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Nonprofiteer
← ARC OF CENTRE COUNTY INC

Form 990 for tax year 2024

Filed by ARC OF CENTRE COUNTY INC.

Totals

Total revenue
$8,281,847
Total expenses
$7,766,682
Contributions and grants received
$95,886
Grants paid
$0
Program service revenue
$8,060,307
Investment income
$35,662
Other revenue
$89,992
Total assets, end of year
$8,031,015
Total liabilities, end of year
$1,563,574
Net assets or fund balances, end of year
$6,467,441
Program services expenses (Part IX)
$6,589,114
Management and general expenses
$1,124,153
Fundraising expenses
$53,415
Program service expenses (Part III)
$6,589,114

Program services were 84.8% 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

    $50,000

  • 1b · Membership dues

    $355

  • 1e · Government grants (contributions)

    $43,541

  • 1f · All other contributions, gifts and grants

    $1,990

  • 1g · Noncash contributions included above

    $1,990

  • 2a · Program service revenue: ODP REVENUE

    total $7,698,422 · related or exempt $7,698,422

  • 2b · Program service revenue: ROOM AND BOARD

    total $210,049 · related or exempt $210,049

  • 2c · Program service revenue: MH/ID INCOME

    total $74,790 · related or exempt $74,790

  • 2d · Program service revenue: VOCATIONAL REHAB.

    total $67,260 · related or exempt $67,260

  • 2e · Program service revenue: PRIVATE PAY

    total $9,786 · related or exempt $9,786

  • 3 · Investment income

    total $35,662 · excluded $35,662

  • 8a · Fundraising events: gross income

    $10,958

  • 8b · Fundraising events: direct expenses

    $2,401

  • 8c · Net income from fundraising events

    total $8,557 · excluded $8,557

  • 11a · Other revenue: OTHER

    total $81,435 · related or exempt $81,435

  • 11e · Other revenue, total

    $81,435

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,979 · program services $62,490 · management and general $49,992 · fundraising $12,497

  • 7 · Other salaries and wages

    total $5,075,874 · program services $4,308,438 · management and general $743,206 · fundraising $24,230

  • 8 · Pension plan contributions

    total $145,165 · program services $123,974 · management and general $20,704 · fundraising $487

  • 9 · Other employee benefits

    total $711,523 · program services $598,245 · management and general $108,326 · fundraising $4,952

  • 10 · Payroll taxes

    total $408,481 · program services $343,449 · management and general $62,189 · fundraising $2,843

  • 11c · Fees: accounting

    total $17,243 · management and general $17,243

  • 11f · Fees: investment management

    total $175 · program services $175

  • 11g · Fees: other

    total $33,730 · program services $29,851 · management and general $3,542 · fundraising $337

  • 12 · Advertising and promotion

    total $4,880 · program services $4,103 · management and general $743 · fundraising $34

  • 13 · Office expenses

    total $20,329 · program services $17,083 · management and general $3,006 · fundraising $240

  • 16 · Occupancy

    total $150,286 · program services $135,257 · management and general $13,676 · fundraising $1,353

  • 17 · Travel

    total $109,396 · program services $91,980 · management and general $16,655 · fundraising $761

  • 19 · Conferences, conventions and meetings

    total $4,583 · program services $3,853 · management and general $698 · fundraising $32

  • 20 · Interest

    total $49,304 · program services $44,374 · management and general $4,487 · fundraising $443

  • 22 · Depreciation, depletion and amortization

    total $151,504 · program services $134,081 · management and general $15,908 · fundraising $1,515

  • 23 · Insurance

    total $76,435 · program services $67,645 · management and general $8,026 · fundraising $764

  • 24a · Other expenses: SPECIALIZED ASSISTANCE

    total $285,638 · program services $285,638

  • 24b · Other expenses: OPERATING

    total $131,425 · program services $110,501 · management and general $20,009 · fundraising $915

  • 24c · Other expenses: COMMUNICATIONS

    total $123,750 · program services $104,048 · management and general $18,840 · fundraising $862

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $74,512 · program services $67,061 · management and general $6,781 · fundraising $670

  • 24e · All other expenses

    total $67,470 · program services $56,868 · management and general $10,122 · fundraising $480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,118,402 · end of year $2,409,699

  • 2 · Savings and temporary cash investments

    beginning of year $49,251 · end of year $168,001

  • 4 · Accounts receivable

    beginning of year $1,260,128 · end of year $1,402,043

  • 9 · Prepaid expenses and deferred charges

    beginning of year $70,545 · end of year $165,128

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

    $4,269,804

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

    $1,619,370

  • 10c · Land, buildings and equipment, net

    beginning of year $2,701,587 · end of year $2,650,434

  • 11 · Investments: publicly traded securities

    beginning of year $1,090,732 · end of year $1,235,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $534,682 · end of year $577,845

  • 23 · Secured mortgages and notes payable

    beginning of year $1,062,171 · end of year $985,729

  • 27 · Net assets without donor restrictions

    beginning of year $5,054,905 · end of year $5,757,009

  • 28 · Net assets with donor restrictions

    beginning of year $638,887 · end of year $710,432

Mission and programs · 2024

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 $4,771,438 · Revenue $6,294,226

  • NITTANY EMPLOYMENT SERVICES ("NES") PROVIDES VOCATIONAL SUPPORT AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND OTHER VARYING DISABILITIES. THE PRIMARY GOAL IS TO SECURE COMPETITIVE INTEGRATED COMMUNITY EMPLOYMENT FOR EACH INDIVIDUAL. 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 $432,088 · Revenue $458,060

  • HOME AND COMMUNITY SERVICES PROVIDE INDIVIDUALIZED SUPPORTS THAT ENABLE THOSE WE SERVE TO LIVE AND ENGAGE SUCCESSFULLY IN THEIR COMMUNITIES. THROUGH IN-HOME AND COMMUNITY SUPPORTS, SUPPORTED LIVING, AND COMMUNITY PARTICIPATION SUPPORTS, INDIVIDUALS ACQUIRE, MAINTAIN, AND IMPROVE THE SKILLS NECESSARY FOR GREATER INDEPENDENCE, PRODUCTIVE DAILY LIVING, AND MEANINGFUL COMMUNITY INVOLVEMENT. COMMUNITY PARTICIPATION SUPPORTS ALSO FOCUS ON DEVELOPING VALUED SOCIAL ROLES, FOSTERING RELATIONSHIPS, BUILDING NATURAL SUPPORT NETWORKS, AND INCREASING OVERALL INDEPENDENCE. RESPITE AND COMPANION SERVICES ARE ALSO PROVIDED TO ENSURE PARTICIPANTS' HEALTH AND SAFETY WHILE OFFERING RELIEF TO PRIMARY CAREGIVERS.

    Expenses $1,174,218 · Revenue $1,112,763

  • 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 MONITOR PROGRESS WITHIN THE PLAN, AS WELL AS SKILL BUILDING AND TRAINING FOR THE PERSON TO LIVE AND WORK IN THEIR COMMUNITY.

    Expenses $59,110 · Revenue $56,141

  • 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 $152,260 · Revenue $220,552

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

Listed in Part VII

  • Jennifer Yost Lee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Meredith Henderson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Kathy Kelz

    SECRETARY

    Total calculated
    $0
    Hours/week
    0
  • Zachary Wineland

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Geneen Burris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Mary Jane Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Michael Hardy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • John Hardy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Jeff Fredericks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • PATTI DiSANTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Rebekah Cunningham

    EXECUTIVE DIRECTOR

    Total calculated
    $124,979
    From this org
    $119,345
    From related orgs
    $0
    Other
    $5,634
    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
2024
Filed
17 February 2026
IRS schema version
2024v5.5
Source object
202640979349300334

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