2024-04-02T13:34:26-05:00 2023-06-30 471096596 RAFFOL AND COMPANY INC 105 CHESTNUT ST SUITE 11 NEEDHAM MA 02492 990 2022-07-01 042281165 THE ARC OF BRISTOL COUNTY INC ARCO 5082261445 141 PARK STREET ATTLEBORO MA 02703 MICHAEL ANDRADE PRESIDENT & CEO 5082261445 2024-02-07 1 MICHAEL ANDRADE 999009999 0 KENNETH RAFFOL P00045686 7814444926 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL ANDRADE 141 PARK STREET ATTLEBORO MA 02703 24473907 0 X WWW. ARCNBC . ORG X 1959 MA TO FOSTER COMMUNITY PARTNERSHIPS, PROMOTE INDIVIDUAL ADVOCACY AND CREATE A PATHWAY FOR GROWTH AND INNOVATION BY OFFERING EXCEPTIONAL SUPPORT AND SERVICES TO PEOPLE WITH ALL ABILITIES 9 9 411 12 0 0 14297902 969739 4657972 22325621 -26786 412729 448228 364547 19377316 24072636 0 0 0 0 8711487 11007382 0 0 172323 9437347 10977315 18148834 21984697 1228482 2087939 12183020 15395285 4036404 5160730 8146616 10234555 X TO FOSTER COMMUNITY PARTNERSHIPS, PROMOTE INDIVIDUAL ADVOCACY AND CREATE A PATHWAY FOR GROWTH AND INNOVATION BY OFFERING EXCEPTIONAL SUPPORT AND SERVICES TO PEOPLE WITH ALL ABILITIES THROUGH THE ATTRACTION, DEVELOPMENT AND RETENTION OF SUPERIOR TALENT WHO PASSIONATELY DEMONSTRATE BEST PRACTICES. 0 0 7896447 329212 8042247 RHODE ISLAND PROGRAMS - OUR RHODE ISLAND PROGRAMS PROVIDE A VARIETY OF SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DIABILITIES INCLUDING RESIDENTIAL, COMMUNITY, SHARED LIVING, EMPLOYMENT, SELF DIRECTED, AND AUTISM SUPPORTS 2612700 2758253 ACQUIRED BRAIN INJURY RESIDENTIAL SUPPORTS-THIS PROGRAM TRANSITIONS INDIVIDUALS CURRENTLY LIVING IN NURSING OR REHAB FACILITIES INTO A 24 HOUR CARE MANAGEMENT AND COMMUNITY BASED SUPPORTS PROGRAM TO INDIVIDUALS WITH ACQUIRED BRAIN INJURIES 2712865 2913615 ADULT FOSTER CARE - PROVIDES SERVICES TO MASSACHUSETTS WITH DEVELOPMENTAL DISABILITIES WHO NEED ASSISTANCE WITH ACTIVITIES IN DAILY LIVING IN ORDER FOR THEM TO SAFELY LIVE AT HOME. CASE MANAGERS AND NURSES FOR THIS SERVICE OPERATE OUT OF THE ATTLEBORO LOCATIONS. 6890277 1135659 7262726 6890277 1135659 7262726 20112289 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 435 0 1 411 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X PAUL DONNELLY 5082261445 141 PARK STREET ATTLEBORO MA 02703 RICHARD HARWOOD DIRECTOR 2.00 0.50 X 0 0 0 PAUL OLIVEIRA PRESIDENT 2.00 0.50 X X 0 0 0 D RANDALL HAYES 111 VICE PRESIDENT 2.00 0.50 X X 0 0 0 SCOTT SCALES TREASURER 1.00 0.50 X X 0 0 0 WILLIAM TAKSAR CLERK 1.00 0.50 X X 0 0 0 DAVID BRODEN DIRECTOR 1.00 0.50 X 0 0 0 PAUL CAMILLE PAST CHAIR 1.00 0.50 X X 0 0 0 JACQUELINE THEIS DIRECTOR 1.00 0.50 X 0 0 0 JEANNINE DINGUS-EASON DIRECTOR 1.00 0.50 X 0 0 0 MICHAEL ANDRADE PRESIDENT & CEO 50.00 X 200952 0 18044 DONNA BROWN VICE PRESIDENT 50.00 X 100146 0 14055 PAUL DONNELLY CFO 50.00 X 104772 0 3014 405870 0 35113 3 1 1 0 0 783339 186400 969739 CONTRACT REVENUE 22291530 22291530 OTHER REVENUE 34091 34091 22325621 225557 0 225557 225557 225557 814000 401271 412729 412729 412729 INVESTMENT INCOME 138990 138990 138990 24072636 23102897 0 0 405870 405870 9172234 8621482 411551 139201 610723 597612 12919 192 818555 731248 74654 12653 21352 21352 40000 40000 22944 22944 353892 107196 241126 5570 719760 719760 221189 194263 26637 289 4757 4757 191209 118503 69618 3088 267722 143649 124073 184322 58417 125365 540 PROGRAM EXPENSES 5668828 5643789 25039 PROVIDER STIPENDS 2648263 2633236 15027 REPAIRS AND MAINTENANCE 230770 230770 INTEREST EXPENSE 191209 118503 69618 3088 211098 193861 9535 7702 21984697 20112289 1700085 172323 2125263 4364746 2004520 696903 2477293 2740676 6888518 1573342 3892450 5315176 1036068 1774579 647426 503205 12183020 15395285 979039 694946 97911 1907623 1893633 936076 1258570 115755 1313581 4036404 5160730 X 8104554 10047055 42062 187500 8146616 10234555 12183020 15395285 2087939 0 X 0 1 X 1 0 X 10840234 10743514 13444924 14297902 24081774 73408348 10840234 10743514 13444924 14297902 24081774 73408348 73408348 37288 12565 11198 7098 0 68149 73476497 0.99910 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1133000 1133000 4134784 748630 3386154 924115 318478 605637 231101 136757 94344 465518 369477 96041 5315176 INTEREST RATE SWAP AGREEMENT 10994 FUNDS HELD ON BEHALF OF OTHERS 671722 LEASE LIABILITY, NET 446033 DEFERRED REVENUE 100 OTHER 184732 1313581 X 24072636 0 24072636 0 24072636 21984697 0 21984697 0 21984697 PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED UNDER FIN 48 0 0 0 0 0 0 0 0 0 MICHAEL ANDRADE PRESIDENT & CEO 200952 0 0 0 0 0 0 0 18044 0 218996 0 0 0 A MASS DEVELOPMENT FINANCE AGENCY 043431814 999999999 2018-02-28 2210000 PURCHASE OF REAL ESTATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE EXTERNAL AUDITOR AND REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. ONCE FORM 990 AND ALL SCHEDULES ARE FINALIZED, A COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THEY ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY, AND WILL REPORT ALL POTENTIAL CONFLICTS IN THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. WHERE A POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSCATION FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ANNUALLY CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CEO. THE REVIEW ALSO ESTABLISHES THE CEO'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF THE COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM FORM 990S OF SIMILAR ORGANIZATIONS AS WELL AS FROM OTHER AVAILABLE SALARY DATA. THE CEO ESTABLISHES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES AND REVIEWS THEIR PERFORMANCE EVALUATIONS. YEARLY COMPENSATIONS ARE SET WITHIN THE FISCAL OPERATING BUDGET PROCESS FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS, PUBLIC CHARITIES WEBSITE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS), ITS CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAKE COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE COMING TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE ARC OF GREATER FALL RIVER REALTY INC 141 PARK STREET ATTLEBORO MA 02703 222482234 RENTAL SERVICES TO DISABLED MA 501(C)(2) ARC OF BRISTOL COUNTY INC 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0