You’re viewing the FY2023 filing — not the latest on file.
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Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1956.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
90 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Something off? Claim to add context
Who runs it and what they're paid
28 people listed on the 990; $1.7M paid to officers and key staff.
Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President/CEO
$425,154Pt VII · Sec A
Treasurer/CFO
$245,453Pt VII · Sec A
Clerk/COO
$182,205Pt VII · Sec A
Chief Development Officer
$180,329Pt VII · Sec A
Chief HR
$176,593Pt VII · Sec A
Chief Innovation/Strategy
$158,113Pt VII · Sec A
$157,802Pt VII · Sec A
$145,306Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director (until 1/2023)
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Jo Ann Simons | $408,606 | $396,082 | $425,154 | $327,762 | $328,276 | $329,308 |
| Cynthia Park | $222,906 | $225,867 | $245,453 | $217,287 | $182,054 | — |
| Rosemore Osemwunghe | — | $200,077 | $157,802 | — | $122,800 | — |
| Sarah Kagacha | $199,858 | $153,288 | — | — | — | — |
| Wendy Lis | $191,348 | $158,528 | $145,306 | $121,706 | — | — |
| Cynthia Gavlick | — | — | — | — | — | $183,277 |
| Joanne Plourde | $157,666 | $168,379 | $182,205 | $168,422 | $161,805 | $166,588 |
| Craig Welton | — | — | $180,329 | $162,049 | $155,818 | $158,055 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
See Northeast Arc INC executive salaries →Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Empowers adults and children with disabilities to fully participate in their communities.
Questions for Northeast Arc INC
Your first name shows with your question. Northeast Arc INC answers here, for everyone.
3 programs · $45.6M · in their own filed words · FY2022
01
Residential Services
Northeast arc has been providing residential services for over 40 years. Residential services are provided to 121 people in 26 homes, located across more than 10 communities on the north shore and in burlington, ma.
$21.3Mprogram expense
02
Clinical Services
Provides MEDICAID/MEDICARE certified home health care to medically fragile individuals in two primary programs: continuous care nursing and skilled intermittent care. This is available up to 24 hours per day, 365 days per year, to medically complex children and adults to help them achieve optimum health and wellness.
$15.3Mprogram expense
03
Family Services
Northeast arc provides a variety of services designed to support families of children and adults with disabilities. These services, supporting close to 1,000 people, consist of technical assistance, education, autism aba specialty services, recreation, and three specific resource and support centers.
$9.0Mprogram expense
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Schedule I · received and paid
Grants received · FY2025
Salem Five Charitable Foundation INCFY2025$5K
Total grants receivedfrom 2 funders$10K
Grants paid · 3 grants · $307K · 2021–2023
North Shore Heritage Associates INCMA · FY2023$145,730
North Shore Heritage Associates INCMA · FY2022$91,063
North Shore Heritage Associates INCMA · FY2021$70,000
Federal money
Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $2.4M federal money spent
Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.9M
Lower Income Housing Assistance Program Section 8 Moderate RehabilitationDepartment of Housing and Urban Development · ALN 14.856 · Direct and through Beverly Housing Authority and 7 more$293K
Special Education - Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through Massachusetts Department of Public Health$93K
Rehabilitation Services Vocational Rehabilitation Grants to StatesDepartment of Education · ALN 84.126 · Through Massachusetts Department of Public Health$67K
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$27K
The auditor reported no findings.
Year ending Jun 2024 · $2.3M federal money spent
Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.9M
Lower Income Housing Assistance Program Section 8 Moderate RehabilitationDepartment of Housing and Urban Development · ALN 14.856 · Direct and through Local Governments and Non-Profit Agencies$309K
Supportive Housing for the ElderlyDepartment of Housing and Urban Development · ALN 14.157 · Direct$74K
Special Education - Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through Commonwealth of Massachusetts, Department of Public Health$56K
Rehabilitation Services Vocational Rehabilitation Grants to StatesDepartment of Education · ALN 84.126 · Through Commonwealth of Massachusetts, Massachusetts Rehabilitation Commission$46K
The auditor reported no findings.
Year ending Jun 2023 · $2.3M federal money spent
Supportive Housing for Persons with Disabilities (section 811) - Capital AdvanceDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.9M
Lower Income Housing Assistance Program Section 8 Moderate RehabilitationDepartment of Housing and Urban Development · ALN 14.856 · Direct and through Beverly Housing Authority and 7 more$307K
Supportive Housing for the Elderly (section 202)Department of Housing and Urban Development · ALN 14.157 · Direct$117K
Rehabilitation Services Vocational Rehabilitation Grants to StatesDepartment of Education · ALN 84.126 · Through Commonwealth of Massachusetts, Massachusetts Rehabilitation Commission$46K
Special Education - Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through Commonwealth of Massachusetts, Department of Public Health$10K
The auditor reported no findings.
Year ending Jun 2022 · $3.4M federal money spent
Supportive Housing for Persons with Disabilities (section 811) - Capital AdvanceDepartment of Housing and Urban Development · ALN 14.181 · Direct$1.9M
Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural DistributionDepartment of Health and Human Services · ALN 93.498 · Direct$1.1M
Lower Income Housing Assistance Program Section 8 Moderate RehabilitationDepartment of Housing and Urban Development · ALN 14.856 · Direct and through Salem Housing Authority and 7 more$304K
Supportive Housing for the Elderly (section 202)Department of Housing and Urban Development · ALN 14.157 · Direct$153K
Rehabilitation Services Vocational Rehabilitation Grants to StatesDepartment of Education · ALN 84.126 · Through Commonwealth of Massachusetts, Massachusetts Rehabilitation Commission$29K
Plus 1 smaller program.
The auditor reported no findings.
By the numbers
The FY2023 990, line by line.
Download 990
1The main four
Money inPt VIII
$73.4M
Ln 12
Fees for servicesLn 2g$38.0M
Gifts and grantsLn 1h$33.5M
Investment incomeLn 3$1.7M
Money outPt IX
$70.0M
Ln 25
Programscol B$63.4M
Managementcol C$5.8M
Fundraisingcol D$825K
Owns and owesPt X
$34.9M
net assets · Ln 32
Cash and savingsLn 1–2$4.6M
Total assetsLn 16$47.9M
LiabilitiesLn 26$12.9M
PeoplePt VI, VII
28
listed · VII A
PaidVII A8
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$33.5M
Government grantsLn 1e$31.5M
Noncash giftsLn 1g$35K
Fundraising eventsLn 1c$635K
Fees for servicesLn 2g$38.0M
Investment incomeLn 3$1.7M
Other incomeLn 4–11$136K
Gains on assetsLn 7$1.2M
Total revenueLn 12$73.4M
Assets in detailPt X, end of year
CashLn 1$4.3M
SavingsLn 2$290K
Cash and savings togetherLn 1–2$4.6M
Pledges and grants receivableLn 3$1.0M
Accounts receivableLn 4$10.1M
Prepaid expenses and deferred chargesLn 9$1.3M
Land, buildings, equipmentLn 10c$3.8M
InvestmentsLn 11–13$19.0M
Other assetsLn 15$8.0M
Total assetsLn 16$47.9M
LiabilitiesLn 26$12.9M
Net assetsLn 32$34.9M
OperationsPt I, VI
EmployeesI 51,390
VolunteersI 6775
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$35K
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$35K
Share of the $19.0M endowmentSch D 1g0.18%
Typical, median of 2,202 orgs0.44%
EndowmentSch D · Pt V
| Line | FY23 | FY22 | FY21 | FY20 | FY19 |
|---|---|---|---|---|---|
| End of yearLn 1g | $19.0M | $17.3M | $6.0M | $5.1M | $4.8M |
| Given inLn 1b | $12.0M | $1K | $1.3M | ||
| SpentLn 1d–1f | $530 |
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
| Line | Start FY23 | End FY23 |
|---|---|---|
| Cash and savingsLn 1–2 | $5.2M | $4.6M |
| InvestmentsLn 11–13 | $17.3M | $19.0M |
| Land, buildings, equipmentLn 10c | $3.0M | $3.8M |
| Total assetsLn 16 | $41.7M | $47.9M |
| LiabilitiesLn 26 | $10.2M | $12.9M |
| Net assetsLn 32 | $31.5M | $34.9M |
5Every line
Statement of functional expensesPt IX · every line
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic organizationsLn 1 | $91K | $91K | ||
| Pay of current officers, directors and key staffLn 5 | $1.0M | $89K | $953K | |
| Other salaries and wagesLn 7 | $45.5M | $42.6M | $2.4M | $478K |
| Pension plan contributionsLn 8 | $136K | $114K | $17K | $4K |
| Other employee benefitsLn 9 | $2.9M | $2.7M | $193K | $37K |
| Payroll taxesLn 10 | $4.5M | $4.1M | $283K | $44K |
| Management feesLn 11a | $373K | $144K | $181K | $48K |
| Legal feesLn 11b | $41K | $41K | ||
| Accounting feesLn 11c | $132K | $132K | ||
| Investment management feesLn 11f | $35K | $35K | ||
| Other fees for servicesLn 11g | $2.5M | $2.5M | $13K | $2K |
| Advertising and promotionLn 12 | $487K | $406K | $68K | $13K |
| Office expensesLn 13 | $660K | $535K | $108K | $17K |
| Information technologyLn 14 | $1.0M | $665K | $340K | $11K |
| OccupancyLn 16 | $2.4M | $2.3M | $118K | $12K |
| TravelLn 17 | $309K | $306K | $2K | $889 |
| Conferences, conventions and meetingsLn 19 | $6K | $1K | $5K | $90 |
| InterestLn 20 | $20K | $11K | $10K | |
| Depreciation, depletion and amortizationLn 22 | $597K | $246K | $351K | $21 |
| InsuranceLn 23 | $507K | $343K | $163K | $1K |
| Other expenses (24a–d)Ln 24 | $6.6M | $6.0M | $423K | $155K |
| All other expensesLn 24e | $178K | $178K | ||
| Total functional expensesLn 25 | $70.0M | $63.4M | $5.8M | $825K |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2025 LatestFiled with the IRS May 5, 2026 | $91.2M | $85.3M | $5.9M | $44.8M | 990 PDF |
| FY2024Filed with the IRS Feb 26, 2025 | $74.7M | $73.7M | $1.0M | $37.8M | 990 PDF |
| FY2023 ViewingFiled with the IRS Feb 16, 2024 | $73.4M | $70.0M | $3.3M | $34.9M | 990 PDF |
| FY2022Filed with the IRS Mar 2, 2023 | $230.4M | $216.4M | $14.0M | $31.5M | 990 PDF |
| FY2021Filed with the IRS May 6, 2022 | $321.2M | $317.9M | $3.3M | $18.2M | 990 PDF |
| FY2020Filed with the IRS May 12, 2021 | $308.7M | $306.6M | $2.1M | $14.1M | 990 PDF |
Schedules filed Part IV
III · Programs
R · Related orgs
G · Fundraising
L · Interested persons
I · Grants
A · Public support
M · Noncash
J · Pay
O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $73,354,887 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $42,711,633$33,489,983
I-9 Program service revenuePrior year $187,544,053$38,004,837
I-10 Investment incomePrior year $82,533$1,724,023
I-11 Other revenuePrior year $13,693$136,044
I-12 Total revenuePrior year $230,351,912$73,354,887
I-13 Grants and similar amounts paidPrior year $70,000$91,063
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $52,470,194$54,060,079
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $163,833,765$15,891,590
I-18 Total expensesPrior year $216,373,959$70,042,732
I-19 Revenue less expensesPrior year $13,977,953$3,312,155
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $73,354,887 across 12 lines filed
VIII-1a Federated campaigns$793
VIII-1c Fundraising events$635,487
VIII-1e Government grants$31,460,638
VIII-1f All other contributions, gifts and grants$1,393,065
VIII-1g Noncash contributions (included above)$35,200
VIII-1h Total contributions, gifts and grants$33,489,983
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $38,004,837$38,004,837
VIII-3 Investment incomeRelated to mission $570,565$570,565
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,153,458$1,153,458
VIII-8 Net income from fundraising eventsExcluded from tax −$59,514−$59,514
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $195,558$195,558
VIII-12 Total revenueRelated to mission $38,770,960 · Unrelated business $0 · Excluded from tax $1,093,944$73,354,887
Part IX · Statement of functional expenses $70,042,732 across 22 lines filed
IX-1 Grants to domestic organizationsPrograms $91,063$91,063
IX-5 Pay of current officers, directors and key staffPrograms $88,821 · Management $952,522$1,041,343
IX-7 Other salaries and wagesPrograms $42,617,020 · Management $2,402,596 · Fundraising $477,972$45,497,588
IX-8 Pension plan contributionsPrograms $114,310 · Management $17,324 · Fundraising $3,967$135,601
IX-9 Other employee benefitsPrograms $2,687,093 · Management $193,026 · Fundraising $37,400$2,917,519
IX-10 Payroll taxesPrograms $4,140,455 · Management $283,183 · Fundraising $44,390$4,468,028
IX-11a Management feesPrograms $143,738 · Management $180,772 · Fundraising $48,225$372,735
IX-11b Legal feesManagement $40,800$40,800
IX-11c Accounting feesManagement $131,779$131,779
IX-11f Investment management feesManagement $35,109$35,109
IX-11g Other fees for servicesPrograms $2,499,147 · Management $13,416 · Fundraising $2,333$2,514,896
IX-12 Advertising and promotionPrograms $405,768 · Management $67,749 · Fundraising $13,481$486,998
IX-13 Office expensesPrograms $535,347 · Management $107,713 · Fundraising $16,794$659,854
IX-14 Information technologyPrograms $665,272 · Management $340,202 · Fundraising $10,534$1,016,008
IX-16 OccupancyPrograms $2,276,844 · Management $117,574 · Fundraising $12,114$2,406,532
IX-17 TravelPrograms $306,080 · Management $2,030 · Fundraising $889$308,999
IX-19 Conferences, conventions and meetingsPrograms $1,134 · Management $4,929 · Fundraising $90$6,153
IX-20 InterestPrograms $10,625 · Management $9,701$20,326
IX-22 Depreciation, depletion and amortizationPrograms $245,892 · Management $351,290 · Fundraising $21$597,203
IX-23 InsurancePrograms $342,969 · Management $162,965 · Fundraising $1,166$507,100
IX-24 Other expenses (24a–d)Programs $6,030,571 · Management $423,140 · Fundraising $155,200$6,608,911
IX-24e All other expensesPrograms $178,187$178,187
IX-25 Total functional expensesPrograms $63,380,336 · Management $5,837,820 · Fundraising $824,576$70,042,732
Part X · Balance sheet $47,868,150 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $4,883,114$4,297,945
X-2 Savings and temporary cash investmentsStart of year $312,454$290,133
X-3 Pledges and grants receivableStart of year $904,398$1,023,360
X-4 Accounts receivableStart of year $9,250,931$10,115,785
X-9 Prepaid expenses and deferred chargesStart of year $708,316$1,313,871
X-10c Land, buildings and equipment, netStart of year $2,955,432$3,836,795
X-11 Publicly traded securitiesStart of year $17,322,191$19,002,211
X-15 Other assetsStart of year $5,376,229$7,988,050
X-16 Total assetsStart of year $41,713,065$47,868,150
X-17 Accounts payable and accrued expensesStart of year $8,669,204$7,548,295
X-19 Deferred revenueStart of year $1,010,000$852,382
X-21 Escrow or custodial accountsStart of year $312,454$290,133
X-23 Secured mortgages and notes payableStart of year $233,282$121,265
X-25 Other liabilitiesStart of year $0$4,126,889
X-26 Total liabilitiesStart of year $10,224,940$12,938,964
X-27 Net assets without donor restrictionsStart of year $30,168,794$33,148,942
X-28 Net assets with donor restrictionsStart of year $1,319,331$1,780,244
X-32 Total net assets or fund balancesStart of year $31,488,125$34,929,186
X-33 Total liabilities and net assetsStart of year $41,713,065$47,868,150
Part XI · Reconciliation of net assets $34,929,186 net assets at year end
XI-1 Total revenue$73,354,887
XI-2 Total expenses$70,042,732
XI-3 Revenue less expenses$3,312,155
XI-4 Net assets at start of year$31,488,125
XI-5 Net unrealized gains (losses) on investments$128,906
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$34,929,186
Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File
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