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The ARC of Northeast Indiana

Also known as Easterseals Northeast Indiana

Fort Wayne, IN · EIN 35-0998711 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

The ARC of Northeast Indiana reported $33.1 million in revenue and $32.7 million in expenses for calendar year 2024. Of every $100 it spent, $84.61 went to program services, $13.36 to management and general costs and $2.03 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.0% of the total. Government grants made up 7.7%. The highest compensation it reported for one person was $665,971 (PRESIDENT/CEO). 19 people received more than $100,000 in reportable compensation. Revenue rose 53% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $33M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $33M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
84.6%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
13.4%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
2.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.16$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
12.9%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
7.7%2.4%
Program service revenue share
Part VIII 2g ÷ 12
83.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$665,971$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.04%1.18%
People paid over $100,000
Part VII, line 2
196
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
9.26.9
Independent voting board members
Part VI 1a–1b
14 of 14100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$14M expenses · 50.5% of program spending · revenue $9.0M

Supported living easterseals arc offers supported living services for individuals who choose to live independently in their own apartment or home. Supported living is also available for children and adults living in the family home or a foster home. Easterseals arc provides adults with disabilities greater independence by offering the following services through indiana's medicaid waivers: adult foster care, behavior management, community education, & therapeutic activities, health care coordination, residential habilitation & support (not available through support services waiver), respite…

$6.5M expenses · 23.6% of program spending · revenue $17M

Residential service care guidance and supervision in a safe "home" atmosphere are provided 24 hours a day by trained, competent, nurturing staff. Each group home is designed to accommodate persons with similar disabilities. Staff create individual plans with each resident including life goals in the areas of communication, self-care, social integration, and home living to increase their skills with an expectation of positive results. Training and support are provided to assist each person in reaching goals

$4.4M expenses · 15.7% of program spending · revenue $2.1M

Rehab & work services easterseals arc provides a safe environment in which to train for work skills, socialization, academics, leisure activities, and daily living skills. Easterseals arc provides services assisting children and adults with disabilities gain greater independence. These services focus on employment skills including personal hygiene, nutrition, interviewing, and employment skills. Easterseals arc staff assist the participant in developing those skills, researching employment and job training. Once a position is secured, staff remain in contact with the consumer on a regular…

$2.8M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO
Officer, 39.00 hrs/week
$645,542$0$20,429$665,971
COO
Officer, 40.00 hrs/week
$495,662$0$11,102$506,764
CFAO
Officer, 39.00 hrs/week
$482,465$0$14,498$496,963
DIRECTOR OF FINANCE
Officer, 40.00 hrs/week
$196,901$0$10,422$207,323
CHIEF GVT RELATIONS
Officer, 40.00 hrs/week
$151,133$0$10,785$161,918
DIRECTOR OF NETWORK IT
Highest compensated employee, 40.00 hrs/week
$130,270$0$17,398$147,668
CHIEF MARKETING OFFICER
Highest compensated employee, 40.00 hrs/week
$123,494$0$1,671$125,165
DIRECTOR OF FAC AND PROP MGMT
Highest compensated employee, 40.00 hrs/week
$121,540$0$1,367$122,907

19 people received more than $100,000 in reportable compensation from The ARC of Northeast Indiana (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.0M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$33M$33M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$33M$33M84.6%$25M$665,971
2023 ⓘ$38M$37M85.3%$24M$405,572
2022 ⓘ$35M$35M89.0%$23M$414,206
2021 ⓘ$36M$30M89.1%$25M$386,742
2020 ⓘ$22M$22M89.2%$12M$302,415
2019 ⓘ$22M$21M92.2%$11M$289,037

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5700
  • Volunteers Part I, line 683

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
OPTIV SECURITY INC
Security installation services
$198,649
BRADLEY AND ASSOCIATES PC
Accounting services
$176,406
CITY WIDE FACILITY SOLUTIONS
Janitorial services
$144,000
MURILLO'S FLOORING AND DESIGN
Flooring installation
$124,387

Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.

Private foundation grants it received

8 private foundations reported grants to The ARC of Northeast Indiana totaling $266K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from The ARC of Northeast Indiana's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The ARC of Northeast Indiana, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Indiana

Questions people ask

How much of The ARC of Northeast Indiana's spending goes to programs?

In calendar year 2024, The ARC of Northeast Indiana reported that 84.6% of its $32.7 million in expenses went to program services, 13.4% to management and general and 2.0% to fundraising (Form 990, Part IX).

How much does The ARC of Northeast Indiana pay its top executive?

The largest total compensation The ARC of Northeast Indiana reported for one person in calendar year 2024 was $665,971, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does The ARC of Northeast Indiana get its money?

Of $33.1 million in revenue in calendar year 2024, 12.9% came from contributions and grants (including 7.7% from government grants) and 83.0% from program service revenue (Form 990, Part VIII).

Is The ARC of Northeast Indiana a registered charity?

The IRS lists EIN 35-0998711 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202503039349300915 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202412769349301356 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202312549349301136 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202242079349300229 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202141609349300624 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202001559349300645 · read the filing

All filings for EIN 35-0998711: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.