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Nonprofit · EIN 23-7012267

THE ARC OF JEFFERSON AND CLEARFIELD COUNTIES

Tax-exempt · DUBOIS, PA 15801

Financials

$215K$190K2023$297K$268K2024
Revenue Expenses · by fiscal year end
Financials of THE ARC OF JEFFERSON AND CLEARFIELD COUNTIES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$296,715$267,890$28,825$578,654$25,144$553,510
June 30, 2024990$214,811$189,679$25,132$551,113$28,070$523,043
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$124,353
Membership dues
$80
Program service revenue
$156,184
Investment income
$15,303
Net rental income
$875
Other revenue
$875

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$44,600
Other salaries and wages
$73,293
Salaries, compensation and benefits (total)
$127,980
Professional fundraising fees
$0
Accounting fees
$3,270
Occupancy
$40,072
Travel
$10,475
Depreciation
$5,868
Program services (functional)
$267,890

Balance sheet and other

Total assets, start of year
$551,113
Total assets, end of year
$578,654
Total liabilities, end of year
$25,144
Net assets, end of year
$553,510
Land, buildings and equipment
$139,051
Net assets without donor restrictions
$553,510
Gross receipts
$296,715
Employees
25
Year formed
2012
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CARLA FERKOExecutive Dir.
Officer
40$44,600
WILLIAM CUBAVice President
Officer
5$0
MARIE ELKINTreasurer
Officer
5$0
WILLIAM ROBERTSPresident
Officer
5$0
SARAH WALKERSecretary
Officer
5$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
CARLA FERKOExecutive Dir.
Officer
40$28,619
WILLIAM CUBAVice President
Officer
5$0
MARIE ELKINTreasurer
Officer
5$0
WILLIAM ROBERTSPresident
Officer
5$0
SARAH WALKERSecretary
Officer
5$0

Address and contacts

Address (IRS master file)
36 HOOVER AVE, DUBOIS, PA 15801-2404
Signed the 990
MARIE ELKIN, Treasurer
Phone
(814) 503-8544
Return prepared by
Clyde Ferraro & Co LLP

Mission

To provide advocacy and resources to citizens with intellectual and developmental disabilities and their families.

990 for the year ended June 30, 2025

Program accomplishments

  • To provide advocacy and resources to citizens with intellectual and developmental disabilities and their families.
    Expenses $267,890 · revenue $156,184

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7012267
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$578,654
Income (IRS master file)
$296,715

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$296,715$267,890$578,654XML
990June 2024$214,811$189,679$551,113XML
990June 2023$172,031$210,178$585,741IRS
990June 2022$175,387$200,400$623,088IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7012267).

Questions about THE ARC OF JEFFERSON AND CLEARFIELD COUNTIES

What is the EIN of THE ARC OF JEFFERSON AND CLEARFIELD COUNTIES?
The employer identification number (EIN) of THE ARC OF JEFFERSON AND CLEARFIELD COUNTIES is 23-7012267.
Is THE ARC OF JEFFERSON AND CLEARFIELD COUNTIES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to THE ARC OF JEFFERSON AND CLEARFIELD COUNTIES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE ARC OF JEFFERSON AND CLEARFIELD COUNTIES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE ARC OF JEFFERSON AND CLEARFIELD COUNTIES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE ARC OF JEFFERSON AND CLEARFIELD COUNTIES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of THE ARC OF JEFFERSON AND CLEARFIELD COUNTIES?
The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $44,600 (CARLA FERKO, Executive Dir.).
How much revenue does THE ARC OF JEFFERSON AND CLEARFIELD COUNTIES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $296,715, expenses of $267,890 and total assets of $578,654 at year end.

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