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Nonprofiteer
← THE ARC OF PHILADELPHIA

Form 990 for tax year 2022

Filed by THE ARC OF PHILADELPHIA.

Totals

Total revenue
$592,089
Total expenses
$517,473
Contributions and grants received
$125,345
Grants paid
$0
Program service revenue
$407,595
Investment income
$59,149
Other revenue
$0
Total assets, end of year
$5,141,389
Total liabilities, end of year
$1,090,138
Net assets or fund balances, end of year
$4,051,251
Program services expenses (Part IX)
$362,350
Management and general expenses
$155,123
Fundraising expenses
$0
Program service expenses (Part III)
$362,350

Program services were 70.0% 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.

  • 1f · All other contributions, gifts and grants

    $125,345

  • 2a · Program service revenue: RENTAL INCOME-501C3

    total $326,655 · related or exempt $326,655

  • 2b · Program service revenue: PROGRAM REVENUE

    total $80,940 · related or exempt $80,940

  • 3 · Investment income

    total $41,447 · excluded $41,447

  • 7a · Gross sales of assets other than inventory

    securities $314,074

  • 7b · Less cost or other basis and sales expenses

    securities $296,372

  • 7c · Gain or loss

    securities $17,702

  • 7d · Net gain or loss

    total $17,702 · excluded $17,702

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,199 · program services $31,979 · management and general $17,220

  • 7 · Other salaries and wages

    total $186,196 · program services $121,028 · management and general $65,168

  • 8 · Pension plan contributions

    total $8,273 · program services $5,377 · management and general $2,896

  • 9 · Other employee benefits

    total $19,811 · program services $12,877 · management and general $6,934

  • 10 · Payroll taxes

    total $13,558 · program services $8,813 · management and general $4,745

  • 11a · Fees: management

    total $78,318 · program services $50,907 · management and general $27,411

  • 11f · Fees: investment management

    total $4,354 · management and general $4,354

  • 11g · Fees: other

    total $30,528 · program services $14,028 · management and general $16,500

  • 13 · Office expenses

    total $9,369 · program services $4,216 · management and general $5,153

  • 16 · Occupancy

    total $3,563 · program services $3,563

  • 17 · Travel

    total $7,914 · program services $3,879 · management and general $4,035

  • 21 · Payments to affiliates

    total $39,710 · program services $39,710

  • 22 · Depreciation, depletion and amortization

    total $65,973 · program services $65,973

  • 24a · Other expenses: MISCELLANEOUS

    total $707 · management and general $707

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,653 · end of year $267,874

  • 2 · Savings and temporary cash investments

    beginning of year $249,501 · end of year $158,777

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,996 · end of year $3,996

  • 10a · Land, buildings and equipment: cost or other basis

    $3,351,183

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,944,036

  • 10c · Land, buildings and equipment, net

    beginning of year $473,120 · end of year $407,147

  • 11 · Investments: publicly traded securities

    beginning of year $935,382 · end of year $967,240

  • 15 · Other assets

    beginning of year $2,742,519 · end of year $3,336,355

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,128 · end of year $30,606

  • 18 · Grants payable

    beginning of year $200,000 · end of year $100,000

  • 25 · Other liabilities

    beginning of year $493,829 · end of year $959,532

  • 27 · Net assets without donor restrictions

    beginning of year $2,701,215 · end of year $2,951,867

  • 28 · Net assets with donor restrictions

    beginning of year $1,093,999 · end of year $1,099,384

Mission and programs · 2022

Mission

TO ENHANCE AND SUPPORT THE LIFE, HEALTH, AND WELL-BEING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, MAINTAINING A FOCUS ON COMMUNITY INCLUSION, SELF DIRECTION, INDIVIDUAL CHOICE, AND CITIZENSHIP WHILE BELIEVING IN EVERYONE'S POSSIBILITIES.

Activities or mission (Part I)

TO ENHANCE AND SUPPORT THE LIFE, HEALTH AND WELL-BEING OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.

  • ADVOCACY PROGRAMS PROVIDE SUPPORT TO ENHANCE THE LIFE, HEALTH AND WELL-BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO INCLUDE THEIR FAMILIES AND GUARDIANS.

    Expenses $362,350 · Revenue $407,595

As filed on the 2022 return.

Listed in Part VII

  • ROY DIAMOND

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • MARJORIE GARDNER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • NORMA CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ANN COSFOL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • EDNA RAMIREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGEL GRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK MCNESBY MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEN OAKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA PRINCIOTTA

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $181,579
    From this org
    $16,477
    From related orgs
    $148,292
    Other
    $16,810
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $16,477 + $148,292 related
    Bonus
    $0
    Other
    $0
    Deferred
    $983 + $8,843 related
    Nontaxable benefits
    $698 + $6,286 related
    Filer's total
    $18,158 + $163,421 related

  • NOFRE VAQUER

    CHIEF OPERATING OFFICER

    Total calculated
    $180,185
    From this org
    $14,057
    From related orgs
    $126,512
    Other
    $39,616
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $14,057 + $126,512 related
    Bonus
    $0
    Other
    $0
    Deferred
    $830 + $7,472 related
    Nontaxable benefits
    $3,131 + $28,183 related
    Filer's total
    $18,018 + $162,167 related

  • LEE GUTKIN

    CONTROLLER

    Total calculated
    $94,122
    From this org
    $8,184
    From related orgs
    $73,658
    Other
    $12,280
    Hours/week
    4 + 36 related

  • MIA MCGUIRE

    SENIOR PROGRAM DIRECTOR

    Total calculated
    $109,500
    From this org
    $10,353
    From related orgs
    $93,173
    Other
    $5,974
    Hours/week
    4 + 36 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SPARC PHILADELPHIA

    501(C)(3) · TO COORDINATE THE ACTIVITIES OF ITS AFFILIATED ORGANIZATIONS · PA

  • SPARC SERVICES

    501(C)(3) · PROVIDE SERVICE FOR THE DEVELOPMENTALLY DISABLED · PA · controlled entity

    Directly controlled by SPARC PHILADELPHIA

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202420869349300027

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