2024-11-02T07:45:03-05:00 2024-06-30 222027092 WITHUMSMITHBROWN PC 1835 MARKET STREET PHILADELPHIA PA 19103 990 2023-07-01 231604737 THE ARC OF CHESTER COUNTY ARCO 6106968090 900 LAWRENCE DRIVE WEST CHESTER PA 19380 JEANNE MEIKRANTZ CHIEF EXECUTIVE OFFICER 6106968090 2024-11-02 1 0 ADAM WATSON P01367206 2155677770 2024-11-02 2023 2024-10-15 13:58:12Z JEANNE MEIKRANTZ 900 LAWRENCE DRIVE WEST CHESTER PA 19380 30982187 0 X ARCOFCHESTERCOUNTY.ORG X 1963 PA SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS. 16 16 1235 971 0 0 749678 912389 26924260 29929228 45375 108460 25396 25824 27744709 30975901 0 0 0 0 23267525 25522639 0 0 249691 2280579 2482500 25548104 28005139 2196605 2970762 9705264 13327138 1241240 1456169 8464024 11870969 X TO ADVOCATE, EDUCATE, AND PROVIDE SERVICES TO EMPOWER INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO ENHANCE THE QUALITY OF THEIR LIVES. 0 0 23325240 27881595 AGENCY WITH CHOICE -THIS PROGRAM PROVIDES INDIVIDUALS WITH DISABILITIES AND/OR THEIR DESIGNATED MANAGING EMPLOYER THE OPPORTUNITY TO MANAGE SOME OR ALL OF THEIR SERVICES IN THEIR HOME AND OTHER COMMUNITY SETTINGS. 1574107 1011834 CHILDREN'S EARLY LEARNING SERVICES -THIS PROGRAM PROVIDES SUPPORTS AND SERVICES TO CHILDREN OF ALL ABILITIES, AGES BIRTH THROUGH FIVE, TO REACH DEVELOPMENTAL MILESTONES THROUGH A VARIETY OF SUPPORTS AND SERVICES PROVIDED IN THEIR HOME AND OTHER COMMUNITY SETTINGS SUCH AS DAY CARE AND PRESCHOOL SETTINGS. 455212 581988 FAMILY SUPPORT SERVICES -THIS PROGRAM PROVIDES INDIVIDUALS WITH AN INTELLECTUAL AND/OR AUTISM DISABILITY AND THEIR FAMILIES A LIFETIME OF HOME AND COMMUNITY-BASED SERVICES IN ONE-ON-ONE AND GROUP SETTINGS. THE SERVICES ARE DESIGNED TO MEET EACH PERSON'S INDIVIDUAL NEEDS. THE SERVICES INCLUDE BUT ARE NOT LIMITED TO: IN HOME AND COMMUNITY SUPPORTS, RECREATION, RESPITE/CARE GIVER RELIEF AND BEHAVIOR SUPPORT. 342173 468884 COMPREHENSIVE EMPLOYMENT PROGRAM -THIS PROGRAM PROVIDES ALL ASPECTS OF EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES SO THEY CAN GAIN AND/OR MAINTAIN PERMANENT EMPLOYMENT IN THEIR COMMUNITY. 248341 6311 ADVOCACY -THIS PROGRAM PROVIDES INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES WITH ONE ON ONE AND GROUP ADVOCACY. OUR ADVOCACY SERVICES INCLUDE BUT ARE NOT LIMITED TO OUTREACH AND TRAINING, EDUCATION ADVOCACY, SYSTEMS ADVOCACY AND RESOURCE CONNECTION. 590514 475195 25945073 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 1235 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 6106968090 900 LAWRENCE DRIVE WEST CHESTER PA 19380 MATT HOLLIDAY IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 ADAM LAMB PRESIDENT 4.00 X X 0 0 0 LISA ALBANY FIRST VICE PRESIDENT 3.00 X X 0 0 0 JONATHAN LIGHT SECOND VICE PRESIDENT 3.00 X X 0 0 0 JESSICA STRAGHAN TREASURER 3.00 X X 0 0 0 DAN WESOLOWSKI SECRETARY 2.00 X X 0 0 0 MARY ELLEN ALLEN BOARD MEMBER 2.00 X 0 0 0 PAT BISWANGER BOARD MEMBER 2.00 X 0 0 0 JESSICA CICALI BOARD MEMBER 2.00 X 0 0 0 ERICA CLINE READING BOARD MEMBER 2.00 X 0 0 0 JODI DILL BOARD MEMBER 2.00 X 0 0 0 DUSTIN POLIS BOARD MEMBER 2.00 X 0 0 0 SONAL GANDHI BOARD MEMBER 2.00 X 0 0 0 KAREN HAYES BOARD MEMBER 2.00 X 0 0 0 PAIGE MEACHAM BOARD MEMBER 2.00 X 0 0 0 ROBERT SIEGEL BOARD MEMBER 2.00 X 0 0 0 JEANNE MEIKRANTZ CHIEF EXECUTIVE OFFICER 70.00 X 222943 0 22838 JENNIFER STRAUSSER CHIEF OPERATIONS OFFICER 60.00 X 138937 0 13978 JUDITH GLASS CLINICAL LEAD/CELSP 60.00 X 112350 0 13978 SUSAN VANSCOVICH CHIEF DEVELOPMENT OFFICER 60.00 X 123857 0 13978 598087 0 64772 4 0 1 0 ITS INTERMEDIATE HOLDINGS INC 414 COMMERCE DRIVE STE 150 FORT WASHINGTON PA 19034 IT SUPPORT 133338 1 25669 135653 195000 556067 912389 MEDICAID WAIVERS 611710 29106309 29106309 OTHER PROGRAM SERVICE REVENUE 611710 822919 822919 29929228 108460 108460 21384 0 21384 21384 21384 7118 135653 6286 832 832 MISCELLANEOUS INCOME 900099 3608 3608 3608 30975901 29950612 0 112900 262461 244315 16215 1931 22304572 20762468 1377973 164131 400075 372414 24717 2944 686720 426295 252478 7947 1868811 1750171 105195 13445 22156 21857 6 293 142597 141344 170 1083 100616 71067 327 29222 22570 20958 24 1588 167447 156897 138 10412 493705 487280 269 6156 29442 29237 14 191 527483 527121 194 168 136974 136225 60 689 42161 41792 50 319 AWC EXPENSES 388238 388238 REPAIRS AND MAINTENANCE 166067 164965 86 1016 MISCELLANEOUS EXPENSES 164514 155991 1591 6932 DUES AND SUBSCRIPTIONS 62567 31794 30500 273 15963 14644 368 951 28005139 25945073 1810375 249691 17920 1548596 3765677 3340250 3351420 3954959 85833 113822 4534393 1974751 2373463 2559642 1298091 110951 511778 9705264 13327138 1241240 1456169 1241240 1456169 X 8439146 11452038 24878 418931 8464024 11870969 9705264 13327138 X 2970762 35356 400827 X 0 1 X 1 0 X 880734 819902 924509 749678 912389 4287212 880734 819902 924509 749678 912389 4287212 577575 3709637 4311 33433 4103 45375 108460 195682 13223 16051 12743 9349 10726 62092 4544986 116712435 0.81620 0.84080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 7,880. 2020 AMOUNT: $ 7,926. 2021 AMOUNT: $ 5,213. 2022 AMOUNT: $ 2,616. 2023 AMOUNT: $ 3,608. GROSS FUNDRAISING INCOME - 2019 AMOUNT: $ 5,343. 2020 AMOUNT: $ 8,125. 2021 AMOUNT: $ 7,530. 2022 AMOUNT: $ 6,733. 2023 AMOUNT: $ 7,118. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84236 84236 3986551 1677243 2309308 463606 297508 166098 2559642 X 31412084 35356 400827 436183 30975901 0 30975901 28005139 0 28005139 0 28005139 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ARC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INVESTMENTS IN COMMUNITY FOUNDATIONS 400,827. ARC ACHIEVEMENT WALK RUN AND FUN DA 118638 111520 7118 2903 72 550 2761 1 24133 24133 142771 135653 7118 2903 72 550 2761 6286 832 X X X X X 0 0 0 0 0 0 0 0 0 JEANNE MEIKRANTZ CHIEF EXECUTIVE OFFICER 222943 0 0 0 0 0 22500 0 338 0 245781 0 0 0 JENNIFER STRAUSSER CHIEF OPERATIONS OFFICER 138937 0 0 0 0 0 6000 0 7978 0 152915 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DONORS WHO CONTRIBUTE MORE THAN $25 BECOME MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS RECEIVE BALLOTS TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS IN GOOD STANDING ARE ELIGIBLE TO HOLD OFFICE AND VOTE ON MATTERS IN ACCORDANCE WITH THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A DRAFT OF THE PREPARED 990 TO THE BOARD MEMBERS FOR THEIR REVIEW, CONDUCTS A BOARD MEETING TO DISCUSS THE DRAFT FORM, AND FORMALLY APPROVES THE FINAL 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION INITIALLY AND ANNUALLY REQUESTS AND REVIEWS CONFLICT OF INTEREST DISCLOSURE REPRESENTATIONS FROM BOARD MEMBERS AND OFFICERS. AGENCY POLICY ALSO REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS THAT ARISE BETWEEN DISCLOSURE SUBMISSIONS. A REVIEW PROCESS IS IN PLACE TO ADDRESS ANY POTENTIAL OR IDENTIFIED CONFLICTS IN ORDER TO RESOLVE THEM IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (PERSONNEL/COMPENSATION COMMITTEE) ANNUALLY REVIEW THE CHIEF EXECUTIVE OFFICER AND THE CHIEF EXECUTIVE OFFICERS SALARY BY COMPARING INDUSTRY DATA AND COMPENSATION. THE MANAGEMENT TEAM ANNUALLY REVIEWS ALL EMPLOYEES COMPARING INDUSTRY DATA AND COMPENSATION IN PREPARATION OF THE BUDGET AND REVIEW AND APPROVAL OF THE BUDGET BY THE FINANCE COMMITTEE AND BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INVESTMENTS IN COMMUNITY FOUNDATIONS 400,827.