THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES INC (EIN 23-1679102)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-10-23
- IRS object ID
- 201802969349300820
- Schema version
- 2017v2.3
- 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 | 2018-10-23T10:07:43-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6108498076 | PhoneNum |
| Signature | 2018-10-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA A GRUBE CPA | PreparerPersonNm |
| PTIN | P00102173 | PTIN |
| Phone | 6104357489 | PhoneNum |
| Preparation | 2018-10-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.164.169.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-17 | IPDt |
| IP Tm | 14:55:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 364BD04D06F3BFDEA1B066578119A6D7AE45AF89 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF99F985E048FC7D58BA793BE71885D65D4DCDA5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $15,205,764 | 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 | TO ADVOCATE, EDUCATE AND PROVIDE SERVICES AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 781 | TotalEmployeeCnt |
| Total Volunteers | 173 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $94,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $177,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,846,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,700,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $130,415 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,530 | PYOtherRevenueAmt |
| CY Other Revenue | $47,648 | CYOtherRevenueAmt |
| PY Total Revenue | $12,134,478 | PYTotalRevenueAmt |
| CY Total Revenue | $14,055,957 | 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 | $10,280,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,293,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,375 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,402,440 | PYOtherExpensesAmt |
| CY Other Expenses | $1,585,860 | CYOtherExpensesAmt |
| PY Total Expenses | $11,682,767 | PYTotalExpensesAmt |
| CY Total Expenses | $12,879,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $451,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,176,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,832,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,267,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $220,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $319,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,612,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,948,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE LEHIGH VALLEY'S ONLY PROVIDER OF ADVOCACY SERVICES FOR CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FREE OF CHARGE, THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES TOUCHES THE LIVES OF MORE THAN 1,500 LOCAL INDIVIDUALS AND FAMILIES EACH YEAR. THE ARC PROVIDES A VARIETY OF QUALITY PROGRAMS AND SERVICES AND SERVES AS A CLEARINGHOUSE OF INFORMATION ON HELP THAT IS AVAILABLE FOR PEOPLE WITH DISABILITIES ACROSS OUR COMMUNITY. WE PROVIDE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THE SERVICES AND SUPPORT THEY NEED TO HELP PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE FULL AND PRODUCTIVE LIVES. 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,220,200 | ExpenseAmt |
| Revenue | $1,758,198 | RevenueAmt |
| Desc | SPARC-THE SPARC PROGRAM IS A STATE-LICENSED ADULT TRAINING FACILITY THAT SERVES ADULTS IN LEHIGH AND NORTHAMPTON COUNTIES. IT IS STAFFED BY A PROGRAM DIRECTOR, PROGRAM SPECIALISTS, AND A TEAM OF DIRECT SUPPORT PROFESSIONALS.THE PROGRAM IS DESIGNED TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO EXPLORE INTERESTS, DEVELOP SKILLS, AND INTERACT WITH THEIR COMMUNITIES IN A SUPPORTIVE, NONCOMPETITIVE ENVIRONMENT. THE NEEDS OF EACH PARTICIPANT ARE MET THROUGH A PERSON-CENTERED APPROACH, HELPING DEVELOP DAILY LIVING, COMMUNICATION, SOCIALIZATION, HABILITATION AND COMMUNITY INTEGRATION SKILLS. INDIVIDUALS PARTICIPATE IN A VARIETY OF CORE CONCENTRATION OPTIONS BASED ON THEIR ABILITIES AND PERSONAL CHOICE THAT INCLUDE:COMMUNITY VOLUNTEERISM - PARTICIPANTS LEARN AND ENHANCE WORK-RELATED SKILLS BY VOLUNTEERING THEIR TIME AND TALENTS AT MORE THAN 16 COMMUNITY VOLUNTEER SITES, DOING ACTIVITIES SUCH AS LIGHT CLEANING, HOSPITALITY, DELIVERING AND SERVING FOOD, LANDSCAPING, PATIENT INTERACTION THROUGH MUSIC, MANAGING VARIOUS THRIFT SHOPS AND MAILINGS.COMMUNITY OUTINGS - PARTICIPANTS ENHANCE THEIR SOCIAL SKILLS BY, VISITING MUSEUMS, SHOPPING SKILLS, BOWLING, MINIATURE GOLF, MOVIES, AND COMMUNITY RECYCLING CENTERS.DAILY LIVING SKILLS - PARTICIPANTS WHO NEED MORE ASSISTANCE FROM STAFF ARE GIVEN THE OPPORTUNITY TO LEARN SKILLS SUCH AS MANAGING THEIR LIVES THROUGH PERSONAL SAFETY, PERSONAL HYGIENE, COMMUNICATION SKILLS, MONEY IDENTIFICATION AND EMERGENCY PROCEDURES.THERAPEUTIC SERVICES - PARTICIPANTS RECEIVE A VARIETY OF REGULAR STIMULATING ACTIVITIES SUCH AS, PET THERAPY, MUSIC THERAPY, HORTICULTURAL EXPERIENCES, AND WILDLANDS CONSERVANCY SESSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,926,067 | ExpenseAmt |
| Revenue | $11,839,562 | RevenueAmt |
| Desc | AGENCY WITH CHOICE-THE AGENCY WITH CHOICE PROGRAM ALLOWS THE INDIVIDUAL/MANAGING EMPLOYER THE ABILITY TO SELECT THEIR OWN SUPPORT SERVICE PROFESSIONAL (SSP). THIS HANDPICKED EMPLOYEE WILL BE AN EMPLOYEE OF THE ARC FOR PAYROLL, TAX AND WORKER'S COMPENSATION PURPOSES; BUT WILL BE SUBJECT TO THE DAY-TO-DAY DIRECTION AND CONTROL OF THE INDIVIDUAL/MANAGING EMPLOYER FOR THEIR SERVICE ACTIVITIES. THE ARC'S AGENCY WITH CHOICE PROGRAM IS BASED ON THE PHILOSOPHY OF SELF-DETERMINATION AND EMPOWERS PERSONS WITH DISABILITIES TO ENHANCE THE QUALITY OF THEIR LIVES. PROVIDING INDIVIDUALS WITH THE OPPORTUNITY FOR CHOICE AND CONTROL OVER THEIR SERVICES AND SUPPORTS ACKNOWLEDGES THAT THEY ARE THE BEST JUDGES OF THEIR OWN NEEDS AND HOW THOSE NEEDS SHOULD BE MET. THIS INCLUDES THE ABILITY TO:CHOOSE AND CONTROL THE SERVICES THEY RECEIVEDIRECTLY RECRUIT OR SELECT THEIR PERSONAL SUPPORT SERVICE PROFESSIONALSDETERMINE HOW AND WHEN THE SERVICES WILL BE PROVIDEDRECEIVE ASSISTANCE AND TRAINING ON AN AS-NEEDED BASIS FROM THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES TO MANAGE THEIR OWN SUPPORT SERVICE WORKERSTHE ARC'S AGENCY WITH CHOICE PROGRAM IS CURRENTLY AVAILABLE TO INDIVIDUALS WITH WAIVER FUNDING IN LEHIGH AND NORTHAMPTON COUNTIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $278,222 | ExpenseAmt |
| Revenue | $1,338 | RevenueAmt |
| Desc | ADVOCACY-ADULT ADVOCATE:THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES IS THE ONLY PROVIDER OF ADULT ADVOCACY FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE EXPERIENCING ISSUES THAT THREATEN THEIR QUALITY OF LIFE. THE ADULT SYSTEM IS ENCUMBERED WITH REGULATIONS AND HAS TYPICALLY EXPERIENCED A LACK OF FUNDING. WE PROVIDE FREE ADVOCACY SERVICES FOR ADULTS WHO ARE LIVING WITH THEIR FAMILIES OR IN COMMUNITY-LIVING ARRANGEMENTS. OUR ADULT ADVOCATE IS HERE TO OFFER INDIVIDUALS AND FAMILIES EXPERT ADVICE AND ASSISTANCE WITH ANY ISSUE SUCH AS EMPLOYMENT, RESIDENTIAL, SOCIAL SERVICE DELIVERY SYSTEM, OR CRIMINAL JUSTICE. THE ARC ALSO PROVIDES ASSISTANCE AT AGENCY PLANNING MEETINGS. WE ARE ALWAYS VIGILANT REGARDING SUSPECTED ABUSE AND UPHOLD THE CONSUMERS' RIGHT TO SELF-DETERMINATION.EDUCATION ADVOCATE:THE ARC HAS ALWAYS BEEN A LEADER IN EDUCATION ADVOCACY. THE ARC OF PENNSYLVANIA, FOUNDED IN 1949, WAS THE FIRST ORGANIZATION IN THE COUNTRY TO ADVOCATE FOR THE RIGHTS OF CHILDREN WITH DISABILITIES TO A FREE PUBLIC EDUCATION. IN 1972, THE ARC OF PA FILED SUIT AGAINST THE SECRETARY OF EDUCATION, STATE BOARD OF EDUCATION, AND SECRETARY OF PUBLIC WELFARE ON BEHALF OF 13 CHILDREN WHO WERE DENIED ACCESS TO FREE PUBLIC EDUCATION. BECAUSE OF THIS LAWSUIT, THE COMMONWEALTH OF PENNSYLVANIA AGREED TO DEVELOP PLANS TO IDENTIFY, LOCATE, EVALUATE, EDUCATE, AND TRAIN ALL SCHOOL-AGE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THIS HISTORIC ACTION LED TO THE FEDERAL LAW KNOWN AS THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA), WHICH AFFORDED ALL STUDENTS WITH DISABILITIES A FREE APPROPRIATE PUBLIC EDUCATION (FAPE). THIS LAW HAS BEEN REAUTHORIZED AND IS NOW CALLED THE INDIVIDUALS WITH DISABILITIES EDUCATION IMPROVEMENT ACT (IDEIA).THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES IS THE LEHIGH VALLEY'S ONLY PROVIDER OF EDUCATION ADVOCACY FOR CHILDREN/YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE EXPERIENCING PROBLEMS/FRUSTRATIONS WITH THE PUBLIC SCHOOLS, PROVIDING THIS SERVICE FREE OF CHARGE. OUR EDUCATION ADVOCATE IS HERE TO OFFER FAMILIES FREE EXPERT ADVICE AND ASSISTANCE WITH ANY ISSUE THAT THREATENS THE EDUCATION THE CHILD IS ENTITLED TO RECEIVE UNDER THE LAW. COMMON ISSUES RELATE TO THE STUDENT'S INDIVIDUALIZED EDUCATION PLAN (IEP), CLASSROOM PLACEMENT, AND PROVIDING REASONABLE ACCOMMODATIONS. THE EDUCATION ADVOCATE ALSO OFFERS ASSISTANCE TO FAMILIES IN DEVELOPING AN ACTION PLAN AND WILL MAKE REFERRALS TO STATE AND LOCAL SERVICE PROVIDERS WHEN NECESSARY. THE ADVOCATE ALWAYS WORKS TOWARD EMPOWERING THE PARENT/GUARDIAN TO BECOME AN INFORMED, ACTIVE, EQUAL MEMBER OF HIS/HER CHILD'S IEP TEAM, KNOWING THAT THE CHILD'S PARENT/GUARDIAN IS ALWAYS THE CHILD'S BEST ADVOCATE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $85,417 | $93,680 | FAMILY SUPPORT SERVICES-THE ARC ADMINISTERS FAMILY-DRIVEN/FAMILY SUPPORT SERVICES PROGRAMS FOR ELIGIBLE FAMILIES IN BOTH LEHIGH AND NORTHAMPTON COUNTIES. THE ARC EMPLOYS AN FD/FSS COORDINATOR FOR EACH COUNTY TO HELP FAMILIES BETTER UNDERSTAND HOW THEY MAY USE THEIR ALLOCATED FUNDS WHICH PROVIDE ELIGIBLE FAMILY MEMBER(S) WITH GOODS AND SERVICES TO IMPROVE THEIR QUALITY OF LIFE. THE FD/FSS PROGRAM PROVIDES FAMILIES WITH DIRECT INVOLVEMENT IN CHOOSING SERVICES AND GOODS. THE ARC STAFF PROVIDES INFORMATION AND ASSISTANCE FOR FAMILIES TO ACCESS ALLOCATIONS IN AREAS SUCH AS:DEPARTMENT OF HUMAN SERVICES-APPROVED SERVICES AND PURCHASESFACILITATING SERVICE DELIVERY OR PURCHASESREIMBURSEMENT INVOICESREIMBURSEMENT RATESINNOVATIVE SERVICE REQUESTSFAMILY AID AND ACTIVITY COMPANION SERVICESRESPITE SERVICERECREATIONAL OPPORTUNITIES, INCLUDING DAY AND OVERNIGHT CAMPEDUCATIONAL AIDSTHERAPIES/CONSULTATIONADAPTIVE EQUIPMENT AND SUPPLIESSAFETY EQUIPMENTPUBLISH A BIMONTHLY NEWSLETTER FOR STAKEHOLDERS IN LEHIGH AND NORTHAMPTON COUNTIESCOORDINATE TRAINING OPPORTUNITIES FOR STAKEHOLDERS ON A VARIETY OF RELEVANT TOPICS |
| $5,460 | $7,797 | EVENING RECREATION-WITH THE DEDICATED ASSISTANCE OF TRAINED STAFF AND VOLUNTEERS, THE ARC PROVIDES EVENING RECREATION ACTIVITIES FOR ADULTS IN THE LEHIGH VALLEY. THESE ACTIVITIES OFFER SUPPORT TO FAMILIES BY PROVIDING OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ENJOY RECREATIONAL ACTIVITIES WITH THEIR PEERS. REGULAR WEEKLY ACTIVITIES PROVIDE A BREAK FOR FAMILIES ALLOWING THEM FREEDOM TO RUN ERRANDS, SCHEDULE APPOINTMENTS OR TEND TO OTHER BUSINESS. ACTIVITIES ARE BASED ON THE INTERESTS OF THE INDIVIDUALS PARTICIPATING AND INCLUDE BUT NOT LIMITED TO: ARTS AND CRAFTS CLASSES, BINGO NIGHT, TALENT SHOWS, DANCES, AND MOVIE NIGHT, JUST TO NAME A FEW. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $90,877 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $101,477 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,515,366 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 781 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE BRUCKNER | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW MCCONNELL | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH MASTRIANI | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM WANN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERICH SCHOCK ESQ | ||||||
| IMM. PAST PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOE CARCIONE | ||||||
| MEMBER AT LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ANDRONIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RON EICHENBERG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL EICHMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALVIE FENNELL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA HENRY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MURTAZA JAFFER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR SWEETY JAIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE LEWIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JO MCNULTY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHERI LEO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN O'MEARA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SHOEMAKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $100,375 | $0 | $517 | |
| PEG BRECKINRIDGE | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $72,119 | $0 | $102 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $172,494 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $619 | 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 | $474 | MembershipDuesAmt |
| All Other Contributions | $176,845 | AllOtherContributionsAmt |
| Total Contributions | $177,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEHIGH & NORTHAMPTON | 624100 | $13,502,869 | $13,502,869 |
| PARTICIPANT FEES | 624100 | $178,794 | $178,794 |
| BUCKS | 624100 | $17,574 | $17,574 |
| INCLUSION | 624100 | $1,338 | $1,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,700,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,666 | TotalRevenueColumnAmt |
| Exclusion | $75,666 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,181,617 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,126,868 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,749 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,749 | TotalRevenueColumnAmt |
| Exclusion | $54,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,587 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,939 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,648 | TotalRevenueColumnAmt |
| Exclusion | $47,648 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,055,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,700,575 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $178,063 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,242 | TotalAmt |
| Management And General | $185,242 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,872,031 | TotalAmt |
| Program Services | $9,275,644 | ProgramServicesAmt |
| Management And General | $466,840 | ManagementAndGeneralAmt |
| Fundraising | $129,547 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,192 | TotalAmt |
| Program Services | $299,869 | ProgramServicesAmt |
| Management And General | $73,727 | ManagementAndGeneralAmt |
| Fundraising | $16,596 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,737 | TotalAmt |
| Program Services | $786,713 | ProgramServicesAmt |
| Management And General | $49,500 | ManagementAndGeneralAmt |
| Fundraising | $9,524 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,818 | TotalAmt |
| Program Services | $32,112 | ProgramServicesAmt |
| Management And General | $133,926 | ManagementAndGeneralAmt |
| Fundraising | $6,780 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,775 | TotalAmt |
| Management And General | $1,706 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,899 | TotalAmt |
| Program Services | $113,568 | ProgramServicesAmt |
| Management And General | $58,562 | ManagementAndGeneralAmt |
| Fundraising | $8,769 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,840 | TotalAmt |
| Program Services | $193,201 | ProgramServicesAmt |
| Management And General | $39,076 | ManagementAndGeneralAmt |
| Fundraising | $6,563 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,093 | TotalAmt |
| Program Services | $8,535 | ProgramServicesAmt |
| Management And General | $20,537 | ManagementAndGeneralAmt |
| Fundraising | $2,021 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,570 | TotalAmt |
| Program Services | $12,964 | ProgramServicesAmt |
| Management And General | $47,333 | ManagementAndGeneralAmt |
| Fundraising | $7,273 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762 | TotalAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,816 | TotalAmt |
| Management And General | $27,816 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,450 | TotalAmt |
| Program Services | $22,422 | ProgramServicesAmt |
| Management And General | $32,028 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,716 | TotalAmt |
| Program Services | $232,383 | ProgramServicesAmt |
| Management And General | $7,828 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REIMBURSEMENTS | $495,431 | $495,431 | ||
| TRANSPORTATION | $32,743 | $29,237 | $3,506 | $0 |
| MISCELLANEOUS | $23,344 | $39 | $23,264 | $41 |
| PERSONAL HYGIENE & PHYS | $16,603 | $13,248 | $2,933 | $422 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,879,062 | TotalAmt |
| Program Services | $11,515,366 | ProgramServicesAmt |
| Management And General | $1,174,321 | ManagementAndGeneralAmt |
| Fundraising | $189,375 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,592 | BOYAmt |
| EOY | $887,270 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,434 | BOYAmt |
| EOY | $2,548,272 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,868 | BOYAmt |
| EOY | $161,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $729,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $550,221 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,280 | BOYAmt |
| EOY | $179,122 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,082,553 | BOYAmt |
| EOY | $4,491,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,832,727 | BOYAmt |
| EOY | $8,267,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,900 | BOYAmt |
| EOY | $319,417 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,151 | BOYAmt |
| EOY | $319,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,610,942 | BOYAmt |
| EOY | $7,916,740 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634 | BOYAmt |
| EOY | $31,595 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,612,576 | BOYAmt |
| EOY | $7,948,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,832,727 | BOYAmt |
| EOY | $8,267,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,176,895 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $158,864 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $7,068,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,461,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,974,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,699,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,699,100 | CurrentTaxYearAmt |
| Total | $51,902,868 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,068,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,461,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,974,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,699,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,699,100 | CurrentTaxYearAmt |
| Total | $51,902,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,902,868 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,666 | CurrentTaxYearAmt |
| Total | $419,937 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,587 | CurrentTaxYearAmt |
| Total | $410,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,733,528 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $724,032 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,563,813 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $383,740 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,000 | OtherExpendituresAmt |
| End Year Balance | $4,082,553 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,355,798 | BeginningYearBalanceAmt |
| Contributions | $340,169 | ContributionsAmt |
| Investment Earnings Or Losses | $14,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $147,000 | OtherExpendituresAmt |
| End Year Balance | $3,563,813 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,380,479 | BeginningYearBalanceAmt |
| Contributions | $284,000 | ContributionsAmt |
| Investment Earnings Or Losses | $53,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $362,000 | OtherExpendituresAmt |
| End Year Balance | $3,355,798 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,424,576 | BeginningYearBalanceAmt |
| Contributions | $560,053 | ContributionsAmt |
| Investment Earnings Or Losses | $395,850 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,380,479 | 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 | $729,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $550,221 | DepreciationAmt |
| Book Value | $179,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $179,122 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS-QUASI ENDOWMENT | Desc |
| Book Value | $4,491,156 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,491,156 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,237,760 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $158,864 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $22,939 | OtherRevenueAmt |
| Revenue Not Reported | $181,803 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,055,957 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,055,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,902,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,939 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,939 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,879,062 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,879,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 2018. 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 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $25,829 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,829 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,739 | OtherDirectExpensesEvent1Amt |
| Event2 | ONE STEP FORWARD | Event2Nm |
| Gross Receipts Event2 | $12,610 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,610 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,835 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,148 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,148 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,365 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $70,587 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $70,587 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,939 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,939 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,648 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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