THE ARC OF PENNSYLVANIA

EIN: 231421914 501(c)(3)

LEMOYNE, PA

Total Revenue
$3,241,458
Total Expenses
$2,702,085
Total Assets
$3,362,208
Net Assets
$3,093,071
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
PA
Principal Officer
SHERRI LANDIS
Phone
7172342621
Tax Period
2024-07-01 to 2025-06-30

THE ARC OF PENNSYLVANIA, founded in 1949, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. The organization ran a surplus of $539K, a strong 17% operating margin.

Mission

THE ARC OF PENNSYLVANIA WORKS TO INCLUDE ALL CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES IN EVERY COMMUNITY AND PROVIDE ADVOCACY AND RESOURCES TO THESE CITIZENS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $834,833

COVID-19 EDUCATION AND OUTREACH - PROGRAM TO HELP THE DISABILITY COMMUNITY THROUGH THE COVID-19 PANDEMIC THROUGH SETTING UP A STATEWIDE TASK FORCE, DEVELOP STRATEGIES AND BUILD CAPACITY FOR...

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COVID-19 EDUCATION AND OUTREACH - PROGRAM TO HELP THE DISABILITY COMMUNITY THROUGH THE COVID-19 PANDEMIC THROUGH SETTING UP A STATEWIDE TASK FORCE, DEVELOP STRATEGIES AND BUILD CAPACITY FOR ACCESSIBLE COVID-19 TETSING SITES, MOBILE TESTING AND VACCINE DISTRIBUTIONS, DISTRIBUTION OF PERSONAL PROTECTIVE EQUIPMENT, CONTACT TRACING , PROMOTION OF OTHER MITIGATION EFFORTS, DEVELOP ACCESSIBLE AND INCLUSIVE E-LEARNING CONTENT TO INCREASE EDUCATIONAL AWARENESS AROUND THE COVID-19 DISEASE AND VACCINES AND DEVELOP COVID-19 EDUCATIONAL AND OUTREACH MATERIALS.

Program 2
Expenses: $1,148,762 Revenue: $1,900

INCLUDE ME FROM THE START - SCHOOL AGE - THIS GRANT IS USED TO PROVIDE TRAINING AND ON-SITE TECHNICAL ASSISTANCE TO STUDENT FOCUSED TEAMS FROM IDENTIFIED PENNSYLVANIA SCHOOL DISTRICTS TO INCREASE...

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INCLUDE ME FROM THE START - SCHOOL AGE - THIS GRANT IS USED TO PROVIDE TRAINING AND ON-SITE TECHNICAL ASSISTANCE TO STUDENT FOCUSED TEAMS FROM IDENTIFIED PENNSYLVANIA SCHOOL DISTRICTS TO INCREASE THEIR CAPACITY TO EDUCATE KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS WITH SIGNIFICANT DISABILITIES IN GENERAL EDUCATION CLASSROOMS WITH SUPPLEMENTARY AID SERVICES FOR 80% OR MORE OF THE SCHOOL DAY.

Program 3
Expenses: $277,402 Revenue: $5,302

ADEPT/DISCOVERY GRANT - THIS GRANT IS TO IMPLEMENT THE INCLUSIVE PRACTICES FOR YOUNG ADULT EMPLOYMENT PILOT PROGRAM TO TRANSITION-AGE STUDENTS IN PENNSYLVANIA. THIS PROGRAM WILL HIRE AND TRAIN LOCAL...

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ADEPT/DISCOVERY GRANT - THIS GRANT IS TO IMPLEMENT THE INCLUSIVE PRACTICES FOR YOUNG ADULT EMPLOYMENT PILOT PROGRAM TO TRANSITION-AGE STUDENTS IN PENNSYLVANIA. THIS PROGRAM WILL HIRE AND TRAIN LOCAL CONSULTANTS TO OFFER THE DISCOVERY CUSTOMIZED EMPLOYMENT PROCESS AT HIGH SCHOOLS FOR STUDENTS WITH COMPLEX NEEDS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,528,852
Program Service Revenue $607,951
Investment Income $97,630
Other Revenue $7,025
TOTAL REVENUE $3,241,458

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,477,941
Fundraising Expenses $324
Program Expenses $2,645,650
Other Expenses $1,224,144
TOTAL EXPENSES $2,702,085

Year-over-Year Comparison

2024 2023 Change
Revenue $3,241,458 $3,148,090 +0.0%
Expenses $2,702,085 $2,824,768 0.0%
Net Income $539,373 $323,322 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
21
Volunteers
28

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$306,948
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERRI LANDIS EXECUTIVE DIRECTOR 35.00
Officer
$140,234 $45,947 $186,181
TRACY GROSS-FRITZ CHIEF FINANCIAL OFFICER 35.00
Officer
$89,277 $31,490 $120,767
JULIE GERHART-ROTHHOLZ CO-PRESIDENT 5.00
Officer Director
$0 $0 $0
JOSH STRANIX CO-PRESIDENT 5.00
Officer Director
$0 $0 $0
MICHAEL DEVER CO-VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ZACHARY HICKS CO-VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL ANDERSON SECRETARY 1.00
Officer Director
$0 $0 $0
DONALD BRODERICK TREASURER 3.00
Officer Director
$0 $0 $0
DEMETRICE BARBOUR BOARD MEMBER 1.00
Director
$0 $0 $0
REBEKAH CUNNINGHAM BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER DALES BOARD MEMBER 1.00
Director
$0 $0 $0
JEAN DOWNEY BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN GRIFFIN BOARD MEMBER THROUGH MARCH 2025 1.00
Director
$0 $0 $0
GARY HORNER BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH LEIK BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ANNE LUCAS BOARD MEMBER 1.00
Director
$0 $0 $0
TIM MORAN BOARD MEMBER THROUGH MARCH 2025 1.00
Director
$0 $0 $0
MAGDALIA NEELY BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH W OAKES BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL OWENS BOARD MEMBER 1.00
Director
$0 $0 $0
LUCILLE PIGGOTT-PRAWL IMMEDIATE PAST CO-PRESIDENT 1.00
Director
$0 $0 $0
KAREN SHOEMAKER BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE SIRIS BOARD MEMBER 1.00
Director
$0 $0 $0
VICTORIA WERTMAN BOARD MEMBER THROUGH MARCH 2025 1.00
Director
$0 $0 $0
SARA WOLFF IMMEDIATE PAST CO-PRESIDENT 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2025 $3,241,458 $2,702,085 $3,362,208 $539,373
2024 $3,148,090 $2,824,768 $2,844,449 $323,322
2023 $3,609,409 $3,307,885 $2,590,896 $301,524
2022 $2,736,757 $2,365,033 $2,129,828 $371,724
2021 $1,838,075 $1,479,156 $1,856,265 $358,919
2020 $1,755,230 $1,627,320 $1,496,016 $127,910
2019 $1,785,352 $1,902,054 $1,225,652 $-116,702
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