The Arc Of Dauphin County, The Arc Of Dauphin And Lebanon Cnty in Harrisburg, Pennsylvania (PA)

The Arc Of Dauphin County, The Arc Of Dauphin And Lebanon Cnty
Employer Identification Number (EIN)	231508343
Name of Organization	The Arc Of Dauphin County
Secondary Name	The Arc Of Dauphin And Lebanon Cnty
In Care of Name	Glen Dunbar
Address	2569 Walnut St, Harrisburg, PA 17103-1760
Activities	Camp, Other school related activities
Subsection	Charitable Organization, Educational Organization
Ruling Date	05/2010
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,971,655
Amount of Income	$1,441,007
Form 990 Revenue Amount	$1,441,007
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services

Non-representatives - add comments:

Amount of income in 2014: $1,441,007 (it was $1,285,280 in 2013)

This organization:	$1,441,007
Other organizations performing similar types of work:	$161,572

Assets in 2014: $2,971,655 (it was $2,854,207 in 2013)

The Arc Of Dauphin County, The Arc Of Dauphin And Lebanon Cnty:	$2,971,655
Other organizations performing similar types of work:	$94,230

Expenses in 2014: $1,455,079

The Arc Of Dauphin County, The Arc Of Dauphin And Lebanon Cnty:	$1,455,079
Other organizations performing similar types of work:	$153,276

Income to expenses ratio in 2014: 1.0

The Arc Of Dauphin County, The Arc Of Dauphin And Lebanon Cnty:	1.0
Other organizations performing similar types of work:	0.9

Number of employees in 2014: 53

This organization:	53
Other organizations performing similar types of work:	10

Grants share in income in 2014: 84.6%

The Arc Of Dauphin County, The Arc Of Dauphin And Lebanon Cnty:	84.6%
Other organizations performing similar types of work:	0.1%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	No	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	1	3
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		73	57	53
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$62,293	$63,024	$33,225
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$10,114	$10,549	$4,922
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$1,348,861	$1,418,814	$1,285,280	$1,441,007
Contributions, Gifts, Grants and Other Similar Amounts	$1,188,395	$1,134,219	$1,090,602	$1,219,572
Program Service Revenue	$155,319	$180,303	$189,344	$213,785
0		$180,303	$189,344	$213,785
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$4,822	$3,844	$1,515	$502
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$325	$0	$0	$1,600
Gross rents (Real / Personal)	$325 / $0	$0 / $0	$0 / $0	$1,600 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$325 / $0	$0 / $0	$0 / $0	$1,600 / $0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$0	$100,448	$3,819	$5,548
0		$100,448	$3,819	$5,548
All other revenue		$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$1,430,669	$1,512,520	$1,398,131	$1,455,079
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$158,335
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$212,793	$159,820	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$61,700	$62,405	$49,795	$77,711
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$601,017	$638,724	$571,096	$610,170
Pension plan accruals and contributions		$12,511	$6,743	$2,368
Other employee benefits		$131,039	$81,375	$107,018
Payroll taxes	$57,368	$61,385	$78,102	$78,701
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$1,602	$9,569	$0
Accounting		$21,562	$20,442	$15,122
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$0	$0	$0
Advertising and promotion		$0	$0	$0
Office expenses		$13,761	$9,248	$23,552
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$43,446	$60,500	$58,379
Travel		$42,802	$42,416	$29,711
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$0	$3,680	$4,097
Interest		$6,734	$25,766	$18,606
Payments to affiliates		$26,019	$11,266	$12,372
Depreciation, depletion, and amortization		$11,864	$81,171	$80,863
Insurance		$78,418	$36,691	$43,716
Other expenses		$39,971	$3,523	$69,647
Other expenses		$3,207	$52,165	$29,581
Other expenses		$17,135	$1,881	$11,524
Other expenses		$6,721	$11,347	$10,852
Other expenses		$73,422	$81,535	$12,754

	2011	2012	2013	2014
Balance Sheet
Total assets	$2,628,704	$2,810,750	$2,854,207	$2,971,655
Cash - non-interest-bearing		$142,885	$157,864	$441,794
Savings and temporary cash investments		$839,464	$968,711	$952,730
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$206,723	$152,284	$77,337
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$8,607	$14,668	$11,423
Land, buildings, and equipment: cost or other basis		$1,608,119	$1,555,875	$1,482,778
Investments - publicly traded securities		$4,952	$4,805	$5,593
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$0	$0
Total liabilities	$825,308	$1,097,676	$1,254,131	$1,384,417
Accounts payable and accrued expenses		$647,109	$810,660	$955,606
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$461,410	$450,567	$443,471	$428,811
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0	$0
Total net assets or fund balances	$1,803,396	$1,713,074	$1,600,076	$1,587,238
Unrestricted net assets		$1,713,074	$1,600,076	$1,587,238
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$6,593,480
Subtotal	$6,593,480
Gifts, grants, contributions, and membership fees received	$5,695,478
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$898,002
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$6,723,098
Public support	$6,593,480
Subtotal	$18,203
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$18,203
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$111,415

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Lynch Homes Chester County Inc	502 W Germantown Pike Ste 200, Plymouth Mtng, PA 19462-1314	PA	2012-06	$11,123,342
2	Lynch Homes-Delaware County Inc	502 W Germantown Pike Ste 200, Plymouth Mtng, PA 19462-1314	PA	2012-06	$2,247,165
3	Wellspring Community Support Services	PO BOX 574, Mansfield, PA 16933-0574	PA	2009-03	$1,151,427
4	Arc Of Greater Pittsburgh, Allegheny Arc Of Greater Pittsburg	711 Bingham St, Pittsburgh, PA 15203-1007	PA	1964-12	$960,028
5	Vista Services Inc	2904 Seminary Drive, Greensburg, PA 15601	PA	2005-12	$375,212
6	Disability Relief Aid Foundation	6633 Division Hwy, Narvon, PA 17555-9205	PA	2011-10	$306,838
7	Sparrow Enterprise	445 S Franklin St, Red Lion, PA 17356-9170	PA	2000-05	$231,480
8	Residential Habilitation Consultants Inc	PO BOX 72254, Thorndale, PA 19372-0254	PA	2003-04	$230,060
9	Community Therapy Barn	1882 Mine Rd, Paradise, PA 17562-9757	PA	2011-08	$221,982
10	Therapy Solutions Childrens Services Inc	7051 Passyunk Ave, Philadelphia, PA 19142-1724	PA	2003-07	$206,860
11	Sunshine Connection	PO BOX 1201, Lewistown, PA 17044-3201	PA	2002-06	$158,252
12	Arc Washington County Inc	201 S Johnson Rd Fox Pointe Centre, Houston, PA 15342	PA	2009-09	$81,468
13	Together For Retarded Youth Inc	PO BOX 40, Wexford, PA 15090-0040	PA	1977-11	$74,046
14	All About Abilities Inc	2685 S Eagle Road, Newtown, PA 18940	PA	2011-02	$0
15	Alpha Delta Chapter Gamma Iota Sigma Insurance Fraternity	1900 West Olney Ave Campus Box 355, Philadelphia, PA 19141	PA	2011-10	$0
16	American Disability Coalition	One Guthrie Square, Sayre, PA 18840-1625	PA	2005-04	$0
17	Autism Child Care Connection Inc	628 E Lincoln Hwy, Coatesville, PA 19320	PA	2008-02	$0
18	Ben Yorgey Foundation	5771 Buckeye Road, Macungie, PA 18062	PA	2010-03	$0
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20	Co-Opproviderstore Com	1467 Hark A Way Rd, Chester Sprgs, PA 19425-2302	PA	2014-08	$0

Number of organizations performing similar types of work

Alaska	5
Alabama	27
Arkansas	13
Arizona	46
California	216
Colorado	39
Connecticut	19
District of Columbia	9
Delaware	5
Florida	120
Georgia	63
Hawaii	7
Iowa	13
Idaho	10
Illinois	60
Indiana	30
Kansas	21
Kentucky	18
Louisiana	28
Massachusetts	36
Maryland	36
Maine	11
Michigan	67
Minnesota	44
Missouri	48
Mississippi	15

Montana	8
North Carolina	76
North Dakota	4
Nebraska	14
New Hampshire	11
New Jersey	56
New Mexico	16
Nevada	7
New York	122
Ohio	50
Oklahoma	11
Oregon	40
Pennsylvania	64
Rhode Island	9
South Carolina	30
South Dakota	4
Tennessee	44
Texas	111
Utah	9
Virginia	36
Vermont	8
Washington	25
Wisconsin	38
West Virginia	14
Wyoming	3
International	10

Total

1,826

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