Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 23-2799907 • 501(c)3 • York, PA
Profile
The arc of york county is committed to ensuring that all individuals with intellectual and other disabilities have the opportunity to choose where and how they learn, live, work and play.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,293,554
Up $596,837 (+22%) from 2022
Liabilities
Up$727,638
Up $317,606 (+77%) from 2022
Net Assets
Up$2,565,916
Up $279,231 (+12%) from 2022
Revenue
Up$7,153,609
Up $1,676,179 (+31%) from 2022
Expenses
Up$6,853,532
Up $1,534,045 (+29%) from 2022
Net Income
Up$300,077
Up $142,134 (+90%) from 2022
Most recent year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Arc of York County is committed to ensuring that all individuals with intellectual and other disabilities have the opportunity to choose where and how they learn, live, work and play.
To ensure disabled individuals the ability to choose where & how they learn, live, work, & play
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $609,589 | $955,941 | ▲ $346,352 |
| Accounts Receivable | $643,755 | $720,318 | ▲ $76,563 |
| Cash and Non-Interest-Bearing Accounts | $678,991 | $694,606 | ▲ $15,615 |
| Savings and Temporary Cash Investments | $267,318 | $487,835 | ▲ $220,517 |
| Investments in Publicly Traded Securities | $330,724 | $352,266 | ▲ $21,542 |
| Prepaid Expenses and Deferred Charges | $30,689 | $51,619 | ▲ $20,930 |
| Pledges and Grants Receivable | $10,000 | $9,110 | ▼ $890 |
| Total Assets | $2,589,918 | $3,293,554 | ▲ $703,636 |
| Other Assets Total | $18,852 | $21,859 | ▲ $3,007 |
| Liabilities | |||
| Other Liabilities | - | $310,661 | - |
| Accounts Payable and Accrued Expenses | $159,338 | $257,288 | ▲ $97,950 |
| Unsecured Notes Loans Payable | $148,984 | $143,309 | ▼ $5,675 |
| Deferred Revenue | $11,881 | $16,254 | ▲ $4,373 |
| Mortgage Notes Payable Secured by Investment Property | $5,261 | $126 | ▼ $5,135 |
| Total Liabilities | $325,464 | $727,638 | ▲ $402,174 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,173,602 | $2,529,859 | ▲ $356,257 |
| Net Assets With Donor Restrictions | $90,852 | $36,057 | ▼ $54,795 |
| Total Net Assets Fund Balance | $2,264,454 | $2,565,916 | ▲ $301,462 |
| Total Liabilities and Net Assets / Fund Balance | $2,589,918 | $3,293,554 | ▲ $703,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $538,611 | $497,052 | $1,035,663 |
| Other Land Buildings | $314,318 | $141,529 | $455,847 |
| Equipment | $64,312 | $52,728 | $117,040 |
| Land | $38,700 | - | $38,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Leik | Executive Di | FT | $78,660 | $3,261 | $81,921 |
| Name | Title |
|---|---|
| James Heim | President |
| Carla Hertig | Director |
| Daniel Syron | Director |
| Eric Gunnet | Director |
| Jeff Hammell | Director |
| Lyndsey Huyett | Director |
| Mark Strategos | Director |
| Samuel Solomon | Director |
| Stephanie Bitner | Director |
| BOB O'CONNELL | Immed Past P |
| Evan Gabel | Legal Counse |
| Hannah Mummert | Secretary |
| Nathan Huyett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,852,179 |
| Other Expenses | $816,856 |
| Total Fundraising Expense | $198,828 |
| Grants and Similar Amounts Paid | $184,497 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,721,971 | $62,736 | $133,141 | $4,917,848 |
| Other Employee Benefits | $400,570 | $12,902 | $12,360 | $425,832 |
| Payroll Taxes | $405,346 | $4,181 | $5,353 | $414,880 |
| Travel | $218,946 | $264 | $2 | $219,212 |
| Office Expenses | $149,828 | $2,788 | $42,276 | $194,892 |
| Grants to Domestic Individuals | $184,497 | - | - | $184,497 |
| Fees for Services Accounting | $102,300 | $2,045 | $22 | $104,367 |
| Current Officers, Directors, Trustees, and Key Employees | $32,592 | $59,099 | $1,928 | $93,619 |
| Occupancy | $76,556 | $6,042 | $1,861 | $84,459 |
| Depreciation Depletion | $54,910 | $846 | $161 | $55,917 |
| Insurance | $45,626 | $800 | $129 | $46,555 |
| Other Expenses | $20,835 | $16,292 | $1,555 | $38,682 |
| Fees for Services Other | $29,308 | $586 | $7 | $29,901 |
| Payments to Affiliates | $21,363 | $427 | $9 | $21,799 |
| Interest | $7,882 | $138 | $23 | $8,043 |
| Fees for Services Legal | $6,648 | $133 | $1 | $6,782 |
| Advertising | $6,154 | $93 | - | $6,247 |
| Total Functional Expenses | $6,485,332 | $169,372 | $198,828 | $6,853,532 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,939,593 |
| Total Expenses per Audited Statements | $6,939,593 |
| Total Expenses per Form 990 | $6,853,532 |
| Expenses Not Reported on Financial Statements | $-86,061 |
| Other Expense Adjustments | $-86,061 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $119,438 |
| Fundraising Direct Expenses | $46,064 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Arc Ball | $139,254 | $97,291 | $32,658 | $64,633 |
| 10-miler | $22,147 | $22,147 | $8,671 | $13,476 |
| Total Events | $161,401 | $119,438 | $41,329 | $78,109 |
| Liability | Amount |
|---|---|
| Lease Liability | $310,661 |
“Lyndsey huyett nathan huyett family relaltionship”
“The board of directors reviews and approves the form 990 before it is filed.”
“Board members must disclose any conflicts of interest. Annually, they must sign compliance forms. The management team and executive committee reviews the forms.”
“Compensation process for top official the compensation and benefit packages of the executive director are approved by the board of directors.”
“Compensation process for officers the compensation and benefit packages of the executive director are approved by the board of directors.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Updates to audit after initial filing - amended 990”
“SEE SCHEDULE O”
“Special events expense 86,061 special events expense 0 bad debt expense 0 special events expense -86,061”
“The organization is exempt from federal income taxes as an organization described under the internal revenue code (irc) section 501(c)(3), except for net income derived from unrelated business activities, if any. The organization's open audit periods are 2016 through 2018. Asc no. 740-10, "income taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax returns. The organization believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”
“Special events expense -86,061”
“Special events expense 0 bad debt expense 0”
“Special events expense -86,061”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 159338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 643755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 720318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE DISABLED INDIVIDUALS THE ABILITY TO CHOOSE WHERE & HOW THEY LEARN, LIVE, WORK, & PLAY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6247 |
| IRS990/AllOtherContributionsAmt | 0 | 175696 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSH LEIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178466589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 497 HILL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 678991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 694606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1928 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93619 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41963 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 184497 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42060 |
| IRS990/CYOtherExpensesAmt | 0 | 816856 |
| IRS990/CYOtherRevenueAmt | 0 | 199798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6670622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5852179 |
| IRS990/CYTotalExpensesAmt | 0 | 6853532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 198828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7153609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11881 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16254 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 161 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55917 |
| IRS990/Desc | 0 | COMMUNITY RESOURCE NETWORK - ARC ADVOCATES HELP INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES BY WORKING HARD TO PROTECT THEIR RIGHTS AND TO ENSURE THAT THEY OBTAIN THE SERVICES THEY NEED TO BECOME FULLY PARTICIPATING CITIZENS. ADVOCATES SUPPORT PARENTS IN SECURING SPECIAL EDUCATION SERVICES, AND HELP THEM UNDERSTAND AND NAVIGATE THROUGH OTHER SERVICE SYSTEMS. THEY ALSO ASSIST INDIVIDUALS IN FINDING HOUSING, PROVIDE INFORMATION AND REFERRAL SERVICES, SPEAK TO COMMUNITY GROUPS, AND DEVELOP EDUCATIONAL PROGRAMS CONCERNING THE PREVENTION OF MENTAL RETARDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90852 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36057 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 355 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5357614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 23470 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 22 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2045 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 102300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104367 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6782 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29901 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC GUNNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HAMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLA HERTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNDSEY HUYETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN HUYETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANNAH MUMMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMUEL SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK STRATEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL SYRON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LEGAL COUNSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IMMED PAST P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41963 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46064 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119438 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 184497 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 184497 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7199673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 129 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46555 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 23 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7882 |
| IRS990/InterestGrp/TotalAmt | 0 | 8043 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42060 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 330724 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 352266 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 691309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 609589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 955941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1647250 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ARC OF YORK COUNTY IS COMMITTED TO ENSURING THAT ALL INDIVIDUALS WITH INTELLECTUAL AND OTHER DISABILITIES HAVE THE OPPORTUNITY TO CHOOSE WHERE AND HOW THEY LEARN, LIVE, WORK AND PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5261 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 126 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2264454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2565916 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73374 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2173602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2529859 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1861 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84459 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 194892 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18852 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21859 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12360 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 400570 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 425832 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 310661 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125888 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 536 |
| IRS990/OtherRevenueTotalAmt | 0 | 126424 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 133141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4721971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4917848 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 9 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 21363 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 21799 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5353 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 405346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 414880 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51619 |
| IRS990/PrincipalOfficerNm | 0 | JOSH LEIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6670622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6670622 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BY MATCHING HIGHLY MOTIVATED AND QUALIFIED INDIVIDUALS TO JOBS THAT FIT THEIR INTERESTS AND ABILITIES, THE ARC'S PENN EMPLOYMENT PROGRAM OFFERS PEOPLE WITH DISABILITIES THE MEANS TO LEARN SPECIFIC JOB SKILLS AND TO FIND SATISFYING EMPLOYMENT. PENN EMPLOYMENT ALSO PARTNERS WITH SCHOO DISTRICTS TO PROVIDE COMMUNITY EXPLORATION AND PART-TIME EMPLOYMENT TO HIGH SCHOOL STUDENTS IN ORDER TO PREPARE THEM FOR LIFE AFTER HIGH SCHOOL. THIS PROGRAM CURRENTLY SERVES APPROXIMATELY 158 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 552290 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 298353 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STATE PROGRAM THAT PURCHASES VARIOUS PIECES OF EQUIPMENT OR SOFTWARE, OR MAKES HOME/VAN IMPROVEMENTS THAT HELP PEOPLE WITH ANY KIND OF DISABILITY LIVE A MORE NORMAL LIFE. THE YORK COUNTY DEPARTMENT OF HUMAN SERVICES MAKES THE PURCHASE, SENDS THE BILL TO THE ARC, AND THE ARC PAYS THE VENDOR AFTER THE ARC HAS BEEN REIMBURSED BY THE STATE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 184497 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 184497 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 390931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 869983 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 135018 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96471 |
| IRS990/PYOtherExpensesAmt | 0 | 571770 |
| IRS990/PYOtherRevenueAmt | 0 | 139320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4264073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4176128 |
| IRS990/PYTotalExpensesAmt | 0 | 5369847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 486931 |
| IRS990/PYTotalRevenueAmt | 0 | 5369847 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6365869 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267318 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 487835 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 844,778 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 241129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1858865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -23425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 130457 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6916484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 126424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1863 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2853 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 844778 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1858865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 241129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1858865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2834100 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 538611 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 497052 |
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