Nonprofit · EIN 23-7209850
THE ARC WAYNE COUNTY
Also known as WAYNE COUNTY ARC
Tax-exempt · HONESDALE, PA 18431
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $95,677 | $105,743 | -$10,066 | $122,723 | – | $122,723 |
| December 31, 2024 | 990-EZ | $107,176 | $98,192 | $8,984 | $132,789 | – | $132,789 |
| December 31, 2023 | 990-EZ | $81,173 | $83,789 | -$2,616 | $123,805 | – | $123,805 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $69,302
- Investment income
- $1,487
- Net income from fundraising events
- $24,888
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $61,425
- Professional fees and payments to contractors
- $1,700
- Printing, publications and postage
- $660
- Other expenses
- $41,958
- Program services (functional)
- $103,255
Balance sheet and other
- Total assets, start of year
- $132,789
- Total assets, end of year
- $122,723
- Total liabilities, end of year
- –
- Net assets, end of year
- $122,723
- Cash, savings and investments
- $121,508
- Gross receipts
- $108,458
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN M HIGHHOUSE | TREASURER | 0 | $0 |
| VIRGINIA MOTSKO | PRESIDENT | 0 | $0 |
| ELIZABETH BAERENKLAU | VICE PRESIDE | 0 | $0 |
| KAREN MARTIN | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN M HIGHHOUSE | TREASURER | 0 | $0 |
| VIRGINIA MOTSKO | PRESIDENT | 0 | $0 |
| ELIZABETH BAERENKLAU | VICE PRESIDE | 0 | $0 |
| KAREN MARTIN | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN M HIGHHOUSE | TREASURER | 5 | $0 |
| VIRGINIA MOTSKO | PRESIDENT | 3 | $0 |
| ELIZABETH BAERENKLAU | VICE PRESIDE | 3 | $0 |
| KAREN MARTIN | SECRETARY | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1121, HONESDALE, PA 18431-6121
- Signed the 990-EZ
- KATHRYN M HIGHHOUSE, TREASURER
- Phone
- (570) 647-9345
- Website
- THEARCWAYNECOUNTYPA.ORG
- Return prepared by
- BECK GOGOLSKI & CO INC
Mission
TO PROMOTE ADVOCACY AND RESOURCES FOR CITIZENS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- TO PROMOTE ADVOCACY AND RESOURCES FOR CITIZENS WITH COGNITIVE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.Expenses $103,255
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7209850
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $122,723
- Income (IRS master file)
- $108,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $95,677 | $105,743 | $122,723 | XML |
| 990-EZ | December 2024 | $107,176 | $98,192 | $132,789 | XML |
| 990-EZ | December 2023 | $81,173 | $83,789 | $123,805 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 23-7209850).
Questions about THE ARC WAYNE COUNTY
- What is the EIN of THE ARC WAYNE COUNTY?
- The employer identification number (EIN) of THE ARC WAYNE COUNTY is 23-7209850.
- Is THE ARC WAYNE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to THE ARC WAYNE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC WAYNE COUNTY 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 WAYNE COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ARC WAYNE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of THE ARC WAYNE COUNTY?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE ARC WAYNE COUNTY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $95,677, expenses of $105,743 and total assets of $122,723 at year end.
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