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Empowering people with intellectual and developmental disabilities and their families to lead better lives by providing a lifetime of high quality services family support and advocacy since 1950 Report to the Community 2022

The Arc Impact Since 1950 people with disabilities and their families have been placing their trust with the St Louis Arc Today the St Louis Arc serves more than 4 500 children teens and adults with autism spectrum disorders Down syndrome intellectual and other developmental disabilities From in person direct care to virtual programs we are proud of the difference we make in people s lives and are excited to share our impact through this Report to the Community Persistence Pays Off The employment team acted as cheerleader and coach They taught me not to give up Claire When Claire began her journey with Employment Services she was happily working as a summer camp counselor and volunteering for a senior citizens program These roles were a perfect outlet for Claire who excelled at helping others But at age 22 her goal was full time employment She had worked hard to build her skills and her resume was awesome She d volunteered with Neighborhood Experiences completed an internship with Arc s Leisure Services department mentoring teens and attended college at Missouri State Working with her career consultant Claire spent time finding applying and interviewing for jobs Even with a network of contacts a full time job offer eluded her I was job searching throughout the pandemic and it was definitely stressful said Claire Because she doesn t drive Claire limited her initial search to places near her home Many times Claire made it through first round interviews To expand her opportunities Claire s career consultant encouraged her to branch out into other employment areas including working with younger children At the same time Arc s Assistant Director of Employment Services Tom Hutson was building a connection with Flance Early Learning Center in North City Tom spoke with Claire s job coach and despite the transportation challenges they believed Flance offered an opportunity for Claire to take the next step Claire Flance said Hutson Arc s Employment Services team then worked with Claire to develop a transportation plan and secure financial assistance from Productive Living Board for transportation expenses The team discussed options with Claire and after careful consideration Claire applied for a job as an Early Learning Assistant at Flance Due to strict rules surrounding COVID safety in the school on site job coaching was not an option Claire worked together with her team to create a virtual coaching strategy as she began her new job and Claire says Hutson and her current job coach Ciara have made a huge impact on her success What I enjoy most about Arc is how they work to fit my needs says Claire who continues to receive retention support from her job coach The staff here ask what I want and what I need she said If it wasn t for the Arc making connections I would have never heard of Flance During a virtual Zoom interview Claire impressed the Flance staff She came prepared used the skills she d learned through her many Arc experiences and by the end of the day was offered a full time job with When asked what advice she d give other young Arc participants Claire said You have awesome people here to support you Don t give up ask lots of questions and know they are here for you as long as it takes Thriving With A Circle of Support Meeting Ron today one would never guess he came to the Arc sixteen years ago as a shy quiet young man struggling to maintain an active and healthy lifestyle In 2006 Ron s family connected with the Arc so that he might have meaningful activities to fill his day Since then Ron has gone through many life transitions developed close relationships and hobbies and is on track for a healthier life Ron s a very friendly easy going guy who enjoys arts and crafts and working with his hands says Shannon Porter who coordinates the Community Engagement CE program Ron attends Sensing that Ron was reserved his CE support team took things slow at first allowing Ron to warm up to the program His team noticed he enjoyed activities where he was able to use his hands so they arranged those kinds of experiences for him He enjoyed volunteering for the St Louis Food Bank and community activities like making litter boxes for the Humane Society Through CE Ron was also able to build physical activity into his routine through walking in the community Ron s new experiences were his first steps toward building his confidence and opening up As Ron s mother got older Ron moved into a home supported by the Arc s Community Residential team To ease his transition the residential staff supported Ron in maintaining aspects of his regular routine including attending bowling and CE and returning to his mother s home each month for an overnight visit In the beginning Ron struggled to connect with his housemates shared Timothy Gantner Support Manager in Ron s home The residential staff practiced various communication techniques including notepads and basic American Sign Language for Ron and his housemates As Ron s communication needs were met he naturally began building relationships with others in his home Staff also began encouraging Ron to make healthier choices in his life Ron s involvement in Walking Club and enjoyment of Arc Dances helped encourage him to increase his activity levels while Arc s cooking classes helped him learn to make healthier meals In 2019 Arc piloted a nutrition program through which Ron met Alysha Arc s Nutrition Center chef Alysha quickly noticed Ron s interest and aptitude for cooking She learned that cooking had been a large part of his relationship with his family so she found ways to include and empower Ron while preparing meals She had him help prepare snacks and encouraged him to make placemats that illustrated what kinds of foods he liked to eat that week Alysha s new meal plans added more vegetables and fiber to Ron s diet and she made healthier versions of the favorite snacks he d enjoyed and cooked with his mom Today Ron continues to be active and engaged Consistent high quality support has helped him build his confidence and communication skills Having lost 200 pounds so far Ron finds it easier to participate in interesting activities with his friends With a circle of support around him Ron and his housemate vacationed in Branson MO this year The trip provided time with friends and opportunities for some of Ron s favorite activities They stayed at a resort where they were able to fish swim and play mini golf all fun activities for a meaningful life Ron

A Lifetime of Support SOCIAL OPPORTUNITIES DAY SUPPORT RESIDENTIAL SUPPORT Next Recreation Community Engagement Dautel Circle Counseling and targeted support for moms dads siblings transition ages and caregivers of older adults 303 PARTICIPANTS Teen and Young Adult transition programs including independent living classes social skills events and parent programs 321 PARTICIPANTS Individual and team sports weekend camp and active living programs 344 PARTICIPANTS Embedded Early Education Family Education and Advocacy Connect Socialization Embedded supports for teachers children and families in North County early childhood centers 300 CHILDREN IN 13 CENTERS Workshop series networking opportunities advocacy support and other educational activities for families and participants 866 PARTICIPANTS Helping individuals live independently with customized levels of support 80 PARTICIPANTS Social activities such as dances book club art and cooking classes Family Fun Nights music therapy and Community Meetups 2 746 PARTICIPANTS CHILDREN S SUPPORT FAMILY SUPPORT INDEPENDENCE SKILLS Capable Kids and Families Support and Counseling A lending library of therapeutic toys and equipment for children and support services and resources for parents 157 CHILDREN Prevention Education and awareness aimed at reducing the incidence of fetal alcohol syndrome EDUCATION TO 12 394 PEOPLE BROADER REACH THROUGH MEDIA 8 200 000 Parents Learning Together Parenting support and education for people with disabilities who are raising children 50 PARENTS AND 106 CHILDREN Family Navigation Supported Employment 1 1 support to assist an individual or their family in navigating through a transition or goal 157 PEOPLE Support to find and maintain paid employment includes assessment job coaching job placement and retention 476 PARTICIPANTS In home Residential Support Respite Employment Training Short term relief for families caring for a child or adult with a disability Arc provides reimbursement services 1 284 FAMILIES Resources and Referrals Connecting families to information and resources through phone email and in person meetings 3 326 ENGAGEMENTS Support in attaining employment skills Includes summer programs and collaborating with school districts to help students gain work experience 132 PARTICIPANTS Day program for adults to participate in their communities through volunteerism and recreation 110 PARTICIPANTS Support for people to live in homes located on a campus like environment in west St Louis County with 24 hour staffing 60 RESIDENTS Community Based Aging With Empowerment Program for aging adults that allows choice of daily activities common community space and options for socialization both in the community and on site 61 PARTICIPANTS Support for people to live in apartments and homes in the community with 24 hour staffing if needed 51 RESIDENTS LIFT Day program for adults to participate in their community while focusing on building skills in communication functional safety and behavior management 9 PARTICIPANTS In FY2022 The Arc had 500 full and part time staff benefited from 450 volunteers providing 8 313 hours of service Participant numbers based on the fiscal year ending June 30 2022

Arc Highlights Financial Information Maplewood Hub REVENUE FUN FACT In January 2022 the St Louis Arc opened a multi use program space in Maplewood The Maplewood Hub houses the Community Engagement CE South Site Aging With Empowerment AWE South Connect Leisure Summer Project and the new Learning Independence For Tomorrow LIFT 140 INDIVIDUALS SUPPORTED ACROSS ALL PROGRAMS Total Revenue 27 085 988 FUN FACT 157 1 ON 1 CONSULTATIONS Operating Expenses 26 911 087 30 FUN FACT Delmar DivINe a new innovative campus of nonprofit organizations in the city s West End neighborhood is now home to the Parents Learning Together PLT program The location NON PROFIT TENANTS provides space for parents to meet and children AT DELMAR DIVINE to play Additional Arc programs have utilized the space including Leisure Summer projects Community Engagement CE Metro Site and Launch Delmar DivINe offers a wealth of opportunity for Arc programs to collaborate with other area organizations NET ASSETS 56 Government Fees Local 28 Program Fees 7 Contributions Events 7 United Way 2 COVID Relief Investments 0 Total Net Assets 80 60 20 FUN FACT Nutrition Center at Dautel 480 INDIVIDUAL MEALS FOR 96 PEOPLE PER WEEK Residential Adult Day Family Support Respite Children s Services Management General Supported Employment Leisure Fundraising 47 17 15 4 7 5 3 2 100 40 In March the Nutrition Center at Dautel Circle officially began offering meals to residents The state of the art commercial kitchen overseen by a registered dietitian and experienced chef offers meal options for individuals in 14 residential homes Focusing on heart healthy fiber rich ingredients the Center aims to improve resident health outcomes while decreasing caregiver stress Government Fees State EXPENSES Delmar DivINe FY 2022 revenue included COVID relief funds of 2 240 352 and investment performance of 2 091 332 Family Navigation To support individuals and families in finding and accessing resources the Arc has introduced Family Navigation A Family Navigator s role is to provide support in discovering the information that is needed connecting individuals with peers and obtaining resources and services that will benefit the individual and family Year ending June 30 2022 29 085 094 Temporarily Restricted 1 200 827 Permanently Restricted 5 258 894 Unrestricted Quasi Endowment 13 235 713 Unrestricted Operating 9 389 660 0 Thank you to the following partners for their continued financial support of Arc programs ARCHS Developmental Disabilities Resource Board of St Charles County Division of Vocational Rehabilitation Missouri Department of Economic Development Youth Opportunities Program Missouri Department of Mental Health Missouri Developmental Disabilities Council Productive Living Board for St Louis County St Louis Office for DD Resources United Way of Greater St Louis

1177 N Warson Road St Louis MO 63132 www slarc org Get Involved Today 2022 Board of Directors Join Us In Our Mission In addition to providing a lifetime of high quality services family support and advocacy the Arc provides opportunities for community members to become engaged in our mission Volunteer through a variety of social and recreational activities Join our team and become a part of the Arc Advantage Staff members make a difference in the lives of others Donate a gift large or small to help us provide valuable services to individuals and families who need them Hire a qualified capable Arc participant to join your company s team VISIT www slarc org OR CALL US AT 314 569 2211 Ron Reim Chairman of the Board Sherry Ward Chair Elect Vice Chair of Human Resources Mark Jostes Vice Chair of Finance Joe Kinnison Immediate Past Chair Suzanne C Engelhardt Vice Chair of Special Events Corporate Outreach G Patrick Galvin Co Vice Chair of Development Andy Kanefield Co Vice Chair of Development Courtney Dean Vice Chair of Communication and Marketing Scott Monette Vice Chair of Program Strategy F Michael J Lackey Vice Chair of Governance Paul Belfer Michkeal Cross Leland B Curtis Hazel Donald John Fey David Giuntoli Nancy Imbs Fred Jaeckle Karen Jordan Dan Kelley Johnny Londoff Jr Dave Mayo Christopher Menz Libby Newport Bhavik Patel April Regester Ph D Mary Steward Kathie Winter Emeritus Connie Schnuck Thomas K Vandiver President CEO Mark A Keeley MSW LCSW