2024-03-29T16:40:40-05:00 2023-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-01-01 811859257 THE ARC OF CUMBERLAND & PERRY COUNTIES FOUNDATION ARCO 7172492611 71 ASHLAND AVENUE CARLISLE PA 17013 ADAM BRITCHER PRESIDENT 7172492611 2024-03-27 1 ADAM BRITCHER 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ADAM BRITCHER 71 ASHLAND AVENUE CARLISLE PA 17013 85156 0 X N/A X 2016 PA 6 6 6 0 6 0 0 80832 78642 0 0 4087 5739 -4460 -3713 80459 80668 40223 51408 0 0 0 0 0 0 0 12702 18404 52925 69812 27534 10856 276755 324308 0 0 276755 324308 THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF SECURING FUNDING TO BENEFIT INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES THROUGH THE SERVICES OF CPARC. 0 0 52291 51408 THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF SECURING FUNDING TO BENEFIT INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES THROUGH THE SERVICES OF CPARC. 52291 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X VICKI DARR 7172492611 71 ASHLAND AVENUE CARLISLE PA 17013 X ADAM P BRITCHER PRESIDENT 1.00 X X 0 0 0 ANTHONY LIEN VICE PRESIDENT 1.00 X X 0 0 0 MIGUEL GONZALES SECRETARY 1.00 X X 0 0 0 LIZ KENES TREASURER 3.00 X X 0 0 0 DWAYNE MAGEE DIRECTOR 1.00 X 0 0 0 JANICE ZINK DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 16149 62493 78642 6514 6514 775 -775 -775 -775 0 16149 3713 -3713 -3713 80668 0 0 2026 51408 51408 504 504 4200 4200 1985 1985 2940 2940 4586 4586 1200 1200 MISCELLANEOUS 2106 2106 EQUIPMENT 883 883 69812 52291 17521 0 69420 46950 207335 277358 276755 324308 0 0 X 276755 324308 276755 324308 276755 324308 10856 36697 0 X X 1 X 0 1 0 X 140913 74376 116636 80832 78642 491399 140913 74376 116636 80832 78642 491399 0 0 0 491399 2669 3768 3017 4087 6514 20055 2669 3768 3017 4087 6514 20055 143582 78144 119653 84919 85156 511454 0.96080 0.97570 0.03920 0.02430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501 (C)(3) OF THE U. S. INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAX ON ALL ACTIVITIES RELATED TO THE FOUNDATION'S EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB'S ASC TOPIC 740, INCOME TAXES, WHICH REQUIRE AN ASSESSMENT OF THE FOUNDATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF POTENTIALLY UNCERTAIN, TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND CONDUCTION OF TAXABLE, UNRELATED-BUSINESS-INCOME ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH POTENTIALLY UNCERTAIN, TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY IN THE FINANCIAL STATEMENTS FOR UNRECOGNIZED, TAX BENEFITS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE FOUNDATION'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM POTENTIALLY UNCERTAIN, TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING HOME BREW FEST 16149 16149 3713 16149 16149 3713 3713 -3713 0 THE ARC OF CUMBERLAND AND PERRY COUNTIES 71 ASHLAND AVENUE CARLISLE PA 17013 231489837 501(C)(3) 51408 0 FMV PROGRAM ASSISTANCE 1 PART I, LINE 2: THE USE OF GRANT FUNDS ARE MONITORED BY MANAGEMENT ON A DAILY BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY ADAM BRITCHER PRESIDENT OF THE ORGANIZATION AND A COPY OF THE REVIEWED DRAFT IS THEN PROVIDED TO THE MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONAIRE AND ANY ISSUES RAISED BY ANSWERS TO THE QUESTIONAIRE ARE APPROPRIATELY ADDRESSED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND OTHER WRITTEN POLICIES ARE ALL AVAILABLE UPON REQUEST. A COPY OF THE FINANCIAL STATEMENTS IS ALSO FILED WITH THE STATE OF PENNSYLVANIA AS PART OF ITS ANNUAL FILING WITH THE BUREAU OF CHARITABLE ORGANIZATIONS. PART XII LINE 2C EXPLANATION THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.