2025-11-25T08:14:51-06:00 2025-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2024-07-01 231489837 THE ARC OF CUMBERLAND AND PERRY COUNTIES ARCO 7172492611 71 ASHLAND AVENUE CARLISLE PA 170132601 ANNE COULDRIDGE EXECUTIVE DIRECTOR 7172492611 2025-11-19 1 1 DAVID J MANBECK CPA P00773661 7177617210 2024 2025-03-06 01:10:19Z ANNE COULDRIDGE 71 ASHLAND AVENUE CARLISLE PA 170132601 17975632 0 X WWW.CPARC.ORG X 1953 PA TO EMPOWER, INSPIRE, AND EDUCATE PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND THE COMMUNITY. 11 11 432 63 0 0 398807 794797 16426775 16484598 404556 445284 208895 230743 17439033 17955422 0 0 0 0 13644247 13940161 0 0 15445 3296096 3341247 16940343 17281408 498690 674014 24258305 24515178 7297875 6752751 16960430 17762427 X THE MISSION OF THE ARC OF CUMBERLAND & PERRY COUNTIES IS TO EMPOWER, INSPIRE, AND EDUCATE PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND THE COMMUNITY. 0 0 9459321 11082843 RESIDENTIAL SERVICES - A COMMUNITY-BASED PROGRAM TO PROVIDE HOUSING AND TEACH EVERY DAY SKILLS IN GROUP HOMES, APARTMENTS OR PRIVATE FAMILY RESIDENTIAL ENVIRONMENTS. 4160242 3751104 SHELTERED WORKSHOP - A FACILITY WHERE INDIVIDUALS WITH DISABILITIES ARE TAUGHT TO PERFORM JOB DUTIES AND LEARN THE SKILLS TO GAIN OUTSIDE EMPLOYMENT. 1285260 1243225 COMMUNITY FUSION - A COMMUNITY BASED DAY PROGRAM OFFERING PARTICIPANTS REAL LIFE EXPERIENCES THAT PROMOTE CITIZENSHIP, CONTINUING EDUCATION, INDEPENDENT LIVING SKILLS, VOLUNTEERISM, SOCIAL INTERACTION AND AGE APPROPRIATE ACTIVITIES. 505094 452302 LIFE TIME ADULT DAY CARE - A PROGRAM DESIGNED TO PROVIDE A NURSING HOME ALTERNATIVE FOR THE CARE OF OLDER INDIVIDUALS WITH DEVELOPMENTAL OR AGE-RELATED DISABILITIES. 280251 7338 COMMUNITY ADVOCACY - A PROGRAM DESIGNED TO FURTHER THE RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THROUGH THE PROMOTION OF FAVORABLE LEGISLATIVE AND COMMUNITY TREATMENT OF INDIVIDUALS WITH DISABILITIES 77116 82742 FAMILY EDUCATION - A PROGRAM DESIGNED TO PROVIDE EDUCATION AND SUPPORT TO BOTH INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND/OR THEIR FAMILIES 862461 542382 15767284 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 432 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X VICKI DARR 7172492611 71 ASHLAND AVENUE CARLISLE PA 17013 ANNE COULDRIDGE EXECUTIVE DIRECTOR 40.00 X 154315 0 1237 VICKI DARR DIRECTOR OF ADMINISTRATION 40.00 X 95834 0 24240 MARK BITTING PRESIDENT 1.00 X X 0 0 0 HEATH AUXT VICE PRESIDENT 1.00 X X 0 0 0 SEEMA DESAI SR. VICE PRES. UNTIL 12/31/24 1.00 X X 0 0 0 BETH-ANN MCCONNELL SECRETARY 1.00 X X 0 0 0 KATHRYNNE SHAFER TREASURER 1.00 X X 0 0 0 STEPHEN BLOOM BOARD MEMBER THROUGH 12/31/24 1.00 X 0 0 0 BECKY BOWLING BOARD MEMBER STARTING 1/1/25 1.00 X 0 0 0 EVAN FINKENBINDER BOARD MEMBER 1.00 X 0 0 0 DAVID FITZSIMONS BOARD MEMBER 1.00 X 0 0 0 LAURIE KOHLER BOARD MEMBER 1.00 X 0 0 0 KEN MAZZIE BOARD MEMBER 1.00 X 0 0 0 BRYAN REYNOLDS BOARD MEMBER STARTING 1/1/25 1.00 X 0 0 0 MORGAN TRESSLER BOARD MEMBER 1.00 X 0 0 0 250149 0 25477 1 0 1 0 0 37043 327303 430451 325093 794797 COMMONWEALTH OF PA 624100 14554720 14554720 SHELTERED WORKSHOP 624100 772843 772843 RESIDENTIAL 624100 419725 419725 CUMBERLAND/PERRY COUNTIES 624100 375276 375276 OTHER PROGRAM SERVICE 624100 321703 321703 40331 40331 16484598 442330 442330 66640 0 66640 66640 66640 9176 1326 4896 7850 -4896 2954 2954 43135 13988 29147 29147 FOOD STAMP REVENUE 624100 92789 92789 MISCELLANEOUS 624100 42167 42167 134956 17955422 16619554 0 541071 287582 264259 23022 301 9875976 9060920 805383 9673 436466 370535 65250 681 2562656 2464186 94440 4030 777481 711619 65102 760 29250 29250 4820 4820 328230 133178 195052 25063 12216 12847 182594 128528 54066 717969 708238 9731 411313 400181 11132 2853 1315 1538 63675 56123 7552 485328 472124 13204 85288 71470 13818 FOOD & MEDICAL 379954 379769 185 REPAIRS & MAINTENANCE 283865 260319 23546 HOUSEKEEPING 102668 101518 1150 MISCELLANEOUS 81834 38494 43340 156543 132292 24251 17281408 15767284 1498679 15445 2575 2404 12281000 12476746 16232 16094 2132203 1356755 880065 1429714 10460471 6253877 4104878 4206594 864307 1311503 3977045 3715368 24258305 24515178 1796333 1634622 280288 233868 1175487 1047261 4045767 3837000 7297875 6752751 X 16858125 17578076 102305 184351 16960430 17762427 24258305 24515178 674014 127983 0 X X 0 1 X 1 0 X 261101 417950 405032 398807 794797 2277687 261101 417950 405032 398807 794797 2277687 506688 1770999 115936 91619 235770 477806 508970 1430101 3707788 83058843 0.47760 0.44300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1414 1414 17279994 17281408 1000000 250000 0 0 948753 941942 982942 1000000 3873637 5810456 2979 1568 1793 1414 7754 237188 235486 245736 250000 968410 1452615 193 608 801 76073 570 76643 75542 531 76073 75156 386 75542 74798 358 75156 74375 423 74798 0.00000 1.00000 0.00000 1 0 454114 454114 8609307 4944083 3665224 1104386 1067976 36410 292664 241818 50846 4206594 NOTE SETTLEMENT COSTS - NET 12894 FINANCE RIGHT-OF-USE ASSETS 781349 OPERATING RIGHT-OF-USE ASSETS 2921125 3715368 FINANCE LEASE LIABILITY 819892 OPERATING LEASE LIABILITY 3017108 3837000 X 18097469 127983 13988 141971 17955498 4820 -4896 -76 17955422 17295472 18884 18884 17276588 4820 4820 17281408 PART V, LINE 4: THE AGENCY HOPES TO BUILD THEIR ENDOWMENTS TO A LEVEL THAT WOULD ALLOW A REGULAR INCOME TOWARDS ITS PROVISION OF SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. GOVERNMENT FUNDING CONTINUES TO WAIVER AND MANAGEMENT SEES THE VALUE IN OTHER SOURCES OF INCOME. IT WILL TAKE MANY YEARS TO GROW THE ENDOWMENTS TO A LEVEL TO HELP SUSTAIN THE ORGANIZATION. NO FUNDS ARE USED FOR PROGRAMS AT THIS TIME. PART X, LINE 2: MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 13,988. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL -4,896. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 13,988. LOSS ON ASSET DISPOSAL 4,896. GOLF TOURNAMENT 41866 41866 13638 PAINT NITE 1155 1155 350 1 114 114 43135 43135 13988 13988 29147 0 0 0 0 0 0 0 0 0 ANNE COULDRIDGE EXECUTIVE DIRECTOR 154315 0 0 0 0 0 0 0 1237 0 155552 0 0 0 X 1 325093 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN WAS MADE AVAILABLE TO THE ENTIRE BOARD FOR QUESTIONS AND REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NO OFFICER OR EMPLOYEE OF THE ORGANIZATION IS PERMITTED TO VOTE ON ISSUES REGARDING THE GOVERNANCE OF SAID ORGANIZATION. DIRECTORS DISCLOSE CONFLICTS OF INTEREST ANNUALLY IN WRITING. THE POLICY IS MONITORED REGULARLY BY THE BOARD ITSELF. DIRECTORS ARE EXPECTED TO ABSTAIN FROM A VOTE AND STATE THEIR CONFLICT IF APPLICABLE. IF THAT IS NOT DONE, A FELLOW DIRECTOR OR OFFICER WOULD MENTION AN ASSUMED CONFLICT FOR DISCUSSION PRIOR TO THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 UPON RECEIPT OF A VERBAL OR WRITTEN REQUEST FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS OR THE FORM 990, THE REQUESTED COPIES WOULD BE PROVIDED OR MADE AVAILABLE AT OUR OFFICE FOR REVIEW. PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE ARC OF CUMBERLAND AND PERRY COUNTIES FOUNDATION 71 ASHLAND AVENUE CARLISLE PA 17013 811859257 SECURES FUNDING TO BENEFIT INDIVIDUALS WITH INTELLECTUAL DISABILITIES PA 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 THE ARC OF CUMBERLAND AND PERRY COUNTIES FOUNDATION C 325093 FAIR MARKET VALUE