2024-01-08T11:42:24-05:00 2023-06-30 231925078 SAGER SWISHER & COMPANY LLP 1200 CORPORATE BLVD 20A LANCASTER PA 176011298 990 2022-07-01 232258376 ARCH STREET CENTER INC ARCH 7173928536 629 NORTH MARKET STREET LANCASTER PA 17603 ED MCMANAMA EXEC DIRECTOR 7173928536 2023-12-31 true ED MCMANAMA 999009999 false JOHN D MURR CPA P00063751 7172994563 2024-01-08 2022 2023-04-26 12:10:37Z TERI MILLER - LANDON 422574 false X WWW.ARCHSTREETCENTER.ORG X 1983 PA ARCH STREET CENTER EXISTS TO SUPPORT THE RECOVERY OF ADULTS WITH SERIOUS MENTAL ILLNESS. 10 10 10 5 5808 613 551564 318306 0 3821 3004 79764 90272 635149 411582 0 0 274687 300339 0 35869 171563 243742 446250 544081 188899 -132499 1172947 1009506 164774 147348 1008173 862158 ARCH STREET CENTER EXISTS TO SUPPORT THE RECOVERY OF ADULTS WITH SERIOUS MENTAL ILLNESS. false false 356470 ARCH STREET CENTER EXISTS TO PROMOTE THE GENERAL WELL-BEING OF APPROXIMATELY 300 ADULTS EXPERIENCING SERIOUS MENTAL HEALTH ISSUES AND EMOTIONAL PROBLEMS BY PROVIDING A GATHERING PLACE WITH AN ATMOSPHERE THAT IS POSITIVE AND SUPPORTIVE. ARCH STREET CENTER OPERATES A DROP-IN CENTER FOR MENTAL HEALTH CLIENTS, OPEN 365 DAYS A YEAR. MEMBERS CAN ENJOY SOCIAL AND RECREATIONAL ACTIVITIES INCLUDING ANYTHING FROM SHARING A TELEVISION PROGRAM OR LISTENING TO MUSIC WITH FRIENDS TO A VARIETY OF DAY TRIPS, GROUP GAMES, CRAFT PROGRAMS AND GUEST SPEAKERS. A NOURISHING MEAL IS PROVIDED EACH EVENING FOR A NOMINAL DONATION. HOLIDAYS CAN BE LONELY FOR THOSE WITH NO "TRADITIONAL" FAMILY, SO SPECIAL DINNERS ARE SERVED. 356470 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 10 false true true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false PA X ED MCNANAMA EXEC DIR 7173928536 629 NORTH MARKET STREET LANCASTER PA 17603 ED MCMANAMA EXEC DIRECTO 40.00 X 17236 0 0 DONNA BENT TREASURER 2.00 X X 0 0 0 RAY DURKIN SECRETARY 2.00 X X 0 0 0 SCOOTER HASSE BOARD MEMBER 2.00 X 0 0 0 AMANDA KILLIAN BOARD MEMBER 2.00 X 0 0 0 TERI MILLER - LANDON CHAIR 2.00 X X 0 0 0 NATALIE LITTLEHALE BOARD MEMBER 2.00 X 0 0 0 RYAN MACDONALD BOARD MEMBER 2.00 X 0 0 0 KURT SCHERCH BOARD MEMBER 2.00 X 0 0 0 BRITT SCHMOYER BOARD MEMBER 2.00 X 0 0 0 SAMANTHA VOLLRATH VICE CHAIR 2.00 X X 0 0 0 17236 false false false 25000 1000 194136 98170 32025 318306 3004 3004 16800 10992 5808 5808 5808 84464 1000 84464 411582 5808 3004 52236 52236 211680 166165 45515 36423 14810 21613 1626 1626 7350 7350 6050 6050 68778 61337 7441 23287 20610 2677 1004 1004 10973 9712 1261 26036 23057 2979 5531 4895 636 COGS 35869 35869 BUILDING MAINTENANCE 20028 20028 COMMUNICATION 8924 8924 MINOR EQUIPMENT PURCHASES 7008 7008 21278 18920 2358 544081 356470 151742 35869 100 600 448442 294581 39950 41325 800 800 10778 825673 221195 629714 604478 53941 56944 1172947 1009506 30561 22243 133713 124605 500 500 164774 147348 X 1003173 857158 5000 5000 1008173 862158 1172947 1009506 X -132499 -13516 X false true X true false X 350174 340803 421942 551564 318306 1982789 350174 340803 421942 551564 318306 1982789 1982789 1876 2991 1766 3821 3004 13458 3158 199 1023 1370 613 6363 2002610 206783 0.99010 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 684714 140926 543788 14263 14263 106696 66006 40690 604478 SECURITY DEPOSIT 500 500 422574 10992 10992 411582 411582 555073 10992 10992 544081 544081 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT RENTAL EXPENSE 10,992 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT RENTAL EXPENSE 10,992 OTHER FUNDRAISI 55488 1000 54488 50/50 AND FISH 29976 29976 85464 1000 84464 84464 X 1 9610 X 1 22415 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP IN THE OFFICE AND ASSIST STAFF WITH VARIOUS TASKS INCLUDING BUT NOT LIMITED TO FUNDRAISING EVENTS, BOARD MEMBERSHIP, SERVING AND CLEANING UP MEALS AND INTERACTING WITH THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ITS WRITTEN CONFLICT OF INTEREST POLICY BY MEANS OF A QUESTIONNAIRE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT RENTAL EXPENSE 10,992 DIRECT RENTAL EXPENSE -10,992