THE ARC EASTERN CONNECTICUT INC

EIN: 066010477 501(c)(3)

NORWICH, CT

Total Revenue
$26,298,578
Total Expenses
$25,789,884
Total Assets
$10,772,457
Net Assets
$6,035,508
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
CT
Principal Officer
LEAH ROGERSON
Phone
8608894435
Tax Period
2023-07-01 to 2024-06-30

THE ARC EASTERN CONNECTICUT INC, founded in 1952, is a mid-sized nonprofit that reported $26.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EDUCATIONAL, VOCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS DESIGNED TO FULLY INTEGRATE INDIVIDUALS WITH INTELLECTUAL DISABILITIES INTO THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $24,306,911
Program Service Revenue $1,948,939
Investment Income $35,301
Other Revenue $7,427
TOTAL REVENUE $26,298,578

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,149,150
Fundraising Expenses $28,338
Program Expenses $22,246,740
Other Expenses $5,640,734
TOTAL EXPENSES $25,789,884

Year-over-Year Comparison

2023 2022 Change
Revenue $26,298,578 $23,599,227 +0.1%
Expenses $25,789,884 $23,747,191 +0.1%
Net Income $508,694 $-147,964 -4.4%
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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
562
Volunteers
11

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
9
$528,484
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABBY SNYDER DIRECTOR 2.00
Director
$0 $0 $0
DIANE AUBIN PRESIDENT 2.00
Officer Director
$0 $0 $0
DONALD TRELLA DIRECTOR 2.00
Director
$0 $0 $0
EMILY MORRISON DIRECTOR 2.00
Director
$0 $0 $0
GENE MICHAEL DEARY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KELLY ALLARD DIRECTOR 2.00
Director
$0 $0 $0
KELLY MCNAMARA DIRECTOR 2.00
Director
$0 $0 $0
LINDA RHODES IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
RAY BARIBEAULT SECRETARY 2.00
Officer Director
$0 $0 $0
REBECCA DURHAM DIRECTOR 2.00
Director
$0 $0 $0
SHANNON AIELLO TREASURER 2.00
Officer Director
$0 $0 $0
KATHLEEN STAUFFER CHIEF EXECUTIVE OFFICER 40.00
Officer
$230,740 $49,847 $280,587
LAURIE THOMEN OUTGOING CHIEF OPERATIONAL OFFICER 40.00
Officer
$103,393 $8,168 $111,561
LEAH ROGERSON CHIEF FINANCIAL OFFICER 3/24 40.00
Officer
$0 $0 $0
TERRENCE HICKEY OUTGOING CHIEF FINANCIAL OFFICER 40.00
Officer
$125,310 $11,026 $136,336
AIMEE BOURASA DIRECTOR OF NURSING 40.00
Highest
$103,576 $10,352 $113,928
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 No data No data No data No data
2024 $26,298,578 $25,789,884 $10,772,457 $508,694
2023 $23,599,227 $23,747,191 $11,516,685 $-147,964
2022 $20,386,624 $20,902,521 $10,027,301 $-515,897
2021 $21,962,056 $20,518,388 $11,225,705 $1,443,668
2019 $13,249,371 $13,319,736 $6,157,065 $-70,365
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