Totals
- Total revenue
- $6,760,323
- Total expenses
- $6,772,426
- Contributions and grants received
- $157,571
- Grants paid
- $0
- Program service revenue
- $6,528,998
- Investment income
- $22,395
- Other revenue
- $51,359
- Total assets, end of year
- $6,431,440
- Total liabilities, end of year
- $1,579,229
- Net assets or fund balances, end of year
- $4,852,211
- Program services expenses (Part IX)
- $6,006,472
- Management and general expenses
- $748,373
- Fundraising expenses
- $17,581
- Program service expenses (Part III)
- $6,006,472
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$56,700
-
1b · Membership dues
$205
-
1e · Government grants (contributions)
$41,125
-
1f · All other contributions, gifts and grants
$59,541
-
1g · Noncash contributions included above
$1,245
-
2a · Program service revenue: ODP REVENUE
total $6,180,582 · related or exempt $6,180,582
-
2b · Program service revenue: ROOM AND BOARD
total $195,969 · related or exempt $195,969
-
2c · Program service revenue: VOCATIONAL REHAB
total $71,996 · related or exempt $71,996
-
2d · Program service revenue: MH/ID INCOME
total $48,362 · related or exempt $48,362
-
2e · Program service revenue: PRIVATE PAY
total $32,089 · related or exempt $32,089
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $21,810 · excluded $21,810
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $585
-
7c · Gain or loss
securities $0 · other assets $585
-
7d · Net gain or loss
total $585 · excluded $585
-
11a · Other revenue: WORKERS COMP REFUND
total $19,571 · excluded $19,571
-
11b · Other revenue: Insurance Reimbursement
total $17,136 · excluded $17,136
-
11c · Other revenue: WORKERS COMP DIVIDEND
total $14,349 · excluded $14,349
-
11d · All other revenue
total $303 · related or exempt $0 · unrelated business $0 · excluded $303
-
11e · Other revenue, total
$51,359
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,487 · management and general $127,487
-
7 · Other salaries and wages
total $4,380,360 · program services $4,048,051 · management and general $332,309
-
8 · Pension plan contributions
total $112,644 · program services $99,057 · management and general $13,587
-
9 · Other employee benefits
total $466,797 · program services $416,801 · management and general $49,996
-
10 · Payroll taxes
total $500,497 · program services $450,765 · management and general $49,732
-
11b · Fees: legal
total $9,851 · program services $5,529 · management and general $4,322
-
11c · Fees: accounting
total $48,328 · program services $24,696 · management and general $23,632
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,661 · program services $3,190 · management and general $471
-
13 · Office expenses
total $32,191 · program services $21,370 · management and general $10,821
-
14 · Information technology
total $130,335 · program services $117,454 · management and general $12,881
-
16 · Occupancy
total $179,384 · program services $172,087 · management and general $7,297
-
17 · Travel
total $112,728 · program services $111,289 · management and general $1,439
-
19 · Conferences, conventions and meetings
total $1,034 · program services $340 · management and general $694
-
20 · Interest
total $53,655 · program services $51,000 · management and general $2,655
-
22 · Depreciation, depletion and amortization
total $145,262 · program services $73,400 · management and general $71,862
-
23 · Insurance
total $77,879 · program services $67,478 · management and general $10,401
-
24a · Other expenses: SPEC. NEEDS FOR INDIV
total $208,793 · program services $208,793
-
24b · Other expenses: OPERATING
total $117,341 · program services $112,180 · management and general $5,161
-
24c · Other expenses: DUES
total $25,455 · program services $8,178 · management and general $17,277
-
24d · Other expenses: EVENT EXPENSE
total $17,581 · fundraising $17,581
-
24e · All other expenses
total $21,163 · program services $14,814 · management and general $6,349 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,109 · end of year $142,542
-
2 · Savings and temporary cash investments
beginning of year $1,352,150 · end of year $1,428,714
-
4 · Accounts receivable
beginning of year $1,485,293 · end of year $1,112,129
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $42,469 · end of year $69,487
-
10a · Land, buildings and equipment: cost or other basis
$4,111,678
-
10b · Land, buildings and equipment: accumulated depreciation
$1,357,710
-
10c · Land, buildings and equipment, net
beginning of year $2,813,394 · end of year $2,753,968
-
11 · Investments: publicly traded securities
beginning of year $815,125 · end of year $924,600
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $620,794 · end of year $460,528
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,165,301 · end of year $1,118,701
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,282,878 · end of year $4,319,359
-
28 · Net assets with donor restrictions
beginning of year $468,567 · end of year $532,852
Mission and programs · 2022
Mission
THE ARC OF CENTRE COUNTY EMBODIES AND PROTECTS THE HUMAN RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PRACTICES PERSON-CENTERED PLANNING WHICH ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.
Activities or mission (Part I)
SERVICE PROVIDER DEDICATED TO IMPROVING THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
-
The Arc of Centre County offers an array of dynamic community living arrangement service options to support persons with intellectual and developmental disabilities in the community. Residential services and community homes provide twenty-four-hour support in a licensed community home providing direct services in the areas of health maintenance, activities of daily living, behavioral support, socialization, community integration, financial management, and recreation.
Expenses $4,325,009 · Revenue $4,825,657
-
Through Home and Community Services, The Arc provides services meant to meet the needs of those we support in the community. In-Home and Community Supports services help those we serve to acquire, maintain, and/or improve upon the skills necessary to live in the community, to live more independently, or to be more productive and participatory in community life. Community Participation Supports may be provided which helps participants in developing and sustaining a range of valued social roles and relationships, building natural supports, increasing independence, and experiencing meaningful community participation. Respite or Companion Services are also provided to ensure the basic health and safety of those we support.
Expenses $890,569 · Revenue $835,233
-
Nittany Employment Services (NES) provides vocational support and services to individuals with developmental and other varying abilities. The primary goal is to secure competitive integrated community employment for each individual. NES also provides Community Participation Supports in the community to increase inclusion and interest exploration while building on the potential for competitive integrated employment. NES provides a range of services that include evaluation, vocational planning and counseling, pre-employment training, job development, job coaching, and follow-along services.
Expenses $452,378 · Revenue $514,337
-
Behavior Support Services (BSS) provide person-centered services which encompass the development and maintenance of a Behavior Support Plan and its restrictive components, if applicable. BSS services monitor progress within the plan, as well as skill building and training for the person to live and work in their community.
Expenses $175,886 · Revenue $133,448
-
The Arc of Centre County offers several supplemental programs to enhance services provided at the main programs listed above. These programs include Supplemental Habilitation and Medical Support that are designed to augment service for individuals who require additional care in their current living situation. While not a significant portion of revenue or expenses, these services are invaluable to some who is having behavioral or medical issues and require extra support for a specified period of time.
Expenses $162,630 · Revenue $220,323
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dorothy LeonardDOROTHY LEONARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Yost LeeJENNY YOST LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Meredith HendersonMEREDITH HENDERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Zachary WinelandZACHARY WINELAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne FeeADRIENNE FEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Evelyn DavidowskiEVELYN DAVIDOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Geneen BurrisGENEEN BURRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jackson Lippincott
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill Redman
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy Kelz
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Norah GaughanNORAH GAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel HallRACHEL HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebekah CunninghamREBEKAH CUNNINGHAM
CHIEF EXECUTIVE OFFICER
- Total calculated
- $122,453
- From this org
- $105,729
- From related orgs
- $0
- Other
- $16,724
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430679349300238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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