Civic Intelligence

Arc of New Jersey Inc

990 • Fiscal year 2015 • EIN 21-0697151

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileThearcgloucester.org

View Organization Page

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

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$117,401

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,950,567

Down $258,135 (-8.0%) from 2014

Net Assets

Down

$699,794

Down $460,397 (-40%) from 2014

Liabilities

Up

$2,250,773

Up $202,262 (+9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Down

$12,086,513

Down $269,802 (-2.2%) from 2014

Expenses

Down

$12,378,206

Down $47,088 (-0.4%) from 2014

Net Income

Down

-$291,693

Down $222,714 (-323%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2015

Assets$2,950,567
Liabilities$2,250,773
Net Assets$699,794
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$12,086,513
Expenses$12,378,206
Net Income-$291,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$12,132,526
Mission and Program Overview

Mission

Operating day programs and group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,429,545$2,142,931▼ $286,614
Pledges and Grants Receivable$160,175$245,610▲ $85,435
Prepaid Expenses and Deferred Charges$291,224$190,732▼ $100,492
Cash and Non-Interest-Bearing Accounts$111,726$172,327▲ $60,601
Savings and Temporary Cash Investments$121,505$106,467▼ $15,038
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$3,208,702$2,950,567▼ $258,135
Other Assets Total$94,527$92,500▼ $2,027
Liabilities
Other Liabilities$640,778$873,660▲ $232,882
Mortgage Notes Payable Secured by Investment Property$541,019$518,912▼ $22,107
Tax Exempt Bond Liabilities$498,000$447,000▼ $51,000
Accounts Payable and Accrued Expenses$367,014$409,451▲ $42,437
Deferred Revenue$1,700$1,750▲ $50
Total Liabilities$2,048,511$2,250,773▲ $202,262
Net Assets / Fund Balance
Unrestricted Net Assets$912,059$465,981▼ $446,078
Temporarily Rstr Net Assets$248,132$233,813▼ $14,319
Total Net Assets Fund Balance$1,160,191$699,794▼ $460,397
Total Liabilities and Net Assets / Fund Balance$3,208,702$2,950,567▼ $258,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,118$4,242,637$5,842,755
Equipment$72,206$2,091,277$2,163,483
Land$470,607-$470,607
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana RiveraExecutive DirecFT$117,401$117,401

Board Members and Trustees

NameTitle
David ContinoPresident
John RubisVice President
Beverly WellonsDirector
Diane StewardDirector
Lee AllenDirector
Rita FeldhausDirector
Seth BroderDirector
Gerald OgnibeneTrustee
Vincent NestoreTrustee
Brenda PowellAssistant E.d.
Brenda ScarfieldAssistant ED
Tara Baresel-dennenAssistant Ed
Suzanne DaltonExecutive V.p.
Bernice MiedziusSecretary
Pamela CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,501,471
Program Service Revenue
$402,182
Investment Income
$1,717
Other Revenue
$181,143
All Other Contributions
$129,237
Change in Net Assets
$-291,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,717,384
Other Expenses$3,660,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,189,965$1,050,924-$6,240,889
Other Employee Benefits$2,035,312$441,183-$2,476,495
Occupancy$1,075,329$388,769-$1,464,098
Office Expenses$408,701$60,161-$468,862
Fees for Services Other$338,906$82,626-$421,532
Fees for Services Accounting$8,600$22,600-$31,200
Other Expenses$2,207$23,699-$25,906
Conferences and Meetings$8,793$8,753-$17,546
All Other Expenses-$8,379-$8,379
Advertising$1,056$4,067-$5,123
Fees for Services Legal-$4,841-$4,841
Total Functional Expenses$10,240,584$2,137,622$0$12,378,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,394
Fundraising Direct Expenses$46,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,394$86,394$46,013$40,381
Total Events$86,394$86,394$46,013$40,381
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$598,000
Due to Grantor$238,002
Tuckahoe House Reserve$27,198
Other Liabilities$10,460
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
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
359

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”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Restatement of prior year = -$168704”

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/TitleTxt1Assistant ED
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT ED
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040381
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0388769
IRS990/OccupancyGrp/ProgramServicesAmt01075329
IRS990/OccupancyGrp/TotalAmt01464098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060161
IRS990/OfficeExpensesGrp/ProgramServicesAmt0408701
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt092500
IRS990/OtherChangesInNetAssetsAmt0-168704
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IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223699
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IRS990/OtherExpensesGrp/ProgramServicesAmt161940
IRS990/OtherExpensesGrp/ProgramServicesAmt254380
IRS990/OtherExpensesGrp/ProgramServicesAmt32207
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IRS990/OtherExpensesGrp/TotalAmt187586
IRS990/OtherExpensesGrp/TotalAmt254380
IRS990/OtherExpensesGrp/TotalAmt325906
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IRS990/ProgSrvcAccomActy3Grp/Desc0PAULSBORO ADULT TRAINING CENTER - A TWELVE MONTH PROGRAM FOR ADULTS WITH SEVERE AND PROFOUND MENTAL RETARDATION
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,950,567
Liabilities
$2,250,773
Net assets
$699,794
Revenue
$12,086,513
Expenses
$12,378,206
Net income
-$291,693
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