira Biggar (Treasurer) $0 $0 $0
Karen Durham (Director) $0 $0 $0
Marilyn Howley (Clerk) $0 $0 $0
Meta Unterweger (Director) $0 $0 $0
Richard Henderson (Chairman) $0 $0 $0
Robyn Garth (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,856,073
Expenses
$5,741,033
Net Income
$115,040
Net Assets
$12,150,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,749,504
29.9%
Program Services $3,749,798
64.0%
Investment Income $200,343
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $150,320
2.6%
Net Inventory Sales $0
Other Revenue $4,402
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $291,535
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,246,888
56.6%
Assets/Debt
Total Assets $12,599,166
Total Liabilities $448,903
Net Assets $12,150,263

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,795,139
Expenses
$5,640,679
Net Income
$154,460
Net Assets
$11,401,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,791,062
30.9%
Program Services $3,841,465
66.3%
Investment Income $202,156
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,191
Net Inventory Sales $0
Other Revenue $5,879
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,615
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,767,071
49.1%
Assets/Debt
Total Assets $11,742,689
Total Liabilities $341,120
Net Assets $11,401,569

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,682,166
Expenses
$5,495,930
Net Income
$186,236
Net Assets
$11,309,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,507,319
26.5%
Program Services $3,627,261
63.8%
Investment Income $185,099
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $358,161
6.3%
Net Inventory Sales $0
Other Revenue $4,326
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $348,745
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,624,739
47.8%
Assets/Debt
Total Assets $11,611,751
Total Liabilities $302,080
Net Assets $11,309,671

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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