Nonprofit · EIN 47-0925764
ARC OF CLARION COUNTY INC
Also known as KIDNEY DENNIS E PRES
Tax-exempt · CLARION, PA 16214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,254,171 | $2,121,619 | $132,552 | $3,013,231 | $80,081 | $2,933,150 |
| June 30, 2024 | 990 | $2,225,863 | $2,016,459 | $209,404 | $2,811,106 | $63,836 | $2,747,270 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,033
- Program service revenue
- $2,095,348
- Investment income
- $122,648
- Net rental income
- $26,000
- Net gain from sales of assets
- $33,063
- Other revenue
- $29,142
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,484,145
- Salaries, compensation and benefits (total)
- $1,747,400
- Professional fundraising fees
- $0
- Accounting fees
- $16,938
- Occupancy
- $87,639
- Depreciation
- $56,466
- Program services (functional)
- $1,900,949
- Management and general (functional)
- $220,670
Balance sheet and other
- Total assets, start of year
- $2,811,106
- Total assets, end of year
- $3,013,231
- Total liabilities, end of year
- $80,081
- Net assets, end of year
- $2,933,150
- Land, buildings and equipment
- $779,191
- Publicly traded securities
- $1,906,744
- Net assets without donor restrictions
- $2,933,150
- Gross receipts
- $2,276,852
- Employees
- 73
- Volunteers
- 12
- Year formed
- 2003
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BEARY | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDY BEARY | DIRECTOR Trustee or director | 0.5 | $0 |
| CINDY BECK | DIRECTOR Trustee or director | 0.5 | $0 |
| EMILY BRENT | TREASURER Trustee or director, Officer | 1 | $0 |
| ASHTEN COX | DIRECTOR Trustee or director | 0.5 | $0 |
| JILL JOHNS | DIRECTOR Trustee or director | 0.5 | $0 |
| KERRY KIFER | DIRECTOR Trustee or director | 0.5 | $0 |
| JENNIFER KNIGHT | DIRECTOR Trustee or director | 0.5 | $0 |
| VICKIE KUNSELMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| AMY LOVE | DIRECTOR Trustee or director | 0.5 | $0 |
| PAM NICODEMUS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RUTH SCHWAB | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERICH SPESSARD | SECRETARY Trustee or director, Officer | 1 | $0 |
| JUDIE VOGUS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE BEARY | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDY BEARY | DIRECTOR Trustee or director | 0.5 | $0 |
| CINDY BECK | DIRECTOR Trustee or director | 0.5 | $0 |
| EMILY BRENT | TREASURER Trustee or director, Officer | 1 | $0 |
| ASHTEN COX | DIRECTOR Trustee or director | 0.5 | $0 |
| KERRY KIFER | DIRECTOR Trustee or director | 0.5 | $0 |
| JENNIFER KNIGHT | DIRECTOR Trustee or director | 0.5 | $0 |
| VICKIE KUNSELMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| AMY LOVE | DIRECTOR Trustee or director | 0.5 | $0 |
| PAM NICODEMUS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RUTH SCHWAB | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERICH SPESSARD | SECRETARY Trustee or director, Officer | 1 | $0 |
| JUDIE VOGUS | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1064 E MAIN ST STE A, CLARION, PA 16214-1248
- In care of
- % LUANNE ZACHERL
- Principal officer (990 for 2024)
- RUTH SCHWAB, 107 LIBERTY ST, CLARION, PA 16214
- Signed the 990
- LUANNE ZACHERL, EXECUTIVE DIRECTOR
- Phone
- (814) 226-7033
- Website
- WWW.THEARCCLARION.ORG
- Return prepared by
- BROOKS & RHOADS CPAS
Mission
SUPPORT INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES
Program accomplishments
- MENTORING SUPPORT AND FAMILY SUPPORT SERVICES THROUGH HOME & COMMUNITY HABILITATION AND RESPITE SERVICES TO HELP EACH INDIVIDUAL CONSUMER MEET SPECIFIC GOALS.Expenses $1,900,949
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0925764
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $3,013,231
- Income (IRS master file)
- $2,276,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,254,171 | $2,121,619 | $3,013,231 | XML |
| 990 | June 2024 | $2,225,863 | $2,016,459 | $2,811,106 | XML |
| 990 | June 2023 | $1,918,992 | $1,615,001 | $2,531,752 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 47-0925764).
Questions about ARC OF CLARION COUNTY INC
- What is the EIN of ARC OF CLARION COUNTY INC?
- The employer identification number (EIN) of ARC OF CLARION COUNTY INC is 47-0925764.
- Is ARC OF CLARION COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ARC OF CLARION COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARC OF CLARION COUNTY INC 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 ARC OF CLARION COUNTY INC 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 ARC OF CLARION COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARC OF CLARION COUNTY INC?
- The 990 for the year ended June 30, 2025 names RUTH SCHWAB.
- Who are the officers and directors of ARC OF CLARION COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ARC OF CLARION COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,254,171, expenses of $2,121,619 and total assets of $3,013,231 at year end.
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