ARC INDUSTRIES INC OF FRANKLIN COUNTY OHIO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ARC INDUSTRIES INC OF FRANKLIN COUNTY OHIO (EIN 31-0800770)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202343199349311269
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T12:00:06-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251408703	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHNEIDER DOWNS & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	65 EAST STATE STREET SUITE 2000	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310800770	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARC INDUSTRIES INC OF FRANKLIN COUNTY	BusinessNameLine1Txt
Business Name Line2	OHIO	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ARCI	BusinessNameControlTxt
Phone	6144792522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2780 AIRPORT DRIVE 450	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT GASTON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6144792522	PhoneNum
Signature	2023-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	GASTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH R PIOT	PreparerPersonNm
PTIN	P01358891	PTIN
Phone	6146214060	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT GASTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2780 AIRPORT DRIVE 450	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$36,261,459	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARCIND.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	622	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,595,571	PYContributionsGrantsAmt
CY Contributions Grants	$8,416,958	CYContributionsGrantsAmt
PY Program Service Revenue	$29,659,680	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,797,264	CYProgramServiceRevenueAmt
PY Investment Income	$465,165	PYInvestmentIncomeAmt
CY Investment Income	$948,137	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$33,720,416	PYTotalRevenueAmt
CY Total Revenue	$36,162,359	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,919,154	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,896,578	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,988,569	PYOtherExpensesAmt
CY Other Expenses	$5,163,274	CYOtherExpensesAmt
PY Total Expenses	$20,907,723	PYTotalExpensesAmt
CY Total Expenses	$21,059,852	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,812,693	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,102,507	CYRevenuesLessExpensesAmt
Total Assets BOY	$52,265,161	TotalAssetsBOYAmt
Total Assets EOY	$59,308,464	TotalAssetsEOYAmt
Total Liabilities BOY	$11,123,350	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,187,959	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$41,141,811	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$53,120,505	NetAssetsOrFundBalancesEOYAmt
Mission	TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,821,615	ExpenseAmt
Revenue	$13,948,558	RevenueAmt
Desc	SERVED 280 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES TO ALLOW INDIVIDUALS TO WORK WITH A SMALL GROUP OF OTHER PEOPLE WHILE LEARNING NEW SKILLS TO FIND EMPLOYMENT IN THE COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,557,252	ExpenseAmt
Revenue	$11,554,845	RevenueAmt
Desc	SERVED 401 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES IN ADULT DAY AND VOCATIONAL HABILITATION PROGRAMS TO INCREASE PROBLEM SOLVING SKILLS, PARTICIPATE IN COMMUNITY ACTIVITIES, INCLUDING RECREATIONAL AND LEISURE, AND DEVELOP AND MAINTAIN A MEANINGFUL SOCIAL LIFE AND AND MEET JOB EXPECTATIONS, EDUCATION TO MAINTAIN CURRENT SKILLS, AND ASSISTANCE TO INCREASE SOCIAL INTEGRATION USING NATURAL SUPPORTS AND COMMUNITY RESOURCES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,227,420	ExpenseAmt
Revenue	$1,293,861	RevenueAmt
Desc	SERVED 458 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ONE-ON-ONE SERVICES THAT GATHER INFORMATION ABOUT A PERSON'S STRENGTHS, WEAKNESS, LIKES AND DISLIKES AND FACIITATES DEVELOPMENT OF WORK SKILLS, FINDING A JOB AND SUPPORTS ONCE THE PERSON IS IN THE JOB TO RETAIN THAT JOB.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$16,606,287	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	622	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY HARTLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6144792522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2780 AIRPORT DRIVE 450	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MR ROBERT GASTON
CEO	40.00	Yes (X)	$238,155	$0	$20,030
MR ANTHONY HARTLEY
CFO	40.00	Yes (X)	$214,823	$0	$17,435
MS AMANDA SMITH
CHIEF PROGRAM OFFICER	40.00	Yes (X)	$162,700	$0	$30,670
MS LINDA MONROE
CHIEF MISSION OFFICER	40.00	Yes (X)	$117,138	$0	$14,492
MS JACQUELINE CAREY
CHIEF PEOPLE OFFICER	40.00	Yes (X)	$105,005	$0	$18,124
MS TENZIN ALEXANDER
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MR ROBERT B BELZ
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MS CYNTHIA HENGELI
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DR RAYMOND LAWTON
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MS SHARON WARE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MS ROBIN HEPLER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MR GERALD GUY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$837,821	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$100,751	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ELFORD
1220 DUBLIN ROAD	COLUMBUS	OH	43215	CONSTRUCTION	$2,486,490
TAILORED MANAGEMENT
1165 DUBLIN ROAD	COLUMBUS	OH	43215	TEMP LABOR	$864,479
CGI
570 POLARIS PARKWAY SUITE 200	WESTERVILLE	OH	43082	IT SUPPORT	$257,800
AECOM
277 WEST NATIONWIDE BLVD	COLUMBUS	OH	43215	ARCHITECTURE	$152,564

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,969,290	GovernmentGrantsAmt
All Other Contributions	$447,668	AllOtherContributionsAmt
Total Contributions	$8,416,958	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES & CONTRACTS FROM GOVERNMENT	562000	$10,298,080	$10,298,080
HOUSEKEEPING SALES	562000	$9,348,046	$9,348,046
MEDICAID	562000	$7,083,385	$7,083,385
SUB-CONTRACT SALES	562000	$67,753	$67,753

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,797,264	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$648,380	TotalRevenueColumnAmt
Exclusion	$648,380	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$398,857	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$99,100	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$299,757	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299,757	TotalRevenueColumnAmt
Exclusion	$299,757	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,162,359	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,797,264	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$948,137	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$941,757	TotalAmt
Program Services	$341,786	ProgramServicesAmt
Management And General	$599,971	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,292,492	TotalAmt
Program Services	$10,476,502	ProgramServicesAmt
Management And General	$815,990	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,572,127	TotalAmt
Program Services	$2,135,847	ProgramServicesAmt
Management And General	$436,280	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,090,202	TotalAmt
Program Services	$905,283	ProgramServicesAmt
Management And General	$184,919	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$99,777	TotalAmt
Management And General	$99,777	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,772	TotalAmt
Management And General	$40,772	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,100	TotalAmt
Management And General	$21,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,511,379	TotalAmt
Program Services	$863,097	ProgramServicesAmt
Management And General	$648,282	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$219,855	TotalAmt
Program Services	$93,888	ProgramServicesAmt
Management And General	$125,967	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$735,461	TotalAmt
Program Services	$36,249	ProgramServicesAmt
Management And General	$699,212	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$253,550	TotalAmt
Program Services	$152,280	ProgramServicesAmt
Management And General	$101,270	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$320,611	TotalAmt
Program Services	$252,729	ProgramServicesAmt
Management And General	$67,882	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$323,856	TotalAmt
Program Services	$321,170	ProgramServicesAmt
Management And General	$2,686	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VEHICLE EXPENSE	$645,033	$638,899	$6,134
SOFTWARE	$419,429	$46,531	$372,898
CONTRACT SUPPLIES	$337,928	$337,876	$52

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$234,523	TotalAmt
Program Services	$4,150	ProgramServicesAmt
Management And General	$230,373	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,059,852	TotalAmt
Program Services	$16,606,287	ProgramServicesAmt
Management And General	$4,453,565	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,543,940	BOYAmt
EOY	$22,126,275	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,038,321	BOYAmt
EOY	$7,946,360	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$235,138	BOYAmt
EOY	$199,125	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,374,818	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,439,170	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,691,632	BOYAmt
EOY	$6,935,648	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$23,610,048	BOYAmt
EOY	$21,049,855	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$146,082	BOYAmt
EOY	$1,051,201	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,265,161	BOYAmt
EOY	$59,308,464	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,530,582	BOYAmt
EOY	$2,781,611	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,392	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,444,294	BOYAmt
EOY	$2,314,690	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,082	BOYAmt
EOY	$1,091,658	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,123,350	BOYAmt
EOY	$6,187,959	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,141,811	BOYAmt
EOY	$53,120,505	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$41,141,811	BOYAmt
EOY	$53,120,505	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,265,161	BOYAmt
EOY	$59,308,464	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$15,102,507	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,123,813	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$344,093	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,595,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,416,958	CurrentTaxYearAmt
Total	$12,363,990	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,463,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,483,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,225,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,659,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,797,264	CurrentTaxYearAmt
Total	$143,629,240	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,351,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,449,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,621,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,841,265	CurrentTaxYearAmt
Total	$10,263,525	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,466,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,840,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,018,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,876,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,055,487	CurrentTaxYearAmt
Total	$166,256,755	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$166,256,755	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$463,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$440,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$465,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$648,380	CurrentTaxYearAmt
Total	$2,065,643	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$463,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$440,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$465,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$648,380	CurrentTaxYearAmt
Total	$2,065,643	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,470,630	CurrentTaxYearMinus2YearsAmt
Total	$1,495,117	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,934,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,299,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,537,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,341,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,703,867	CurrentTaxYearAmt
Total	$169,817,515	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97900	PublicSupportCY509Pct
Public Support PY509	0.97660	PublicSupportPY509Pct
Investment Income CY	0.01220	InvestmentIncomeCYPct
Investment Income PY	0.01280	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$606,096	OtherCostOrOtherBasisAmt
Book Value	$606,096	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,253,640	OtherCostOrOtherBasisAmt
Depreciation	$4,472,103	DepreciationAmt
Book Value	$1,781,537	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,051,448	OtherCostOrOtherBasisAmt
Depreciation	$503,433	DepreciationAmt
Book Value	$4,548,015	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$463,634	OtherCostOrOtherBasisAmt
Depreciation	$463,634	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,935,648	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
457 PLAN LIABILITIES	$170,845
LEASE LIABILITIES	$920,813

Field	Value	IRS element (for citing)
Total Liability	$1,091,658	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION WAS FORMED AS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS SINCE 2019 REMAIN OPEN TO EXAMINATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MR ROBERT GASTON
CEO	$232,155	$0	$0	$0	$6,000	$0	$7,034	$0	$12,996	$0	$258,185	$0	$0	$0
MR ANTHONY HARTLEY
CFO	$208,823	$0	$0	$0	$6,000	$0	$3,167	$0	$14,268	$0	$232,258	$0	$0	$0
MS AMANDA SMITH
CHIEF PROGRAM OFFICER	$159,100	$0	$0	$0	$3,600	$0	$3,942	$0	$26,728	$0	$193,370	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	R. GASTON, A. HARTLEY, J. CAREY, A. SMITH AND L. MONROE ALL PARTICIPATE IN AND RECEIVED CONTRIBUTIONS FROM THE ORGANIZATION'S 457(F) PLAN.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER AND PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A BOARD MEMBER RECOGNIZES THEY HAVE A CONFLICT OF INTEREST, THEY IMMEDIATELY INFORM THE ORGANIZATION AND REFRAIN FROM VOTING ON ANYTHING GIVING RISE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE INDEPENDENT EXECUTIVE COMMITTEE DETERMINES COMPENSATION OF CEO AND OFFICERS UTILIZING COMPARABLE DATA AND RECORDS THEIR DETERMINATION IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS.
FORM 990, PART XII, LINE 2C:	THE PROCESS DID NOT CHANGE DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ARC GROUP EMPLOYMENT SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2780 AIRPORT DRIVE STE 450	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43219	ZIPCd

Field	Value	IRS element (for citing)
EIN	832800569	EIN
Primary Activities	SERVING AS THE EMPLOYER FOR PROGRAM PARTICIPANTS EMPLOYED UNDER ARC'S GROUP	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ARC INDUSTRIES INC OF FRANKLIN COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$3,125,048	ShareOfTotalIncomeAmt
Share Of EOY Assets	$4,825	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd