2025-03-01T07:26:35-06:00 2024-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2024-01-01 811859257 THE ARC OF CUMBERLAND & PERRY COUNTIES FOUNDATION ARCO 7172492611 71 ASHLAND AVENUE CARLISLE PA 17013 ADAM BRITCHER PRESIDENT 7172492611 2025-02-26 1 1 DAVID J MANBECK CPA P00773661 7177617210 2024 2025-03-06 01:10:19Z ADAM BRITCHER 71 ASHLAND AVENUE CARLISLE PA 17013 86853 0 X N/A X 2016 PA 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. 6 6 0 6 0 0 78642 79944 0 0 5739 5970 -3713 -6628 80668 79286 51408 101948 0 0 0 0 0 0 0 18404 20967 69812 122915 10856 -43629 324308 318377 0 0 324308 318377 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 102707 101948 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. 102707 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 21048 58896 79944 6909 6909 939 -939 -939 -939 0 21048 6628 -6628 -6628 79286 0 0 -658 101948 101948 388 388 3200 3200 2553 2553 2975 2975 7577 7577 1050 1050 MISCELLANEOUS 2465 2465 EQUIPMENT 759 759 122915 102707 20208 0 46950 0 277358 318377 324308 318377 0 0 X 324308 318377 324308 318377 324308 318377 -43629 37698 0 X X 1 X 0 1 0 X 74376 116636 80832 78642 79944 430430 74376 116636 80832 78642 79944 430430 0 0 0 430430 3768 3017 4087 6514 6909 24295 3768 3017 4087 6514 6909 24295 78144 119653 84919 85156 86853 454725 0.94660 0.96080 0.05340 0.03920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. IF INCOME IS GENERATED FROM ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE, THE FOUNDATION BECOMES SUBJECT TO UNRELATED BUSINESS INCOME TAX. IN ADDITION, THEY WERE ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND ARE EXEMPT FROM STATE INCOME TAXES. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE FOUNDATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS 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 UNCERTAIN TAX POSITIONS. HOME BREW FEST 21048 21048 6628 21048 21048 6628 6628 -6628 0 THE ARC OF CUMBERLAND AND PERRY COUNTIES 71 ASHLAND AVENUE CARLISLE PA 17013 231489837 501(C)(3) 101948 0 FMV PROGRAM ASSISTANCE 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.