2024-03-07T15:16:34+00:00 2023-06-30 390859910 Baker Tilly US LLP 1570 Fruitville Pike Suite 400 Lancaster PA 17601 990 2022-07-01 240859375 The Arc of Centre County PA Inc ARCO 8142381444 171 TECHNOLOGY DRIVE 400 BOALSBURG PA 16827 REBEKAH CUNNINGHAM CHIEF EXECUTIVE OFFICER 8142381444 2024-03-07 true REBEKAH CUNNINGHAM 999009999 true Kerri N Bogda CPA P00760402 7177404863 2024-03-03 2022 2023-04-26 12:10:37Z REBEKAH CUNNINGHAM 171 TECHNOLOGY DRIVE 400 BOALSBURG PA 16827 6760323 false X WWW.TAOCC.ORG X 1953 PA SERVICE PROVIDER DEDICATED TO IMPROVING THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES. 12 12 152 52 0 0 416703 157571 6070316 6528998 25125 22395 22960 51359 6535104 6760323 0 0 5592648 5587785 0 17581 999442 1184641 6592090 6772426 -56986 -12103 6537540 6431440 1786095 1579229 4751445 4852211 X THE ARC OF CENTRE COUNTY EMBODIES AND PROTECTS THE HUMAN RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PRACTICES PERSON-CENTERED PLANNING WHICH ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIMES. false false 4325009 0 4825657 The Arc of Centre County offers an array of dynamic community living arrangement service options to support persons with intellectual and developmental disabilities in the community. Residential services and community homes provide twenty-four-hour support in a licensed community home providing direct services in the areas of health maintenance, activities of daily living, behavioral support, socialization, community integration, financial management, and recreation. 890569 0 835233 Through Home and Community Services, The Arc provides services meant to meet the needs of those we support in the community. In-Home and Community Supports services help those we serve to acquire, maintain, and/or improve upon the skills necessary to live in the community, to live more independently, or to be more productive and participatory in community life. Community Participation Supports may be provided which helps participants in developing and sustaining a range of valued social roles and relationships, building natural supports, increasing independence, and experiencing meaningful community participation. Respite or Companion Services are also provided to ensure the basic health and safety of those we support. 452378 0 514337 Nittany Employment Services (NES) provides vocational support and services to individuals with developmental and other varying abilities. The primary goal is to secure competitive integrated community employment for each individual. NES also provides Community Participation Supports in the community to increase inclusion and interest exploration while building on the potential for competitive integrated employment. NES provides a range of services that include evaluation, vocational planning and counseling, pre-employment training, job development, job coaching, and follow-along services. 175886 0 133448 Behavior Support Services (BSS) provide person-centered services which encompass the development and maintenance of a Behavior Support Plan and its restrictive components, if applicable. BSS services monitor progress within the plan, as well as skill building and training for the person to live and work in their community. 162630 0 220323 The Arc of Centre County offers several supplemental programs to enhance services provided at the main programs listed above. These programs include Supplemental Habilitation and Medical Support that are designed to augment service for individuals who require additional care in their current living situation. While not a significant portion of revenue or expenses, these services are invaluable to some who is having behavioral or medical issues and require extra support for a specified period of time. 338516 353771 6006472 true true false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 152 true false false false false false false false false false false false false X 12 12 false false false false true true false true true false false true true true true true true true false false PA X REBEKAH CUNNINGHAM CHIEF EXECUTIVE OFFICER 8142381444 171 TECHNOLOGY DRIVE SUITE 400 BOALSBURG PA 16827 DOROTHY LEONARD SECRETARY 1.0 X X 0 0 0 JENNY YOST LEE PRESIDENT 1.5 X X 0 0 0 MEREDITH HENDERSON VICE PRESIDENT 1.0 X X 0 0 0 ZACHARY WINELAND TREASURER 1.0 X X 0 0 0 ADRIENNE FEE BOARD MEMBER 0.5 X 0 0 0 EVELYN DAVIDOWSKI BOARD MEMBER 0.5 X 0 0 0 GENEEN BURRIS BOARD MEMBER 0.5 X 0 0 0 Jackson Lippincott BOARD MEMBER 0.5 X 0 0 0 Jill Redman BOARD MEMBER 0.5 X 0 0 0 Kathy Kelz BOARD MEMBER 0.5 X 0 0 0 NORAH GAUGHAN BOARD MEMBER 0.5 X 0 0 0 RACHEL HALL BOARD MEMBER 0.5 X 0 0 0 REBEKAH CUNNINGHAM CHIEF EXECUTIVE OFFICER 37.5 X 105729 0 16724 105729 0 16724 1 false false false 0 56700 205 41125 59541 1245 157571 ODP REVENUE 623990 6180582 6180582 ROOM AND BOARD 623990 195969 195969 VOCATIONAL REHAB 623990 71996 71996 MH/ID INCOME 623990 48362 48362 PRIVATE PAY 623990 32089 32089 0 0 0 0 6528998 21810 21810 0 0 585 0 585 585 585 WORKERS COMP REFUND 900099 19571 19571 Insurance Reimbursement 900099 17136 17136 WORKERS COMP DIVIDEND 900099 14349 14349 303 0 0 303 51359 6760323 6528998 0 73754 127487 127487 4380360 4048051 332309 112644 99057 13587 466797 416801 49996 500497 450765 49732 9851 5529 4322 48328 24696 23632 0 0 0 0 3661 3190 471 32191 21370 10821 130335 117454 12881 179384 172087 7297 112728 111289 1439 1034 340 694 53655 51000 2655 145262 73400 71862 77879 67478 10401 SPEC. NEEDS FOR INDIV 208793 208793 OPERATING 117341 112180 5161 DUES 25455 8178 17277 EVENT EXPENSE 17581 17581 21163 14814 6349 0 6772426 6006472 748373 17581 29109 142542 1352150 1428714 1485293 1112129 0 0 0 0 42469 69487 4111678 1357710 2813394 2753968 815125 924600 0 0 0 0 6537540 6431440 620794 460528 0 0 1165301 1118701 0 0 1786095 1579229 X 4282878 4319359 468567 532852 4751445 4852211 6537540 6431440 -12103 112869 0 X false true X true false X 77231 101817 655563 416703 157571 1408885 0 0 77231 101817 655563 416703 157571 1408885 0 1408885 16327 14929 11340 24125 21810 88531 0 24679 47873 29227 22960 51359 176098 1673514 31787135 0.8419 0.8408 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 24679.0, COLUMN B - 6496.0, COLUMN C - 627.0, COLUMN D - 115.0, COLUMN E - 303.0, COLUMN F - 32220.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - 6285.0, COLUMN C - , COLUMN D - , COLUMN E - 17136.0, COLUMN F - 23421.0; DESCRIPTION - WORKERS COMP REFUND, COLUMN A - , COLUMN B - 22342.0, COLUMN C - , COLUMN D - 21928.0, COLUMN E - 19571.0, COLUMN F - 63841.0; DESCRIPTION - NON-CHARITABLE FUNDRAISING RECEIPTS, COLUMN A - , COLUMN B - 498.0, COLUMN C - , COLUMN D - 917.0, COLUMN E - , COLUMN F - 1415.0; DESCRIPTION - REFUNDS, COLUMN A - , COLUMN B - 12252.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 12252.0; DESCRIPTION - HCS FUNDING, COLUMN A - , COLUMN B - , COLUMN C - 13613.0, COLUMN D - , COLUMN E - , COLUMN F - 13613.0; DESCRIPTION - BAD DEBT RECOVERY, COLUMN A - , COLUMN B - , COLUMN C - 14987.0, COLUMN D - , COLUMN E - , COLUMN F - 14987.0; DESCRIPTION - WORKERS COMP DIVIDEND, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 14349.0, COLUMN F - 14349.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365145 0 53779 418924 436607 75 -71537 365145 314101 75 122431 436607 284375 29726 314101 278514 5861 284375 1.0 0.0 0.0 false false 329800 329800 3393931 1020275 2373656 387947 337435 50512 2753968 0 X 6873192 112869 0 112869 6760323 0 0 6760323 6772426 0 0 6772426 0 0 6772426 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS ARE TO BE USED AS A CONTINUING SOURCE OF REVENUE FOR THE BENEFIT OF THE ARC'S ACTIVITIES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The arc accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the Appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that There were no tax uncertainties that met the recognition threshold at June 30, 2023 and 2022. The arc's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. Form 990, Part III, Line 4d Description of other program services (Expenses $ 175,886 including grants of $ 0)(Revenue $ 133,448) Behavior Support Services (BSS) provide person-centered services which encompass the development and maintenance of a Behavior Support Plan and its restrictive components, if applicable. BSS services monitor progress within the plan, as well as skill building and training for the person to live and work in their community. Form 990, Part III, Line 4d Description of other program services (Expenses $ 162,630 including grants of $ 0)(Revenue $ 220,323) The Arc of Centre County offers several supplemental programs to enhance services provided at the main programs listed above. These programs include Supplemental Habilitation and Medical Support that are designed to augment service for individuals who require additional care in their current living situation. While not a significant portion of revenue or expenses, these services are invaluable to some who is having behavioral or medical issues and require extra support for a specified period of time. Form 990, Part VI, Line 6 Classes of members or stockholders MEMBERSHIP TO THE ARC MAY BE OBTAINED THROUGH APPLICATION AND PAYMENT OF ANNUAL DUES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AND OFFICERS UPON STARTING WITH THE ORGANIZATION. EACH YEAR BOARD MEMBERS AND OFFICERS MUST SIGN A NEW CONFLICT OF INTEREST DISCLOSURE TO IDENTIFY ANY NEW CONFLICTS THAT HAVE ARISEN. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. ANYONE WHO HAS A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER WHERE A CONFLICT EXISTS. ABSTENTIONS FROM A BOARD VOTE ARE NOTED IN THE BOARD MINUTES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION USES DATA COMPARABLE OF SIMILAR ORGANIZATIONS TO ENSURE THE SALARY IS WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. Form 990, Part VI, Line 19 Required documents available to the public THE ARC'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE BOALSBURG OFFICE UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue MISCELLEANOUES - Total Revenue: 303, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 303;