Civic Intelligence

The Arc of Dauphin County Inc

EIN 23-1508343 • 501(c)3 • Harrisburg, PA

Profile

A non profit membership org whose mission is to provide services to persons of all ages with intellectual and developmental disabilities

3544 N Progress Ave Ste 205Harrisburg, PA 17110

www.arcofdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,753,799

Down $1,110,958 (-39%) from 2022

Liabilities

Down

$1,936,346

Down $740,849 (-28%) from 2022

Net Assets

Down

-$182,547

Down $370,109 (-197%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$225,352

Down $248,552 (-52%) from 2022

Expenses

Up

$595,460

Up $15,245 (+2.6%) from 2022

Net Income

Down

-$370,108

Down $263,797 (-248%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,628,704Liabilities 2011: $825,308Net Assets 2011: $1,803,3962011Assets 2012: $2,810,750Liabilities 2012: $1,097,676Net Assets 2012: $1,713,0742012Assets 2013: $2,854,207Liabilities 2013: $1,254,131Net Assets 2013: $1,600,0762013Assets 2014: $2,971,655Liabilities 2014: $1,384,417Net Assets 2014: $1,587,2382014Assets 2015: $2,722,102Liabilities 2015: $1,405,152Net Assets 2015: $1,316,9502015Assets 2016: $2,606,476Liabilities 2016: $1,459,665Net Assets 2016: $1,146,8112016Assets 2017: $3,062,016Liabilities 2017: $2,139,354Net Assets 2017: $922,6622017Assets 2018: $2,912,026Liabilities 2018: $2,128,319Net Assets 2018: $783,7072018Assets 2020: $3,018,917Liabilities 2020: $2,584,464Net Assets 2020: $434,4532020Assets 2021: $3,428,136Liabilities 2021: $3,134,263Net Assets 2021: $293,8732021Assets 2022: $2,864,757Liabilities 2022: $2,677,195Net Assets 2022: $187,5622022Assets 2023: $1,753,799Liabilities 2023: $1,936,346Net Assets 2023: -$182,5472023

Highlighted filing

2023

Assets$1,753,799
Liabilities$1,936,346
Net Assets-$182,547
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,348,861Expenses 2011: $1,430,669Net Income 2011: -$81,8082011Revenue 2012: $1,418,814Expenses 2012: $1,512,520Net Income 2012: -$93,7062012Expenses 2013: $1,398,1312013Revenue 2014: $1,441,007Expenses 2014: $1,455,079Net Income 2014: -$14,0722014Revenue 2015: $1,247,971Expenses 2015: $1,516,945Net Income 2015: -$268,9742015Revenue 2016: $1,264,056Expenses 2016: $1,433,784Net Income 2016: -$169,7282016Revenue 2017: $1,262,501Expenses 2017: $1,486,976Net Income 2017: -$224,4752017Revenue 2018: $1,174,821Expenses 2018: $1,313,739Net Income 2018: -$138,9182018Revenue 2020: $868,017Expenses 2020: $1,060,630Net Income 2020: -$192,6132020Revenue 2021: $755,059Expenses 2021: $862,667Net Income 2021: -$107,6082021Revenue 2022: $473,904Expenses 2022: $580,215Net Income 2022: -$106,3112022Revenue 2023: $225,352Expenses 2023: $595,460Net Income 2023: -$370,1082023

Highlighted filing

2023

Revenue$225,352
Expenses$595,460
Net Income-$370,108
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,799
Liabilities
$1,936,346
Net assets
-$182,547
Revenue
$225,352
Expenses
$595,460
Net income
-$370,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.94$0.18$0.23$0.60$0.37
2022Summary only. Only limited summary data is available for this year.$2.86$2.68$0.19$0.47$0.58$0.11
2021Summary only. Only limited summary data is available for this year.$3.43$3.13$0.29$0.76$0.86$0.11
2020Summary only. Only limited summary data is available for this year.$3.02$2.58$0.43$0.87$1.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.13$0.78$1.17$1.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.06$2.14$0.92$1.26$1.49$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.46$1.15$1.26$1.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.41$1.32$1.25$1.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.38$1.59$1.44$1.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.25$1.60$1.40
2012Summary only. Only limited summary data is available for this year.$2.81$1.10$1.71$1.42$1.51$0.09
2011Summary only. Only limited summary data is available for this year.$2.63$0.83$1.80$1.35$1.43$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$225,352
Mission and Program Overview

Mission

The arc of dauphin county is a non-profit, membership organization whose primary purpose is to provide services and supports with dignity and respect to persons of all ages who have intellectual and development disabilities. To achieve this purpose, the arc will cooperate with other government and private agencies and organizations such as the education system, religious community and other community organizations that provide services to persons with disabilities, especially intellectual disabilities. Services include advocacy, education, public awareness, resource and referral.

A non profit membership org whose mission is to provide services to persons of all ages with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,061,679$1,584,675▼ $477,004
Accounts Receivable$99,127$101,713▲ $2,586
Land, Buildings, and Equipment, Net$510,185$24,185▼ $486,000
Cash and Non-Interest-Bearing Accounts$175,126$20,872▼ $154,254
Prepaid Expenses and Deferred Charges$15,586$19,300▲ $3,714
Investments in Publicly Traded Securities$3,054$3,054→ $0
Total Assets$2,864,757$1,753,799▼ $1,110,958
Liabilities
Accounts Payable and Accrued Expenses$2,246,242$1,801,450▼ $444,792
Mortgage Notes Payable Secured by Investment Property$430,953$134,896▼ $296,057
Total Liabilities$2,677,195$1,936,346▼ $740,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,562$-182,547▼ $370,109
Total Net Assets Fund Balance$187,562$-182,547▼ $370,109
Total Liabilities and Net Assets / Fund Balance$2,864,757$1,753,799▼ $1,110,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,185$231,107$255,292
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dianne LeBlancChair
Mauree GingricVice Chair
John BasialSecretary
Ruth SchifflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,708
Program Service Revenue
$206,820
Investment Income
$846
Other Revenue
$-123,022
All Other Contributions
$72,535
Change in Net Assets
$-370,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,767
Salaries, Compensation, and Employee Benefits$282,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,996$50,499-$252,495
Fees for Services Other-$92,878-$92,878
All Other Expenses$54,379$4,271-$58,650
Occupancy$30,905$7,705-$38,610
Interest-$31,802-$31,802
Payroll Taxes$20,867$5,217-$26,084
Fees for Services Accounting-$23,550-$23,550
Insurance$11,849$2,962-$14,811
Depreciation Depletion$9,494$2,373-$11,867
Other Expenses$8,263$2,066-$10,329
Office Expenses-$9,191-$9,191
Other Employee Benefits$3,291$823-$4,114
Travel-$449-$449
Total Functional Expenses$342,445$253,015$0$595,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 7A

“Members elect the governing board annually”

Form 990 Part VI Line 7B

“The only issue the governing board needs approval for is mergers.”

Form 990 Part VI Line 11B

“Finance committee president reviews and recommends approval to the board”

Form 990 Part VI Line 12C

“The board interviews new board members when they come onto the board”

Filing and Contact Details

Filer

Filer Name
The Arc of Dauphin County Inc
EIN
23-1508343
Address
3544 N Progress Ave Ste 205, HARRISBURG, PA 17110

Signing Officer

Name
Dianne LeBlanc
Title
Chair
Phone
7179202727
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne LeBlanc
Voting Board Members
4
Independent Board Members
0
Employees
10

Preparer

Firm
Miller Dixon Drake PC
Address
701 N 2nd St, Harrisburg, PA 17102
Preparer
George F Dixon
Phone
7172342250
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Other prof fees include subcontracted labor due to labor shortages, auditing fees, and technology management”

Form 990 Part III Line 1

“The arc is a non profit membership organization whose main purpose is to provide services and supports with dignity and respect to persons of all ages who have intellectual and developmentall disabilities. To achieve this purpose the arc”

Form 990 Part III Line 1 CONT

“Will cooperate with other govt and private agencies such as the education system, religious community and other orgs that provide services to persons with disabilities.”

Form 990 Part III Line 1 CONT

“Services are advocacy, education, awareness, and resources.”

Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02246242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01801450
IRS990/AccountsReceivableGrp/BOYAmt099127
IRS990/AccountsReceivableGrp/EOYAmt0101713
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A NON PROFIT MEMBERSHIP ORG WHOSE MISSION IS TO PROVIDE SERVICES TO PERSONS OF ALL AGES WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/AllOtherContributionsAmt072535
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054379
IRS990/AllOtherExpensesGrp/TotalAmt058650
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dianne LeBlanc
IRS990/BooksInCareOfDetail/PhoneNum07179202727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03544 N Progress
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175126
IRS990/CashNonInterestBearingGrp/EOYAmt020872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0846
IRS990/CYOtherExpensesAmt0312767
IRS990/CYOtherRevenueAmt0-123022
IRS990/CYProgramServiceRevenueAmt0206820
IRS990/CYRevenuesLessExpensesAmt0-370108
IRS990/CYSalariesCompEmpBnftPaidAmt0282693
IRS990/CYTotalExpensesAmt0595460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225352
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02373
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09494
IRS990/DepreciationDepletionGrp/TotalAmt011867
IRS990/Desc0See Schedule O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0342445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023550
IRS990/FeesForServicesAccountingGrp/TotalAmt023550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092878
IRS990/FeesForServicesOtherGrp/TotalAmt092878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dianne LeBlanc
IRS990/Form990PartVIISectionAGrp/PersonNm1Mauree Gingric
IRS990/Form990PartVIISectionAGrp/PersonNm2Ruth Schiffler
IRS990/Form990PartVIISectionAGrp/PersonNm3John Basial
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt068173
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225352
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02962
IRS990/InsuranceGrp/ProgramServicesAmt011849
IRS990/InsuranceGrp/TotalAmt014811
IRS990/InterestGrp/ManagementAndGeneralAmt031802
IRS990/InterestGrp/TotalAmt031802
IRS990/InvestmentIncomeGrp/ExclusionAmt0846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0846
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03054
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024185
IRS990/LandBldgEquipCostOrOtherBssAmt0255292
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0430953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134896
IRS990/NetAssetsOrFundBalancesBOYAmt0187562
IRS990/NetAssetsOrFundBalancesEOYAmt0-182547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0187562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-182547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07705
IRS990/OccupancyGrp/ProgramServicesAmt030905
IRS990/OccupancyGrp/TotalAmt038610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09191
IRS990/OfficeExpensesGrp/TotalAmt09191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04114
IRS990/OtherExpensesGrp/Desc0Fees/Licenses
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Postage and Printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32066
IRS990/OtherExpensesGrp/ProgramServicesAmt01401
IRS990/OtherExpensesGrp/ProgramServicesAmt18263
IRS990/OtherExpensesGrp/TotalAmt05975
IRS990/OtherExpensesGrp/TotalAmt112904
IRS990/OtherExpensesGrp/TotalAmt21751
IRS990/OtherExpensesGrp/TotalAmt310329
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Sale of Building
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-126622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-126622
IRS990/OtherRevenueTotalAmt0-126622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252495
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05217
IRS990/PayrollTaxesGrp/ProgramServicesAmt020867
IRS990/PayrollTaxesGrp/TotalAmt026084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019300
IRS990/PrincipalOfficerNm0Dianne LeBlanc
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0354759
IRS990/PYOtherRevenueAmt026495
IRS990/PYProgramServiceRevenueAmt0280979
IRS990/PYRevenuesLessExpensesAmt0-106311
IRS990/PYSalariesCompEmpBnftPaidAmt0215870
IRS990/PYTotalExpensesAmt0580215
IRS990/PYTotalProfFndrsngExpnsAmt09586
IRS990/PYTotalRevenueAmt0473904
IRS990/ReconcilationRevenueExpnssAmt0-370108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02061679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01584675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0129700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0129700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0846223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01280834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0588256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0743785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02232926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06963
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96120
IRS990ScheduleA/PublicSupportPY509Pct00.95510
IRS990ScheduleA/PublicSupportTotal509Amt03384060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0129700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0129700
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0741489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0853783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01117343
IRS990ScheduleA/Total509Grp/TotalAmt03513760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0741599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0854374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01122467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03520723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255292
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROF FEES INCLUDE SUBCONTRACTED LABOR DUE TO LABOR SHORTAGES, AUDITING FEES, AND TECHNOLOGY MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARC IS A NON PROFIT MEMBERSHIP ORGANIZATION WHOSE MAIN PURPOSE IS TO PROVIDE SERVICES AND SUPPORTS WITH DIGNITY AND RESPECT TO PERSONS OF ALL AGES WHO HAVE INTELLECTUAL AND DEVELOPMENTALL DISABILITIES. TO ACHIEVE THIS PURPOSE THE ARC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILL COOPERATE WITH OTHER GOVT AND PRIVATE AGENCIES SUCH AS THE EDUCATION SYSTEM, RELIGIOUS COMMUNITY AND OTHER ORGS THAT PROVIDE SERVICES TO PERSONS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICES ARE ADVOCACY, EDUCATION, AWARENESS, AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ELECT THE GOVERNING BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ONLY ISSUE THE GOVERNING BOARD NEEDS APPROVAL FOR IS MERGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCE COMMITTEE PRESIDENT REVIEWS AND RECOMMENDS APPROVAL TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD INTERVIEWS NEW BOARD MEMBERS WHEN THEY COME ONTO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part III Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part III Line 1 CONT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part III Line 1 CONT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART VI LINE 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02864757
IRS990/TotalAssetsEOYAmt01753799
IRS990/TotalAssetsGrp/BOYAmt02864757
IRS990/TotalAssetsGrp/EOYAmt01753799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140708
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02677195
IRS990/TotalLiabilitiesEOYAmt01936346
IRS990/TotalLiabilitiesGrp/BOYAmt02677195
IRS990/TotalLiabilitiesGrp/EOYAmt01936346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-182547
IRS990/TotalProgramServiceExpensesAmt0342445
IRS990/TotalProgramServiceRevenueAmt0206820
IRS990/TotalRevenueGrp/ExclusionAmt0-122176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02864757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01753799
IRS990/TravelGrp/ManagementAndGeneralAmt0449
IRS990/TravelGrp/TotalAmt0449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03544 N Progress Ave Ste 205
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne LeBlanc
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07179202727
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF DAUPHIN COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0231508343
ReturnHeader/Filer/USAddress/AddressLine1Txt03544 N Progress Ave Ste 205
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201977693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Dixon Drake PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017102
ReturnHeader/PreparerPersonGrp/PhoneNum07172342250
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George F Dixon
ReturnHeader/ReturnTs02024-05-09T16:09:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dianne

Document Assets

No mirrored PDF or thumbnail assets are attached yet.