Civic Intelligence

Arc of New Jersey Inc

990 • Fiscal year 2014 • EIN 21-0697151

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

1555 Gateway BoulevardWest Deptford, NJ 08096

(856) 848-8648

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$100,053

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

8th percentile

-9.5%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,208,702

Down $338,311 (-9.5%) from 2013

Net Assets

Down

$1,160,191

Down $68,979 (-5.6%) from 2013

Liabilities

Down

$2,048,511

Down $269,332 (-12%) from 2013

Revenue

Up

$12,356,315

Up $257,884 (+2.1%) from 2013

Expenses

Up

$12,425,294

Up $174,685 (+1.4%) from 2013

Net Income

Up

-$68,979

Up $83,199 (+55%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,735,283Liabilities 2010: $3,040,345Net Assets 2010: $694,9382010Assets 2011: $3,723,211Liabilities 2011: $2,305,370Net Assets 2011: $1,417,8412011Assets 2012: $3,737,195Liabilities 2012: $2,355,847Net Assets 2012: $1,381,3482012Assets 2013: $3,547,013Liabilities 2013: $2,317,843Net Assets 2013: $1,229,1702013Assets 2014: $3,208,702Liabilities 2014: $2,048,511Net Assets 2014: $1,160,1912014Assets 2015: $2,950,567Liabilities 2015: $2,250,773Net Assets 2015: $699,7942015Assets 2016: $2,751,762Liabilities 2016: $2,152,614Net Assets 2016: $599,1482016Assets 2017: $2,630,784Liabilities 2017: $2,061,578Net Assets 2017: $569,2062017Assets 2018: $2,653,803Liabilities 2018: $2,268,139Net Assets 2018: $385,6642018Assets 2019: $2,956,121Liabilities 2019: $2,119,067Net Assets 2019: $837,0542019Assets 2020: $4,678,664Liabilities 2020: $3,677,797Net Assets 2020: $1,000,8672020Assets 2021: $5,013,873Liabilities 2021: $1,867,983Net Assets 2021: $3,145,8902021Assets 2022: $4,543,163Liabilities 2022: $2,355,843Net Assets 2022: $2,187,3202022Assets 2023: $3,881,279Liabilities 2023: $2,775,436Net Assets 2023: $1,105,8432023Assets 2024: $3,097,267Liabilities 2024: $2,382,658Net Assets 2024: $714,6092024

Highlighted filing

2014

Assets$3,208,702
Liabilities$2,048,511
Net Assets$1,160,191

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,241,3362010Expenses 2011: $12,312,4722011Revenue 2012: $12,589,353Expenses 2012: $12,620,690Net Income 2012: -$31,3372012Revenue 2013: $12,098,431Expenses 2013: $12,250,609Net Income 2013: -$152,1782013Revenue 2014: $12,356,315Expenses 2014: $12,425,294Net Income 2014: -$68,9792014Revenue 2015: $12,086,513Expenses 2015: $12,378,206Net Income 2015: -$291,6932015Revenue 2016: $12,196,460Expenses 2016: $12,340,086Net Income 2016: -$143,6262016Revenue 2017: $12,997,026Expenses 2017: $13,000,003Net Income 2017: -$2,9772017Revenue 2018: $12,441,570Expenses 2018: $12,625,112Net Income 2018: -$183,5422018Revenue 2019: $13,627,940Expenses 2019: $13,009,902Net Income 2019: $618,0382019Revenue 2020: $14,146,385Expenses 2020: $13,982,572Net Income 2020: $163,8132020Revenue 2021: $16,788,977Expenses 2021: $14,645,940Net Income 2021: $2,143,0372021Revenue 2022: $14,972,165Expenses 2022: $15,931,956Net Income 2022: -$959,7912022Revenue 2023: $15,423,603Expenses 2023: $16,392,875Net Income 2023: -$969,2722023Revenue 2024: $15,984,751Expenses 2024: $16,382,877Net Income 2024: -$398,1262024

Highlighted filing

2014

Revenue$12,356,315
Expenses$12,425,294
Net Income-$68,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$12,379,814
Mission and Program Overview

Mission

Operating day programs and group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,716,160$2,429,545▼ $286,615
Prepaid Expenses and Deferred Charges$103,711$291,224▲ $187,513
Pledges and Grants Receivable$11,000$160,175▲ $149,175
Savings and Temporary Cash Investments$119,900$121,505▲ $1,605
Cash and Non-Interest-Bearing Accounts$583,093$111,726▼ $471,367
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,547,013$3,208,702▼ $338,311
Other Assets Total$13,149$94,527▲ $81,378
Liabilities
Other Liabilities$34,818$640,778▲ $605,960
Mortgage Notes Payable Secured by Investment Property$556,514$541,019▼ $15,495
Tax Exempt Bond Liabilities$550,000$498,000▼ $52,000
Accounts Payable and Accrued Expenses$255,367$367,014▲ $111,647
Deferred Revenue$921,144$1,700▼ $919,444
Total Liabilities$2,317,843$2,048,511▼ $269,332
Net Assets / Fund Balance
Unrestricted Net Assets$935,595$912,059▼ $23,536
Temporarily Rstr Net Assets$293,575$248,132▼ $45,443
Total Net Assets Fund Balance$1,229,170$1,160,191▼ $68,979
Total Liabilities and Net Assets / Fund Balance$3,547,013$3,208,702▼ $338,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,774,895$4,067,859$5,842,754
Equipment$184,043$1,979,441$2,163,484
Land$470,607-$470,607
Other Land Buildings-$14,210$14,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ana RiveraExecutive DirecFT$100,053$100,053

Board Members and Trustees

NameTitle
David ContinoPresident
John RubisVice President
Brenda ScardefieldAssistant Executive Director
Tara Baresel-dennenAssistant Executive Director
Beverly WellonsDirector
Diane StewardDirector
Howard MattsonDirector
Lee AllenDirector
Rita FeldhausDirector
Robert HaddixDirector
Seth BroderDirector
Tom RiggDirector
Mark StormDirector of Finance
Suzanne DaltonExecutive V.p.
Bernice MiedziusSecretary
Pamela CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,805,939
Program Service Revenue
$394,194
Investment Income
$3,080
Other Revenue
$153,102
All Other Contributions
$217,028
Change in Net Assets
$-68,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,356,315
Total Revenue per Audited Statements
$12,356,315
Total Revenue per Form 990
$12,356,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,754,094
Other Expenses$3,671,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,189,428$999,300-$6,188,728
Other Employee Benefits$2,151,048$414,318-$2,565,366
Occupancy$1,060,137$402,001-$1,462,138
Office Expenses$401,381$54,641-$456,022
Fees for Services Other$347,929$75,583-$423,512
Other Expenses$7,863$23,770-$31,633
Fees for Services Accounting-$25,200-$25,200
Conferences and Meetings$6,898$17,062-$23,960
All Other Expenses$7,679$9,941-$17,620
Advertising$13,264$3,902-$17,166
Fees for Services Legal-$11,586-$11,586
Total Functional Expenses$10,351,442$2,073,852$0$12,425,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,425,294
Total Expenses per Audited Statements$12,425,294
Total Expenses per Form 990$12,425,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,870
Fundraising Direct Expenses$23,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$77,870$77,870$23,499$54,371
Total Events$77,870$77,870$23,499$54,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$600,000
Tuckahoe House Reserve$27,198
Other Liabilities$13,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

reviewed by director of finance, Mark Storm

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

directors monitor and enforce policy. they report any problems to bod

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

approved by bod

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Arc of Gloucester
EIN
21-0697151
Phone
8568488648
Address
1555 GATEWAY BOULEVARD, WEST DEPTFORD, NJ 08096

Signing Officer

Name
Ana Rivera
Title
Executive Director
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
362

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226-0538
Preparer
John A Sabella CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: special needs adult training center - a twelve month day training program for adults with severe and profound mental retardation23 individuals served other program services 5: franklinville adult training center other program services 6: supported employment other program services 7: crew labor other program services 8: lincoln house - group home other program services 9: reading house supervised apartments other program services 10: hessian house - group home other program services 11: beech house - group home other program services 12: evergreen house - group home other program services 13: greentree house - group home other program services 14: herbert house - group home other program services 15: iredell house - group home other program services 16: program support/training other program services 17: tuckahoe house -respite home other program services 18: heather ridge - supervised apartments other program services 19: bennett house - group home other program services 20: clayton house - group home other program services 21: sedgewick house - group home other program services 22: forest house - group home other program services 23: supportive living program other program services 24: drexel house - group home other program services 25: in-home respite program other program services 26: recreation voucher program other program services 27: cash subsidy voucher program other program services 28: family intervention program other program services 29: camp fun 'n sun - residental camp other program services 30: dca saturday drop off other program services 31: ddd saturday dropoff other program services 32: brandon house - group home other program services 33: north main house - group home other program services 34: unallowable other program services 35: noncontract other program services 36: other programs

Financial Statement Notes

Part X : FIN48 Footnote

The Arc is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Arc is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Arc regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Arc believes that in the event of an examination by taxing authorities, the Arcs positions would prevail based upon the technical merits of such positions. Therefore, the Arc has concluded that no tax benefits or liabilities are required to be recognized. The Arc is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2012. The Arc is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2011.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023499
IRS990/FundraisingGrossIncomeAmt077870
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011585801
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012379814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06061510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02716160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02429545
IRS990/LandBldgEquipCostOrOtherBssAmt08491055
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03110
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING DAY PROGRAMS AND GROUP HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0556514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0541019
IRS990/NetAssetsOrFundBalancesBOYAmt01229170
IRS990/NetAssetsOrFundBalancesEOYAmt01160191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054371
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0402001
IRS990/OccupancyGrp/ProgramServicesAmt01060137
IRS990/OccupancyGrp/TotalAmt01462138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054641
IRS990/OfficeExpensesGrp/ProgramServicesAmt0401381
IRS990/OfficeExpensesGrp/TotalAmt0456022
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013149
IRS990/OtherAssetsTotalGrp/EOYAmt094527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0414318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02151048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02565366
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223770
IRS990/OtherExpensesGrp/ProgramServicesAmt01053748
IRS990/OtherExpensesGrp/ProgramServicesAmt161134
IRS990/OtherExpensesGrp/ProgramServicesAmt250933
IRS990/OtherExpensesGrp/ProgramServicesAmt37863
IRS990/OtherExpensesGrp/TotalAmt01067913
IRS990/OtherExpensesGrp/TotalAmt183517
IRS990/OtherExpensesGrp/TotalAmt250933
IRS990/OtherExpensesGrp/TotalAmt331633
IRS990/OtherLiabilitiesGrp/BOYAmt034818
IRS990/OtherLiabilitiesGrp/EOYAmt0640778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098731
IRS990/OtherRevenueTotalAmt098731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0999300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05189428
IRS990/OtherSalariesAndWagesGrp/TotalAmt06188728
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160175
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291224
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2REAL LIFE CHOICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250845
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL NEEDS ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING PROGRAM FOR ADULTS WITH SEVERE AND PROFOUND MENTAL RETARDATION23 INDIVIDUALS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750465
IRS990/ProgSrvcAccomActy3Grp/Desc0PAULSBORO ADULT TRAINING CENTER - A TWELVE MONTH PROGRAM FOR ADULTS WITH SEVERE AND PROFOUND MENTAL RETARDATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0644337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011539978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02965
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03622449
IRS990/PYOtherRevenueAmt0124782
IRS990/PYProgramServiceRevenueAmt0430706
IRS990/PYRevenuesLessExpensesAmt0-152178
IRS990/PYSalariesCompEmpBnftPaidAmt08628160
IRS990/PYTotalExpensesAmt012250609
IRS990/PYTotalRevenueAmt012098431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.38$0.71$16.0$16.4$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.78$1.11$15.4$16.4$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.36$2.19$15.0$15.9$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.87$3.15$16.8$14.6$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$3.68$1.00$14.1$14.0$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.12$0.84$13.6$13.0$0.62
2018Summary only. Only limited summary data is available for this year.$2.65$2.27$0.39$12.4$12.6$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.06$0.57$13.0$13.0$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.15$0.60$12.2$12.3$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.25$0.70$12.1$12.4$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.05$1.16$12.4$12.4$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.55$2.32$1.23$12.1$12.3$0.15
2012Summary only. Only limited summary data is available for this year.$3.74$2.36$1.38$12.6$12.6$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.31$1.42$12.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.04$0.69$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits