Civic Intelligence

The Arc of Northeastern Pennsylvania

EIN 24-0838702 • 501(c)3 • Scranton, PA

View Organization Page

Profile

Promotion of general welfare of intellectually and developmentally disabled individuals

115 Meadow AvenueScranton, PA 18505

www.thearcnepa.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$134,720

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,126,470

Up $855,818 (+20%) from 2023

Liabilities

Up

$1,286,553

Up $252,952 (+24%) from 2023

Net Assets

Up

$3,839,917

Up $602,866 (+19%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$10,270,662

Up $864,694 (+9.2%) from 2023

Expenses

Up

$9,667,796

Up $421,885 (+4.6%) from 2023

Net Income

Up

$602,866

Up $442,809 (+277%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,993,996Liabilities 2013: $1,804,597Net Assets 2013: $1,189,3992013Assets 2014: $2,782,302Liabilities 2014: $1,474,654Net Assets 2014: $1,307,6482014Assets 2015: $2,806,252Liabilities 2015: $1,794,750Net Assets 2015: $1,011,5022015Assets 2016: $2,901,302Liabilities 2016: $1,921,834Net Assets 2016: $979,4682016Assets 2017: $2,999,498Liabilities 2017: $1,700,523Net Assets 2017: $1,298,9752017Assets 2018: $3,401,099Liabilities 2018: $1,657,781Net Assets 2018: $1,743,3182018Assets 2019: $3,559,504Liabilities 2019: $1,601,585Net Assets 2019: $1,957,9192019Assets 2020: $4,207,070Liabilities 2020: $1,992,508Net Assets 2020: $2,214,5622020Assets 2021: $5,002,721Liabilities 2021: $2,233,151Net Assets 2021: $2,769,5702021Assets 2022: $4,218,651Liabilities 2022: $1,141,657Net Assets 2022: $3,076,9942022Assets 2023: $4,270,652Liabilities 2023: $1,033,601Net Assets 2023: $3,237,0512023Assets 2024: $5,126,470Liabilities 2024: $1,286,553Net Assets 2024: $3,839,9172024

Highlighted filing

2024

Assets$5,126,470
Liabilities$1,286,553
Net Assets$3,839,917
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $5,921,0202013Revenue 2014: $6,481,819Expenses 2014: $6,363,570Net Income 2014: $118,2492014Revenue 2015: $6,405,950Expenses 2015: $6,702,096Net Income 2015: -$296,1462015Revenue 2016: $6,556,341Expenses 2016: $6,588,375Net Income 2016: -$32,0342016Revenue 2017: $7,143,455Expenses 2017: $6,823,948Net Income 2017: $319,5072017Revenue 2018: $8,101,713Expenses 2018: $7,657,370Net Income 2018: $444,3432018Revenue 2019: $8,610,962Expenses 2019: $8,396,361Net Income 2019: $214,6012019Revenue 2020: $9,451,086Expenses 2020: $9,195,693Net Income 2020: $255,3932020Revenue 2021: $8,939,005Expenses 2021: $8,377,785Net Income 2021: $561,2202021Revenue 2022: $9,088,924Expenses 2022: $8,781,500Net Income 2022: $307,4242022Revenue 2023: $9,405,968Expenses 2023: $9,245,911Net Income 2023: $160,0572023Revenue 2024: $10,270,662Expenses 2024: $9,667,796Net Income 2024: $602,8662024

Highlighted filing

2024

Revenue$10,270,662
Expenses$9,667,796
Net Income$602,866
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,126,470
Liabilities
$1,286,553
Net assets
$3,839,917
Revenue
$10,270,662
Expenses
$9,667,796
Net income
$602,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$1.29$3.84$10.3$9.67$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.27$1.03$3.24$9.41$9.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.22$1.14$3.08$9.09$8.78$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.00$2.23$2.77$8.94$8.38$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.99$2.21$9.45$9.20$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.56$1.60$1.96$8.61$8.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.40$1.66$1.74$8.10$7.66$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.70$1.30$7.14$6.82$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.92$0.98$6.56$6.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.79$1.01$6.41$6.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.78$1.47$1.31$6.48$6.36$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.80$1.19$5.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,270,662
Mission and Program Overview

Mission

Promotion of general welfare of intellectually and developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,535,685$2,397,691▲ $862,006
Cash and Non-Interest-Bearing Accounts$1,590,252$1,669,838▲ $79,586
Accounts Receivable$1,048,768$951,608▼ $97,160
Prepaid Expenses and Deferred Charges$95,947$107,333▲ $11,386
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,270,652$5,126,470▲ $855,818
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$476,194$824,382▲ $348,188
Accounts Payable and Accrued Expenses$557,407$462,171▼ $95,236
Total Liabilities$1,033,601$1,286,553▲ $252,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,237,051$3,839,917▲ $602,866
Total Net Assets Fund Balance$3,237,051$3,839,917▲ $602,866
Total Liabilities and Net Assets / Fund Balance$4,270,652$5,126,470▲ $855,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,817$1,218,058$1,912,875
Equipment$253,392$1,345,280$1,598,672
Land$803,171-$803,171
Leasehold Improvements$390,983$332,180$723,163
Other Land Buildings$255,328$35,039$290,367
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryclaire KretschFormer Executive DirectorFT$134,720$134,720

Board Members and Trustees

NameTitle
William BurnellPresident
Ken DoolittleVice President
Tammy JacksonVice President
Ann RinkDirector
Carol ChisdakDirector
Cathy WechslerDirector
Christine CarrollDirector
Donna DevitaDirector
Joseph HollanderDirector
Kristen HaefeleDirector
Lynda LynettDirector
Mark McdadeDirector
Mary Beth DeandreaDirector
Mary C RemickDirector
Michael RuaneDirector
Peter KantonDirector
Richard BishopDirector
Robert DurkinDirector
Sidney PrejeanDirector
Tyrone HolmesDirector
Victoria CastellanosDirector
William BurkeSecretary
Maureen J MurthaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,906,599
Program Service Revenue
$0
Investment Income
$8,164
Other Revenue
$355,899
All Other Contributions
$695,763
Change in Net Assets
$602,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,851,629
Other Expenses$1,816,167
Total Fundraising Expense$77,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,716,845$784,452$54,863$5,556,160
Other Employee Benefits$1,240,114$265,192$16,941$1,522,247
Payroll Taxes$398,082$57,052$4,353$459,487
Occupancy$333,626$79,337-$412,963
All Other Expenses$173,086$41,159-$214,245
Depreciation Depletion-$184,231-$184,231
Pension Plan Contributions$150,984$26,282$1,749$179,015
Advertising$113,317$26,947-$140,264
Current Officers, Directors, Trustees, and Key Employees$114,512$20,208-$134,720
Other Expenses$56,742$13,494-$70,236
Conferences and Meetings$33,206$7,897-$41,103
Fees for Services Legal$28,193$6,705-$34,898
Fees for Services Other$22,795$5,421-$28,216
Fees for Services Accounting$8,887$2,113-$11,000
Total Functional Expenses$7,938,951$1,650,939$77,906$9,667,796
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
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Board members review the form 990 prior to final authorization to file the return.”

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

“Board of directors members and key employees must sign a conflict of interest statement. These statements are reviewed and updated on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“The organization's board of directors annually reviews and determines the compensation of the executive director, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings. The executive director determines the salaries of all other employees subject to approval by the board of directors. Members and officers of the board are unpaid.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Arc of Northeastern Pennsylvania
EIN
24-0838702
Phone
5703464010
Address
115 Meadow Avenue, Scranton, PA 18505

Signing Officer

Name
Marsha Pigga
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Burnell
Formed
1956
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
142

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: recreation other program services 5: advocacy other program services 6: parents of down syndrome”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization 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. Accordingly, no provision for income taxes has been recorded in the Statement of Activities. The Organization 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 Organization's tax returns. As a result of implementing this guidance, management has determined that the Agency 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 Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the Organization's tax returns remain open for federal income tax examination for three years from the date of filing.”

Raw XML AppendixShowing 400 of 607 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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