The ARC of Cumberland and Perry Counties
The ARC of Cumberland and Perry Counties reported $18.0 million in revenue and $17.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $91.24 went to program services, $8.67 to management and general costs and $0.09 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.8% of the total. The highest compensation it reported for one person was $155,552 (EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue fell 3% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $17MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $18MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 91.2% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.7% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.4% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.8% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 91.8% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $155,552 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.90% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 12.3 | 6.8 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseResidential services - a community-based program to provide housing and teach every day skills in group homes, apartments or private family residential environments
Sheltered workshop - a facility where individuals with disabilities are taught to perform job duties and learn the skills to gain outside employment
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $154,315 | $0 | $1,237 | $155,552 |
| DIRECTOR OF ADMINISTRATION Officer, 40.00 hrs/week | $95,834 | $0 | $24,240 | $120,074 |
1 people received more than $100,000 in reportable compensation from The ARC of Cumberland and Perry Counties (Part VII, line 2). Compensation of current officers, directors and key employees totaled $288K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5432
- Volunteers Part I, line 663
Private foundation grants it received
3 private foundations reported grants to The ARC of Cumberland and Perry Counties totaling $17,943 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The ARC of Cumberland and Perry Counties's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The ARC of Cumberland and Perry Counties, you can publish a response that is linked from this page.
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Of every $100 The ARC of Cumberland and Perry Counties spent in FY2025, $91.24 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in Pennsylvania
Questions people ask
How much of The ARC of Cumberland and Perry Counties's spending goes to programs?
In the fiscal year ending June 30, 2025, The ARC of Cumberland and Perry Counties reported that 91.2% of its $17.3 million in expenses went to program services, 8.7% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does The ARC of Cumberland and Perry Counties pay its top executive?
The largest total compensation The ARC of Cumberland and Perry Counties reported for one person in the fiscal year ending June 30, 2025 was $155,552, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The ARC of Cumberland and Perry Counties get its money?
Of $18.0 million in revenue in the fiscal year ending June 30, 2025, 4.4% came from contributions and grants (including 1.8% from government grants) and 91.8% from program service revenue (Form 990, Part VIII).
Is The ARC of Cumberland and Perry Counties a registered charity?
The IRS lists EIN 23-1489837 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202523299349300412 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500249349301800 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202313259349301136 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330289349300403 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202200359349301705 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100639349300900 · read the filing
All filings for EIN 23-1489837: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.