THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES INC (EIN 23-1679102)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-20
- IRS object ID
- 201213559349300916
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-12-20T15:45:11-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231386942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL RAPPOLD & YURASITS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 S CEDAR CREST BLVD | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 181035443 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231679102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARCO | NameControl |
| Phone | 6108498076 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2289 AVENUE A | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 18017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN L GRADY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6108498076 | Phone |
| Date Signed | 2012-12-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARYSUE BULCAVAGE CPA | Name |
| PTIN | P00102179 | PTIN |
| Phone | 6104357489 | Phone |
| Date Prepared | 2012-12-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN L GRADY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2289 AVENUE A | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 18017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7519455 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARCOFL-N.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO ADVOCATE, EDUCATE AND PROVIDE SERVICES AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 394 | TotalNbrEmployees |
| Total Nbr Volunteers | 63 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 187835 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 112092 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5220490 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5402559 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6063 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32566 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54979 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66507 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5469367 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5613724 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3912956 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4380341 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 123383 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 684778 | OtherExpensePriorYear |
| Other Expenses Current Year | 661233 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4597734 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5041574 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 871633 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 572150 | RevenuesLessExpensesCY |
| Total Assets BOY | 2580703 | TotalAssetsBOY |
| Total Assets EOY | 3143946 | TotalAssetsEOY |
| Total Liabilities BOY | 224328 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 196562 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2356375 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2947384 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES (THE ARC) WAS ORGANIZED IN 1967, FORMALLY INCORPORATED IN 1975, BY A SMALL GROUP OF CONCERNED PARENTS WHO WERE UNHAPPY WITH THE SOCIAL SERVICE DELIVERY SYSTEM AND THE EDUCATIONAL SYSTEMS CURRENTLY IN PLACE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 884791 | Expense |
| Revenue | 933580 | Revenue |
| Description | SPARC | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3261449 | Expense |
| Revenue | 4373081 | Revenue |
| Description | AGENCY WITH CHOICE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 129638 | Expense |
| Revenue | 7259 | Revenue |
| Description | ADVOCACY | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 71438 | 80205 | FAMILY SUPPORT SERVICE |
| 13277 | 8434 | EVENING RECREATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 84715 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 88639 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4360593 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 394 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN L GRADY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6108498076 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2289 AVENUE A | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 18017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JANET WEINHOFER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RON SHEPPARD | ||||||
| IMM. PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| JO ANN BRODERICK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBERT DE SILVER | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| ERICH SCHOCK ESQ | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| LAVERNE BLANKS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ARTHUR HOFFMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PAULA HENRY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOE FOLGER | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| STEPHANIE BETZ | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| GEOFF MARSAC | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GEORGE LEWIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MAUREEN O'MEARA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVID PANTON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DONNA HAGGERTY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANN KLIPPLE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TIM PAUKOVITS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MIKE BRUCKNER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KAREN GRADY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 72611 | 0 | 5880 | X | |
| MICHAEL LESHKO | ||||||
| DIRECTOR OF FINANCE | 40.00 | 55823 | 0 | 1224 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128434 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7104 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1032 | MembershipDues |
| All Other Contributions | 111060 | AllOtherContributions |
| Total Contributions | 112092 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LEHIGH & NORTHAMPTON | 624100 | 5312508 | 5312508 |
| PARTICIPANT FEES | 624100 | 82791 | 82791 |
| PA INCLUSION | 624100 | 7260 | 7260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5402559 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26534 | TotalRevenueColumn |
| Exclusion | $26,534 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1892871 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1886839 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6032 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6032 | TotalRevenueColumn |
| Exclusion | $6,032 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85399 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18892 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66507 | TotalRevenueColumn |
| Exclusion | $66,507 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5613724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5402559 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $99,073 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144565 | Total |
| Management And General | 144565 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3694340 | Total |
| Program Services | 3402492 | ProgramServices |
| Management And General | 207613 | ManagementAndGeneral |
| Fundraising | 84235 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194931 | Total |
| Program Services | 146294 | ProgramServices |
| Management And General | 37432 | ManagementAndGeneral |
| Fundraising | 11205 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346505 | Total |
| Program Services | 313519 | ProgramServices |
| Management And General | 26596 | ManagementAndGeneral |
| Fundraising | 6390 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48376 | Total |
| Program Services | 24678 | ProgramServices |
| Management And General | 20715 | ManagementAndGeneral |
| Fundraising | 2983 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373 | Total |
| Management And General | 1373 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60468 | Total |
| Program Services | 42370 | ProgramServices |
| Management And General | 13295 | ManagementAndGeneral |
| Fundraising | 4803 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188951 | Total |
| Program Services | 156342 | ProgramServices |
| Management And General | 26642 | ManagementAndGeneral |
| Fundraising | 5967 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26039 | Total |
| Program Services | 16626 | ProgramServices |
| Management And General | 8912 | ManagementAndGeneral |
| Fundraising | 501 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11047 | Total |
| Program Services | 4039 | ProgramServices |
| Management And General | 2846 | ManagementAndGeneral |
| Fundraising | 4162 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1514 | Total |
| Management And General | 947 | ManagementAndGeneral |
| Fundraising | 567 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22598 | Total |
| Management And General | 22598 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55980 | Total |
| Program Services | 29334 | ProgramServices |
| Management And General | 26196 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116697 | Total |
| Program Services | 109378 | ProgramServices |
| Management And General | 5923 | ManagementAndGeneral |
| Fundraising | 1396 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REIMBURSEMENTS | 81146 | 81146 | ||
| TRANSPORTATION | 27779 | 24959 | 2820 | |
| PERSONAL HYGIENE & PHYS | 11752 | 9142 | 2123 | 487 |
| MISCELLANEOUS | 7513 | 274 | 7002 | 237 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5041574 | Total |
| Program Services | 4360593 | ProgramServices |
| Management And General | 557598 | ManagementAndGeneral |
| Fundraising | 123383 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1766647 | BOY |
| EOY | 387621 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516031 | BOY |
| EOY | 623324 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49811 | BOY |
| EOY | 77652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 412735 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 204294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246511 | BOY |
| EOY | 208441 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1845205 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1703 | BOY |
| EOY | 1703 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2580703 | BOY |
| EOY | 3143946 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224328 | BOY |
| EOY | 196562 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224328 | BOY |
| EOY | 196562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2350867 | BOY |
| EOY | 2941876 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5508 | BOY |
| EOY | 5508 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356375 | BOY |
| EOY | 2947384 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2580703 | BOY |
| EOY | 3143946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 572150 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 18859 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2392723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3292085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5029210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5337836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5431860 | CurrentTaxYear |
| Total | 21483714 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2392723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3292085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5029210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5337836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5431860 | CurrentTaxYear |
| Total | 21483714 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21483714 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32566 | CurrentTaxYear |
| Total | 44460 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85399 | CurrentTaxYear |
| Total | 397109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21925283 | TotalSupport |
| Gross Receipts From Admissions Etc | 335510 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 1793780 | Contributions |
| Investment Earnings Or Losses | 51425 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1845205 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 412735 | OtherCostOrOtherBasis |
| Depreciation | 204294 | Depreciation |
| Book Value | 208441 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 208441 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS-QUASI ENDOWMENT | Description |
| Book Value | 1845205 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1845205 | TotalOfBookValueSecurities |
| Total Revenue | 5613724 | TotalRevenue |
| Total Expenses | 5041574 | TotalExpenses |
| Excess Or Deficit For Year | 572150 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 18859 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 18859 | TotalAdjustments |
| Excess Or Deficit Per FS | 591009 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5651475 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18859 | NetUnrealizedGainsInvestments |
| Other Revenues | 18892 | OtherRevenues |
| Revenue Not Rptd F990 | 37751 | RevenueNotRptdF990 |
| Revenue Subtotal | 5613724 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5613724 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5060466 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 18892 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 18892 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5041574 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5041574 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SUPPORT THE OPERATIONS OF THE ORGANIZATION |
| FUNDRAISING EXPENSE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 30011 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30011 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8335 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ONE STEP FORWARD | NameOfEvent2 |
| Gross Receipts Event2 | 14725 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14725 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6375 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40663 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 40663 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4182 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 85399 | GrossReceiptsTotal |
| Gross Revenue Total Events | 85399 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18892 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18892 | DirectExpenseSummaryEvents |
| Net Income Summary | 66507 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT DESILVER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SENIOR VICE PRESIDENT FOR FULTON FINANCIAL ADVISORS AND ARC BOARD PRESIDENT | Relationship |
| Amount Of Transaction | 1845205 | AmountOfTransaction |
| Description Of Transaction | THE ARC HAS SIGNIFICANT INVESTMENTS WITH FULTON FINANCIAL ADVISORS. THE ARC OBTAINED PROPOSALS FROM VARIOUS INSTITUTIONS FOR INVESTMENT MANAGEMENT SERVICES. FULTON FINANCIAL OFFERED THE BEST PROPOSAL, THE BOARD PRESIDENT ABSTAINS AND REMOVES HIMSELF FROM VOTING ON ANYTHING REGARDING THE PORTFOLIO WITH FULTON FINANCIAL. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 FORM 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 XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 18,859. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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