THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES INC (EIN 23-1679102)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-09
- IRS object ID
- 202223139349300222
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T07:22:45-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231386942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL RAPPOLD & YURASITS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 S CEDAR CREST BLVD | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181035443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231679102 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF LEHIGH AND NORTHAMPTON | BusinessNameLine1Txt |
| Business Name Line2 | COUNTIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCO | BusinessNameControlTxt |
| Phone | 6108498076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2289 AVENUE A | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN L SHOEMAKER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6108498076 | PhoneNum |
| Signature | 2022-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | SHOEMAKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA A GRUBE CPA | PreparerPersonNm |
| PTIN | P00102173 | PTIN |
| Phone | 6104357489 | PhoneNum |
| Preparation | 2022-11-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN L SHOEMAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2289 AVENUE A | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,304,899 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCOFLEHIGHNORTHAMPTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES (THE ARC) CHAMPIONS A LIFE OF INCLUSION, OPPORTUNITY AND EQUITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH ADVOCACY, EDUCATION AND SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 849 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $243,585 | PYContributionsGrantsAmt |
| CY Contributions Grants | $276,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,825,222 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,069,356 | CYProgramServiceRevenueAmt |
| PY Investment Income | $236,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $287,699 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,885 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,283,772 | PYTotalRevenueAmt |
| CY Total Revenue | $20,633,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,376,955 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,698,621 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,317 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,639,086 | PYOtherExpensesAmt |
| CY Other Expenses | $1,731,696 | CYOtherExpensesAmt |
| PY Total Expenses | $17,016,041 | PYTotalExpensesAmt |
| CY Total Expenses | $19,430,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $267,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,203,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,255,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,174,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,133,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,039,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,121,717 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,134,925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES (THE ARC) CHAMPIONS A LIFE OF INCLUSION, OPPORTUNITY AND EQUITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH ADVOCACY, EDUCATION AND SUPPORT. ITS VISION IS THAT ALL PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE VALUED, RESPECTED, AND FULLY INCLUDED MEMBERS OF THEIR COMMUNITY WITH THE RIGHT TO CHOOSE WHERE THEY LIVE, LEARN, WORK, AND PLAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,366,000 | ExpenseAmt |
| Revenue | $1,171,525 | RevenueAmt |
| Desc | SPARC:THE SPARC PROGRAM IS BOTH A COMMUNITY-BASED PROGRAM AND A STATE-LICENSED ADULT TRAINING FACILITY THAT SERVES ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN LEHIGH, NORTHAMPTON AND SURROUNDING COUNTIES. THE SPARC PROGRAM IS DESIGNED TO PROVIDE OPPORTUNITIES FOR PROGRAM PARTICIPANTS TO EXPLORE INTERESTS, DEVELOP SKILLS, AND PARTICIPATE IN THEIR COMMUNITIES IN A SUPPORTIVE, INCLUSIVE ENVIRONMENT. THE SPARC PROGRAM ADDRESSES EACH PERSON'S UNIQUE NEEDS THROUGH A PERSON-CENTERED APPROACH TO HELP PROGRAM PARTICIPANTS DEVELOP DAILY LIVING SKILLS THROUGH COMMUNICATION, SOCIALIZATION, HABILITATION, AND COMMUNITY INTEGRATION.THE SPARC PROGRAM DELIVERS COMMUNITY-BASED COMMUNITY PARTICIPATION SUPPORTS (CPS), WHICH OFFERS PROGRAM ATTENDEES OPPORTUNITIES FOR PERSONAL GROWTH IN INTEGRATED COMMUNITY SETTINGS. THE SPARC PROGRAM ALSO DELIVERS ADULT TRAINING DAY PROGRAM SERVICES, WHICH OFFERS ADULTS WITH IDD A SKILLS TRAINING PROGRAM IN AN ACCESSIBLE ENVIRONMENT WITH ADAPTIVE EQUIPMENT, TO SUPPORT INDIVIDUALS WITH AMBULATION CHALLENGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,031,602 | ExpenseAmt |
| Revenue | $18,840,762 | RevenueAmt |
| Desc | AGENCY WITH CHOICE:AGENCY WITH CHOICE (AWC) IS A WAIVER-FUNDED SELF-DIRECTED PERSONAL CARE PROGRAM BASED ON THE PHILOSOPHY OF SELF-DETERMINATION. THE AWC PROGRAM EMPOWERS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) IN LEHIGH AND NORTHAMPTON COUNTIES TO ENHANCE THE QUALITY OF THEIR LIVES BY PROVIDING INDIVIDUALS WITH THE OPPORTUNITY FOR CHOICE AND CONTROL OVER THEIR SERVICES AND SUPPORTS; THE PROGRAM IS DESIGNED TO ACKNOWLEDGE THAT EACH PERSON BEST KNOWS THEIR OWN NEEDS AND HOW THOSE NEEDS SHOULD BE MET.THE AWC MODEL ALLOWS AN INDIVIDUAL OR THE SURROGATE OF THEIR CHOOSING TO HIRE PERSONS OF THEIR CHOICE TO SUPPORT THEM AS NEEDED WITHIN THE INDIVIDUAL'S HOME AND COMMUNITY. THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES ACTS AS A CO-EMPLOYER FOR PAYROLL, TAXES, AND WORKER'S COMPENSATION PURPOSES, HOWEVER, THE DELIVERY OF PERSONAL CARE SERVICES IS MANAGED AND SUPERVISED BY THE INDIVIDUAL AND/OR THEIR DESIGNATED SURROGATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $323,097 | ExpenseAmt |
| Desc | ADVOCACY:THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES IS ONE OF THE FEW AGENCIES THAT PROVIDES FREE RESOURCE COORDINATION, TRAININGS, AND ONE-TO-ONE ADVOCACY SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THEIR FAMILIES. THROUGH THESE SERVICES, THE DEPARTMENT CONNECTS WITH AND SUPPORTS INDIVIDUALS, FAMILIES AND COMMUNITY PARTNERS IN THEIR NAVIGATION OF THE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SYSTEMS. THE ADVOCACY DEPARTMENT PROVIDES RESOURCE COORDINATION BY OFFERING DISABILITY-RELATED RESOURCES, REFERRALS, AND TRAININGS ON A WIDE VARIETY OF TOPICS TO INDIVIDUALS, FAMILIES, AND PROFESSIONALS. INDIVIDUALS CAN GAIN INFORMATION THROUGH A COMBINATION OF METHODS, INCLUDING OUR ON-LINE SUBMISSION FORM, INTAKE PHONE LINE, AND DIRECT PHONE/EMAIL TO THE ARC. THE ADVOCACY DEPARTMENT ALSO OFFERS FREE ONE-TO-ONE ADVOCACY SUPPORT BY ASSIGNING A KNOWLEDGEABLE ADVOCATE TO PROVIDE INDIVIDUAL GUIDANCE IN ADDRESSING COMPLEX CHALLENGES. WHILE THE RESOURCE COORDINATION AND TRAININGS MAY BE ACCESSED BY ANY INDIVIDUAL OR GROUP, ONE-TO-ONE ADVOCACY SUPPORT IS ONLY AVAILABLE TO ELIGIBLE INDIVIDUALS WITH A DIAGNOSIS OF AN INTELLECTUAL AND/OR DEVELOPMENT DISABILITY (IDD) AND WHO ARE BASED IN LEHIGH OR NORTHAMPTON COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,842 | ExpenseAmt |
| Revenue | $57,069 | RevenueAmt |
| Desc | FAMILY-DRIVEN/FAMILY SUPPORT SERVICES: THE FAMILY DRIVEN/FAMILY SUPPORT SERVICES (FD/FSS) PROGRAM EMPOWERS PEOPLE AND ENHANCES THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THEIR FAMILIES. THE FD/FSS PROGRAM IS AN INDIRECT REIMBURSEMENT OR DIRECT PAY SERVICE FOR ELIGIBLE FAMILIES FUNDED AND REGULATED BY THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES. THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES (THE ARC) ASSISTS IN SUPPORTING THE FD/FSS PROGRAM FOR ELIGIBLE FAMILIES IN LEHIGH AND NORTHAMPTON COUNTIES. THE SCOPE OF THIS SUPPORT VARIES DEPENDING ON THE COUNTY OF RESIDENCE FOR THE FAMILY. THE ARC EMPLOYS AN FD/FSS COORDINATOR FOR LEHIGH COUNTY WHO CAN HELP FAMILIES COORDINATE THEIR APPLICATIONS AND BETTER UNDERSTAND HOW THE PROGRAM OPERATES TO USE THEIR ALLOCATIONS. THE ARC ALSO PUBLISHES A BIMONTHLY NEWSLETTER FOR STAKEHOLDERS IN BOTH LEHIGH AND NORTHAMPTON COUNTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $52,842 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $57,069 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,773,541 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 849 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN L SHOEMAKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6108498076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2289 AVENUE A | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE BRUCKNER | ||||||
| IMM. PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW MCCONNELL | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH MASTRIANI | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE LEWIS | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE CARCIONE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ANDRONIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL EICHMAN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALVIE FENNELL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE HIRSCH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CULSHAW | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JO MCNULTY | ||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHERI LEO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA TIRENDI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ED EASTERLY ESQ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CARRY GERBER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE WEBER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MAKAR WELLS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SHOEMAKER | ||||||
| CEO | 40.00 | Yes (X) | $127,742 | $0 | $1,007 | |
| ERIK MCFALL | ||||||
| FORMER CFO | 40.00 | Yes (X) | $10,669 | $0 | $0 | |
| ROBERT FITZPATRICK | ||||||
| CFO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,411 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,007 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $361 | MembershipDuesAmt |
| Fundraising | $93,282 | FundraisingAmt |
| All Other Contributions | $183,168 | AllOtherContributionsAmt |
| Total Contributions | $276,811 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEHIGH & NORTHAMPTON | 624100 | $19,977,941 | $19,977,941 |
| CARBON | 624100 | $55,014 | $55,014 |
| PARTICIPANT FEES | 624100 | $25,516 | $25,516 |
| BUCKS | 624100 | $10,885 | $10,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,069,356 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,808 | TotalRevenueColumnAmt |
| Exclusion | $85,808 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $824,804 | SecuritiesAmt |
| Other | $6,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $629,113 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $195,691 | SecuritiesAmt |
| Other | $6,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,891 | TotalRevenueColumnAmt |
| Exclusion | $201,891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,920 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $93,282 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,920 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,633,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,069,356 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $287,699 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,623 | TotalAmt |
| Management And General | $179,623 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,608,427 | TotalAmt |
| Program Services | $14,789,779 | ProgramServicesAmt |
| Management And General | $655,156 | ManagementAndGeneralAmt |
| Fundraising | $163,492 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,452 | TotalAmt |
| Program Services | $473,103 | ProgramServicesAmt |
| Management And General | $69,979 | ManagementAndGeneralAmt |
| Fundraising | $9,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,119 | TotalAmt |
| Program Services | $1,283,200 | ProgramServicesAmt |
| Management And General | $62,518 | ManagementAndGeneralAmt |
| Fundraising | $12,401 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,627 | TotalAmt |
| Program Services | $121,973 | ProgramServicesAmt |
| Management And General | $108,400 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,332 | TotalAmt |
| Program Services | $125,177 | ProgramServicesAmt |
| Management And General | $136,122 | ManagementAndGeneralAmt |
| Fundraising | $12,033 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,937 | TotalAmt |
| Program Services | $200,622 | ProgramServicesAmt |
| Management And General | $45,159 | ManagementAndGeneralAmt |
| Fundraising | $7,156 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,439 | TotalAmt |
| Program Services | $670 | ProgramServicesAmt |
| Management And General | $3,905 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,399 | TotalAmt |
| Program Services | $34,787 | ProgramServicesAmt |
| Management And General | $9,054 | ManagementAndGeneralAmt |
| Fundraising | $4,558 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,192 | TotalAmt |
| Management And General | $30,192 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,266 | TotalAmt |
| Program Services | $43,766 | ProgramServicesAmt |
| Management And General | $90,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,019 | TotalAmt |
| Program Services | $208,270 | ProgramServicesAmt |
| Management And General | $12,315 | ManagementAndGeneralAmt |
| Fundraising | $2,434 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REIMBURSEMENTS | $419,132 | $419,132 | ||
| TRANSPORTATION | $67,433 | $67,433 | ||
| MISCELLANEOUS | $34,160 | $31,774 | $2,386 | |
| PERSONAL HYGIENE & PHYS | $9,809 | $5,629 | $4,007 | $173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951 | TotalAmt |
| Management And General | $1,755 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,430,317 | TotalAmt |
| Program Services | $17,773,541 | ProgramServicesAmt |
| Management And General | $1,440,459 | ManagementAndGeneralAmt |
| Fundraising | $216,317 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,489 | BOYAmt |
| EOY | $2,774,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,390 | BOYAmt |
| EOY | $276,528 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365,524 | BOYAmt |
| EOY | $1,926,557 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,575 | BOYAmt |
| EOY | $171,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,016,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $793,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,754 | BOYAmt |
| EOY | $1,222,933 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,972,638 | BOYAmt |
| EOY | $5,802,627 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,255,370 | BOYAmt |
| EOY | $12,174,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,653 | BOYAmt |
| EOY | $1,039,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,653 | BOYAmt |
| EOY | $1,039,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,069,662 | BOYAmt |
| EOY | $11,122,629 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,055 | BOYAmt |
| EOY | $12,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,121,717 | BOYAmt |
| EOY | $11,134,925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,255,370 | BOYAmt |
| EOY | $12,174,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,203,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,190,341 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,699,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,622,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,067,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,978,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,227,369 | CurrentTaxYearAmt |
| Total | $81,595,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,699,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,622,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,067,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,978,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,227,369 | CurrentTaxYearAmt |
| Total | $81,595,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $81,595,757 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,808 | CurrentTaxYearAmt |
| Total | $442,144 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,202 | CurrentTaxYearAmt |
| Total | $426,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,464,368 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $517,706 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,472,638 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$899,749 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $260,712 | OtherExpendituresAmt |
| End Year Balance | $5,312,177 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,170,574 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,302,064 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,472,638 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,108,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $283,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $221,500 | OtherExpendituresAmt |
| End Year Balance | $5,170,574 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,491,156 | BeginningYearBalanceAmt |
| Contributions | $508,466 | ContributionsAmt |
| Investment Earnings Or Losses | $308,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $5,108,348 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,082,553 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $288,603 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $180,000 | OtherExpendituresAmt |
| End Year Balance | $4,491,156 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,016,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $793,913 | DepreciationAmt |
| Book Value | $1,222,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,222,933 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS-QUASI ENDOWMENT | Desc |
| Book Value | $5,802,627 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,802,627 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,443,525 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,190,341 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,190,341 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,633,866 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,633,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,430,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,430,317 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,430,317 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SUPPORT THE OPERATIONS OF THE ORGANIZATION |
| PART X, LINE 2: | THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022 AND 2021. THE ORGANIZATION FILES IRS FORM 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $53,179 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,975 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,204 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,746 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,935 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,100 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,422 | OtherDirectExpensesEvent1Amt |
| Event2 | ONE STEP FORWARD | Event2Nm |
| Gross Receipts Event2 | $69,405 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,537 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,868 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,275 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,412 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,786 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,396 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,618 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,770 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,848 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,848 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $135,202 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $93,282 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,920 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,021 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,347 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,886 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,666 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,920 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERI LEO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SENIOR VICE PRESIDENT FOR FULTON FINANCIAL ADVISORS AND ARC BOARD MEMBER. | RelationshipDescriptionTxt |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 1 | THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES (THE ARC) WAS STARTED IN 1967 BY A GROUP OF CONCERNED LOCAL FAMILIES WHO SOUGHT NEW OPPORTUNITIES FOR THEIR CHILDREN TO LEAD SUPPORTED, FULFILLING, ENGAGED, INCLUSIVE LIVES AS ACTIVE MEMBERS OF OUR COMMUNITIES. AT THAT TIME, LITTLE WAS KNOWN ABOUT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THERE WAS VIRTUALLY NO SUPPORT OR PROGRAMS TO SERVE PEOPLE WITH DISABILITIES AND THEIR FAMILIES IN THEIR COMMUNITIES. THE ARC'S FOUNDING FAMILIES WERE DETERMINED TO ADVOCATE FOR THEIR CHILDREN AND HELP THEM ACHIEVE THEIR LIFE'S GOALS AS FULLY INCLUDED MEMBERS OF THEIR COMMUNITIES. THESE FOUNDING FAMILIES WERE RESOLUTELY FOCUSED ON HELPING THEIR CHILDREN CONTINUE TO LEARN AND GROW, AND SOON BEGAN GATHERING IN A CHURCH BASEMENT TO PROVIDE SERVICES IN SUPPORT OF THEIR LOVED ONES' CONTINUED DEVELOPMENT AND WELL-BEING. THROUGH THEIR WORK, THE ARC SUPPORTS MORE THAN 1,500 LOCAL INDIVIDUALS WITH IDD AND FAMILIES EACH YEAR THROUGH THEIR SERVICES AND REACHES AN ADDITIONAL 3,500 PEOPLE IN THE COMMUNITY THROUGH OTHER EDUCATIONAL PROGRAMMING. THE ARC PROVIDES A VARIETY OF QUALITY PROGRAMS AND SERVICES TO ASSIST INDIVIDUALS WITH IDD AND THEIR FAMILIES TO LIVE FULL AND PRODUCTIVE LIVES IN THEIR COMMUNITY. THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES IS AFFILIATED WITH THE ARC OF PENNSYLVANIA, THE ARC OF THE UNITED STATES AND LOCAL CHAPTERS OF THE ARC ACROSS PENNSYLVANIA AND THE UNITED STATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY BOARD MEMBERS AT THE BOARD MEETING FOLLOWING PREPARATION. BOARD MEMBERS RECEIVE A COPY OF FORM 990 VIA EMAIL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST WILL BE SIGNED. IN THE COURSE OF MEETINGS OR ACTIVITIES, DISCLOSURE WILL BE MADE OF ANY INTERESTS IN A TRANSACTION OR DECISION WHERE BUSINESS OR OTHER NONPROFIT AFFILIATIONS, FAMILY, EMPLOYER AND/OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, IT IS UNDERSTOOD THAT SUCH DISCLOSURE WILL PRECLUDE PARTICIPATION IN DISCUSSION AND VOTING ON THE QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD REVIEWED SALARY REPORTS AND INFORMATION FROM OTHER NON-PROFIT 990'S FOR COMPARISON PRIOR TO SALARY ASSIGNMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON-SITE UPON REQUEST. |
| FORM 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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