Civic Intelligence

The Arc of Clarion & Venango

EIN 47-0925764 • 501(c)3 • Clarion, PA

Profile

Support individuals with mental and physical disabilities

1064 East Main StClarion, PA 16214

www.thearcpa.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,013,231

Up $202,125 (+7.2%) from 2024

Liabilities

Up

$80,081

Up $16,245 (+25%) from 2024

Net Assets

Up

$2,933,150

Up $185,880 (+6.8%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$2,254,171

Up $28,308 (+1.3%) from 2024

Expenses

Up

$2,121,619

Up $105,160 (+5.2%) from 2024

Net Income

Down

$132,552

Down $76,852 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $271,973Liabilities 2012: $110,926Net Assets 2012: $161,0472012Assets 2013: $376,682Liabilities 2013: $47,784Net Assets 2013: $328,8982013Assets 2014: $491,585Liabilities 2014: $51,048Net Assets 2014: $440,5372014Assets 2015: $564,479Liabilities 2015: $51,293Net Assets 2015: $513,1862015Assets 2016: $678,863Liabilities 2016: $73,704Net Assets 2016: $605,1592016Assets 2017: $827,997Liabilities 2017: $39,300Net Assets 2017: $788,6972017Assets 2018: $1,168,391Liabilities 2018: $88,106Net Assets 2018: $1,080,2852018Assets 2019: $1,480,881Liabilities 2019: $36,207Net Assets 2019: $1,444,6742019Assets 2020: $2,353,367Liabilities 2020: $489,411Net Assets 2020: $1,863,9562020Assets 2021: $2,161,402Liabilities 2021: $43,044Net Assets 2021: $2,118,3582021Assets 2022: $2,150,749Liabilities 2022: $44,588Net Assets 2022: $2,106,1612022Assets 2023: $2,531,752Liabilities 2023: $64,911Net Assets 2023: $2,466,8412023Assets 2024: $2,811,106Liabilities 2024: $63,836Net Assets 2024: $2,747,2702024Assets 2025: $3,013,231Liabilities 2025: $80,081Net Assets 2025: $2,933,1502025

Highlighted filing

2025

Assets$3,013,231
Liabilities$80,081
Net Assets$2,933,150
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $673,959Expenses 2012: $776,421Net Income 2012: -$102,4622012Expenses 2013: $886,4692013Revenue 2014: $1,228,100Expenses 2014: $1,120,511Net Income 2014: $107,5892014Revenue 2015: $1,090,682Expenses 2015: $1,018,033Net Income 2015: $72,6492015Revenue 2016: $1,315,843Expenses 2016: $1,223,870Net Income 2016: $91,9732016Revenue 2017: $1,605,208Expenses 2017: $1,435,528Net Income 2017: $169,6802017Revenue 2018: $1,982,058Expenses 2018: $1,677,361Net Income 2018: $304,6972018Revenue 2019: $2,026,183Expenses 2019: $1,680,915Net Income 2019: $345,2682019Revenue 2020: $2,198,708Expenses 2020: $1,814,899Net Income 2020: $383,8092020Revenue 2021: $2,249,569Expenses 2021: $2,127,425Net Income 2021: $122,1442021Revenue 2022: $1,559,000Expenses 2022: $1,346,849Net Income 2022: $212,1512022Revenue 2023: $1,918,992Expenses 2023: $1,615,001Net Income 2023: $303,9912023Revenue 2024: $2,225,863Expenses 2024: $2,016,459Net Income 2024: $209,4042024Revenue 2025: $2,254,171Expenses 2025: $2,121,619Net Income 2025: $132,5522025

Highlighted filing

2025

Revenue$2,254,171
Expenses$2,121,619
Net Income$132,552
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,013,231
Liabilities
$80,081
Net assets
$2,933,150
Revenue
$2,254,171
Expenses
$2,121,619
Net income
$132,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.08$2.93$2.25$2.12$0.13
2024Summary only. Only limited summary data is available for this year.$2.81$0.06$2.75$2.23$2.02$0.21
2023Summary only. Only limited summary data is available for this year.$2.53$0.06$2.47$1.92$1.62$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$1.56$1.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.04$2.12$2.25$2.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.49$1.86$2.20$1.81$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.04$1.44$2.03$1.68$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.08$1.98$1.68$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$1.61$1.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.32$1.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.09$1.02$0.07
2014Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$1.23$1.12$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.89
2012Summary only. Only limited summary data is available for this year.$0.27$0.11$0.16$0.67$0.78$0.10
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,790,565
Mission and Program Overview

Mission

Support individuals with mental and physical disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,394,202$1,327,109▼ $67,093
Land, Buildings, and Equipment, Net$543,395$559,875▲ $16,480
Accounts Receivable$105,176$140,087▲ $34,911
Cash and Non-Interest-Bearing Accounts$113,283$115,448▲ $2,165
Prepaid Expenses and Deferred Charges$5,346$8,230▲ $2,884
Total Assets$2,161,402$2,150,749▼ $10,653
Liabilities
Accounts Payable and Accrued Expenses$43,044$44,588▲ $1,544
Total Liabilities$43,044$44,588▲ $1,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,118,358$2,103,661▼ $14,697
Net Assets With Donor Restrictions-$2,500-
Total Net Assets Fund Balance$2,118,358$2,106,161▼ $12,197
Total Liabilities and Net Assets / Fund Balance$2,161,402$2,150,749▼ $10,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$477,330$57,394$534,724
Equipment$82,545$121,481$204,026
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ashten CoxPresident
Amy LoveDirector
Emily BrentDirector
Jennifer KnightDirector
Lorie TaylorDirector
Erich SpessardSecretary
Judie VogusTreasurer
Kerry KiferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,551
Program Service Revenue
$1,491,066
Investment Income
$51,583
Other Revenue
$10,800
All Other Contributions
$2,500
Change in Net Assets
$212,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,000
Revenue Not Reported on Form 990
$-224,348
Total Revenue per Audited Statements
$1,334,652
Total Revenue per Form 990
$1,559,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,354
Other Expenses$284,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,216$122,592-$927,808
Payroll Taxes$67,159$10,035-$77,194
Occupancy$60,298$8,083-$68,381
Other Employee Benefits$49,896$7,456-$57,352
Depreciation Depletion$48,246$3,683-$51,929
Fees for Services Accounting$12,308$2,388-$14,696
Insurance$12,580$1,957-$14,537
All Other Expenses$6,929$431-$7,360
Advertising$5,522--$5,522
Other Expenses$5,295$10,403-$5,295
Office Expenses$3,846$745-$4,591
Conferences and Meetings-$1,364-$1,364
Total Functional Expenses$1,177,712$169,137$0$1,346,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,346,849
Total Expenses per Audited Statements$1,346,849
Total Expenses per Form 990$1,346,849
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is open to resident individuals or family members of the individuals in the counties served by the arc.”

Form 990, Page 6, Part VI, Line 7A

“Members are eligible to hold office. They may attend and speak at the meetings of the board of directors, but shall not vote unelss they are also members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Any action of the board of directors shall be subject to review by the membership, and any action by the board may be rescinded with a 2/3 vote of the full membership.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is made available in the executive director's office for all board members to review and approve before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Each year all board members are required to identify any relationship that may give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors employs the executive director and establishes the salary. An annual review of the exec director is conducted by the board and changes in salary are made at that time.”

Form 990, Page 6, Part VI, Line 19

“All documents are available in the main office located in clarion, pa and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Clarion & Venango
EIN
47-0925764
Phone
8142267033
Address
1064 EAST MAIN ST, CLARION, PA 16214

Signing Officer

Name
Luanne Zacherl
Title
Executive Director
Phone
8142267033
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Kifer
Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
12

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Melissa S Kemmer-daugherty
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Most volunteers are from clarion university and assist at special events with the clients of the arc.”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044588
IRS990/AccountsReceivableGrp/BOYAmt0105176
IRS990/AccountsReceivableGrp/EOYAmt0140087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt05522
IRS990/AdvertisingGrp/TotalAmt05522
IRS990/AllOtherContributionsAmt02500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06929
IRS990/AllOtherExpensesGrp/TotalAmt07360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUANNE MCNAMARA
IRS990/BooksInCareOfDetail/PhoneNum08142267033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01064 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016214
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113283
IRS990/CashNonInterestBearingGrp/EOYAmt0115448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01364
IRS990/ConferencesMeetingsGrp/TotalAmt01364
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051583
IRS990/CYOtherExpensesAmt0284495
IRS990/CYOtherRevenueAmt010800
IRS990/CYProgramServiceRevenueAmt01491066
IRS990/CYRevenuesLessExpensesAmt0212151
IRS990/CYSalariesCompEmpBnftPaidAmt01062354
IRS990/CYTotalExpensesAmt01346849
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01559000
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03683
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048246
IRS990/DepreciationDepletionGrp/TotalAmt051929
IRS990/Desc0MENTORING SUPPORT AND FAMILY SUPPORT SERVICES THROUGH HOME & COMMUNITY HABILITATION AND RESPITE SERVICES TO HELP EACH INDIVIDUAL CONSUMER MEET SPECIFIC GOALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01177712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt03051
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02388
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012308
IRS990/FeesForServicesAccountingGrp/TotalAmt014696
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHTEN COX
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY KIFER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICH SPESSARD
IRS990/Form990PartVIISectionAGrp/PersonNm6LORIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDIE VOGUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06085
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237650
IRS990/GrossReceiptsAmt01790565
IRS990/GrossRentsGrp/RealAmt010800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01957
IRS990/InsuranceGrp/ProgramServicesAmt012580
IRS990/InsuranceGrp/TotalAmt014537
IRS990/InvestmentIncomeGrp/ExclusionAmt045498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01394202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01327109
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559875
IRS990/LandBldgEquipCostOrOtherBssAmt0738750
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231565
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02118358
IRS990/NetAssetsOrFundBalancesEOYAmt02106161
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06085
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010800
IRS990/NetUnrlzdGainsLossesInvstAmt0-224348
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02118358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02103661
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08083
IRS990/OccupancyGrp/ProgramServicesAmt060298
IRS990/OccupancyGrp/TotalAmt068381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OfficeExpensesGrp/ProgramServicesAmt03846
IRS990/OfficeExpensesGrp/TotalAmt04591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057352
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc3CLEARANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010403
IRS990/OtherExpensesGrp/ProgramServicesAmt077363
IRS990/OtherExpensesGrp/ProgramServicesAmt123054
IRS990/OtherExpensesGrp/ProgramServicesAmt25295
IRS990/OtherExpensesGrp/TotalAmt077363
IRS990/OtherExpensesGrp/TotalAmt123054
IRS990/OtherExpensesGrp/TotalAmt210403
IRS990/OtherExpensesGrp/TotalAmt35295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927808
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010035
IRS990/PayrollTaxesGrp/ProgramServicesAmt067159
IRS990/PayrollTaxesGrp/TotalAmt077194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08230
IRS990/PrincipalOfficerNm0KERRY KIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME & COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01477499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01477499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0573272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047062
IRS990/PYOtherExpensesAmt0349812
IRS990/PYOtherRevenueAmt013072
IRS990/PYProgramServiceRevenueAmt01616163
IRS990/PYRevenuesLessExpensesAmt0122144
IRS990/PYSalariesCompEmpBnftPaidAmt01777613
IRS990/PYTotalExpensesAmt02127425
IRS990/PYTotalRevenueAmt02249569
IRS990/ReconcilationRevenueExpnssAmt0212151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01491066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09194441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78970
IRS990ScheduleA/PublicSupportPY170Pct00.85090
IRS990ScheduleA/PublicSupportTotal170Amt0643224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643224
IRS990ScheduleA/TotalSupportAmt0814508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204026
IRS990ScheduleD/ExpensesSubtotalAmt01346849
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-224348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0477330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0534724
IRS990ScheduleD/RevenueNotReportedAmt0-224348
IRS990ScheduleD/RevenueSubtotalAmt01559000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559875
IRS990ScheduleD/TotalExpensesPerForm990Amt01346849
IRS990ScheduleD/TotalRevenuePerForm990Amt01559000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01334652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01346849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOST VOLUNTEERS ARE FROM CLARION UNIVERSITY AND ASSIST AT SPECIAL EVENTS WITH THE CLIENTS OF THE ARC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO RESIDENT INDIVIDUALS OR FAMILY MEMBERS OF THE INDIVIDUALS IN THE COUNTIES SERVED BY THE ARC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ELIGIBLE TO HOLD OFFICE. THEY MAY ATTEND AND SPEAK AT THE MEETINGS OF THE BOARD OF DIRECTORS, BUT SHALL NOT VOTE UNELSS THEY ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY ACTION OF THE BOARD OF DIRECTORS SHALL BE SUBJECT TO REVIEW BY THE MEMBERSHIP, AND ANY ACTION BY THE BOARD MAY BE RESCINDED WITH A 2/3 VOTE OF THE FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS MADE AVAILABLE IN THE EXECUTIVE DIRECTOR'S OFFICE FOR ALL BOARD MEMBERS TO REVIEW AND APPROVE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR ALL BOARD MEMBERS ARE REQUIRED TO IDENTIFY ANY RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS EMPLOYS THE EXECUTIVE DIRECTOR AND ESTABLISHES THE SALARY. AN ANNUAL REVIEW OF THE EXEC DIRECTOR IS CONDUCTED BY THE BOARD AND CHANGES IN SALARY ARE MADE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE IN THE MAIN OFFICE LOCATED IN CLARION, PA AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02161402
IRS990/TotalAssetsEOYAmt02150749
IRS990/TotalAssetsGrp/BOYAmt02161402
IRS990/TotalAssetsGrp/EOYAmt02150749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05551
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01177712
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043044
IRS990/TotalLiabilitiesEOYAmt044588
IRS990/TotalLiabilitiesGrp/BOYAmt043044
IRS990/TotalLiabilitiesGrp/EOYAmt044588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02118358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02106161
IRS990/TotalProgramServiceExpensesAmt01177712
IRS990/TotalProgramServiceRevenueAmt01491066
IRS990/TotalRevenueGrp/ExclusionAmt056298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01497151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01559000
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02161402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02150749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0528 KNIGHT TOWN RD
IRS990/USAddress/CityNm0SHIPPENVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016254
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEARCCLARION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANNE ZACHERL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142267033
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF CLARION & VENANGO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0470925764
ReturnHeader/Filer/PhoneNum08142267033
ReturnHeader/Filer/USAddress/AddressLine1Txt01064 EAST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CLARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA S KEMMER-DAUGHERTY
ReturnHeader/ReturnTs02022-10-07T15:53:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZACHERL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.