Civic Intelligence

The Arc of Westmoreland

EIN 46-0483293 • 501(c)3 • Pittsburgh, PA

Profile

To provide programs and services for individuals with intellectual and/or developmental disabilities.

711 Bingham StreetPittsburgh, PA 15203

www.achieva.info

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.63x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$326,082

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,078,460

Up $37,502 (+0.6%) from 2016

Liabilities

Down

$5,763,996

Down $276,962 (-4.6%) from 2016

Net Assets

Up

$314,464

Up $314,464 from 2016

Operations
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$9,186,091

Down $245,986 (-2.6%) from 2016

Expenses

Down

$9,557,632

Down $239,804 (-2.4%) from 2016

Net Income

Down

-$371,541

Down $6,182 (-1.7%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,303,536Liabilities 2010: $4,816,558Net Assets 2010: $486,9782010Assets 2011: $6,430,823Liabilities 2011: $6,395,092Net Assets 2011: $35,7312011Assets 2012: $6,480,100Liabilities 2012: $6,444,369Net Assets 2012: $35,7312012Assets 2013: $6,311,199Liabilities 2013: $6,275,468Net Assets 2013: $35,7312013Assets 2014: $6,173,063Liabilities 2014: $6,137,332Net Assets 2014: $35,7312014Assets 2015: $6,424,965Liabilities 2015: $6,424,965Net Assets 2015: $02015Assets 2016: $6,040,958Liabilities 2016: $6,040,958Net Assets 2016: $02016Assets 2017: $6,078,460Liabilities 2017: $5,763,996Net Assets 2017: $314,4642017

Highlighted filing

2017

Assets$6,078,460
Liabilities$5,763,996
Net Assets$314,464
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,016,0122010Revenue 2011: $10,086,519Expenses 2011: $9,270,137Net Income 2011: $816,3822011Expenses 2012: $8,754,2842012Revenue 2013: $9,591,630Expenses 2013: $9,005,815Net Income 2013: $585,8152013Revenue 2014: $9,525,693Expenses 2014: $9,440,788Net Income 2014: $84,9052014Revenue 2015: $9,298,942Expenses 2015: $9,675,706Net Income 2015: -$376,7642015Revenue 2016: $9,432,077Expenses 2016: $9,797,436Net Income 2016: -$365,3592016Revenue 2017: $9,186,091Expenses 2017: $9,557,632Net Income 2017: -$371,5412017

Highlighted filing

2017

Revenue$9,186,091
Expenses$9,557,632
Net Income-$371,541
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,078,460
Liabilities
$5,763,996
Net assets
$314,464
Revenue
$9,186,091
Expenses
$9,557,632
Net income
-$371,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.08$5.76$0.31$9.19$9.56$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.04$6.04$0.00$9.43$9.80$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.42$6.42$0.00$9.30$9.68$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.17$6.14$0.04$9.53$9.44$0.08
2013Summary only. Only limited summary data is available for this year.$6.31$6.28$0.04$9.59$9.01$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.44$0.04$8.75
2011Summary only. Only limited summary data is available for this year.$6.43$6.40$0.04$10.1$9.27$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$4.82$0.49$9.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$9,186,091
Mission and Program Overview

Mission

To provide programs and services for individuals with intellectual and/or developmental disabilities.

To provide services and programs for individuals with intellectual and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,034,897$4,176,602▲ $141,705
Accounts Receivable$1,214,320$1,114,617▼ $99,703
Cash and Non-Interest-Bearing Accounts$572,236$528,825▼ $43,411
Savings and Temporary Cash Investments$144,622$194,198▲ $49,576
Prepaid Expenses and Deferred Charges$67,479$55,264▼ $12,215
Inventories for Sale or Use$7,404$8,954▲ $1,550
Total Assets$6,040,958$6,078,460▲ $37,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,750,112$3,444,358▼ $305,754
Other Liabilities$1,865,820$1,863,661▼ $2,159
Accounts Payable and Accrued Expenses$280,404$261,779▼ $18,625
Escrow Account Liability$144,622$194,198▲ $49,576
Total Liabilities$6,040,958$5,763,996▼ $276,962
Net Assets / Fund Balance
Unrestricted Net Assets-$314,464-
Total Net Assets Fund Balance$0$314,464▲ $314,464
Total Liabilities and Net Assets / Fund Balance$6,040,958$6,078,460▲ $37,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,139,738$2,951,774$6,091,512
Leasehold Improvements$759,836$702,620$1,462,456
Equipment$277,028$1,077,669$1,354,697
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Cynthia Short CPATreasurer$145,253$145,253

Board Members and Trustees

NameTitle
Ronald TonciniChair
James M Duffy EsqChair Elect
Gary TetiPast Chair
Marsha BlancoPresident and CEO, Achieva
Jerry Moschetti JrVice Chair
David TilstoneTrustee
Edward W PriceTrustee
Gary L SellersTrustee
Gregory C Moore EsqTrustee
Gary HornerEx VP and CFO
Amy Dolan StranoPres the Family Trust/secretary
Reid WolfeSr VP and Pres Achieva Support
Revenue and Support

Revenue Composition

Contributions and Grants
$119,743
Program Service Revenue
$9,023,966
Investment Income
$0
Other Revenue
$42,382
Change in Net Assets
$-371,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,186,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,186,091
Total Revenue per Form 990
$9,186,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,196,899
Other Expenses$3,360,733
Total Fundraising Expense$2,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,766,907--$4,766,907
Other Employee Benefits$837,088--$837,088
All Other Expenses$679,211--$679,211
Payroll Taxes$389,642--$389,642
Depreciation Depletion$231,988--$231,988
Occupancy$188,921--$188,921
Other Expenses$178,244$933,674-$178,244
Current Officers, Directors, Trustees, and Key Employees$110,779--$110,779
Pension Plan Contributions$92,483--$92,483
Office Expenses$86,312-$2,666$88,978
Interest$77,305--$77,305
Insurance$34,109--$34,109
Travel$31,057--$31,057
Information Technology$1,070--$1,070
Total Functional Expenses$8,621,292$933,674$2,666$9,557,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,557,632
Total Expenses per Audited Statements$9,557,632
Total Expenses per Form 990$9,557,632
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,624,265
Capital Lease Obligations$239,396
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is first reviewed by senior staff and then with the external audit firm. The form 990 is then made available to the board. The corporate audit is presented to the board for approval.”

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

“Conflict of interest policy requires that all conflicts and possible conflicts be disclosed. The development department is responsible for collecting and maintaining conflict of interest forms.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management and key employees is done through a defined process. Those with employment agreements are reviewed and approved through the executive and compensation committee of achieva and invited individuals with expertise in compensation matters. Information from four salary surveys and benchmarking similar positions in similar organizations are used to determine compensation. The executive and compensation committee reviews and then approves the amount, length and parameters of all employment agreements and reports any actions to the achieva board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Westmoreland
EIN
46-0483293
Phone
4129955000
Address
711 BINGHAM STREET, PITTSBURGH, PA 15203

Signing Officer

Name
Cynthia Short
Title
Treasurer
Phone
4129955000
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Wolfe
Formed
1954
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
386
Volunteers
8

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reduction in term loans and mortgages 280,282. Reduction in capital leases 85,929. Net asset transfer 319,794.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The arc of westmoreland acts as a representative payee for individuals with disabilities. The liability represents those assets held by the arc of westmoreland.”

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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/LandBldgEquipCostOrOtherBssAmt08908665
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt042382
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt042382
IRS990/MissionDesc0TO PROVIDE PROGRAMS AND SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03750112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03444358
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0314464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0188921
IRS990/OccupancyGrp/TotalAmt0188921
IRS990/OfficeExpensesGrp/FundraisingAmt02666
IRS990/OfficeExpensesGrp/ProgramServicesAmt086312
IRS990/OfficeExpensesGrp/TotalAmt088978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0686005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0837088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0837088
IRS990/OtherExpensesGrp/Desc0ADMIN ALLOCATION
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933674
IRS990/OtherExpensesGrp/ProgramServicesAmt0641727
IRS990/OtherExpensesGrp/ProgramServicesAmt1274449
IRS990/OtherExpensesGrp/ProgramServicesAmt2178244
IRS990/OtherExpensesGrp/TotalAmt0933674
IRS990/OtherExpensesGrp/TotalAmt1641727
IRS990/OtherExpensesGrp/TotalAmt2274449
IRS990/OtherExpensesGrp/TotalAmt3178244
IRS990/OtherLiabilitiesGrp/BOYAmt01865820
IRS990/OtherLiabilitiesGrp/EOYAmt01863661
IRS990/OtherRevenueTotalAmt042382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04766907
IRS990/OtherSalariesAndWagesGrp/TotalAmt04766907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389642
IRS990/PayrollTaxesGrp/TotalAmt0389642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092483
IRS990/PensionPlanContributionsGrp/TotalAmt092483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055264
IRS990/PrincipalOfficerNm0REID WOLFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0AGREEMENTS W/ GOVT AGE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08403302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08403302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08104173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03375137
IRS990/PYOtherRevenueAmt054738
IRS990/PYProgramServiceRevenueAmt01273166
IRS990/PYRevenuesLessExpensesAmt0-365359
IRS990/PYSalariesCompEmpBnftPaidAmt06422299
IRS990/PYTotalExpensesAmt09797436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09432077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-371541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0119743
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09023966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194198
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 50,933. 2013 AMOUNT: $ 61,988. 2014 AMOUNT: $ 63,835. 2015 AMOUNT: $ 54,738. 2016 AMOUNT: $ 42,382.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08104173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07999572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08204278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08156940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032584706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014136024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt032584706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08104173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07999572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08204278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08156940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032584706
IRS990ScheduleA/TotalSupportAmt032858582
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03139738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02951774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06091512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01077669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01354697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09557632
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0759836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0702620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01462456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01624265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09186091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARC OF WESTMORELAND ACTS AS A REPRESENTATIVE PAYEE FOR INDIVIDUALS WITH DISABILITIES. THE LIABILITY REPRESENTS THOSE ASSETS HELD BY THE ARC OF WESTMORELAND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04176602
IRS990ScheduleD/TotalExpensesPerForm990Amt09557632
IRS990ScheduleD/TotalLiabilityAmt01863661
IRS990ScheduleD/TotalRevenuePerForm990Amt09186091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09186091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09557632
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt28000

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