Arc Of Northeastern Pa
- Assets
- $5.0m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 215
- Location
- Scranton, PA
- Founding
- 08/2010
- Data as of
- 06/2021
- 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 06/2021, Arc Of Northeastern PA employed 215 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 06/2021, Arc Of Northeastern PA generated $8.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $8.4m during the year ending 06/2021. While expenses have increased by 4.1% per year over the past 6 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
2021
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 | $121,258 | |
Peter Kanton President | OfficerTrustee | 1 | $0 |
Ken Doolittle Vice President | OfficerTrustee | 1 | $0 |
Mary Beth D'andrea Treasurer | OfficerTrustee | 1 | $0 |
Maureen J Murtha Secretary | OfficerTrustee | 1 | $0 |
William Burnell Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,415,465 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,591,823 |
| Total Program Service Revenue | $0 |
| Investment income | $1,606 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,939,005 |
| 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. | $121,258 |
| Compensation of current officers, directors, key employees. | $18,189 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,910,733 |
| Pension plan accruals and contributions | $227,883 |
| Other employee benefits | $1,234,108 |
| Payroll taxes | $430,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $48,092 |
| Advertising and promotion | $119,637 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $283,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,342 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $192,575 |
| Insurance | $0 |
| All other expenses | $163,898 |
| Total functional expenses | $8,377,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,421,525 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $963,885 |
| 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 | $48,251 |
| Net Land, buildings, and equipment | $1,569,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,002,721 |
| Accounts payable and accrued expenses | $711,847 |
| Grants payable | $0 |
| Deferred revenue | $949,410 |
| 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 | $571,894 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,233,151 |
| Net assets without donor restrictions | $2,769,570 |
| 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 | $5,002,721 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Arc Of Northeastern Pa has recieved totaling $37,989.
| Awarding Organization | Amount |
|---|---|
Scranton Area Foundation Inc Scranton, PA PURPOSE: TO SUPPORT GENERAL PURPOSES AND THE WELLNESS CENTER FOR TEENAGERS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES | $13,285 |
Schwartz Mack Foundation Scranton, PA PURPOSE: SERVICES TO MENTALLY CHALLENGED | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $9,900 |
Cupillari Charitable Foundatin Tr Las Vegas, NV PURPOSE: GENERAL OPERATING | $3,500 |
Hawk Family Foundation Dunmore, PA PURPOSE: NEPA GIVES MATCH | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $304 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arc Of Southern Maryland Prince Frederick, MD | $20,252,712 | $23,758,996 |
Arc Of New Jersey Inc Tinton Falls, NJ | $32,706,296 | $21,009,915 |
Nysarc Inc Mellenville, NY | $10,700,882 | $19,436,848 |
Nysarc Inc Canandaigua, NY | $15,262,327 | $18,465,487 |
Nysarc Inc Tupper Lake, NY | $12,509,842 | $19,561,322 |
The Arc Of Hunterdon County Inc Hampton, NJ | $9,566,247 | $19,729,905 |
Human First Inc New York, NY | $12,690,892 | $16,902,153 |
Highbridge Advisory Council Day Care & Senior Citizens Center Inc Bronx, NY | $1,780,427 | $17,667,102 |
United Community Independence Programs Inc Meadville, PA | $12,839,930 | $19,323,193 |
Bradley Center Pittsburgh, PA | $22,521,384 | $19,532,666 |
Buckeye Community Services Incorporated Jackson, OH | $11,917,792 | $19,993,213 |
The Arc Northern Chesapeake Region Incorporated Aberdeen, MD | $17,653,773 | $22,151,170 |