THE ARC OF OPPORTUNITY IN NORTH CENTRAL MASSACHUSETTS INC

Programs

1. Residential - the residential program provided 13,426 days of support to 39 individuals with intellectual and developmental disabilities living in 8 group homes. Individuals were assisted with activities of daily living, medical and dental care, nutrition, employment, and social activities in the communities in which they live. The program strives to help individuals to live as independently as possible.

   $6,883,529 spent$499,694 earned by the program
   39% of program spending

2. Acquired brain injury - the abi program provides residential and support services to individuals with an acquired brain injury. This year, 27 individuals received 7,537 days of residential services in 5 group homes. These services include assistance with activities of daily living, medical and dental care, nutrition, and social activities in the communities in which they live. All persons served were previously confined to nursing homes. Six of these individuals also received 483 hours of service and financial assistance to facilitate their transitions from nursing homes to these residences in the community. The program strives to enhance their recovery by involving them in activities of maintaining a home. The homes are designed to be fully accessible so that residents can participate in activities such as meal preparation.

   $4,681,653 spent$279,234 earned by the program
   27% of program spending

3. Shared living - the shared living programs identify, screen, match and monitor individuals with disabilities with foster homes in order for them to have a home life that is as independent and normal as possible. All shared living programs monitor the health and safety of the individuals served. The medicaid funded programs also include monthly monitoring by a registered nurse. This year, 78 people received 27,481 days of adult foster care (medicaid funded) services. In addition, 5 people received 1,740 days of shared living supports and 10 people received financial assistance funded by dds.

   $2,139,285 spent$2,110,315 earned by the program
   12% of program spending

4. Day habilitation - the day habilitation program provided 10,994 days of service to 65 individuals this year. Services included physical therapy, occupational therapy, speech therapy and behavioral services depending upon each individual's needs. All individuals are monitored by a registered nurse. Individuals participated in a variety of activities designed to increase and/or maintain their skills for activities of daily living. Four individuals also received 2,077 hours of supplemental staffing supports.

   $1,114,648 spent$1,659,505 earned by the program
   6% of program spending

5. Community based day supports - the cbds program provided 66,184 hours of support to 78 individuals this year. The program provides skill building opportunities through a combination of learning activities, volunteer work and social activities primarily out in the community. Individuals are encouraged to participate in activities in their own communities. Activities include exercise, crafts and community outings. Participants are given choices as to the type of activities that they would like to engage in with emphasis put on activities in the community.

   $931,054 spent
   5% of program spending

6. Individualized support services - the iss program provided 11,928 hours of support to 52 individuals this year. The program assists individuals with developmental disabilities living independently in the community. The hours of service vary from person to person based on their individual needs. Assistance may include finance and budgeting, meal planning, shopping, medical and dental care and accessing social and recreational opportunities in the community in which they live. In addition, 24 of these people received representative payee services and 18 received financial assistance.

   $718,171 spent
   4% of program spending

7. Employment - the employment programs provided 10,127 hours of support to 69 individuals this year. The objective of these programs is to assist individuals in finding and keeping jobs in the community. Group employment provides an opportunity to work with the support of a job coach to learn the skills needed to obtain a competitive job. Individuals perform a variety of different jobs at businesses in the community for which they are paid. The employment supports programs provide evaluation, job development, job placement, job training and long-term support for individuals with disabilities to obtain and maintain competitive employment in the community. The program evaluates job skills and aptitudes using situational assessments. Evaluation results are used to prepare a career plan which is in turn used to develop and obtain a job in the community. Support is gradually withdrawn as the worker becomes accustomed to the job. Periodic monitoring is provided, and additional job coaching may be provided if/when the job changes. This year, 1 person received evaluation services, 7 received job placement services, 3 received initial job supports and 9 received 443 hours of on-going support.

   $411,435 spent$19,297 earned by the program
   2% of program spending

8. Family support and recreation - the purpose of the family support programs is to assist individuals and their families so that the individual can remain in their home in the community. The asd support programs provide life coaching and college navigation services to individuals with autism spectrum disorder. Nine individuals received 718 hours of these services this year. The dds/dese program provides staffing, financial and service navigation support to families with a child (up to age 22) with an intellectual or developmental disability to keep the child in the home. This year, 6 families received these services. The agency with choice program allows individuals to self direct their home or day services. This year, 13 people received 6,371 hours so these services. The arc of opportunity also provided healthy relationships training to 14 individuals. In addition to the above funded services, the arc provides support to individuals and their families through information & referral, public education, support groups and recreational opportunities. Recreational activities provide much needed respite for the caregiver as well as supervision and guidance to the individuals allowing…

   $578,169 spent$24,510 earned by the program
   3% of program spending

9. Transportation

   $53,733 spent
   0% of program spending

The 9 programs described on its FY2023 Form 990, listed largest first by expense. Program spending in total: $17,511,677.