2024-02-08T11:22:54-05:00 2023-06-30 251644159 BROWN PLUS 210 GRANDVIEW AVE CAMP HILL PA 170111706 990 2022-07-01 231421914 THE ARC OF PENNSYLVANIA ARCO 7172342621 1007 MUMMA ROAD SUITE 100 LEMOYNE PA 17043 SHERRI LANDIS EXECUTIVE DIRECTOR 7172342621 2024-01-05 true SHERRI LANDIS XXX-XX-XXXX true BRIAN R MARCHUCK P01231538 7177617171 2024-01-05 2022 2023-04-26 12:10:37Z SHERRI LANDIS 1007 MUMMA ROAD SUITE 100 LEMOYNE PA 17043 3793513 false X WWW.THEARCPA.ORG X 1949 PA THE ARC OF PENNSYLVANIA WORKS TO INCLUDE ALL CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES IN EVERY COMMUNITY AND PROVIDE ADVOCACY AND RESOURCES TO THESE CITIZENS AND THEIR FAMILIES. 19 19 23 26 0 2193628 3077946 499559 524085 40236 1954 3334 5424 2736757 3609409 0 0 949041 1267439 0 0 1415992 2040446 2365033 3307885 371724 301524 2129828 2590896 276242 417885 1853586 2173011 X THE ARC OF PENNSYLVANIA WORKS TO INCLUDE ALL CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES IN EVERY COMMUNITY AND PROVIDE ADVOCACY AND RESOURCES TO THESE CITIZENS AND THEIR FAMILIES. false false 1714272 1713282 COVID-19 EDUCATION AND OUTREACH - PROGRAM TO HELP THE DISABILITY COMMUNITY THROUGH THE COVID-19 PANDEMIC THROUGH SETTING UP A STATEWIDE TASK FORCE, DEVELOP STRATEGIES AND BUILD CAPACITY FOR ACCESSIBLE COVID-19 TESTING SITES, MOBILE TESTING AND VACCINE DISTRIBUTIONS, DISTRIBUTION OF PERSONAL PROTECTIVE EQUIPMENT, CONTACT TRACING, PROMOTION OF OTHER MITIGATION EFFORTS, DEVELOP ACCESSIBLE AND INCLUSIVE E-LEARNING CONTENT TO INCREASE EDUCATIONAL AWARENESS AROUND THE COVID-19 DISEASE AND VACCINES AND DEVELOP COVID-19 EDUCATIONAL AND OUTREACH MATERIALS. 874102 873343 INCLUDE ME FROM THE START - SCHOOL AGE - THIS GRANT IS USED TO PROVIDE TRAINING AND ON-SITE TECHNICAL ASSISTANCE TO STUDENT FOCUSED TEAMS FROM IDENTIFIED PENNSYLVANIA SCHOOL DISTRICTS TO INCREASE THEIR CAPACITY TO EDUCATE KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS WITH SIGNIFICANT DISABILITIES IN GENERAL EDUCATION CLASSROOMS WITH SUPPLEMENTARY AID SERVICES FOR 80% OR MORE OF THE SCHOOL DAY. 334867 313200 ADEPT/DISCOVERY GRANT - THIS GRANT IS TO IMPLEMENT THE INCLUSIVE PRACTICES FOR YOUNG ADULT EMPLOYMENT PILOT PROGRAM TO TRANSITION-AGE STUDENTS IN PENNSYLVANIA. THIS PROGRAM WILL HIRE AND TRAIN LOCAL CONSULTANTS TO OFFER THE DISCOVERY CUSTOMIZED EMPLOYMENT PROCESS AT HIGH SCHOOLS FOR STUDENTS WITH COMPLEX NEEDS. 331851 644275 ASSOCIATION OF COMMUNITY REHABILITATION COORDINATOR'S (ACRE) CERTIFICATE TRAINING PROGRAM - PROGRAM TO PROVIDE EMPLOYMENT SUPPORT PROVIDERS IN PENNSYLVANIA THE OPPORTUNITY TO OBTAIN MULTIPLE CERTIFICATIONS. EXPENSES: 44,137 REVENUES: 171,033 POLICY AND INFORMATION EXCHANGE GRANT - THIS GRANT IS USED TO EDUCATE COUNCIL, THE GENERAL PUBLIC AND PENNSYLVANIANS WITH DISABILITIES AND THEIR FAMILIES ABOUT POLICY ISSUES AND TO INCREASE THE EXCHANGE OF INFORMATION BETWEEN THE COUNCIL AND FEDERAL, STATE AND LOCAL OFFICERS. EXPENSES: 101,391 REVENUES: 79,705 THE ARC OF PENNSYLVANIA FOCUSES ON SYSTEMS ADVOCACY AND GOVERNMENTAL AFFAIRS, DEMONSTRATING LEADERSHIP AND GUIDANCE AMONG DISABILITY ORGANIZATIONS IN PENNSYLVANIA. OUR STATE OFFICE SUPPORTS OUR CHAPTERS AND THE GENERAL PUBLIC BY COORDINATING STRATEGIC, GRASSROOTS ADVOCACY EFFORTS; PROVIDING POLICY ANALYSIS/TRAININGS AND OVERALL SUPPORT TO OUR LOCAL CHAPTER'S EXECUTIVE DIRECTORS. EXPENSES: 114,375 REVENUES: 328,316 NEW VENTURE GRANT - THIS GRANT IS USED TO FUND THE ORGANIZATION'S SCHOOL'S WORK CAMPAIGN-ENSURING PROPER SPECIAL EDUCATION FUNDING IN PENNSYLVANIA PROJECT. EXPENSES: 30,000 REVENUES: 30,000 DISABILITY ADVOCACY FUND - PROGRAM TO MAXIMIZE RESOURCES IN EMPLOYMENT PROGRAM. EXPENSES: 15,000 REVENUES: 15,000 SELF-ADVOCACY: INCLUSIVE DECLARATIONS OF INDEPENDENT TRUTH - THIS GRANT IS USED TO CREATE A POSITIVE SOCIAL EXPERIENCE FOR STUDENTS TO GET TO KNOW, RECEIVE, AND ACCEPT DIVERSE STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITHOUT BIAS OR IGNORANCE. EXPENSES: 26,948 REVENUES: 20,221 331851 644275 3255092 true true false true false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 34 0 23 true false false false false false false false false false false false false X 19 19 false false false false true true true true true false true false false true true true true true true true false PA X EXECUTIVE DIRECTOR 7172342621 1007 MUMMA ROAD SUITE 100 LEMOYNE PA 17043 SHERRI LANDIS EXECUTIVE DI 35.00 X 121526 0 20353 MICHAEL ANDERSON BOARD OF DIR 1.00 X 0 0 0 DEMETRICE BARBOUR BOARD OF DIR 1.00 X 0 0 0 MICHAEL DEVER PRES. APPOIN 1.00 X 0 0 0 JEAN DOWNEY BOARD OF DIR 1.00 X 0 0 0 JOHNATHAN GORYL ESQ BOARD OF DIR 1.00 X 0 0 0 SARAH HOLLAND IMM. PAST PR 1.00 X 0 0 0 GARY HORNER BOARD OF DIR 1.00 X 0 0 0 JOSH LEIK PCE REPRESEN 1.00 X 0 0 0 PAT LEO BOARD OF DIR 1.00 X 0 0 0 KENNETH W OAKES BOARD MEMBER 1.00 X 0 0 0 MICHAEL OWENS BOARD OF DIR 1.00 X 0 0 0 KAREN SHOEMAKER BOARD MEMBER 1.00 X 0 0 0 CATHERINE SIRIS PRES. APPOIN 1.00 X 0 0 0 VICTORIA WERTMAN BOARD OF DIR 1.00 X 0 0 0 SARA WOLFF CO-PRESIDENT 5.00 X 0 0 0 DONALD BRODERICK TREASURER 3.00 X 0 0 0 JULIE GERHART-ROTHHOLZ CO-VICE PRES 2.00 X 0 0 0 ZACHARY HICKS SECRETARY 1.00 X 0 0 0 LUCILLE PIGGOTT-PRAWL CO-PRESIDENT 5.00 X 0 0 0 JOSH STRANIX CO-VICE PRES 2.00 X 0 0 0 121526 20353 1 false false false 2970531 107415 138 3077946 MEMBERSHIP DUES 900099 328316 328316 TRAININGS AND FEE FOR SERVICE 900099 195769 195769 524085 11224 11224 4900 4900 4900 4900 174834 184104 -9270 -9270 -9270 OTHER INCOME 900099 524 524 524 3609409 515339 16124 163104 159659 3445 881046 881046 25495 25495 120191 120191 77603 77398 205 18386 18386 237501 227349 10152 55275 53270 2005 28914 8927 19987 7249 7249 12420 12420 7114 6047 1067 21916 21093 823 CONTRACT SERVICES 1539956 1537887 2069 TELEPHONE 44893 44857 36 AMORTIZATION 41274 41274 DUES AND SUBSCRIPTIONS 16898 16898 8650 8066 584 3307885 3255092 52793 0 834112 1047760 647350 707846 33265 39566 65144 37483 34775 27661 551321 590662 147899 29005 29502 2129828 2590896 226253 230205 49989 22800 164880 276242 417885 X 1824581 2143509 29005 29502 1853586 2173011 2129828 2590896 X 301524 32999 -15098 X X false true X true true true X 1543371 1377739 1304746 2193628 3406262 9825746 187111 205461 497810 499743 195769 1585894 1730482 1583200 1802556 2693371 3602031 11411640 11411640 31804 26310 15844 38609 16124 128691 31804 26310 15844 38609 16124 128691 8360 5262 2480 524 16626 1770646 1614772 1820880 2731980 3618679 11556957 0.98740 0.98350 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS 8,414 CONFERENCE INCOME 8,212 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1932 3407 5339 2040723 2046062 252303 63076 219547 177517 220133 252303 869500 1304250 4873 4840 6716 5339 21768 54887 44379 55033 63076 217375 326063 1802 1787 2495 1932 8016 SCHEDULE C, PART I-A, LINE 1 THE ORGANIZATION ADVOCATES WITH STATE AND FEDERAL LEGISLATORS AND EXECUTIVE BRANCH OFFICIALS ON BEHALF OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES AND THEIR FAMILIES IN PENNSYLVANIA. 29005 497 29502 36969 -7964 29005 30956 6013 36969 32670 -1714 30956 34695 -2025 32670 1.00000 false false 65144 37483 27661 27661 LEASE LIABILITY - LONG TERM 122705 LEASE LIABILITY - CURRENT 42175 164880 3642408 32999 32999 3609409 3609409 3307885 3307885 3307885 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION IS THE BENEFICIARY OF 50% OF A TRUST THAT IS HELD AND ADMINISTERED BY A THIRD PARTY. THE ORGANIZATION DOES NOT SPEND ANY OF THE FUNDS. FORM 990, PAGE 2, PART III, LINE 4D ASSOCIATION OF COMMUNITY REHABILITATION COORDINATOR'S (ACRE) CERTIFICATE TRAINING PROGRAM - PROGRAM TO PROVIDE EMPLOYMENT SUPPORT PROVIDERS IN PENNSYLVANIA THE OPPORTUNITY TO OBTAIN MULTIPLE CERTIFICATIONS. EXPENSES: 44,137 REVENUES: 171,033 POLICY AND INFORMATION EXCHANGE GRANT - THIS GRANT IS USED TO EDUCATE COUNCIL, THE GENERAL PUBLIC AND PENNSYLVANIANS WITH DISABILITIES AND THEIR FAMILIES ABOUT POLICY ISSUES AND TO INCREASE THE EXCHANGE OF INFORMATION BETWEEN THE COUNCIL AND FEDERAL, STATE AND LOCAL OFFICERS. EXPENSES: 101,391 REVENUES: 79,705 THE ARC OF PENNSYLVANIA FOCUSES ON SYSTEMS ADVOCACY AND GOVERNMENTAL AFFAIRS, DEMONSTRATING LEADERSHIP AND GUIDANCE AMONG DISABILITY ORGANIZATIONS IN PENNSYLVANIA. OUR STATE OFFICE SUPPORTS OUR CHAPTERS AND THE GENERAL PUBLIC BY COORDINATING STRATEGIC, GRASSROOTS ADVOCACY EFFORTS; PROVIDING POLICY ANALYSIS/TRAININGS AND OVERALL SUPPORT TO OUR LOCAL CHAPTER'S EXECUTIVE DIRECTORS. EXPENSES: 114,375 REVENUES: 328,316 NEW VENTURE GRANT - THIS GRANT IS USED TO FUND THE ORGANIZATION'S SCHOOL'S WORK CAMPAIGN-ENSURING PROPER SPECIAL EDUCATION FUNDING IN PENNSYLVANIA PROJECT. EXPENSES: 30,000 REVENUES: 30,000 DISABILITY ADVOCACY FUND - PROGRAM TO MAXIMIZE RESOURCES IN EMPLOYMENT PROGRAM. EXPENSES: 15,000 REVENUES: 15,000 SELF-ADVOCACY: INCLUSIVE DECLARATIONS OF INDEPENDENT TRUTH - THIS GRANT IS USED TO CREATE A POSITIVE SOCIAL EXPERIENCE FOR STUDENTS TO GET TO KNOW, RECEIVE, AND ACCEPT DIVERSE STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITHOUT BIAS OR IGNORANCE. EXPENSES: 26,948 REVENUES: 20,221 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION CONTAINS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MAJORITY OF THE GOVERNING BODY IS ELECTED BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS VOTE ON THE FOLLOWING: 1. TO ELECT AND/OR REMOVE DIRECTORS. 2. ON FUNDAMENTAL TRANSACTIONS. 3. AMENDMENTS TO THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 10B THE LOCAL CHAPTERS ARE INDEPENDENT NON-PROFIT ORGANIZATIONS IN PENNSYLVANIA. THEY ARE AFFILIATED WITH THE ARC OF PENNSYLVANIA VIA AN AFFILIATION AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE FORM 990 IS PREPARED, THE ADMINISTRATIVE STAFF AND THE FINANCE AND AUDIT COMMITTEE REVIEW THE INFORMATION WITH THE PAID PREPARER. ONCE ALL PARTIES ARE SATISFIED WITH THE ACCURACY AND COMPLETENESS OF THE INFORMATION, THE FINANCE AND AUDIT COMMITTEE GIVES FINAL APPROVAL FOR THE FILING OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS THEN SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C AT THE START OF EACH FISCAL YEAR, MEMBERS OF THE BOARD ARE GIVEN "CONFLICT-OF-INTEREST" STATEMENTS WHICH ARE COMPLETED AND RETURNED TO THE OFFICE, REVIEWED AND FILED. THE PROCESS IS DICTATED BY THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF GOALS AND EXPECTATIONS WERE MET AND IF THE ORGANIZATION WAS OPERATED IN AN APPROPRIATE MANNER. SURVEYS OF SALARIES AND BENEFITS OF CHIEF EXECUTIVES FOR ORGANIZATIONS OF SIMILAR SIZE AND MISSION OBJECTIVES ARE REVIEWED. THE EXECUTIVE COMMITTEE MAKES A DETERMINATION ABOUT THE AMOUNT OF COMPENSATION AND BENEFITS WHICH WOULD FIT INTO THE ANNUAL OPERATING BUDGET. ALL EXECUTIVE COMMITTEE MEETING MINUTES ARE APPROVED AND MAINTAINED IN THE PRINCIPLE OFFICE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF THE EMPLOYEES TO DETERMINE IF GOALS AND EXPECTATIONS WERE MET AND IF JOB RESPONSIBILITIES WERE COMPLETED IN AN APPROPRIATE MANNER. THE EXECUTIVE DIRECTOR MAKES A DETERMINATION ABOUT THE AMOUNT OF COMPENSATION AND BENEFITS WHICH WOULD FIT INTO THE ANNUAL OPERATING BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DONATED SERVICES 0 FORM 990, PAGE 12, PART XII, LINE 1 DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION IMPLEMENTED FASB ASU 2016-02, LEASES. FOR FINANCIAL STATEMENT COMPARABILITY, THE ORGANIZATION MADE THE FOLLOWING ADJUSTMENTS TO BEGINNING NET ASSETS ON THE STATEMENT OF ACTIVITIES: BEGINNING NET ASSETS, AS PREVIOUSLY REPORTED JUNE 30, 2022 1,853,586 PRIOR PERIOD ADJUSTMENT, FASB ASC 842, LEASES: INTANGIBLE ASSETS (LESS ACCUMULATED AMORTIZATION OF 99,745) 189,173 OTHER LIAIBLITIES ( 204,271) NET ASSETS, AS RESTATED, JUNE 30, 2022 1,838,488