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Nonprofiteer
← THE ARC OF PHILADELPHIA

Form 990 for tax year 2024

Filed by THE ARC OF PHILADELPHIA.

Totals

Total revenue
$795,695
Total expenses
$846,215
Contributions and grants received
$244,307
Grants paid
$100,000
Program service revenue
$364,152
Investment income
$193,931
Other revenue
-$6,695
Total assets, end of year
$5,994,513
Total liabilities, end of year
$1,516,203
Net assets or fund balances, end of year
$4,478,310
Program services expenses (Part IX)
$629,167
Management and general expenses
$217,048
Fundraising expenses
$0
Program service expenses (Part III)
$629,167

Program services were 74.4% 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

    $244,307

  • 2a · Program service revenue: RENTAL INCOME

    total $339,852 · related or exempt $339,852

  • 2b · Program service revenue: PROGRAM REVENUE

    total $24,300 · related or exempt $24,300

  • 3 · Investment income

    total $151,096 · excluded $151,096

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $292,623

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

    securities $249,788

  • 7c · Gain or loss

    securities $42,835

  • 7d · Net gain or loss

    total $42,835 · excluded $42,835

  • 8a · Fundraising events: gross income

    $10,000

  • 8b · Fundraising events: direct expenses

    $16,695

  • 8c · Net income from fundraising events

    total -$6,695 · excluded -$6,695

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $48,074 · program services $31,248 · management and general $16,826

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $277,821 · program services $180,584 · management and general $97,237

  • 8 · Pension plan contributions

    total $6,776 · program services $4,405 · management and general $2,371

  • 9 · Other employee benefits

    total $27,710 · program services $18,011 · management and general $9,699

  • 10 · Payroll taxes

    total $23,449 · program services $15,242 · management and general $8,207

  • 11a · Fees: management

    total $132,669 · program services $86,235 · management and general $46,434

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $15,449 · management and general $15,449

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $6,425 · management and general $6,425

  • 11g · Fees: other

    total $66,662 · program services $65,624 · management and general $1,038

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $14,439 · program services $6,498 · management and general $7,941

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,751 · program services $4,751

  • 17 · Travel

    total $15,489 · program services $10,068 · management and general $5,421

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $40,621 · program services $40,621

  • 22 · Depreciation, depletion and amortization

    total $65,880 · program services $65,880

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,329 · end of year $46,398

  • 2 · Savings and temporary cash investments

    beginning of year $361,392 · end of year $368,414

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,672 · end of year $4,949

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

    $3,351,183

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

    $3,075,827

  • 10c · Land, buildings and equipment, net

    beginning of year $341,236 · end of year $275,356

  • 11 · Investments: publicly traded securities

    beginning of year $731,703 · end of year $704,676

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $3,909,958 · end of year $4,594,720

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,800 · end of year $56,357

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,071,533 · end of year $1,459,846

  • 27 · Net assets without donor restrictions

    beginning of year $3,141,701 · end of year $3,257,481

  • 28 · Net assets with donor restrictions

    beginning of year $1,188,256 · end of year $1,220,829

Mission and programs · 2024

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 $629,167 · Grants $100,000 · Revenue $364,152

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nofre Vaquer

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $208,005
    From this org
    $16,054
    From related orgs
    $144,490
    Other
    $47,461
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $16,054 + $144,490 related
    Bonus
    $0
    Other
    $0
    Deferred
    $1,259 + $11,335 related
    Nontaxable benefits
    $3,487 + $31,380 related
    Filer's total
    $20,800 + $187,205 related

  • mia mcguire

    CHIEF OPERATING OFFICER

    Total calculated
    $143,469
    From this org
    $13,188
    From related orgs
    $118,696
    Other
    $11,585
    Hours/week
    4 + 36 related

  • lee gutkin

    Controller

    Total calculated
    $113,116
    From this org
    $9,633
    From related orgs
    $86,692
    Other
    $16,791
    Hours/week
    4 + 36 related

  • 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

  • Edna Ramirez

    Director

    Total calculated
    $0
    Hours/week
    1

  • angel Graham

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ken Oakes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alison Andregic

    Director

    Total calculated
    $0
    Hours/week
    1

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

  • The Scheirer Foundation

    $100,000

    General Support

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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 March 2026
IRS schema version
2024v5.2
Source object
202640729349301424

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