Civic Intelligence

The Arc Wayne County

990EZ • Fiscal year 2023 • EIN 23-7209850

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

Organization ProfileTHEARCWAYNECOUNTYPA.ORG
PO Box 1121Honesdale, PA 18431

(570) 647-9345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$123,805

Down $2,616 (-2.1%) from 2022

Net Assets

Down

$123,805

Down $2,616 (-2.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$81,173

Up $7,667 (+10%) from 2022

Expenses

Up

$83,789

Up $15,363 (+22%) from 2022

Net Income

Down

-$2,616

Down $7,696 (-151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $38,314Net Assets 2010: $38,3142010Assets 2011: $42,122Net Assets 2011: $42,1222011Assets 2012: $27,794Liabilities 2012: $45Net Assets 2012: $27,7492012Assets 2013: $62,213Net Assets 2013: $62,2132013Assets 2014: $64,981Net Assets 2014: $64,9812014Assets 2015: $84,851Net Assets 2015: $84,8512015Assets 2016: $107,825Net Assets 2016: $107,8252016Assets 2017: $118,974Net Assets 2017: $118,9742017Assets 2018: $127,331Net Assets 2018: $127,3312018Assets 2019: $134,150Net Assets 2019: $134,1502019Assets 2020: $127,205Net Assets 2020: $127,2052020Assets 2021: $121,341Net Assets 2021: $121,3412021Assets 2022: $126,421Net Assets 2022: $126,4212022Assets 2023: $123,805Net Assets 2023: $123,8052023Assets 2024: $132,789Net Assets 2024: $132,7892024

Highlighted filing

2023

Assets$123,805
Liabilities-
Net Assets$123,805
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $81,530Expenses 2010: $78,967Net Income 2010: $2,5632010Revenue 2011: $76,735Expenses 2011: $72,927Net Income 2011: $3,8082011Revenue 2012: $53,757Expenses 2012: $68,130Net Income 2012: -$14,3732012Revenue 2013: $109,302Expenses 2013: $74,838Net Income 2013: $34,4642013Revenue 2014: $79,769Expenses 2014: $77,001Net Income 2014: $2,7682014Revenue 2015: $95,237Expenses 2015: $75,367Net Income 2015: $19,8702015Revenue 2016: $103,728Expenses 2016: $80,754Net Income 2016: $22,9742016Revenue 2017: $89,518Expenses 2017: $78,369Net Income 2017: $11,1492017Revenue 2018: $98,764Expenses 2018: $90,407Net Income 2018: $8,3572018Revenue 2019: $89,248Expenses 2019: $82,429Net Income 2019: $6,8192019Revenue 2020: $12,121Expenses 2020: $19,066Net Income 2020: -$6,9452020Revenue 2021: $9,855Expenses 2021: $15,720Net Income 2021: -$5,8652021Revenue 2022: $73,506Expenses 2022: $68,426Net Income 2022: $5,0802022Revenue 2023: $81,173Expenses 2023: $83,789Net Income 2023: -$2,6162023Revenue 2024: $107,176Expenses 2024: $98,192Net Income 2024: $8,9842024

Highlighted filing

2023

Revenue$81,173
Expenses$83,789
Net Income-$2,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.0
Gross Receipts
$95,584
Mission and Program Overview

Mission

To promote advocacy and resources for citizens with cognitive, intellectual and developmental disabilities.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ADVOCACY AND RESOURCES FOR CITIZENS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.-$81,749
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN M HIGHHOUSETreasurerPT$0--
VIRGINIA MOTSKOPresident-$0--
ELIZABETH BAERENKLAUVice Preside-$0--
KAREN MARTINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike-hike/color$28,287$28,287$7,294$20,993
Golf Tournament$12,430$12,430$4,741$7,689
Total Events$40,717$40,717$13,167$27,550
Filing and Contact Details

Filer

Filer Name
The Arc Wayne County
EIN
23-7209850
Phone
5706479345
Address
PO BOX 1121, HONESDALE, PA 18431

Signing Officer

Name
Kathryn M Highhouse
Title
Treasurer
Phone
5706479345
Signed
2024-07-29

Preparer

Firm
Beck Gogolski & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 603 insurance 7,551 dyberry day camp 24,626 licenses & fees 574 miscellaneous 370 dues 1,674 bank charges 30 non-investment depreciation 391 total 35,819”

Form 990-ez, Part II, Line 24

“5,853 5,853 less accumulated depreciation 3,468 3,858 total 2,385 1,995”

Form 990-ez, Part III

“To promote advocacy and resources for citizens with cognitive, intellectual and developmental disabilities.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN HIGHOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05702539714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0168 KELLOWS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONESDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt041365
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0370
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN M HIGHHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA MOTSKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH BAERENKLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01995
IRS990EZ/OtherExpensesTotalAmt035819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ADVOCACY AND RESOURCES FOR CITIZENS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ADVOCACY AND RESOURCES FOR CITIZENS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044583
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014411
IRS990EZ/SpecialEventsNetIncomeLossAmt026954
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083789
IRS990EZ/TotalProgramServiceExpensesAmt081749
IRS990EZ/TotalRevenueAmt081173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEARCWAYNECOUNTYPA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183169
IRS990ScheduleA/TotalSupportAmt0183169
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE-HIKE/COLOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01132
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 603 INSURANCE 7,551 DYBERRY DAY CAMP 24,626 LICENSES & FEES 574 MISCELLANEOUS 370 DUES 1,674 BANK CHARGES 30 NON-INVESTMENT DEPRECIATION 391 TOTAL 35,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,853 5,853 LESS ACCUMULATED DEPRECIATION 3,468 3,858 TOTAL 2,385 1,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE ADVOCACY AND RESOURCES FOR CITIZENS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN M HIGHHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706479345
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC WAYNE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ARCW
ReturnHeader/Filer/EIN0237209850
ReturnHeader/Filer/PhoneNum05706479345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1121
ReturnHeader/Filer/USAddress/CityNm0HONESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263397779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK GOGOLSKI & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702534612
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D BECK CPA
ReturnHeader/ReturnTs02024-07-30T08:46:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,805
Liabilities
-
Net assets
$123,805
Revenue
$81,173
Expenses
$83,789
Net income
-$2,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.07$0.98$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.81$0.84$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.74$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.10$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.12$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.89$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.99$0.90$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.90$0.78$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$1.04$0.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.95$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.80$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.09$0.75$0.34
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.54$0.68$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.77$0.73$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.82$0.79$0.03