The Arc Of Pennsylvania
- Assets
- $13.6m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 170
- Location
- Butler, PA
- Founding
- 11/2010
- Data as of
- 06/2022
- EIN
- 25-1072143
Organization Overview
The Arc Of Pennsylvania is located in Butler, 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 06/2022, Arc Of Pennsylvania employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Pennsylvania 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 06/2022, Arc Of Pennsylvania generated $13.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $10.8m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC IS COMMITTED TO REDUCING THE INCIDENCE AND LIMITING THE CONSEQUENCE OF INTELLECTUAL DISABILITY THROUGH EDUCATION, ADVOCACY, SUPPORT, AND SERVICE PROVISION.THE ARC IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL DISABILITY THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY. ARC WILL WORK TOWARDS SECURING, CONSISTENT CARE WITH THE INDIVIDUAL'S NEEDS, MAXIMUM PERSONAL INDEPENDENCE, CHOICES, INCLUSION, EQUAL RIGHTS, AND ADEQUATE SUPPORT WHICH ARE ALL NECESSARY TO GUARANTEE A REAL QUALITY OF LIFE TO INDIVIDUALS WITH INTELLECTUAL DISABILITY.THE ARC WILL PROVIDE LEADERSHIP IN THE FIELD OF INTELLECTUAL DISABILITY AND DEVELOP THE NECESSARY HUMAN AND FINANCIAL RESOURCES TO ATTAIN ITS GOAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL SERVICES - PROVIDES ASSESSMENT, SKILLS TRAINING, JOB READINESS PREPARATION, AND PLACEMENT INTO COMMUNITY EMPLOYMENT FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES.
RESIDENTIAL WAIVER - PROMOTE THE GENERAL WELFARE OF INDIVIDUALS WITH INTELLECTUAL DISABILITY THROUGH SUPERVISED RESIDENTIAL SITES.
PARC PRODUCTIONS - CONTRACTS WITH AREA BUSINESSES TO MEET THEIR ASSEMBLY, PACKAGING, BULK MAILING, AND JANITORIAL NEEDS. THIS PROVIDES PAID WORK FOR PEOPLE WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pauline Peluso Director | Trustee | 1 | $0 |
Matthew Warheit Director | Trustee | 1 | $0 |
Judith Campbell Director | Trustee | 1 | $0 |
Benjamin Jamieson Director | Trustee | 1 | $0 |
Ronald Sarver Director | Trustee | 1 | $0 |
Carrie Birckbichler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,445 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,855,996 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,063,830 |
| Total Program Service Revenue | $11,202,352 |
| Investment income | $38,049 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $352,915 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,700,268 |
| 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. | $301,134 |
| Compensation of current officers, directors, key employees. | $264,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,694,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,571,444 |
| Payroll taxes | $489,287 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $86,777 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $75,829 |
| Office expenses | $63,701 |
| Information technology | $122,902 |
| Royalties | $0 |
| Occupancy | $638,230 |
| Travel | $26,374 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $402,674 |
| Insurance | $0 |
| All other expenses | $401,135 |
| Total functional expenses | $10,783,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,288,504 |
| Savings and temporary cash investments | $4,548,647 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,126,428 |
| 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 | $154,614 |
| Net Land, buildings, and equipment | $3,467,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,419 |
| Total assets | $13,606,348 |
| Accounts payable and accrued expenses | $877,269 |
| 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 | $150,913 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,028,182 |
| Net assets without donor restrictions | $12,454,957 |
| Net assets with donor restrictions | $123,209 |
| 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 | $13,606,348 |