Civic Intelligence

The Arc of Mercer County Foundation

EIN 25-1780513 • 501(c)3 • Hermitage, PA

Profile

To provide support for mcar, inc., a 501(c)(3) corporation that provides assistance to intellectually disabled individuals.

850 North Hermitage RdHermitage, PA 16148
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

65th percentile

$170,355

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,856,858

Up $2,547,886 (+110%) from 2023

Liabilities

Down

$384,169

Down $2,539 (-0.7%) from 2023

Net Assets

Up

$4,472,689

Up $2,550,425 (+133%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin98th percentile

Revenue

Up

$2,439,701

Up $2,312,617 (+1820%) from 2023

Expenses

Up

$97,322

Up $8,260 (+9.3%) from 2023

Net Income

Up

$2,342,379

Up $2,304,357 (+6061%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $1,770,837Liabilities 2020: $380,501Net Assets 2020: $1,390,3362020Assets 2021: $2,304,135Liabilities 2021: $383,527Net Assets 2021: $1,920,6082021Assets 2022: $2,085,487Liabilities 2022: $382,705Net Assets 2022: $1,702,7822022Assets 2023: $2,308,972Liabilities 2023: $386,708Net Assets 2023: $1,922,2642023Assets 2024: $4,856,858Liabilities 2024: $384,169Net Assets 2024: $4,472,6892024

Highlighted filing

2024

Assets$4,856,858
Liabilities$384,169
Net Assets$4,472,689
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $89,319Expenses 2020: $1,746,991Net Income 2020: -$1,657,6722020Revenue 2021: $76,099Expenses 2021: $53,630Net Income 2021: $22,4692021Revenue 2022: $151,629Expenses 2022: $77,238Net Income 2022: $74,3912022Revenue 2023: $127,084Expenses 2023: $89,062Net Income 2023: $38,0222023Revenue 2024: $2,439,701Expenses 2024: $97,322Net Income 2024: $2,342,3792024

Highlighted filing

2024

Revenue$2,439,701
Expenses$97,322
Net Income$2,342,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,856,858
Liabilities
$384,169
Net assets
$4,472,689
Revenue
$2,439,701
Expenses
$97,322
Net income
$2,342,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.38$4.47$2.44$0.10$2.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.39$1.92$0.13$0.09$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.38$1.70$0.15$0.08$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.38$1.92$0.08$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.38$1.39$0.09$1.75$1.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$116,884
Mission and Program Overview

Mission

To provide support for mcar, a 501(c)(3) corporation that provides assistance to intellectually disabled individuals.

To support mcar, inc., a 501(c)(3) corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,346,453$1,858,774▲ $512,321
Cash and Non-Interest-Bearing Accounts$293,038$311,069▲ $18,031
Land, Buildings, and Equipment, Net$114,526$114,526→ $0
Accounts Receivable$225$2,871▲ $2,646
Prepaid Expenses and Deferred Charges$150$300▲ $150
Total Assets$1,770,837$2,304,135▲ $533,298
Other Assets Total$16,445$16,595▲ $150
Liabilities
Other Liabilities$379,976$379,976→ $0
Accounts Payable and Accrued Expenses$525$3,551▲ $3,026
Total Liabilities$380,501$383,527▲ $3,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,224,862$1,755,134▲ $530,272
Net Assets With Donor Restrictions$165,474$165,474→ $0
Total Net Assets Fund Balance$1,390,336$1,920,608▲ $530,272
Total Liabilities and Net Assets / Fund Balance$1,770,837$2,304,135▲ $533,298

Asset Categories

AssetBook ValueDepreciationBasis
Land$114,526-$114,526
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Lyndsey VoganCFO$121,009$121,009

Board Members and Trustees

NameTitle
Robert BeachPast President
Timothy McgoniglePresident
Richard WallaceVice President
DIANE M O'ROURKECEO
Duane LewisSecretary
Bob LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,661
Program Service Revenue
$380
Investment Income
$21,331
Other Revenue
$-3,273
All Other Contributions
$30,971
Change in Net Assets
$22,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,302
Revenue Not Reported on Financial Statements
$16,797
Revenue Not Reported on Form 990
$517,171
Total Revenue per Audited Statements
$576,473
Total Revenue per Form 990
$76,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,630
Total Fundraising Expense$2,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$16,797-$16,797
Fees for Services Accounting-$7,000-$7,000
Fees for Services Management-$4,194-$4,194
Conferences and Meetings-$2,043-$2,043
All Other Expenses-$434$310$744
Other Expenses$655$1,081$1,707$655
Fees for Services Legal-$341-$341
Advertising--$261$261
Office Expenses--$167$167
Total Functional Expenses$655$50,530$2,445$53,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,630
Total Expenses per Audited Statements$46,201
Expenses per Audited Statements$36,833
Expenses Not Reported on Financial Statements$16,797
Expenses Not Reported on Form 990$9,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,368
Fundraising Gross Income$6,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$23,900$6,000$331$5,669
Total Events$23,900$6,000$9,368$-3,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-related Party$252,325
Advance Payable-related Party$127,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The arc of mercer county (parent) appoints members to the arc of mercer county foundation board of directors.”

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

“The arc of mercer county (parent) approves the foundation's capital and operating budgets, unbudgeted expenditures of $2500 or more, and any amendements made to the bylaws of the foundation.”

Form 990, Part VI, Section A, Line 8B

“The organization has no separate committees, so there is no need to keep separate committee minutes.”

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

“Form 990 will be presented to the board of directors and reviewed by them before the return is filed.”

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

“The conflict of interest policy statement is annually signed by each board member, and reviewed by the compliance officer.”

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

“There are no employees of the arc of mercer co. Foundation.”

Form 990, Part VI, Section C, Line 19

“The arc of mercer county foundation makes its governing documents, conflict of interest policy, and financial statements available to the public at its business office at 850 north hermitage road, hermitage, pa during regular business hours.”

Filing and Contact Details

Filer

Filer Name
The Arc of Mercer County Foundation
EIN
25-1780513
Phone
7249812950
Address
850 NORTH HERMITAGE RD, HERMITAGE, PA 16148

Signing Officer

Name
DIANE M O'ROURKE
Title
CEO
Phone
7249812950
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DIANE M O'ROURKE
Formed
1995
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Black Bashor & Porsch Llp
Address
270 EAST CONNELLY BOULEVARD, SHARON, PA 16146
Preparer
Jack F Kuchcinski
Phone
7249817510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its method of oversight of the audit or its method of selecting an auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income 9,368.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income 9,368.”

Raw XML AppendixShowing 400 of 549 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/PYProgramServiceRevenueAmt0440
IRS990/PYRevenuesLessExpensesAmt0-1657672
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01746991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089319
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08790
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0475
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER SUPPORT PROVIDED TO MCAR, INC.---THE ARC OF MERCER COUNTY FOUNDATION PROVIDES SUPPORT BY SPONSORING A CHRISTMAS DINNER AND ANNUAL RECOGNITION DINNER FOR MCAR. THE ARC OF MERCER COUNTY FOUNDATION PAYS THE EXPENSES FOR THESE TWO EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G, COLUMN (VI)
IRS990ScheduleA/OtherSupportSumAmt02017
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251045485
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02017
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCAR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ExpensesNotReportedAmt09368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016797
IRS990ScheduleD/ExpensesSubtotalAmt036833
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016797
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016797
IRS990ScheduleD/LandGrp/BookValueAmt0114526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114526
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0507803
IRS990ScheduleD/OtherExpensesIncludedAmt09368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYABLE-RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt09368
IRS990ScheduleD/RevenueNotReportedAmt0517171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016797
IRS990ScheduleD/RevenueSubtotalAmt059302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST INCOME 9,368.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST INCOME 9,368.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114526
IRS990ScheduleD/TotalExpensesPerForm990Amt053630
IRS990ScheduleD/TotalLiabilityAmt0379976
IRS990ScheduleD/TotalRevenuePerForm990Amt076099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046201
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3368
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01148
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0331
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04485
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE M O'ROURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192424
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS DETERMINED AND PAID BY A RELATED ORGANIZATION, MCAR INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARC OF MERCER COUNTY (PARENT) APPOINTS MEMBERS TO THE ARC OF MERCER COUNTY FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARC OF MERCER COUNTY (PARENT) APPROVES THE FOUNDATION'S CAPITAL AND OPERATING BUDGETS, UNBUDGETED EXPENDITURES OF $2500 OR MORE, AND ANY AMENDEMENTS MADE TO THE BYLAWS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO SEPARATE COMMITTEES, SO THERE IS NO NEED TO KEEP SEPARATE COMMITTEE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED BY THEM BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY STATEMENT IS ANNUALLY SIGNED BY EACH BOARD MEMBER, AND REVIEWED BY THE COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO EMPLOYEES OF THE ARC OF MERCER CO. FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARC OF MERCER COUNTY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS BUSINESS OFFICE AT 850 NORTH HERMITAGE ROAD, HERMITAGE, PA DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS METHOD OF OVERSIGHT OF THE AUDIT OR ITS METHOD OF SELECTING AN AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01

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