2025-04-21T08:44:34-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 240859375 THE ARC OF CENTRE COUNTY PA INC ARCO 8142381444 171 TECHNOLOGY DRIVE 400 BOALSBURG PA 16827 REBEKAH CUNNINGHAM CHIEF EXECUTIVE OFFICER 8142381444 2025-02-27 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-02-27 2023 2025-03-06 01:10:19Z REBEKAH CUNNINGHAM 171 TECHNOLOGY DRIVE 400 BOALSBURG PA 16827 7633723 0 X WWW.TAOCC.ORG X 1953 PA SERVICE PROVIDER DEDICATED TO IMPROVING THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES. 8 8 158 72 0 0 157571 339769 6528998 7238578 22395 34646 51359 20730 6760323 7633723 0 0 0 0 5587785 5614570 0 0 16642 1184641 1337780 6772426 6952350 -12103 681373 6431440 7290645 1579229 1596853 4852211 5693792 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. 0 0 4492295 0 5460226 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. 542221 0 686541 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. 868574 0 849191 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 RELATIONSHIP, 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. 94696 0 69081 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. 172882 0 173539 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. 267578 0 242620 6170668 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X REBEKAH CUNNINGHAM CHIEF EXECUTIVE OFFICER 8142381444 171 TECHNOLOGY DRIVE 400 BOALSBURG PA 16827 JENNY YOST LEE PRESIDENT 1.50 0.00 X X 0 0 0 MEREDITH HENDERSON VICE PRESIDENT 1.00 0.00 X X 0 0 0 DOROTHY LEONARD SECRETARY 1.00 0.00 X X 0 0 0 ZACHARY WINELAND TREASURER 1.00 0.00 X X 0 0 0 GENEEN BURRIS BOARD MEMBER 0.50 0.00 X 0 0 0 KATHY KELZ BOARD MEMBER 0.50 0.00 X 0 0 0 CLAIRE WEAVER BOARD MEMBER 0.50 0.00 X 0 0 0 MICHAEL HARDY BOARD MEMBER 0.50 0.00 X 0 0 0 REBEKAH CUNNINGHAM CHIEF EXECUTIVE OFFICER 37.50 0.00 X 105425 0 18493 105425 0 18493 1 0 0 0 0 50000 200 235455 54114 11678 339769 ODP REVENUE 623990 6894322 6894322 ROOM AND BOARD 623990 202746 202746 VOCATIONAL REHAB. 623990 71682 71682 MH/ID INCOME 623990 56472 56472 PRIVATE PAY 623990 13356 13356 7238578 32246 32246 2400 0 2400 2400 2400 WORKERS COMP REFUND 900099 15659 15659 WORKERS COMP DISBURSE. 900099 5000 5000 MISCELLANEOUS 900099 71 71 20730 7633723 7238578 0 55376 122181 122181 4427481 4080697 346784 108771 98290 10481 471247 429996 41251 484890 439228 45662 7818 5634 2184 70893 27116 43777 1338 1338 28969 16312 12657 172099 156181 15918 205217 196610 8607 153974 152984 990 1943 815 1128 46305 40442 5863 141782 71132 70650 84280 72245 12035 SPEC. NEEDS FOR INDIV. 224859 224859 OPERATING 127290 124425 2865 DUES 25281 7912 17369 EVENT EXPENSE 16642 16642 29090 24452 4638 6952350 6170668 765040 16642 142542 22080 1428714 2145573 1112129 1260128 69487 70545 4164845 1463258 2753968 2701587 924600 1090732 6431440 7290645 460528 534682 1118701 1062171 1579229 1596853 X 4319359 5054905 532852 638887 4852211 5693792 6431440 7290645 681373 160208 0 X 0 1 X 1 0 X 101817 655563 416703 157571 339769 1671423 101817 655563 416703 157571 339769 1671423 1671423 14929 11340 24125 21810 32246 104450 52514 29227 22960 51359 20730 176790 1952663 32341656 0.85600 0.86450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,496. 2020 AMOUNT: $ 627. 2021 AMOUNT: $ 115. 2022 AMOUNT: $ 303. 2023 AMOUNT: $ 71. INSURANCE PROCEEDS - 2019 AMOUNT: $ 6,285. 2022 AMOUNT: $ 17,136. TRAINING - 2019 AMOUNT: $ 4,641. WORKERS COMP - 2019 AMOUNT: $ 22,342. 2021 AMOUNT: $ 21,928. 2022 AMOUNT: $ 14,349. 2023 AMOUNT: $ 5,000. NON-CHARITABLE FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 498. 2021 AMOUNT: $ 917. REFUNDS - 2019 AMOUNT: $ 12,252. 2022 AMOUNT: $ 19,571. 2023 AMOUNT: $ 15,659. HCS FUNDING - 2020 AMOUNT: $ 13,613. BAD DEBT RECOVERY - 2020 AMOUNT: $ 14,987. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 364703 364703 364703 364703 436607 75 -71979 364703 314101 75 122431 436607 284375 3845 314101 1.00000 0.00000 0.00000 0 0 329800 329800 3405211 1135637 2269574 429834 327621 102213 2701587 X 7793931 160208 160208 7633723 0 7633723 6952350 0 6952350 0 6952350 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED AS A CONTINUING SOURCE OF REVENUE FOR THE BENEFIT OF THE ARC'S ACTIVITIES. PART X, LINE 2: 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, 2024 AND 2023. THE ARC'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP TO THE ARC MAY BE OBTAINED THROUGH APPLICATION AND PAYMENT OF ANNUAL DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15A THE ORGANIZATIONS USES DATA COMPARABLE DATA OF SIMILAR ORGANIZATIONS TO ENSURE THE SALARY IS WITHIN FAIR MARKET VALUE FOR THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ARC'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE BOALSBURG OFFICE UPON REQUEST.