Civic Intelligence

The Arc of Centre County Pa Inc

EIN 24-0859375 • 501(c)3 • Boalsburg, PA

View Organization Page

Profile

The arc of centre county embodies and protects the human rights of individuals with intellectual and developmental disabilities and practices person-centered planning which actively supports their full inclusion and participation in the community throughout their lifetimes.

171 Technology Drive 400Boalsburg, PA 16827

www.taocc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$124,979

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,290,645

Up $859,205 (+13%) from 2023

Liabilities

Up

$1,596,853

Up $17,624 (+1.1%) from 2023

Net Assets

Up

$5,693,792

Up $841,581 (+17%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$7,633,723

Up $873,400 (+13%) from 2023

Expenses

Up

$6,952,350

Up $179,924 (+2.7%) from 2023

Net Income

Up

$681,373

Up $693,476 (+5730%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,125,866Liabilities 2010: $510,656Net Assets 2010: $1,615,2102010Assets 2012: $2,380,611Liabilities 2012: $452,257Net Assets 2012: $1,928,3542012Assets 2013: $2,530,444Liabilities 2013: $512,288Net Assets 2013: $2,018,1562013Assets 2014: $2,544,498Liabilities 2014: $453,023Net Assets 2014: $2,091,4752014Assets 2015: $2,730,385Liabilities 2015: $526,375Net Assets 2015: $2,204,0102015Assets 2016: $3,066,293Liabilities 2016: $661,468Net Assets 2016: $2,404,8252016Assets 2017: $3,106,323Liabilities 2017: $644,987Net Assets 2017: $2,461,3362017Assets 2018: $3,927,338Liabilities 2018: $772,101Net Assets 2018: $3,155,2372018Assets 2019: $4,220,237Liabilities 2019: $763,377Net Assets 2019: $3,456,8602019Assets 2020: $6,426,357Liabilities 2020: $2,716,115Net Assets 2020: $3,710,2422020Assets 2021: $6,433,790Liabilities 2021: $1,505,082Net Assets 2021: $4,928,7082021Assets 2022: $6,537,540Liabilities 2022: $1,786,095Net Assets 2022: $4,751,4452022Assets 2023: $6,431,440Liabilities 2023: $1,579,229Net Assets 2023: $4,852,2112023Assets 2024: $7,290,645Liabilities 2024: $1,596,853Net Assets 2024: $5,693,7922024

Highlighted filing

2024

Assets$7,290,645
Liabilities$1,596,853
Net Assets$5,693,792
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,490,7582010Expenses 2012: $3,636,1282012Expenses 2013: $3,807,6812013Revenue 2014: $3,888,199Expenses 2014: $3,880,620Net Income 2014: $7,5792014Revenue 2015: $4,075,752Expenses 2015: $3,974,157Net Income 2015: $101,5952015Revenue 2016: $4,645,943Expenses 2016: $4,437,415Net Income 2016: $208,5282016Revenue 2017: $5,051,962Expenses 2017: $5,057,939Net Income 2017: -$5,9772017Revenue 2018: $6,356,884Expenses 2018: $5,716,537Net Income 2018: $640,3472018Revenue 2019: $6,821,425Expenses 2019: $6,556,321Net Income 2019: $265,1042019Revenue 2020: $6,678,292Expenses 2020: $6,461,569Net Income 2020: $216,7232020Revenue 2021: $7,286,581Expenses 2021: $6,299,203Net Income 2021: $987,3782021Revenue 2022: $6,535,104Expenses 2022: $6,592,090Net Income 2022: -$56,9862022Revenue 2023: $6,760,323Expenses 2023: $6,772,426Net Income 2023: -$12,1032023Revenue 2024: $7,633,723Expenses 2024: $6,952,350Net Income 2024: $681,3732024

Highlighted filing

2024

Revenue$7,633,723
Expenses$6,952,350
Net Income$681,373
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,290,645
Liabilities
$1,596,853
Net assets
$5,693,792
Revenue
$7,633,723
Expenses
$6,952,350
Net income
$681,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$1.60$5.69$7.63$6.95$0.68
2023Detailed filing. Detailed filing data is available for this year.$6.43$1.58$4.85$6.76$6.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.54$1.79$4.75$6.54$6.59$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.43$1.51$4.93$7.29$6.30$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.43$2.72$3.71$6.68$6.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.76$3.46$6.82$6.56$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.77$3.16$6.36$5.72$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.64$2.46$5.05$5.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.66$2.40$4.65$4.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.53$2.20$4.08$3.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.45$2.09$3.89$3.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.51$2.02$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.45$1.93$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.51$1.62$3.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$7,633,723
Mission and Program Overview

Mission

The arc of centre county embodies and protects the human rights of individuals with intellectual and developmental disabilities and practices person-centered planning which actively supports their full inclusion and participation in the community throughout their lifetimes.

Service provider dedicated to improving the lives of persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,753,968$2,701,587▼ $52,381
Savings and Temporary Cash Investments$1,428,714$2,145,573▲ $716,859
Accounts Receivable$1,112,129$1,260,128▲ $147,999
Investments in Publicly Traded Securities$924,600$1,090,732▲ $166,132
Prepaid Expenses and Deferred Charges$69,487$70,545▲ $1,058
Cash and Non-Interest-Bearing Accounts$142,542$22,080▼ $120,462
Total Assets$6,431,440$7,290,645▲ $859,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,118,701$1,062,171▼ $56,530
Accounts Payable and Accrued Expenses$460,528$534,682▲ $74,154
Total Liabilities$1,579,229$1,596,853▲ $17,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,319,359$5,054,905▲ $735,546
Net Assets With Donor Restrictions$532,852$638,887▲ $106,035
Total Net Assets Fund Balance$4,852,211$5,693,792▲ $841,581
Total Liabilities and Net Assets / Fund Balance$6,431,440$7,290,645▲ $859,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,269,574$1,135,637$3,405,211
Equipment$102,213$327,621$429,834
Land$329,800-$329,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$364,703---$364,703
2022$364,703---$364,703
2021$436,607$75▼ $71,979-$364,703
2020$314,101$75▲ $122,431-$436,607
2019$284,375-▲ $3,845-$314,101
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebekah CunninghamChief Executive OfficerFT$105,425$18,493$123,918

Board Members and Trustees

NameTitle
Jenny Yost LeePresident
Meredith HendersonVice President
Claire WeaverBoard Member
Geneen BurrisBoard Member
Kathy KelzBoard Member
Michael HardyBoard Member
Dorothy LeonardSecretary
Zachary WinelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,769
Program Service Revenue
$7,238,578
Investment Income
$34,646
Other Revenue
$20,730
All Other Contributions
$54,114
Change in Net Assets
$681,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,633,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,208
Total Revenue per Audited Statements
$7,793,931
Total Revenue per Form 990
$7,633,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,614,570
Other Expenses$1,337,780
Total Fundraising Expense$16,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,080,697$346,784-$4,427,481
Payroll Taxes$439,228$45,662-$484,890
Other Employee Benefits$429,996$41,251-$471,247
Occupancy$196,610$8,607-$205,217
Information Technology$156,181$15,918-$172,099
Travel$152,984$990-$153,974
Depreciation Depletion$71,132$70,650-$141,782
Current Officers, Directors, Trustees, and Key Employees-$122,181-$122,181
Pension Plan Contributions$98,290$10,481-$108,771
Insurance$72,245$12,035-$84,280
Fees for Services Accounting$27,116$43,777-$70,893
Interest$40,442$5,863-$46,305
All Other Expenses$24,452$4,638-$29,090
Office Expenses$16,312$12,657-$28,969
Other Expenses$7,912$17,369$16,642$16,642
Fees for Services Legal$5,634$2,184-$7,818
Conferences and Meetings$815$1,128-$1,943
Advertising$1,338--$1,338
Total Functional Expenses$6,170,668$765,040$16,642$6,952,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,952,350
Total Expenses per Audited Statements$6,952,350
Total Expenses per Form 990$6,952,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 6

“Membership to the arc may be obtained through application and payment of annual dues.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors at the annual meeting.”

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

“A copy of the 990 is provided to the board members before it is filed.”

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

“The conflict of interest policy is reviewed with all board members and officers upon starting with the organization. Each year board members and officers must sign a new conflict of interest disclosure to identify any new conflicts that have arisen. Family and business relationships are expressly mentioned in the policy. Anyone who has a conflict of interest must recuse themselves from voting on the matter where a conflict exists. Abstentions from a board vote are noted in the board minutes.”

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

“The organizations uses data comparable data of similar organizations to ensure the salary is within fair market value for the industry.”

Form 990, Part VI, Section C, Line 19

“The arc's governing documents and financial statements are available at the boalsburg office upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Centre County Pa Inc
EIN
24-0859375
Phone
8142381444
Address
171 TECHNOLOGY DRIVE 400, BOALSBURG, PA 16827

Signing Officer

Name
Rebekah Cunningham
Title
Chief Executive Officer
Phone
8142381444
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Cunningham
Formed
1953
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
158
Volunteers
72

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used as a continuing source of revenue for the benefit of the arc's activities.”

PART X, LINE 2:

“The arc accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2024 and 2023. The arc's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

Raw XML AppendixShowing 400 of 542 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/Desc0THE ARC OF CENTRE COUNTY OFFERS AN ARRAY OF DYNAMIC COMMUNITY LIVING ARRANGEMENT SERVICE OPTIONS TO SUPPORT PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. RESIDENTIAL SERVICES AND COMMUNITY HOMES PROVIDE TWENTY-FOUR-HOUR SUPPORT IN A LICENSED COMMUNITY HOME PROVIDING DIRECT SERVICES IN THE AREAS OF HEALTH MAINTENANCE, ACTIVITIES OF DAILY LIVING, BEHAVIORAL SUPPORT, SOCIALIZATION, COMMUNITY INTEGRATION, FINANCIAL MANAGEMENT, AND RECREATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0235455
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02400
IRS990/GrossReceiptsAmt07633723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015918
IRS990/InformationTechnologyGrp/ProgramServicesAmt0156181
IRS990/InformationTechnologyGrp/TotalAmt0172099
IRS990/InsuranceGrp/ManagementAndGeneralAmt012035
IRS990/InsuranceGrp/ProgramServicesAmt072245
IRS990/InsuranceGrp/TotalAmt084280
IRS990/InterestGrp/ManagementAndGeneralAmt05863
IRS990/InterestGrp/ProgramServicesAmt040442
IRS990/InterestGrp/TotalAmt046305
IRS990/InvestmentIncomeGrp/ExclusionAmt032246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0924600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01090732
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01463258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02753968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02701587
IRS990/LandBldgEquipCostOrOtherBssAmt04164845
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0200
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARC OF CENTRE COUNTY EMBODIES AND PROTECTS THE HUMAN RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PRACTICES PERSON-CENTERED PLANNING WHICH ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01118701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01062171
IRS990/NetAssetsOrFundBalancesBOYAmt04852211
IRS990/NetAssetsOrFundBalancesEOYAmt05693792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04319359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05054905
IRS990/NoncashContributionsAmt011678
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08607
IRS990/OccupancyGrp/ProgramServicesAmt0196610
IRS990/OccupancyGrp/TotalAmt0205217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012657
IRS990/OfficeExpensesGrp/ProgramServicesAmt016312
IRS990/OfficeExpensesGrp/TotalAmt028969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471247
IRS990/OtherExpensesGrp/Desc0SPEC. NEEDS FOR INDIV.
IRS990/OtherExpensesGrp/Desc1OPERATING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt016642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117369
IRS990/OtherExpensesGrp/ProgramServicesAmt0224859
IRS990/OtherExpensesGrp/ProgramServicesAmt1124425
IRS990/OtherExpensesGrp/ProgramServicesAmt27912
IRS990/OtherExpensesGrp/TotalAmt0224859
IRS990/OtherExpensesGrp/TotalAmt1127290
IRS990/OtherExpensesGrp/TotalAmt225281
IRS990/OtherExpensesGrp/TotalAmt316642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP DISBURSE.
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015659
IRS990/OtherRevenueMiscGrp/ExclusionAmt15000
IRS990/OtherRevenueMiscGrp/ExclusionAmt271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt271
IRS990/OtherRevenueTotalAmt020730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04080697
IRS990/OtherSalariesAndWagesGrp/TotalAmt04427481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439228
IRS990/PayrollTaxesGrp/TotalAmt0484890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098290
IRS990/PensionPlanContributionsGrp/TotalAmt0108771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070545
IRS990/PrincipalOfficerNm0REBEKAH CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0ODP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB.
IRS990/ProgramServiceRevenueGrp/Desc3MH/ID INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06894322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06894322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413356
IRS990/ProgSrvcAccomActy2Grp/Desc0NITTANY EMPLOYMENT SERVICES (NES) PROVIDES VOCATIONAL SUPPORT AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND OTHER VARYING ABILITIES. THE PRIMARY GOAL IS TO SECURE COMPETITIVE INTEGRATED COMMUNITY EMPLOYMENT FOR EACH INDIVIDUAL. NES ALSO PROVIDES COMMUNITY PARTICIPATION SUPPORTS IN THE COMMUNITY TO INCREASE INCLUSION AND INTEREST EXPLORATION WHILE BUILDING ON THE POTENTIAL FOR COMPETITIVE INTEGRATED EMPLOYMENT. NES PROVIDES A RANGE OF SERVICES THAT INCLUDE EVALUATION, VOCATIONAL PLANNING AND COUNSELING, PRE-EMPLOYMENT TRAINING, JOB DEVELOPMENT, JOB COACHING, AND FOLLOW-ALONG SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0542221
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0686541
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH HOME AND COMMUNITY SERVICES, THE ARC PROVIDES SERVICES MEANT TO MEET THE NEEDS OF THOSE WE SUPPORT IN THE COMMUNITY. IN-HOME AND COMMUNITY SUPPORTS SERVICES HELP THOSE WE SERVE TO ACQUIRE, MAINTAIN, AND/OR IMPROVE UPON THE SKILLS NECESSARY TO LIVE IN THE COMMUNITY, TO LIVE MORE INDEPENDENTLY, OR TO BE MORE PRODUCTIVE AND PARTICIPATORY IN COMMUNITY LIFE. COMMUNITY PARTICIPATION SUPPORTS MAY BE PROVIDED WHICH HELPS PARTICIPANTS IN DEVELOPING AND SUSTAINING A RANGE OF VALUED SOCIAL ROLES AND RELATIONSHIP, BUILDING NATURAL SUPPORTS, INCREASING INDEPENDENCE, AND EXPERIENCING MEANINGFUL COMMUNITY PARTICIPATION. RESPITE OR COMPANION SERVICES ARE ALSO PROVIDED TO ENSURE THE BASIC HEALTH AND SAFETY OF THOSE WE SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0868574
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0849191
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIOR SUPPORT SERVICES (BSS) PROVIDE PERSON-CENTERED SERVICES WHICH ENCOMPASS THE DEVELOPMENT AND MAINTENANCE OF A BEHAVIOR SUPPORT PLAN AND ITS RESTRICTIVE COMPONENTS, IF APPLICABLE. BSS SERVICES MONITOR PROGRESS WITHIN THE PLAN, AS WELL AS SKILL BUILDING AND TRAINING FOR THE PERSON TO LIVE AND WORK IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ARC OF CENTRE COUNTY OFFERS SEVERAL SUPPLEMENTAL PROGRAMS TO ENHANCE SERVICES PROVIDED AT THE MAIN PROGRAMS LISTED ABOVE. THESE PROGRAMS INCLUDE SUPPLEMENTAL HABILITATION AND MEDICAL SUPPORT THAT ARE DESIGNED TO AUGMENT SERVICE FOR INDIVIDUALS WHO REQUIRE ADDITIONAL CARE IN THEIR CURRENT LIVING SITUATION. WHILE NOT A SIGNIFICANT PORTION OF REVENUE OR EXPENSES, THESE SERVICES ARE INVALUABLE TO SOME WHO IS HAVING BEHAVIORAL OR MEDICAL ISSUES AND REQUIRE EXTRA SUPPORT FOR A SPECIFIED PERIOD OF TIME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094696
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1172882
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt069081
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1173539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022395
IRS990/PYOtherExpensesAmt01184641
IRS990/PYOtherRevenueAmt051359
IRS990/PYProgramServiceRevenueAmt06528998
IRS990/PYRevenuesLessExpensesAmt0-12103
IRS990/PYSalariesCompEmpBnftPaidAmt05587785
IRS990/PYTotalExpensesAmt06772426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06760323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0681373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05460226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01428714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02145573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,496. 2020 AMOUNT: $ 627. 2021 AMOUNT: $ 115. 2022 AMOUNT: $ 303. 2023 AMOUNT: $ 71. INSURANCE PROCEEDS - 2019 AMOUNT: $ 6,285. 2022 AMOUNT: $ 17,136. TRAINING - 2019 AMOUNT: $ 4,641. WORKERS COMP - 2019 AMOUNT: $ 22,342. 2021 AMOUNT: $ 21,928. 2022 AMOUNT: $ 14,349. 2023 AMOUNT: $ 5,000. NON-CHARITABLE FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 498. 2021 AMOUNT: $ 917. REFUNDS - 2019 AMOUNT: $ 12,252. 2022 AMOUNT: $ 19,571. 2023 AMOUNT: $ 15,659. HCS FUNDING - 2020 AMOUNT: $ 13,613. BAD DEBT RECOVERY - 2020 AMOUNT: $ 14,987.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01671423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032341656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85600
IRS990ScheduleA/PublicSupportPY170Pct00.86450
IRS990ScheduleA/PublicSupportTotal170Amt01671423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671423
IRS990ScheduleA/TotalSupportAmt01952663
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02269574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01135637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03405211

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