Arc Human Service Inc
- Assets
- $23.6m
- Revenue
- $41.2m
- Investments
- $0.0
- Employees
- 936
- Location
- Canonsburg, PA
- Founding
- 05/1991
- Data as of
- 06/2021
- EIN
- 25-1663522
Organization Overview
Arc Human Service Inc is located in Canonsburg, PA. The organization was established in 1991. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Arc Human Service Inc employed 936 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Human Service Inc 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 06/2021, Arc Human Service Inc generated $41.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $39.0m during the year ending 06/2021. While expenses have increased by 3.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CREATIVE AND INNOVATIVE RESIDENTIAL, VOCATIONAL, AND COMMUNITY BASED SERVICES TO ENHANCE THE HEALTH, SAFETY, AND HAPPINESS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS THEY LIVE AND WORK WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE RESIDENTIAL SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND DUAL DIAGNOSIS WHICH OFFERS THEM OPPORTUNITIES TO LIVE AND THRIVE WITHIN THE COMMUNITY. APPROXIMATELY 175 INDIVIDUALS PARTICIPATE IN THESE PROGRAMS.
COORDINATED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITHIN THE HOME, SCHOOL, AND COMMUNITY SETTING TO ENHANCE OR MAINTAIN SKILLS WHICH PROMOTE CONSISTENCY THROUGHOUT ALL PHASES OF DEVELOPMENT. INCLUDES SUMMER CAMP EXPERIENCES, TARGETED ACTIVITIES, AND RESPITE OPPORTUNITIES. THESE PROGRAMS SUPPORT APPROXIMATELY 170 INDIVIDUALS IN THEIR HOMES, 100 CHILDREN AND ADOLESCENTS IN SUMMER CAMP, AND 10 IN SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Callender Executive Director | 40 | $172,622 | |
Lynn Sylvis President | OfficerTrustee | 1 | $0 |
Robert Chuey Vice President | OfficerTrustee | 1 | $0 |
Marcia Smith Treasurer | OfficerTrustee | 1 | $0 |
Alexa Stacher Secretary | OfficerTrustee | 1 | $0 |
Edward Picchiarini CEO | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Artech Group Llc Construction Services | 6/29/22 | $666,891 |
Stonemile Group Llc Construction Services | 6/29/22 | $361,611 |
Miracle Landscaping Lawn Services | 6/29/22 | $101,433 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,656,181 |
| Investment income | $25,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,250 |
| Net Gain/Loss on Asset Sales | $89,711 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,236,736 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,256,424 |
| Pension plan accruals and contributions | $351,391 |
| Other employee benefits | $3,193,869 |
| Payroll taxes | $1,587,854 |
| Fees for services: Management | $2,813,649 |
| Fees for services: Legal | $27,780 |
| Fees for services: Accounting | $31,698 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $515,349 |
| Advertising and promotion | $0 |
| Office expenses | $499,504 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,269,341 |
| Travel | $593,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $121,263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $794,619 |
| Insurance | $127,795 |
| All other expenses | $0 |
| Total functional expenses | $39,000,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,161,352 |
| Savings and temporary cash investments | $486,631 |
| Pledges and grants receivable | $500,000 |
| Accounts receivable, net | $2,463,238 |
| 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 | $126,462 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $2,712,737 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,638,633 |
| Accounts payable and accrued expenses | $4,026,829 |
| Grants payable | $0 |
| Deferred revenue | $25,993 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $486,631 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,507,102 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,046,555 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $14,592,078 |
Grants Awarded
Over the last fiscal year, Arc Human Service Inc has awarded $161,262 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Canonsburg, PA PURPOSE: CHARITABLE CONTRIBUTION | $100,000 |
Canonsburg, PA PURPOSE: CHARITABLE CONTRIBUTION | $61,262 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Arc Human Service Inc has recieved totaling $24,372.
| Awarding Organization | Amount |
|---|---|
Washington County Community Foundation Inc Eighty Four, PA PURPOSE: PROGRAM | $24,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $172 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Melwood Horticultural Training Center Inc Upper Marlboro, MD | $66,648,346 | $113,702,313 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |
Nysarc Inc Johnstown, NY | $68,803,366 | $107,283,357 |
Lifespire Inc New York, NY | $111,308,535 | $104,118,369 |
Access Supports For Living Inc Middletown, NY | $71,768,349 | $93,183,468 |
Lifetime Assistance Incorporated Rochester, NY | $48,718,996 | $89,182,117 |
Adults And Children With Learning And Developmental Disabilities Inc Bethpage, NY | $86,914,648 | $85,096,870 |
Advance Care Alliance Of Ny Inc New York, NY | $47,978,523 | $95,257,742 |
Nysarc Inc Kingston, NY | $57,449,352 | $82,380,480 |