Civic Intelligence

Arc of New Jersey Inc

990 • Fiscal year 2016 • EIN 21-0697151

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1555 Gateway BoulevardWest Depford, NJ 08096

(856) 848-8648

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.18x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$115,162

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,751,762

Down $198,805 (-6.7%) from 2015

Net Assets

Down

$599,148

Down $100,646 (-14%) from 2015

Liabilities

Down

$2,152,614

Down $98,159 (-4.4%) from 2015

Revenue

Up

$12,196,460

Up $109,947 (+0.9%) from 2015

Expenses

Down

$12,340,086

Down $38,120 (-0.3%) from 2015

Net Income

Up

-$143,626

Up $148,067 (+51%) from 2015

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

2016

Assets$2,751,762
Liabilities$2,152,614
Net Assets$599,148

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

2016

Revenue$12,196,460
Expenses$12,340,086
Net Income-$143,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$12,228,685
Mission and Program Overview

Mission

Operating day programs and group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,142,931$1,895,946▼ $246,985
Cash and Non-Interest-Bearing Accounts$172,327$330,206▲ $157,879
Pledges and Grants Receivable$245,610$328,049▲ $82,439
Savings and Temporary Cash Investments$106,467$96,234▼ $10,233
Prepaid Expenses and Deferred Charges$190,732$92,038▼ $98,694
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$2,950,567$2,751,762▼ $198,805
Other Assets Total$92,500$9,289▼ $83,211
Liabilities
Accounts Payable and Accrued Expenses$409,451$773,849▲ $364,398
Mortgage Notes Payable Secured by Investment Property$518,912$495,833▼ $23,079
Other Liabilities$873,660$485,182▼ $388,478
Tax Exempt Bond Liabilities$447,000$396,000▼ $51,000
Deferred Revenue$1,750$1,750→ $0
Total Liabilities$2,250,773$2,152,614▼ $98,159
Net Assets / Fund Balance
Unrestricted Net Assets$465,981$388,284▼ $77,697
Temporarily Rstr Net Assets$233,813$210,864▼ $22,949
Total Net Assets Fund Balance$699,794$599,148▼ $100,646
Total Liabilities and Net Assets / Fund Balance$2,950,567$2,751,762▼ $198,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,750$4,417,415$5,764,165
Equipment-$2,163,483$2,163,483
Land$549,196-$549,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ana RiveraExecutive DirecFT$115,162$115,162

Board Members and Trustees

NameTitle
David ContinoPresident
Beverly WellonsDirector
Diane StewardDirector
Gerald OgnibeneDirector
Lee AllenDirector
Rita FeldhausDirector
Seth Broder EsqDirector
Vincent NestoreDirector
William GordonDirector
Brenda PowellAssistant E.d.
Brenda ScarfieldAssistant E.D.
Tara Baresel-dennenAssistant E.d.
Suzanne DaltonExecutive V.p.
Bernice MiedziusSecretary
Pamela CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,533,738
Program Service Revenue
$516,484
Investment Income
$5,958
Other Revenue
$140,280
All Other Contributions
$153,023
Change in Net Assets
$-143,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,667,512
Other Expenses$3,672,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,230,626$1,199,278-$6,429,904
Other Employee Benefits$1,808,841$428,767-$2,237,608
Occupancy$903,996$62,352-$966,348
Office Expenses$419,076$65,468-$484,544
Fees for Services Other$310,365$73,716-$384,081
Depreciation Depletion-$248,272-$248,272
Insurance$180,394$61,710-$242,104
Fees for Services Accounting$5,900$29,400-$35,300
Other Expenses$4,058$24,092-$28,150
Conferences and Meetings$8,012$12,822-$20,834
Advertising$1,409$7,961-$9,370
Fees for Services Legal$398$4,980-$5,378
Interest-$3,684-$3,684
All Other Expenses$138--$138
Total Functional Expenses$10,075,112$2,264,974$0$12,340,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,590
Fundraising Direct Expenses$32,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$82,590$82,590$32,225$50,365
Total Events$82,590$82,590$32,225$50,365
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$260,000
Due to Grantor$190,069
Tuckahoe House Reserve$27,198
Other Liabilities$7,915
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
Yes
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 the board of directors.

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

approved by board od directors.

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 DEPFORD, NJ 08096

Signing Officer

Name
Ana Rivera
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
361

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 program services 37: after school program

Other Changes In Net Assets Or Fund Balances - Other Decreases

Grant underspending - dcf = -$75938

Other Changes In Net Assets Or Fund Balances - Other Decreases

Grant underspending - ddd = -$81886

Other Changes In Net Assets Or Fund Balances - Other Increases

Receivable reinstated = $175000

Other Changes In Net Assets Or Fund Balances - Other Increases

Reverse liability for ren payment = $25804

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, 2013. The Arc is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2012.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assistant E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032225
IRS990/FundraisingGrossIncomeAmt082590
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011379215
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012228685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt061710
IRS990/InsuranceGrp/ProgramServicesAmt0180394
IRS990/InsuranceGrp/TotalAmt0242104
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03684
IRS990/InterestGrp/TotalAmt03684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05958
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06580898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02142931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01895946
IRS990/LandBldgEquipCostOrOtherBssAmt08476844
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING DAY PROGRAMS AND GROUP HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0518912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495833
IRS990/NetAssetsOrFundBalancesBOYAmt0699794
IRS990/NetAssetsOrFundBalancesEOYAmt0599148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050365
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062352
IRS990/OccupancyGrp/ProgramServicesAmt0903996
IRS990/OccupancyGrp/TotalAmt0966348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0419076
IRS990/OfficeExpensesGrp/TotalAmt0484544
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt092500
IRS990/OtherAssetsTotalGrp/EOYAmt09289
IRS990/OtherChangesInNetAssetsAmt042980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0428767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01808841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02237608
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224092
IRS990/OtherExpensesGrp/ProgramServicesAmt01084392
IRS990/OtherExpensesGrp/ProgramServicesAmt157718
IRS990/OtherExpensesGrp/ProgramServicesAmt259789
IRS990/OtherExpensesGrp/ProgramServicesAmt34058
IRS990/OtherExpensesGrp/TotalAmt01099296
IRS990/OtherExpensesGrp/TotalAmt185286
IRS990/OtherExpensesGrp/TotalAmt259789
IRS990/OtherExpensesGrp/TotalAmt328150
IRS990/OtherLiabilitiesGrp/BOYAmt0873660
IRS990/OtherLiabilitiesGrp/EOYAmt0485182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089915
IRS990/OtherRevenueTotalAmt089915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01199278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05230626
IRS990/OtherSalariesAndWagesGrp/TotalAmt06429904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328049
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092038
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/RelatedOrExemptFuncIncomeAmt03060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299282
IRS990/ProgSrvcAccomActy2Grp/Desc0CHESTNUT RIDGE ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING CENTER FOR ADULTS WITH SEVERE AND PROFOUND MENTAL RETARDATION 70 INDIVIDUALS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0740654
IRS990/ProgSrvcAccomActy3Grp/Desc0PAULSBORO ADULT TRAINING CENTER - A TWELVE MONTH PROGRAM FOR ADULTS WITH SEVERE AND PROFOUND MENTAL RETARDATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0628617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011501471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03660822
IRS990/PYOtherRevenueAmt0181143
IRS990/PYProgramServiceRevenueAmt0402182
IRS990/PYRevenuesLessExpensesAmt0-291693
IRS990/PYSalariesCompEmpBnftPaidAmt08717384
IRS990/PYTotalExpensesAmt012378206
IRS990/PYTotalRevenueAmt012086513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

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
2016Detailed filing. Detailed filing data is available for this year.$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