THE ARC OF SOUTHINGTON INC

EIN: 060983817 501(c)(3)

PLANTSVILLE, CT

Total Revenue
$7,516,391
Total Expenses
$7,035,073
Total Assets
$4,623,821
Net Assets
$2,873,927
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CT
Principal Officer
PATRICIA GIBNEY
Phone
8606289220
Tax Period
2024-07-01 to 2025-06-30

THE ARC OF SOUTHINGTON INC, founded in 1978, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $7.0M left a modest 6% surplus.

Mission

THE ARC OF SOUTHINGTON IS A LEADER IN THE COMMUNITY: EDUCATING, EMPOWERING, SUPPORTING, AND ADVOCATING FOR PEOPLE WITH DISABILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,995,432
Program Service Revenue $460,933
Investment Income $58,794
Other Revenue $1,232
TOTAL REVENUE $7,516,391

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,582,027
Fundraising Expenses $3,671
Program Expenses $5,984,065
Other Expenses $1,453,046
TOTAL EXPENSES $7,035,073

Year-over-Year Comparison

2024 2023 Change
Revenue $7,516,391 $6,957,568 +0.1%
Expenses $7,035,073 $6,972,568 +0.0%
Net Income $481,318 $-15,000 -33.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
133
Volunteers
10

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
6
$359,049
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA GIBNEY CEO 45.00
Officer
$188,000 $23,936 $211,936
ANTHONY MASSARELLI CFO 45.00
Officer
$132,017 $15,096 $147,113
CAROLYN LORENZO QUALITY ASSU 45.00
Highest
$121,589 $169 $121,758
CAROLYN WILLIAMS QUALITY ASSU 45.00
Highest
$120,687 $672 $121,359
BRIAN BANKS BEHAVIORIST 45.00
Highest
$109,670 $672 $110,342
LORI-ANN FERREIRA DIRECTOR 2.00
Director
$0 $0 $0
GIANPAOLO PATANE DIRECTOR 2.00
Director
$0 $0 $0
ROBERT HOLM DIRECTOR 2.00
Director
$0 $0 $0
JACQUELYN SALERNO DIRECTOR 2.00
Director
$0 $0 $0
WALTER RICE DIRECTOR 2.00
Director
$0 $0 $0
SHELLY NADWAIRSKI DIRECTOR 2.00
Director
$0 $0 $0
JAN VERDERAME DIRECTOR 2.00
Director
$0 $0 $0
JIM MORELLI PRESIDENT 2.00
Officer Director
$0 $0 $0
ANN MARIE CONATY VICE PRESIDE 2.00
Officer Director
$0 $0 $0
ALEX BRILLA TREASURER 2.00
Officer Director
$0 $0 $0
DONNA BROUILLARD SECRETARY 2.00
Officer 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 $7,516,391 $7,035,073 $4,623,821 $481,318
2024 No data No data No data No data
2023 $6,821,359 $6,830,669 $3,875,550 $-9,310
2022 $6,516,035 $6,425,138 $3,829,131 $90,897
2021 $7,504,022 $6,558,993 $3,711,649 $945,029
2020 $6,480,036 $6,405,131 $3,659,903 $74,905
2019 $6,546,724 $6,033,414 $3,181,889 $513,310
2018 $5,747,189 $5,721,006 $2,509,076 $26,183
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