BROCKTON AREA ARC INC

EIN: 042323368 501(c)(3) Human Services

BROCKTON, MA

Total Revenue
$8,184,247
Total Expenses
$7,793,905
Total Assets
$6,730,396
Net Assets
$4,336,256
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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
MA
Principal Officer
DEAN RIZZO
Phone
5085838030
Tax Period
2024-07-01 to 2025-06-30

BROCKTON AREA ARC INC, founded in 1951, is a community nonprofit in the Human Services sector that reported $8.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $7.8M left a modest 5% surplus.

Mission

BROCKTON AREA ARC INC WILL WORK IN PARTNERSHIP WITH AND FOR THE COMMUNITY TO PROVIDE ADVOCACY, INFORMATION AND DIRECT SERVICES THAT OFFER NEW OPPORTUNITIES AND CHOICE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. OUR SERVICES EMPOWER AND SUPPORT INDIVIDUALS TO REALIZE THEIR POTENTIAL GOALS AND FOSTER INDEPENDENCE AND RESPECT.

Program Service Accomplishments

Program 1
Expenses: $1,453,670 Revenue: $1,423,267

THE ARC OF GREATER BROCKTON FAMILY SUPPORT CENTER WORKS IN COLLABORATION WITH THE MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) AND THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION...

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THE ARC OF GREATER BROCKTON FAMILY SUPPORT CENTER WORKS IN COLLABORATION WITH THE MASSACHUSETTS DEPARTMENT OF DEVELOPMENTAL SERVICES (DDS) AND THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION (DESE) TO PROVIDE PLANNING ASSISTANCE, INFORMATION, EDUCATION, AND REFERRAL SERVICES TO ASSIST PARENTS IN MANAGING THE CHALLENGES OF RAISING A CHILD WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND AUTISM SPECTRUM DISORDER. THESE SERVICES EXTEND TO THE PEOPLE WHO LOVE AND SUPPORT THEM: PARENTS, SISTERS AND BROTHERS, GRANDPARENTS, EDUCATORS, AND OTHERS.MEMBERS OF THE FAMILY SUPPORT CENTER TEAM INCLUDE COORDINATORS THAT ARE FLUENT IN PORTUGUESE, CAPE VERDEAN CREOLE, FRENCH, SPANISH AND HAITIAN CREOLE. WE CAN ALSO ARRANGE FOR TRANSLATION AND INTERPRETATION IN OTHER LANGUAGES UPON REQUEST.THE FAMILY SUPPORT CENTER SPONSORS A VARIETY OF SUPPORT GROUPS AND EDUCATIONAL WORKSHOPS PROVIDING FAMILY MEMBERS OPPORTUNITIES TO CONNECT WITH OTHER FAMILIES, SHARE RESOURCES, AND BUILD SUPPORTIVE NETWORKS.

Program 2
Expenses: $1,712,936 Revenue: $1,613,197

THE ARC OF GREATER BROCKTON DAY HABILITATION PROGRAM, WITH LOCATIONS IN BROCKTON (INSIDE OUR RAYMOND CARCHIDI CENTER FOR WELLNESS) AND IN EASTON, PROVIDES THERAPEUTIC PROGRAMMING FOR ADULTS WITH...

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THE ARC OF GREATER BROCKTON DAY HABILITATION PROGRAM, WITH LOCATIONS IN BROCKTON (INSIDE OUR RAYMOND CARCHIDI CENTER FOR WELLNESS) AND IN EASTON, PROVIDES THERAPEUTIC PROGRAMMING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ALL NEW PARTICIPANTS NEED TO BE MASS HEALTH ELIGIBLE AND RECEIVE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH EVALUATION PRIOR TO DEVELOPING A GOAL ORIENTED PLAN TO HELP THEM REACH THEIR PERSONAL NEEDS AND OBJECTIVES. OUR EASTON LOCATION IS STAFFED BY CERTIFIED NURSING ASSISTANTS, WHICH ALLOWS US TO SERVE PARTICIPANTS WHO MAY HAVE MORE ADVANCED MEDICAL CONDITIONS.IN ADDITION, THE PROGRAM INCORPORATES SOCIAL SKILLS, MUSIC, ART, MOVEMENT, NUTRITION/COOKING, COMMUNITY INTEGRATION, AND VOLUNTEER PROJECTS. THE MODEL IS IDEAL FOR TAILORING A PROGRAM SPECIFIC TO THE INDIVIDUAL NEEDS OF EVERY PARTICIPANT.UTILIZING THE EXPERTISE OF OUR STAFF, PARTICIPANTS ARE ABLE TO TAKE ADVANTAGE OF NUMEROUS IN-HOUSE AND COMMUNITY BASED PROGRAMS THROUGHOUT THE YEAR. THESE PROGRAMS AND ACTIVITIES ARE DESIGNED TO PROVIDE MEANINGFUL EXPERIENCES AND HELP PARTICIPANTS SUCCESSFULLY IMPLEMENT THEIR INDIVIDUAL SERVICE PLANS, AND UNDERSTAND THEIR RIGHTS THROUGH HUMAN RIGHTS TRAINING INITIATIVES.

Program 3
Expenses: $1,439,490 Revenue: $1,410,073

THE ARC OF GREATER BROCKTON OPERATES A COMPREHENSIVE EMPLOYMENT SERVICES PROGRAM FOR PARTICIPANTS, OFFERING PLACEMENT ASSISTANCE IN LOCAL BUSINESSES AND WITHIN OUR OWN INTERNAL BUSINESS OPERATIONS...

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THE ARC OF GREATER BROCKTON OPERATES A COMPREHENSIVE EMPLOYMENT SERVICES PROGRAM FOR PARTICIPANTS, OFFERING PLACEMENT ASSISTANCE IN LOCAL BUSINESSES AND WITHIN OUR OWN INTERNAL BUSINESS OPERATIONS. OUR DEDICATED STAFF ASSIST ADULTS WITH VARYING ABILITIES TO PREPARE FOR, ACHIEVE AND MAINTAIN GAINFUL EMPLOYMENT IN THE COMMUNITY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $110,687
Program Service Revenue $8,040,793
Investment Income $19,526
Other Revenue $13,241
TOTAL REVENUE $8,184,247

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,575,612
Fundraising Expenses $7,144
Program Expenses $6,980,027
Other Expenses $2,218,293
TOTAL EXPENSES $7,793,905

Year-over-Year Comparison

2024 2023 Change
Revenue $8,184,247 $7,230,034 +0.1%
Expenses $7,793,905 $7,182,310 +0.1%
Net Income $390,342 $47,724 +7.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
11
Employees
260
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$240,204
Total Directors
14
$9,035
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEAN RIZZO EXECUTIVE DIRECTOR 40.00
Officer
$111,362 $30,888 $142,250
SONIA WALROND FINANCE DIRECTOR 40.00
Officer
$88,287 $9,667 $97,954
MARK PETTINE DIRECTOR 1.00
Director
$9,035 $0 $9,035
MARC ZADE PRESIDENT 5.00
Officer Director
$0 $0 $0
JASON WINCHELL VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
PAM BOOTH SECRETARY 5.00
Officer Director
$0 $0 $0
SMITH VIL TREASURER 5.00
Officer Director
$0 $0 $0
BOB MULVOY TREASURER (UNTIL 9/24) 5.00
Officer Director
$0 $0 $0
MICHAEL PALLADINO DIRECTOR 1.00
Director
$0 $0 $0
SHAUN FITZGERALD DIRECTOR 1.00
Director
$0 $0 $0
DELLA JONES DIRECTOR 1.00
Director
$0 $0 $0
DON BELANGER DIRECTOR 1.00
Director
$0 $0 $0
SEAN NOONAN DIRECTOR 1.00
Director
$0 $0 $0
WENDY PEREZ DIRECTOR 1.00
Director
$0 $0 $0
BONNIE RIVERS DIRECTOR 1.00
Director
$0 $0 $0
DERRICK TATE DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,184,247 $7,793,905 $6,730,396 $390,342
2024 No data No data No data No data
2022 $5,435,233 $4,476,951 $4,685,588 $958,282
2021 $3,368,187 $3,365,338 $3,576,763 $2,849
2020 $3,847,092 $3,540,781 $3,794,523 $306,311
2019 $3,231,997 $3,225,144 $3,413,882 $6,853
2018 $3,006,181 $2,921,986 $3,443,229 $84,195
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