2024-05-15T12:50:03-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 251072143 THE ARC OF BUTLER COUNTY ARCO 7242821500 112 HOLLYWOOD DRIVE SUITE 202 BUTLER PA 16001 TIFFANIE RODGERS CHIEF EXECUTIVE OFFICER 7242821500 2024-05-15 1 TIFFANIE RODGERS 999009999 0 DUSTIN D STARR P01409092 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIFFANIE RODGERS 112 HOLLYWOOD DRIVE SUITE 202 BUTLER PA 16001 11138633 0 X WWW.ARCBUTLER.ORG X 1956 PA THE ARC IS COMMITTED TO REDUCING THE INCIDENCE AND LIMITING THE CONSEQUENCE OF INTELLECTUAL DISABILITY THROUGH EDUCATION, ADVOCACY, SUPPORT, AND SERVICE PROVISION.THE ARC IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL DISABILITY THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY. ARC WILL WORK TOWARDS SECURING, CONSISTENT CARE WITH THE INDIVIDUAL'S NEEDS, MAXIMUM PERSONAL INDEPENDENCE, CHOICES, INCLUSION, EQUAL RIGHTS, AND ADEQUATE SUPPORT WHICH ARE ALL NECESSARY TO GUARANTEE A REAL QUALITY OF LIFE TO INDIVIDUALS WITH INTELLECTUAL DISABILITY.THE ARC WILL PROVIDE LEADERSHIP IN THE FIELD OF INTELLECTUAL DISABILITY AND DEVELOP THE NECESSARY HUMAN AND FINANCIAL RESOURCES TO ATTAIN ITS GOAL. 16 16 251 10 0 0 2063830 599645 11202352 10133181 390964 379644 43122 26163 13700268 11138633 0 0 0 0 8056504 7733352 0 0 87261 2726946 2432631 10783450 10165983 2916818 972650 13606348 14478913 1028182 725279 12578166 13753634 THE ARC OF BUTLER COUNTY (ARC) IS COMMITTED TO REDUCING THE INCIDENCE AND LIMITING THE CONSEQUENCE OF INTELLECTUAL DISABILITY THROUGH EDUCATION, ADVOCACY, SUPPORT, AND SERVICE PROVISION. 0 0 1142322 1211465 VOCATIONAL SERVICES - PROVIDES ASSESSMENT, SKILLS TRAINING, JOB READINESS PREPARATION, AND PLACEMENT INTO COMMUNITY EMPLOYMENT FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES. 7458209 8557020 RESIDENTIAL WAIVER - PROMOTE THE GENERAL WELFARE OF INDIVIDUALS WITH INTELLECTUAL DISABILITY THROUGH SUPERVISED RESIDENTIAL SITES. 413068 390859 PARC PRODUCTIONS - CONTRACTS WITH AREA BUSINESSES TO MEET THEIR ASSEMBLY, PACKAGING, BULK MAILING, AND JANITORIAL NEEDS. THIS PROVIDES PAID WORK FOR PEOPLE WITH DISABILITIES. 9013599 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 251 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X TIFFANIE RODGERS 7242821500 112 HOLLYWOOD DRIVE BUTLER PA 16001 PAULINE PELUSO DIRECTOR 1.00 X 0 0 0 MATTHEW WARHEIT DIRECTOR 1.00 X 0 0 0 JUDITH CAMPBELL DIRECTOR 1.00 X 0 0 0 BENJAMIN JAMIESON DIRECTOR 1.00 X 0 0 0 MICHAEL POTCHAK TREASURER 1.00 X X 0 0 0 RONALD SARVER DIRECTOR 1.00 X 0 0 0 CARRIE BIRCKBICHLER DIRECTOR 1.00 X 0 0 0 JENNIFER CUMMINGS SECRETARY 1.00 X X 0 0 0 JOANNE MERIDETH DIRECTOR 1.00 X 0 0 0 KAREN CHAMBERS DIRECTOR 1.00 X X 0 0 0 LOIS CRANMER DIRECTOR 1.00 X X 0 0 0 FRANK CLOUD DIRECTOR 1.00 X X 0 0 0 CHRISTINE NAGOWSKI DIRECTOR 1.00 X X 0 0 0 SCOTT HARDING PRESIDENT 1.00 X X 0 0 0 TINA ZIMMERMAN VICE PRESIDENT 1.00 X X 0 0 0 BETSY RIDEOUT DIRECTOR 1.00 X 0 0 0 TIFFANIE RODGERS CHIEF FINANCIAL OFFICER 40.00 X 105506 0 35851 JOHN LINK EXECUTIVE DIRECTOR 40.00 X 139418 0 35851 KRISTEN FUHRER HUMAN RESOURCES 40.00 X 101659 0 36179 346583 0 107881 3 1 1 0 0 1760 389610 208275 599645 PROGRAM GENERATED REVENUE 9339242 9339242 PROGRAM SERVICES REVENUE 403080 403080 CLIENT FEES 390859 390859 10133181 148350 148350 231294 0 231294 231294 231294 SPACE USAGE INCOME 900099 19880 19880 MISCELLANOUS 900099 6283 6283 26163 11138633 10159344 0 379644 455976 54717 401259 5639313 5291336 284450 63527 1126355 987821 138534 511708 432843 60511 18354 14602 14602 37953 37953 68741 30455 38286 38800 38800 690605 628065 62540 40877 40877 383292 339900 43392 PURCHASED SERVICES 589207 587052 2155 CAPITAL MAINTENANCE AND 166868 162483 4385 401686 366695 29611 5380 10165983 9013599 1065123 87261 4288504 3750487 4548647 6242864 1126428 968543 154614 170086 6933335 3608940 3467736 3324395 20419 22538 13606348 14478913 877269 725279 150913 1028182 725279 X 12454957 13636299 123209 117335 12578166 13753634 13606348 14478913 972650 202818 0 X 0 1 X 1 0 X 782312 474182 580174 2063830 599645 4500143 782312 474182 580174 2063830 599645 4500143 4500143 124918 96611 38049 148350 407928 31885 56081 69837 148514 26163 332480 5240551 21603370 0.85870 0.88300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 31,885. 2019 AMOUNT: $ 56,081. 2020 AMOUNT: $ 69,837. 2021 AMOUNT: $ 148,514. 2022 AMOUNT: $ 26,163. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 0 0 0 1 198526 156999 320974 34551 0 3650286 465122 4115408 2738848 1300000 -388562 3650286 1976678 175000 587170 2738848 1717422 250000 9256 1976678 1216179 450000 58465 1717422 1 0 5017470 2177598 2839872 1915865 1431342 484523 3324395 11341451 202818 202818 11138633 0 11138633 10165983 0 10165983 0 10165983 PART IV, LINE 1B: THE ARC IS A CUSTODIAN FOR THEIR CLIENT'S FUNDS DUE TO THEIR CLIENTS NOT BEING ABLE TO MAINTAIN THEIR OWN FUNDS. 0 0 0 0 0 0 0 0 0 JOHN LINK EXECUTIVE DIRECTOR 139418 0 0 0 0 0 0 0 35851 0 175269 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW BEFORE BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY FORM THAT IS MAINTAINED ON FILE BY THE ORGANIZATION. SHOULD A BOARD MEMBER HAVE A CONFLICT OF INTEREST ON A BUSINESS TRANSACTION THE BOARD MEMBER DOES NOT VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CHIEF FISCAL OFFICER IS DETERMINED ANNUALLY BASED ON A PRE-APPROVED SALARY INCREMENT SCALE. THAT SCALE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH SEPTEMBER. THE EVALUATION OF THE CFO IS DONE BY THE CHIEF EXECUTIVE OFFICER. THE REVIEW PROCESS IS DOCUMENTED BY THE HUMAN RESOURCE OFFICER. COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY AND SET BY THE BOARD OF DIRECTORS, AT THE DISCRETION OF THE BOARD. ANY ADJUSTMENTS TO THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER ARE DISCUSSED BY THE BOARD OF DIRECTORS, AT A REGULAR MEETING OF THE BOARD, AND ARE DOCUMENTED IN THE MINUTES FROM SUCH MEETING. THE CHIEF EXECUTIVE OFFICER IS NOT PRESENT IN THE BOARD ROOM DURING DISCUSSION RELATED TO HIS/HER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY CAN BE OBTAINED BY THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE FINANCIAL STATEMENTS CAN BE OBTAINED ONLINE AT WWW.PITTSBURGHGIVES.ORG.