Arc Of Lancaster County
- Assets
- $660.7k
- Revenue
- $483.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Lititz, PA
- Founding
- 12/2010
- Data as of
- 06/2023
- EIN
- 23-1658120
Organization Overview
Arc Of Lancaster County, operating under the name The Arc Lancaster Lebanon, is located in Lititz, PA. The organization was established in 2010. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Arc Lancaster Lebanon employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Lancaster Lebanon is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Arc Lancaster Lebanon generated $483.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $390.1k during the year ending 06/2023. While expenses have increased by 7.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) AND THEIR FAMILIES TO LEAD FULL, SATISFYING, INDEPENDENT LIVES OF THEIR CHOICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY EDUCATION AND SUPPORT - HELP FOR PEOPLE WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES SUCH AS FAMILY SUPPORT SESSIONS (TRAININGS ON TOPICS OF INTEREST); SIBTALK (A RECREATIONAL TIME FOR KIDS AGES 8-12 WITH A SIBLING WITH A DISABILITY); ARC ANGELS (FACILITATES GIFTS GIVEN BY THE COMMUNITY TO OVER 700 INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES); DISABILITY ACCEPTANCE TRAINING (HELPING KIDS GRADES K-6 HAVE AN UNDERSTANDING OF PEERS WITH DISABILITIES, REACHING OVER 6,500 STUDENTS ANNUALLY); AND OUTREACH TO THE COMMUNITY WORKING TO CREAT A WORLD WHERE DISABILITY IS ACCEPTED AS A NATURAL PART OF OUR SOCIETY.
IM4Q INDEPENDENT MONITORING FOR QUALITY. THE ARC MANAGES THE STATEWIDE PROGRAM FOR LANCASTER COUNTY. THE PROGRAM SURVEYS PEOPLE WITH DISABILITIES TO ASCERTAIN THE QUALITY OF THEIR SERVICES WHICH ARE FUNDED THROUGH WAIVERS. A TEAM OF MONITORS CONDUCTS THE SURVEY TO PERSONS SELECTED BY THE OFFICE OF DEVELOPMENT PROGRAMS. THE RESULTS ARE COMPARED ACROSS THE REGION, STATE, AND NATION TO ASCERTAIN THE QUALITY OF SERVICES AND TO MAKE POSITIVE CHANGES IN THE LIVES OF PEOPLE WITH DISABILITIES.
ADVOCACY: EMPOWERING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD)AND THEIR FAMILIES TO LEAD FULL, SATISFYING, INDEPENDENT LIVES OF THEIR CHOICE. HELPING PEOPLE NAVIGATE THE COMPLEX RULES AND REGULATIONS RELATED TO THEIR SERVICES. COLLABORATION WITH LOCAL AND STATE PARTNERS. ADVOCACY WORK COUNTERS THE STIGMA THAT PEOPLE WITH IDD ENCOUNTER DAILY AND OVERCOME THE BARRIERS TO INCLUSION AND ACHIEVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yvonne Tejada Director | Trustee | 1 | $0 |
Brittany Beals Director | Trustee | 1 | $0 |
Amanda Katchur Director | Trustee | 1 | $0 |
Kerri Clauser Director | Trustee | 1 | $0 |
William Mahan Director | Trustee | 1 | $0 |
Dave Dietrich Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,510 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,396 |
| Total Program Service Revenue | $190,425 |
| Investment income | $7,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,619 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $483,522 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,621 |
| Compensation of current officers, directors, key employees. | $10,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,678 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,431 |
| Payroll taxes | $18,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,284 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,214 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,016 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $12,267 |
| Depreciation, depletion, and amortization | $2,257 |
| Insurance | $4,797 |
| All other expenses | $0 |
| Total functional expenses | $390,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,161 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,358 |
| Net Land, buildings, and equipment | $3,705 |
| Investments—publicly traded securities | $229,423 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,038 |
| Total assets | $660,685 |
| Accounts payable and accrued expenses | $14,346 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,346 |
| Net assets without donor restrictions | $646,339 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $660,685 |