2025-05-15T13:23:41-04:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 231417534 The Arc Of Philadelphia % NOFRE VAQUER CHIEF EXECUTIV ARCO 2152294550 2350 West Westmoreland St Philadelphia PA 19140 NOFRE VAQUER CEO 2152294550 2025-05-15 true true RICHARD RUVELSON P00234075 2155462140 2023 2025-03-06 01:10:19Z NOFRE VAQUER 2350 West Westmoreland St Philadelphia PA 19140 1015633 false X WWW.SPARCPHILLY.ORG X 1948 PA TO ENHANCE AND SUPPORT THE LIFE, HEALTH AND WELL-BEING OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. 9 9 0 9 0 125345 319852 407595 362149 59149 60660 0 -12406 592089 730255 0 0 0 0 277037 327995 0 0 0 240436 364718 517473 692713 74616 37542 5141389 5444290 1090138 1114333 4051251 4329957 X TO ENHANCE AND SUPPORT THE LIFE, HEALTH, AND WELL-BEING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, MAINTAINING A FOCUS ON COMMUNITY INCLUSION, SELF DIRECTION, INDIVIDUAL CHOICE, AND CITIZENSHIP WHILE BELIEVING IN EVERYONE'S POSSIBILITIES. false false 498592 362149 ADVOCACY PROGRAMS PROVIDE SUPPORT TO ENHANCE THE LIFE, HEALTH AND WELL-BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO INCLUDE THEIR FAMILIES AND GUARDIANS. 498592 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true true false PA X NOFRE VAQUER CHIEF EXECUTIV 2152294550 2350 WEST WESTMORELAND STREET PHILADELPHIA PA 19140 X noFRE VAQUER chiEF EXECUTIVE OFFICER 4.0 36.0 X 0 150141 45241 Laura Princiotta CEO (RETIRED 07/01/23) 4.0 36.0 X 0 134193 11567 mia mcguire CHIEF OPERATING OFFICER 4.0 36.0 X 0 126174 10093 lee gutkin controller 4.0 36.0 X 0 91970 13789 Roy DiAMOND CHAIRPERSON 2.0 1.0 X X 0 0 0 Marjorie Gardner VICE PRESIDENT 2.0 1.0 X X 0 0 0 Norma Carter Director 1.0 3.0 X 0 0 0 Ann Cosfol Director 1.0 2.0 X 0 0 0 Edna Ramirez Director 1.0 0.0 X 0 0 0 angel Graham Director 1.0 0.0 X 0 0 0 fraNK MCNESBY MD BOARD MEMBER 1.0 0.0 X 0 0 0 Jim Wilson boarD MEMBER 1.0 0.0 X 0 0 0 KEN OAKES BOARD MEMBER 1.0 0.0 X 0 0 0 0 502478 80690 0 false true false 0 319852 319852 RENTAL INCOME 531120 333188 333188 PROGRAM REVENUE 900099 28961 28961 362149 64594 64594 0 0 0 0 0 256788 260722 -3934 -3934 -3934 12250 24656 -12406 -12406 0 0 0 0 0 0 0 730255 362149 0 48254 X 0 0 0 0 39448 25642 13806 0 236874 153968 82906 1682 1093 589 30180 19617 10563 19811 12877 6934 130068 84544 45524 0 11451 11451 0 0 7697 7697 81032 77353 3679 0 10259 4549 5710 0 0 3881 3881 15033 9771 5262 39386 39386 0 0 0 65911 65911 0 692713 498592 194121 0 X 267874 96329 158777 361392 0 0 0 0 0 0 0 0 0 0 0 0 3996 3672 3351183 3009947 407147 341236 967240 731703 0 0 0 0 0 0 3336355 3909958 5141389 5444290 30606 42800 100000 0 0 0 0 0 0 0 0 0 0 0 0 0 959532 1071533 1090138 1114333 X 2951867 3141701 1099384 1188256 4051251 4329957 5141389 5444290 X 37542 150098 29066 62000 X X false true X true false X 60277 144648 47658 125345 319852 697780 0 0 60277 144648 47658 125345 319852 697780 384184 313596 57126 32463 30285 41447 64594 225915 0 0 923695 1812667 0.33950 0.37990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 50000 50000 0 3083134 2791898 291236 218049 218049 0 0 0 0 341236 INVESTMENTS HELD IN TRUST 1510996 BENEFICIAL INT. IN CHAR TRUST 644000 DUE FROM SPARC PHILADELPHIA 1754962 3909958 0 DUE TO SPARC SERVICES 1071533 1071533 X 959312 150098 86656 236754 722558 7697 7697 730255 709672 24656 24656 685016 7697 7697 692713 PART X, LINE 2: The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1). GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D: EVENT EXPENSES 24,656. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS AGREEMENTS 62,000. --------- TOTAL 86,656. --------- PART XII, LINE 2D: EVENT EXPENSES 24,656. false false false false false false false false false noFRE VAQUER chiEF EXECUTIVE OFFICER 0 150141 0 0 0 0 0 11968 0 33273 0 195382 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE TYPE OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IS ENTITLED TO VOTE AND HAS THE SAME VOTING RIGHT TO ELECT MEMBERS OF THE GOVERNING BOARD DURING THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BOARD REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH VOTING MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THIS INFORMATION IS REVIEWED BY THE BOARD AND APPROPRIATE RESTRICTIONS ARE IMPOSED AS NEEDED ON ANY CONFLICTED MEMBER. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE BOARD OF DIRECTORS FOR THE ORGANIZATION REVIEWS ANNUAL COMPENSATION WITH OUTSIDE SOURCES, PUBLICATIONS AND TAKES INTO CONSIDERATION CHANGING MARKET CONDITIONS TO DETERMINE THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD IS COMPLETELY SEPARATE FROM THE OFFICERS AND KEY EMPLOYEES WHOSE COMPENSATION IS DETERMINED BY THEM. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:81032 SPARC PHILADELPHIA 2350 W WESTMORELAND STREET PHILADELPHIA PA 19140 264277598 TO COORDINATE PA 501(C)(3) LINE 12, II NA false SPARC SERVICES 2350 W WESTMORELAND STREET PHILADELPHIA PA 19140 232593714 PROVIDE SERVI PA 501(C)(3) LINE 7 SPARC PHILAD true false false false false false false false false false true false false true true true true true false true