Greene Arc INC FY2023 filing

Tax-deductible

Prosperity, PA501(c)(3)Since 1970Human ServicesEIN 25-1344080

Provider of vocational, residential, day support, mental health and advocacy for individuals with disabilities.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$101K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $437K a year · 9% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$101K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
16 mo
of spending, in cash
Looks good: 15.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$989K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.1M
+5% vs prior year
Spent
$4.6M
To programs
87%
Net assets
$7.1M
By yearFY2020–FY2024
Revenue
$5.1M
FY2023▲ +5%
Revenue by fiscal year
FY2020$4.7M
FY2021$4.2M
FY2022$4.9M
FY2023$5.1M
FY2024$5.2M
FY2024$5.6M
Expenses
$4.6M
FY2023▲ +8%
Expenses by fiscal year
FY2020$4.0M
FY2021$3.8M
FY2022$4.3M
FY2023$4.6M
FY2024$5.1M
FY2024$5.4M
Net assets
$7.1M
FY2023▲ +7%
Net assets by fiscal year
FY2020$5.6M
FY2021$6.0M
FY2022$6.6M
FY2023$7.1M
FY2024$7.1M
FY2024$7.3M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $4.0M Management & general 13% · $603K Fundraising 0% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990; $101K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Di
$100,739Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Travis Duncan’s $80K as Executive Di is at the 17th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Cynthia Dias—$95,850$100,739$95,660$97,336$81,996
Travis Duncan$79,707$61,138————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Greene Arc INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Teaches disabled individuals skills for independent living and community work.

Provided by the organization

This section is blank until Greene Arc INC claims this page.

Know this organization? Claim it to add your story

3 program services account for $3.3M of program spending, described in the organization's own filed words · FY2022.
01

Community Living and Residential Services

Residential services to disabled clients including transition from a hospital to home environment

$2.2Mprogram expense
02

Vocational Programming

Training, counseling and work experience provided to adults with disabilities

$803Kprogram expense
03

Adult Development

Provides training and socialization for adults with disabilities

$311Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$5.1M
Ln 12
Fees for servicesLn 2g$5.0M
Gifts and grantsLn 1h$95K
Investment incomeLn 3$5K
Money outPt IX
$4.6M
Ln 25
Programscol B$4.0M
Managementcol C$603K
Fundraisingcol D$1K
Owns and owesPt X
$7.1M
net assets · Ln 32
Cash and savingsLn 1–2$6.2M
Total assetsLn 16$8.0M
LiabilitiesLn 26$989K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$95K
Fees for servicesLn 2g$5.0M
Investment incomeLn 3$5K
Gains on assetsLn 7$2K
Total revenueLn 12$5.1M
Assets in detailPt X, end of year
CashLn 1$5.1M
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$6.2M
Land, buildings, equipmentLn 10c$763K
Other assetsLn 15$642K
Total assetsLn 16$8.0M
LiabilitiesLn 26$989K
Net assetsLn 32$7.1M
OperationsPt I, VI
EmployeesI 5100
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$5.8M$6.2M
Land, buildings, equipmentLn 10c$706K$763K
Total assetsLn 16$7.0M$8.0M
LiabilitiesLn 26$434K$989K
Net assetsLn 32$6.6M$7.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$96K$96K
Other salaries and wagesLn 7$2.5M$2.3M$210K
Pension plan contributionsLn 8$119K$105K$14K
Other employee benefitsLn 9$700K$631K$69K
Payroll taxesLn 10$201K$177K$24K
Accounting feesLn 11c$30K$26K$4K
Other fees for servicesLn 11g$129K$73K$56K
Office expensesLn 13$22K$18K$4K
OccupancyLn 16$231K$208K$24K
TravelLn 17$105K$100K$6K
Depreciation, depletion and amortizationLn 22$104K$56K$49K
Other expenses (24a–d)Ln 24$325K$284K$40K$1K
All other expensesLn 24e$77K$69K$8K
Total functional expensesLn 25$4.6M$4.0M$603K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $5.2M$5.1M$29K$7.1M 990 PDF
FY2023 Viewing $5.1M$4.6M$467K$7.1M 990 PDF
FY2022 $4.9M$4.3M$594K$6.6M 990 PDF
FY2021 $4.2M$3.8M$399K$6.0M 990 PDF
FY2020 $4.7M$4.0M$694K$5.6M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $5,104,276 across 7 lines filed
VIII-1a Federated campaigns$2,875
VIII-1f All other contributions, gifts and grants$91,895
VIII-1h Total contributions, gifts and grants$94,770
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,004,791$5,004,791
VIII-3 Investment incomeExcluded from tax $3,215$3,215
VIII-7 Net gain or loss on sales of assetsRelated to mission $1,500$1,500
VIII-12 Total revenueRelated to mission $5,006,291 · Excluded from tax $3,215$5,104,276
Part IX · Statement of functional expenses $4,637,059 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $96,102$96,102
IX-7 Other salaries and wagesPrograms $2,287,304 · Management $209,958$2,497,262
IX-8 Pension plan contributionsPrograms $104,706 · Management $14,011$118,717
IX-9 Other employee benefitsPrograms $630,562 · Management $69,080$699,642
IX-10 Payroll taxesPrograms $177,312 · Management $24,179$201,491
IX-11c Accounting feesPrograms $26,442 · Management $3,558$30,000
IX-11g Other fees for servicesPrograms $72,634 · Management $56,194$128,828
IX-13 Office expensesPrograms $17,592 · Management $4,119$21,711
IX-16 OccupancyPrograms $207,500 · Management $23,819$231,319
IX-17 TravelPrograms $99,891 · Management $5,538$105,429
IX-22 Depreciation, depletion and amortizationPrograms $55,804 · Management $48,600$104,404
IX-24 Other expenses (24a–d)Programs $284,037 · Management $40,100 · Fundraising $1,267$325,404
IX-24e All other expensesPrograms $68,592 · Management $8,158$76,750
IX-25 Total functional expensesPrograms $4,032,376 · Management $603,416 · Fundraising $1,267$4,637,059
Part X · Balance sheet $8,039,423 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $5,795,880$5,115,464
X-2 Savings and temporary cash investmentsStart of year $45,871$1,045,910
X-4 Accounts receivableStart of year $382,851$472,957
X-10c Land, buildings and equipment, netStart of year $705,809$763,420
X-15 Other assetsStart of year $86,652$641,672
X-16 Total assetsStart of year $7,017,063$8,039,423
X-17 Accounts payable and accrued expensesStart of year $341,572$338,810
X-25 Other liabilitiesStart of year $86,652$650,535
X-26 Total liabilitiesStart of year $434,202$989,345
X-27 Net assets without donor restrictionsStart of year $6,582,861$7,050,078
X-32 Total net assets or fund balancesStart of year $6,582,861$7,050,078
X-33 Total liabilities and net assetsStart of year $7,017,063$8,039,423
Part XI · Reconciliation of net assets $7,050,078 net assets at year end
XI-1 Total revenue$5,104,276
XI-2 Total expenses$4,637,059
XI-3 Revenue less expenses$467,217
XI-4 Net assets at start of year$6,582,861
XI-10 Net assets at end of year$7,050,078

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.