Arc Of Northeastern Pa
- Assets
- $4.2m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 149
- Location
- Scranton, PA
- Founding
- 08/2010
- Data as of
- 06/2022
- EIN
- 24-0838702
Organization Overview
Arc Of Northeastern Pa is located in Scranton, PA. The organization was established in 2010. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Arc Of Northeastern PA employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Northeastern PA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Arc Of Northeastern PA generated $9.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $8.8m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF GENERAL WELFARE OF INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM
ADULT DAY CARE
RECREATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryclaire Kretsch Executive Director | 40 | $134,635 | |
Joseph Hollander Director | Trustee | 1 | $0 |
Karen Clifford Director | Trustee | 1 | $0 |
Christine Carroll Director | Trustee | 1 | $0 |
Ken Doolittle Vice President | OfficerTrustee | 1 | $0 |
Louis Auriemma Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,536,623 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,695,157 |
| Total Program Service Revenue | $0 |
| Investment income | $1,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,088,924 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,635 |
| Compensation of current officers, directors, key employees. | $20,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,283,562 |
| Pension plan accruals and contributions | $238,740 |
| Other employee benefits | $1,073,175 |
| Payroll taxes | $510,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,615 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,182 |
| Advertising and promotion | $116,549 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $294,814 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,687 |
| Insurance | $0 |
| All other expenses | $176,578 |
| Total functional expenses | $8,781,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000,618 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,586,287 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $113,164 |
| Net Land, buildings, and equipment | $1,518,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,218,651 |
| Accounts payable and accrued expenses | $600,888 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $540,769 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,141,657 |
| Net assets without donor restrictions | $3,076,994 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,218,651 |