Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 21-0697151
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
Operating day programs and group homes
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ana Rivera | Executive Direc | FT | $100,053 | $100,053 |
| Name | Title |
|---|---|
| David Contino | President |
| John Rubis | Vice President |
| Brenda Scardefield | Assistant Executive Director |
| Tara Baresel-dennen | Assistant Executive Director |
| Beverly Wellons | Director |
| Diane Steward | Director |
| Howard Mattson | Director |
| Lee Allen | Director |
| Rita Feldhaus | Director |
| Robert Haddix | Director |
| Seth Broder | Director |
| Tom Rigg | Director |
| Mark Storm | Director of Finance |
| Suzanne Dalton | Executive V.p. |
| Bernice Miedzius | Secretary |
| Pamela Corrigan | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,425,294 |
| Total Expenses per Audited Statements | $12,425,294 |
| Total Expenses per Form 990 | $12,425,294 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,870 |
| Fundraising Direct Expenses | $23,499 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $77,870 | $77,870 | $23,499 | $54,371 |
| Total Events | $77,870 | $77,870 | $23,499 | $54,371 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of Credit | $600,000 |
| Tuckahoe House Reserve | $27,198 |
| Other Liabilities | $13,580 |
“reviewed by director of finance, Mark Storm”
“directors monitor and enforce policy. they report any problems to bod”
“approved by bod”
“UPON REQUEST”
“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”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 255367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 367014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING DAY PROGRAMS AND GROUP HOMES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3902 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17166 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 217028 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9941 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8568488648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1555 GATEWAY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST DEPTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08096 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 583093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17062 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6898 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23960 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11805939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3080 |
| IRS990/CYOtherExpensesAmt | 0 | 3671200 |
| IRS990/CYOtherRevenueAmt | 0 | 153102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8754094 |
| IRS990/CYTotalExpensesAmt | 0 | 12425294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12356315 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 921144 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | CHESTNUT RIDGE ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING CENTER FOR ADULTS WITH SEVERE AND PROFOUND MENTAL RETARDATION 70 INDIVIDUALS SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 362 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 768905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11586 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11586 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75583 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 347929 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 423512 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM RIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY WELLONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNICE MIEDZIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SETH BRODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA FELDHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID CONTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT HADDIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN RUBIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWARD MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK STORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENDA SCARDEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TARA BARESEL-DENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANA RIVERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23499 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77870 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 11585801 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12379814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3080 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6061510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2716160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2429545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8491055 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3110 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATING DAY PROGRAMS AND GROUP HOMES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 556514 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 541019 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1229170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1160191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54371 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 402001 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1060137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1462138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 401381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 456022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94527 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 414318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2151048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2565366 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1053748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1067913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34818 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 640778 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98731 |
| IRS990/OtherRevenueTotalAmt | 0 | 98731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 999300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5189428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6188728 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 160175 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 291224 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REAL LIFE CHOICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 324741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 324741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50845 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL NEEDS ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING PROGRAM FOR ADULTS WITH SEVERE AND PROFOUND MENTAL RETARDATION23 INDIVIDUALS SERVED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 750465 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAULSBORO ADULT TRAINING CENTER - A TWELVE MONTH PROGRAM FOR ADULTS WITH SEVERE AND PROFOUND MENTAL RETARDATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 644337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11539978 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2965 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3622449 |
| IRS990/PYOtherRevenueAmt | 0 | 124782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 430706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8628160 |
| IRS990/PYTotalExpensesAmt | 0 | 12250609 |
| IRS990/PYTotalRevenueAmt | 0 | 12098431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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