Civic Intelligence

The Arc of Luzerne County

EIN 23-1634316 • 501(c)3 • Luzerne, PA

Profile

To improve the quality of life for children and adults with intellectual and developmental disabilities.

380 Bennett StreetLuzerne, PA 18709

www.arcluzerne.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$315,612

Down $6,224 (-1.9%) from 2019

Liabilities

Up

$59,983

Up $22,767 (+61%) from 2019

Net Assets

Down

$255,629

Down $28,991 (-10%) from 2019

Operations
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$172,990

Up $39,659 (+30%) from 2019

Expenses

Down

$201,481

Down $9,897 (-4.7%) from 2019

Net Income

Up

-$28,491

Up $49,556 (+63%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $245,824Liabilities 2011: $368Net Assets 2011: $245,4562011Assets 2012: $270,274Liabilities 2012: $10,070Net Assets 2012: $260,2042012Assets 2013: $300,593Liabilities 2013: $300Net Assets 2013: $300,2932013Assets 2014: $558,395Liabilities 2014: $0Net Assets 2014: $558,3952014Assets 2015: $558,053Liabilities 2015: $0Net Assets 2015: $558,0532015Assets 2016: $417,279Liabilities 2016: $0Net Assets 2016: $417,2792016Assets 2018: $379,892Liabilities 2018: $8,894Net Assets 2018: $370,9982018Assets 2019: $321,836Liabilities 2019: $37,216Net Assets 2019: $284,6202019Assets 2020: $315,612Liabilities 2020: $59,983Net Assets 2020: $255,6292020

Highlighted filing

2020

Assets$315,612
Liabilities$59,983
Net Assets$255,629
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $223,389Expenses 2011: $241,236Net Income 2011: -$17,8472011Revenue 2012: $295,188Expenses 2012: $280,440Net Income 2012: $14,7482012Revenue 2013: $658,249Expenses 2013: $618,160Net Income 2013: $40,0892013Revenue 2014: $478,728Expenses 2014: $511,477Net Income 2014: -$32,7492014Revenue 2015: $415,874Expenses 2015: $408,795Net Income 2015: $7,0792015Revenue 2016: $254,384Expenses 2016: $371,738Net Income 2016: -$117,3542016Revenue 2018: $262,389Expenses 2018: $266,094Net Income 2018: -$3,7052018Revenue 2019: $133,331Expenses 2019: $211,378Net Income 2019: -$78,0472019Revenue 2020: $172,990Expenses 2020: $201,481Net Income 2020: -$28,4912020

Highlighted filing

2020

Revenue$172,990
Expenses$201,481
Net Income-$28,491
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,612
Liabilities
$59,983
Net assets
$255,629
Revenue
$172,990
Expenses
$201,481
Net income
-$28,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.60$2.56$1.73$2.01$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.37$2.85$1.33$2.11$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.09$3.71$2.62$2.66$0.04
2016Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$2.54$3.72$1.17
2015Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$4.16$4.09$0.07
2014Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$4.79$5.11$0.33
2013Summary only. Only limited summary data is available for this year.$3.01$0.00$3.00$6.58$6.18$0.40
2012Summary only. Only limited summary data is available for this year.$2.70$0.10$2.60$2.95$2.80$0.15
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.45$2.23$2.41$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$172,990
Mission and Program Overview

Mission

To improve the quality of life for children and adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,615$35,314▲ $3,699
Accounts Receivable$13,043$3,620▼ $9,423
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$321,836$315,612▼ $6,224
Other Assets Total$277,178$276,678▼ $500
Liabilities
Accounts Payable and Accrued Expenses$31,694$51,000▲ $19,306
Other Liabilities$5,522$8,983▲ $3,461
Total Liabilities$37,216$59,983▲ $22,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$277,178$276,678▼ $500
Net Assets Without Donor Restrictions$7,442$-21,049▼ $28,491
Total Net Assets Fund Balance$284,620$255,629▼ $28,991
Total Liabilities and Net Assets / Fund Balance$321,836$315,612▼ $6,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$276,678--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Edward CiarimboliPresident
Dr Carl CharnetskiVice President
Dawn ShedlarskiDirector
Dennis DriscollDirector
Ellen BarroukDirector
Lee EvansDirector
Lynn AhmadDirector
Scott CrispellDirector
Shawn CaseyDirector
Thomas LeightonDirector
Jeanette Linskey SandersSecretary
Constantino TurcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,623
Program Service Revenue
$144,367
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,623
Change in Net Assets
$-28,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,359
Other Expenses$79,122
Total Fundraising Expense$691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,157$5,219-$104,376
Office Expenses$10,942$575$691$12,208
Payroll Taxes$8,549$450-$8,999
Other Employee Benefits$8,535$449-$8,984
Fees for Services Accounting-$8,858-$8,858
Occupancy$7,146$376-$7,522
Fees for Services Legal-$5,000-$5,000
Insurance$3,692$194-$3,886
Other Expenses$3,562$3,086-$3,086
Advertising$481--$481
Travel$353--$353
All Other Expenses$57$3-$60
Total Functional Expenses$175,944$24,846$691$201,481
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$8,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board memebers receive a copy of the conflict of interest policy and complete a discolsure statement annually which is kept on file with board documents.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Luzerne County
EIN
23-1634316
Phone
5707635920
Address
380 BENNETT STREET, LUZERNE, PA 18709

Signing Officer

Name
DONNA O'TOOLE SEDOR
Title
Executive Director
Phone
5707635920
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DONNA O'TOOLE SEDOR
Formed
1952
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Snyder & Clemente
Address
662 MAIN ST SUITE 1, SUGARLOAF, PA 18249
Preparer
John M Nonnemacher CPA
Phone
5707881012
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization has discontinued day-to-day operations and is in the process of fully dissolving the entity. The organization's board of directors anticipates this dissolution to be completed during the 6/30/21 tax year.”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079207
IRS990/PYRevenuesLessExpensesAmt0-132763
IRS990/PYSalariesCompEmpBnftPaidAmt0152996
IRS990/PYTotalExpensesAmt0266094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01094437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0836
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt01094437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094437
IRS990ScheduleA/TotalSupportAmt01095273
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0276678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN BENEFICIAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276678
IRS990ScheduleD/TotalLiabilityAmt08983
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DISCONTINUED DAY-TO-DAY OPERATIONS AND IS IN THE PROCESS OF FULLY DISSOLVING THE ENTITY. THE ORGANIZATION'S BOARD OF DIRECTORS ANTICIPATES THIS DISSOLUTION TO BE COMPLETED DURING THE 6/30/21 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMEBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCOLSURE STATEMENT ANNUALLY WHICH IS KEPT ON FILE WITH BOARD DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321836
IRS990/TotalAssetsEOYAmt0315612
IRS990/TotalAssetsGrp/BOYAmt0321836
IRS990/TotalAssetsGrp/EOYAmt0315612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028623
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037216
IRS990/TotalLiabilitiesEOYAmt059983
IRS990/TotalLiabilitiesGrp/BOYAmt037216
IRS990/TotalLiabilitiesGrp/EOYAmt059983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175944
IRS990/TotalProgramServiceRevenueAmt0144367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0353
IRS990/TravelGrp/TotalAmt0353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0380 BENNETT STREET
IRS990/USAddress/CityNm0LUZERNE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018709
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ARCLUZERNE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA O'TOOLE SEDOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05707635920
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF LUZERNE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0231634316
ReturnHeader/Filer/PhoneNum05707635920
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 BENNETT STREET
ReturnHeader/Filer/USAddress/CityNm0LUZERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF1B55B7D7806CC8C9BA27D8C1A812993A47C7E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF1B55B7D7806CC8C9BA27D8C1A812993A47C7E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.44.42.144
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:42:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & CLEMENTE

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