Civic Intelligence

The Arc of Northeastern Pennsylvania Foundation

EIN 23-2896933 • 501(c)3 • Scranton, PA

Profile

The purpose of the ARC of NEPA Foundation is to provide support to the ARC of NORTHEASTERN PENNSYLVANIA

115 Meadow AvenueScranton, PA 18505

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,243,737

Down $94,156 (-2.8%) from 2023

Liabilities

Down

$22,885

Down $46,798 (-67%) from 2023

Net Assets

Down

$3,220,852

Down $47,358 (-1.4%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin6th percentile

Revenue

Up

$353,088

Up $131,053 (+59%) from 2023

Expenses

Up

$534,263

Up $378,465 (+243%) from 2023

Net Income

Down

-$181,175

Down $247,412 (-374%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $870,453Liabilities 2011: $0Net Assets 2011: $870,4532011Assets 2012: $915,075Liabilities 2012: $0Net Assets 2012: $915,0752012Assets 2013: $1,085,525Liabilities 2013: $60,123Net Assets 2013: $1,025,4022013Assets 2014: $1,246,031Liabilities 2014: $26,550Net Assets 2014: $1,219,4812014Assets 2015: $1,392,700Liabilities 2015: $97,042Net Assets 2015: $1,295,6582015Assets 2016: $1,303,868Liabilities 2016: $717Net Assets 2016: $1,303,1512016Assets 2017: $1,632,406Liabilities 2017: $46,893Net Assets 2017: $1,585,5132017Assets 2018: $1,870,484Liabilities 2018: $68,942Net Assets 2018: $1,801,5422018Assets 2019: $1,966,131Liabilities 2019: $33,976Net Assets 2019: $1,932,1552019Assets 2020: $2,138,983Liabilities 2020: $0Net Assets 2020: $2,138,9832020Assets 2021: $2,945,663Liabilities 2021: $27,597Net Assets 2021: $2,918,0662021Assets 2022: $3,093,345Liabilities 2022: $383Net Assets 2022: $3,092,9622022Assets 2023: $3,337,893Liabilities 2023: $69,683Net Assets 2023: $3,268,2102023Assets 2024: $3,243,737Liabilities 2024: $22,885Net Assets 2024: $3,220,8522024

Highlighted filing

2024

Assets$3,243,737
Liabilities$22,885
Net Assets$3,220,852
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $194,534Expenses 2011: $16,854Net Income 2011: $177,6802011Revenue 2012: $128,536Expenses 2012: $70,303Net Income 2012: $58,2332012Revenue 2013: $101,932Expenses 2013: $71,416Net Income 2013: $30,5162013Revenue 2014: $302,438Expenses 2014: $59,488Net Income 2014: $242,9502014Revenue 2015: $288,548Expenses 2015: $121,489Net Income 2015: $167,0592015Revenue 2016: $174,900Expenses 2016: $148,725Net Income 2016: $26,1752016Revenue 2017: $413,208Expenses 2017: $238,465Net Income 2017: $174,7432017Revenue 2018: $371,523Expenses 2018: $215,817Net Income 2018: $155,7062018Revenue 2019: $282,909Expenses 2019: $170,428Net Income 2019: $112,4812019Revenue 2020: $297,628Expenses 2020: $82,013Net Income 2020: $215,6152020Revenue 2021: $614,282Expenses 2021: $123,841Net Income 2021: $490,4412021Revenue 2022: $727,321Expenses 2022: $64,194Net Income 2022: $663,1272022Revenue 2023: $222,035Expenses 2023: $155,798Net Income 2023: $66,2372023Revenue 2024: $353,088Expenses 2024: $534,263Net Income 2024: -$181,1752024

Highlighted filing

2024

Revenue$353,088
Expenses$534,263
Net Income-$181,175
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,243,737
Liabilities
$22,885
Net assets
$3,220,852
Revenue
$353,088
Expenses
$534,263
Net income
-$181,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.35$0.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.07$3.27$0.22$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.73$0.06$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$0.61$0.12$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.30$0.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.93$0.28$0.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$0.37$0.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.59$0.41$0.24$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.17$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.30$0.29$0.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.30$0.06$0.24
2013Summary only. Only limited summary data is available for this year.$1.09$0.06$1.03$0.10$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.13$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.19$0.02$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,218,433
Mission and Program Overview

Mission

The purpose of the ARC of NEPA Foundation is to provide support to the ARC of NORTHEASTERN PENNSYLVANIA

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,262,252$2,565,664▲ $303,412
Savings and Temporary Cash Investments$1,008,589$599,860▼ $408,729
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,337,893$3,243,737▼ $94,156
Other Assets Total$67,052$78,213▲ $11,161
Liabilities
Accounts Payable and Accrued Expenses$69,683$22,885▼ $46,798
Total Liabilities$69,683$22,885▼ $46,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,201,158$3,142,641▼ $58,517
Net Assets With Donor Restrictions$67,052$78,211▲ $11,159
Total Net Assets Fund Balance$3,268,210$3,220,852▼ $47,358
Total Liabilities and Net Assets / Fund Balance$3,337,893$3,243,737▼ $94,156

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$67,052$5,000▲ $11,611$3,370$78,213
2022$63,009-▲ $7,483$3,440$67,052
2021$76,422-▼ $8,600$3,620$63,009
2020$59,337$1,408▲ $18,492$1,730$76,422
2019$63,487-▲ $3,135$6,114$59,337
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joseph HollanderPresident
William BurkeVice President
Alan HughesDirector
Ann RinkDirector
Christine CarrollDirector
Donna DevitaDirector
Ken DolittleDirector
Lynda LynettDirector
MARYBETH D'ANDREADirector
Mark McdadeDirector
Maureen MurthaDirector
Michael RuaneDirector
Peter KantonDirector
Richard BishopDirector
Sidney PrejeanDirector
Tammy JacksonDirector
William BurnellDirector
Marsha PiggaSecretary
Carol ChisdakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,560
Program Service Revenue
$0
Investment Income
$181,444
Other Revenue
$69,084
All Other Contributions
$102,560
Change in Net Assets
$-181,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,889
Revenue Not Reported on Financial Statements
$2,199
Revenue Not Reported on Form 990
$136,016
Total Revenue per Audited Statements
$486,905
Total Revenue per Form 990
$353,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,263
Total Fundraising Expense$21,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,543$1,856$21,270$1,856
All Other Expenses-$922-$922
Total Functional Expenses$510,215$2,778$21,270$534,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,263
Total Expenses per Audited Statements$534,263
Total Expenses per Form 990$534,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & Other$69,084$69,084-$69,084
Total Events$69,084$69,084-$69,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marsha Pigga, Board Secretary, is also the Executive Director of the Arc of Northeastern Pennsylvania, the Foundation's supportive organization.”

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

“The 990 is reviewed and approved by the foundation's board officers prior to filing.”

Form 990, Part VI, Section C, Line 19

“Copy of the form 990 is kept in the administrative office of the foundation where it can be viewed by the public. Minutes of the board meetings of the foundation are also available in the administrative office for public viewing.”

Filing and Contact Details

Filer

Filer Name
The Arc of Northeastern
EIN
23-2896933
Phone
5703464010
Address
115 MEADOW AVENUE, SCRANTON, PA 18505

Signing Officer

Name
Marsha Pigga
Title
Secretary
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Pigga
Formed
1997
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
18
Employees
0

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The income derived from these funds can be used for the general purposes of the Foundation.”

Part X : FIN48 Footnote

“The Foundation qualifies as a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes except for taxes on unrelated business income.The Foundation adopted previously deferred guidance related to uncertain tax positions. FASB ASC 740-10 and related subsections prescribes rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Foundation's tax returns. As a result of implementing this guidance, management has determined that the Foundation does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Foundation's tax returns will not be challenged by the taxing authorities and that the Foundation will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the Foundation's tax returns remain open for federal income tax examination for three years from the date of filing.”

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