THE ARC OF LITCHFIELD COUNTY INC

EIN: 066075006 501(c)(3) Human Services

TORRINGTON, CT

Total Revenue
$10,671,293
Total Expenses
$10,419,235
Total Assets
$5,106,178
Net Assets
$1,262,157
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
CT
Principal Officer
MICHAEL MENARD
Phone
8604829364
Tax Period
2024-07-01 to 2025-06-30

THE ARC OF LITCHFIELD COUNTY INC, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $10.7M in total revenue in fiscal year 2024.

Mission

CONTINUED FROM PARTS I & III: CHOICE, RESPECT, AND DIGNITY. LARC IS A LOCAL CHAPTER OF THE ARC, THE LARGEST COMMUNITY BASED ORGANIZATION FOR THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ON A DAILY BASIS, LARC SUPPORTS 135 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT NORTHWEST CONNECTICUT. SERVICES INCLUDE RESIDENTIAL GROUP HOMES, SUPPORTIVE HOUSING, IN-HOME SUPPORTS, TRANSPORTATION, DAY AND EMPLOYMENT PROGRAMS. OTHER ACCOMPLISHMENTS OVER THE PAST YEAR INCLUDE: -LARC IS PARTICIPATING IN PROJECT SEARCH, AN EMPLOYMENT TRAINING MODEL THAT IS SUCCESSFULLY INTEGRATING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INTO COMPETITIVE WAGE JOBS. -LARC IS WORKING WITH LOCAL SCHOOL SYSTEMS TO ENSURE THAT INDIVIDUALS TRANSITIONING FROM SCHOOL TO WORK ARE AWARE OF THE OPPORTUNITY. THE PROJECT SEARCH PROGRAM IS DESIGNED TO BE A ONE-YEAR PROGRAM AND IS BASED ON A SCHOOL YEAR. PARTICIPATING INDIVIDUALS, PRIMARILY AGED 22 AND OLDER, WILL WORK IN INTERN

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,047,565
Program Service Revenue $9,589,434
Investment Income $14
Other Revenue $34,280
TOTAL REVENUE $10,671,293

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,794,953
Fundraising Expenses $67,985
Program Expenses $8,833,349
Other Expenses $2,624,282
TOTAL EXPENSES $10,419,235

Year-over-Year Comparison

2024 2023 Change
Revenue $10,671,293 $10,158,238 +0.1%
Expenses $10,419,235 $9,695,514 +0.1%
Net Income $252,058 $462,724 -0.5%
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
12
Independent Members
12
Employees
235
Volunteers
N/A

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
$272,207
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL MENARD EXECUTIVE DI 40.00
Officer
$126,532 $15,485 $142,017
LINDA CULL FINANCE DIRE 40.00
Officer
$104,860 $25,330 $130,190
BARBARA CANARY DIRECTOR 0.30
Director
$0 $0 $0
GEORGE CRAIG DIRECTOR 0.30
Director
$0 $0 $0
CHAD WIDING DIRECTOR 0.30
Director
$0 $0 $0
JON SHEAFFER DIRECTOR 0.30
Director
$0 $0 $0
JULIE GARGIULO DIRECTOR 0.30
Director
$0 $0 $0
LAUREN ZORDAN DIRECTOR 0.30
Director
$0 $0 $0
KIMBERLEY BROWN DIRECTOR 0.30
Director
$0 $0 $0
SARAH LANGLOIS PRESIDENT 4.00
Officer Director
$0 $0 $0
DOROTHY BECKLEY PAST PRESIDE 2.00
Officer Director
$0 $0 $0
KATHLEEN ORR VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MARK LAMBERT TREASURER 1.00
Officer Director
$0 $0 $0
RUTH DWYER SECRETARY 1.00
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 $10,671,293 $10,419,235 $5,106,178 $252,058
2024 No data No data No data No data
2023 $8,052,144 $9,681,467 $3,597,188 $-1,629,323
2022 $9,014,193 $8,975,553 $5,296,013 $38,640
2021 $7,704,539 $7,913,665 $6,365,483 $-209,126
2020 $8,128,205 $8,480,905 $6,518,437 $-352,700
2019 $7,927,463 $8,352,359 $6,020,870 $-424,896
2018 $8,222,470 $7,682,992 $6,046,830 $539,478
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