2022-11-15T16:15:53-06:00 2021-12-31 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2021-01-01 310800770 ARC INDUSTRIES INC OF FRANKLIN COUNTY OHIO ARCI 6144792522 2780 AIRPORT DRIVE 450 COLUMBUS OH 43219 ROBERT GASTON CEO 6144792522 2022-11-15 1 ROBERT GASTON 999009999 SARAH R PIOT P01358891 6146214060 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROBERT GASTON 2780 AIRPORT DRIVE 450 COLUMBUS OH 43219 33720416 0 X WWW.ARCIND.COM X 1971 OH TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. 8 8 674 10 0 0 416493 3595571 34225078 29659680 13263 465165 1398230 0 36053064 33720416 0 0 0 0 25552277 15919154 0 0 0 5915596 4988569 31467873 20907723 4585191 12812693 36683155 52265161 9274512 11123350 27408643 41141811 TRAINING AND EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. 0 0 7737991 15438508 SERVED 279 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. 7476454 12789104 SERVED 361 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. 1214298 1432068 SERVED 426 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. 16428743 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 674 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANTHONY HARTLEY 6144792522 2780 AIRPORT DRIVE 450 COLUMBUS OH 43219 MR GARY COATS PRESIDENT 1.00 X X 0 0 0 MR GERALD GUY TREASURER 1.00 X X 0 0 0 MS ROBIN HEPLER SECRETARY 1.00 X X 0 0 0 MS TENZIN ALEXANDER BOARD MEMBER (ENTER 8/21) 1.00 X 0 0 0 MS MARGE BARNHEISER BOARD MEMBER (EXIT 12/21) 1.00 X 0 0 0 MR ROBERT B BELZ BOARD MEMBER 1.00 X 0 0 0 MS CYNTHIA HENGELI BOARD MEMBER 1.00 X 0 0 0 DR RAYMOND LAWTON BOARD MEMBER 1.00 X 0 0 0 DR CLARK MOUNT-CAMPBELL BOARD MEMBER (EXIT 9/21) 1.00 X 0 0 0 MS SHARON WARD BOARD MEMBER (ENTER 9/21) 1.00 X 0 0 0 MR ROBERT GASTON CEO 40.00 X 226474 0 41924 MR ANTHONY HARTLEY COO/CFO 40.00 X 182481 0 19067 MS MELISSA SKAGGS INNOVATION OFFICER 40.00 X 170969 0 8107 MS AMANDA SMITH CHIEF PROGRAM OFFICER 40.00 X 134942 0 20539 MS LINDA MONROE CHIEF MISSION OFFICER 40.00 X 114901 0 18809 829767 0 108446 5 0 1 0 TAILORED MANAGEMENT 1165 DUBLIN ROAD COLUMBUS OH 43215 TEMP LABOR 861051 CGI 570 POLARIS PARKWAY SUITE 200 WESTERVILLE OH 43082 IT SUPPORT 252838 2 3595571 3595571 FEES & CONTRACTS FROM GOVERNMENT 562000 14108619 14108619 MEDICAID 562000 7174274 7174274 HOUSEKEEPING SALES 562000 6103086 6103086 SUB-CONTRACT SALES 562000 2273701 2273701 29659680 465165 465165 33720416 29659680 0 465165 829768 301647 528121 11375126 9762350 1612776 2616931 2149924 467007 1097329 920494 176835 40898 40898 108798 108798 22442 22442 1577335 966386 610949 723329 577649 145680 196063 186779 9284 326598 259299 67299 276421 195448 80973 VEHICLE EXPENSE 554094 537472 16622 SOFTWARE 430750 85294 345456 CONTRACT SUPPLIES 283777 283729 48 SUPPLIES 208611 23146 185465 239453 179126 60327 20907723 16428743 4478980 0 19342268 18543940 6001621 6038321 210730 235138 9338290 5646658 857038 3691632 10186696 23610048 84802 146082 36683155 52265161 2670192 2530582 454539 2392 6066400 8444294 83381 146082 9274512 11123350 X 27408643 41141811 27408643 41141811 36683155 52265161 12812693 697215 223260 0 X 0 1 X 1 0 X 106110 2623 4745 344093 3595571 4053142 10533376 10463437 42483781 34225078 29659680 127365352 2351547 2449620 2621093 7422260 10639486 10466060 44840073 37018791 35876344 138840754 0 0 0 138840754 396727 463556 440541 47960 465206 1813990 396727 463556 440541 47960 465206 1813990 16262 5244 19243 1470630 1511379 11052475 10934860 45299857 38537381 36341550 142166123 0.97660 0.97320 0.01280 0.01380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3237808 57975 3179833 5012981 4741216 271765 1087501 847467 240034 3691632 457 PLAN LIABILITIES 146082 146082 X PART X, LINE 2: 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. THE ORGANIZATION 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 STATEMENTS OF REVENUES AND EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2021 AND DECEMBER 31, 2020 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS SINCE 2018 REMAIN OPEN TO EXAMINATION. X X X X X 0 0 0 0 0 0 0 0 0 MR ROBERT GASTON CEO 220474 0 0 0 6000 0 33705 0 8219 0 268398 0 0 0 MR ANTHONY HARTLEY COO/CFO 176481 0 0 0 6000 0 10921 0 8146 0 201548 0 0 0 MS MELISSA SKAGGS INNOVATION OFFICER 164969 0 0 0 6000 0 0 0 8107 0 179076 0 0 0 MS AMANDA SMITH CHIEF PROGRAM OFFICER 131342 0 0 0 3600 0 0 0 20539 0 155481 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED 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 IF A BOARD MEMBER RECOGNIZES THEY HAVE A CONFLICT OF INTEREST, THEY WOULD IMMEDIATELY INFORM THE ORGANIZATION AND WOULD REFRAIN FROM VOTING ON ANYTHING GIVING RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 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. ARC GROUP EMPLOYMENT SERVICES INC 2780 AIRPORT DRIVE STE 450 COLUMBUS OH 43219 832800569 SERVING AS THE EMPLOYER FOR PROGRAM PARTICIPANTS EMPLOYED UNDER ARC'S GROUP OH ARC INDUSTRIES INC OF FRANKLIN COUNTY C 36324 1539 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0