2023-04-18T17:41:28-05:00 2022-12-31 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2022-01-01 541054921 THE ARC OF GREATER WILLIAMSBURG ARCO 7572293535 150 STRAWBERRY PLAINS ROAD SUITE D WILLIAMSBURG VA 23188 PAMELA MCGREGOR EXECUTIVE DIRECTOR 7572293535 2023-04-17 1 PAMELA MCGREGOR 999009999 1 LISA CANDELLA CPA P01695830 7572241174 2023-04-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAMELA MCGREGOR 150 STRAWBERRY PLAINS ROAD SUITE D WILLIAMSBURG VA 23188 410731 0 X N/A X 1976 VA THE ARC OF GREATER WILLIAMSBURG'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY ACTIVITIES AND ADVOCACY. 15 15 16 0 0 0 303543 257664 83777 107256 39 35 5670 38564 393029 403519 0 0 0 0 250533 274212 0 0 80022 138131 165857 388664 440069 4365 -36550 565467 526046 0 0 565467 526046 X OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH COMMUNITY ACTIVITIES AND ADVOCACY. OUR VISION IS DRIVEN BY THE OPPORTUNITY FOR HOPE, FOR GROWTH, FOR CHANGE; THE OPPORTUNITY FOR EVERYONE TO BECOME A VALUED, CONTRIBUTING MEMBER OF THEIR COMMUNITY. OUR GOAL IS TO BE THE CHAMPION OF INDIVIDUAL RIGHTS FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND TO CONTINUE TO DEVELOP PROGRAMS TO SUSTAIN THIS CAUSE. OUR SERVICES PROVIDE HEALTH AND WELLNESS, EDUCATIONAL LIFE SKILLS, CULTURAL AND RECREATIONAL OPPORTUNITIES, TRANSPORTATION TO OUR PROGRAMS, AND RESPITE TIME FOR FAMILIES AND CAREGIVERS. WE SERVE AN AVERAGE OF 250 CLIENTS IN JAMES CITY COUNTY, CITY OF WILLIAMSBURG, YORK COUNTY AND POQUOSON. WE ALSO HAVE ACTIVE ARC CLIENTS WHO LIVE IN PROVIDENCE FORGE, QUINTON AND GLOUCESTER AND ATTEND ACTIVITIES VIA PRIVATE TRANSPORTATION. 0 0 311262 108219 THE ARC OF GREATER WILLIAMSBURG PROVIDES SUPPORT SERVICES TO OVER 250 ADULTS WITH DISABILITIES IN FOUR PROGRAM AREAS: ADAPTED WELLNESS, LIFE LONG LEARNING, ARTS & CULTURE, AND RECREATIONAL THERAPY. IN ADDITION, SINCE 2016, THE ARC HAS PROVIDED A FOUR DAY PER WEEK DAY PROGRAM WHICH INCLUDES CONTINUING EDUCATION, LIFE SKILLS, AND VOCATIONAL TRAINING. THE ARC ALSO PROVIDES DOOR-TO-DOOR TRANSPORTATION SERVICES AND RESPITE TIME FOR PARENTS AND CAREGIVERS. 311262 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 16 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X PAMELA MCGREGOR 7572293535 150 STRAWBERRY PLAINS ROAD SUITE D WILLIAMSBURG VA 23188 GARY A DAYTON PRESIDENT 1.00 X X 0 0 0 ROGER SAMS BOARD MEMBER 1.00 X 0 0 0 ERIN JOHNSTON BOARD MEMBER 1.00 X 0 0 0 DIANE SCHWARZ SECRETARY 1.00 X X 0 0 0 TERI COLLINS BOARD MEMBER 1.00 X 0 0 0 LYLE SCHIAVONE BOARD MEMBER 1.00 X 0 0 0 ADAM KINSMAN BOARD MEMBER 1.00 X 0 0 0 TRACY NEWSOM BOARD MEMBER 1.00 X 0 0 0 REBECCA KINKEAD BOARD MEMBER 1.00 X 0 0 0 JULIE O'NEIL BOARD MEMBER 1.00 X 0 0 0 GREG KLINE TREASURER 1.00 X X 0 0 0 BEN PUCKETT BOARD MEMBER 1.00 X 0 0 0 FRANK DOOLEY HONORARY BOARD MEMBER 1.00 X 0 0 0 BOB DWYER BOARD MEMBER 1.00 X 0 0 0 SUE HARMON VICE PRESIDENT 1.00 X X 0 0 0 PAM MCGREGOR EXECUTIVE DIRECTOR 40.00 X 83278 0 0 83278 0 0 0 0 0 0 0 33016 6945 56615 8000 153088 257664 DAY SUPPORT PROGRAM 624100 77575 77575 ACTIVITY FEES 624100 29681 29681 107256 35 35 44813 56615 7212 37601 37601 OTHER INCOME 624100 963 963 963 403519 108219 0 37636 83278 27759 27759 27760 169828 128077 1719 40032 21106 13665 2255 5186 13341 4710 8631 4712 4712 13199 11615 1320 264 42469 42469 5484 4387 439 658 TRANSPORTATION - ACTIVI 44952 44952 DAY SUPPORT PROGRAM ACT 16767 16767 SUPPLIES 9967 8342 678 947 DONOR RELATIONS 4756 4756 10210 8519 1272 419 440069 311262 48785 80022 6688 138 465906 366648 15625 17000 251284 217605 76148 33679 107481 1100 1100 565467 526046 0 0 X 477684 461509 87783 64537 565467 526046 565467 526046 -36550 -2871 0 X X 0 1 X 1 0 X 298285 556400 377502 303543 257665 1793395 298285 556400 377502 303543 257665 1793395 1793395 6 10 522 39 35 612 963 963 1794970 0.99910 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251284 217605 33679 33679 X 400648 -2871 -2871 403519 0 403519 440069 0 440069 0 440069 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A QUALIFIED CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR OBLIGATIONS AT DECEMBER 31, 2022. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2019, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. 5K RUN FOR THE ARC 64339 56615 7724 92 100 6945 COMMUNITY PICKLEBALL CHALLENGE 15931 15931 1 21158 21158 75 101428 56615 44813 92 100 7020 7212 37601 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, VICE PRESIDENT, AND EXECUTIVE DIRECTOR REVIEW THE 990, COMPARING NUMERICAL ENTRIES TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWING THE INFORMATION QUESTIONS LINE BY LINE. A QUESTIONNAIRE CHECKLIST ADOPTED FROM THE FORM 990 IS REVIEWED BY THE INDEPENDENT PUBLIC ACCOUNTANT WITH THE EXECUTIVE DIRECTOR WHO IN TURN REVIEWS THE QUESTIONS WITH THE PRESIDENT AND VICE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE TO ACKNOWLEDGE IN WRITING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY STATEMENT, AND THAT NO CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE BOARD AS A WHOLE WILL EXAMINE THE NATURE OF THE CONFLICT AND WHETHER THE ACTUAL CONFLICT IS SEVERE ENOUGH TO REQUIRE THE RESIGNATION OF THE BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES' SALARIES ARE SET BY THE BOARD OF DIRECTORS BASED ON LOCAL PAY SCALES OF OTHER NON-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE PROCESS FROM PRIOR YEARS.