Civic Intelligence

Arc of New Jersey Inc

990 • Fiscal year 2017 • EIN 21-0697151

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileThearcgloucester.org

View Organization Page

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

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$128,758

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,630,784

Down $120,978 (-4.4%) from 2016

Net Assets

Down

$569,206

Down $29,942 (-5.0%) from 2016

Liabilities

Down

$2,061,578

Down $91,036 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Up

$12,997,026

Up $800,566 (+6.6%) from 2016

Expenses

Up

$13,000,003

Up $659,917 (+5.3%) from 2016

Net Income

Up

-$2,977

Up $140,649 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$2,630,784
Liabilities$2,061,578
Net Assets$569,206
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$12,997,026
Expenses$13,000,003
Net Income-$2,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$13,026,158
Mission and Program Overview

Mission

Operating day programs and group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,895,946$1,962,542▲ $66,596
Savings and Temporary Cash Investments$96,234$302,406▲ $206,172
Cash and Non-Interest-Bearing Accounts$330,206$248,011▼ $82,195
Prepaid Expenses and Deferred Charges$92,038$88,573▼ $3,465
Pledges and Grants Receivable$328,049$29,251▼ $298,798
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$2,751,762$2,630,784▼ $120,978
Other Assets Total$9,289$1▼ $9,288
Liabilities
Accounts Payable and Accrued Expenses$773,849$783,153▲ $9,304
Mortgage Notes Payable Secured by Investment Property$495,833$471,778▼ $24,055
Other Liabilities$485,182$466,819▼ $18,363
Tax Exempt Bond Liabilities$396,000$337,003▼ $58,997
Deferred Revenue$1,750$2,825▲ $1,075
Total Liabilities$2,152,614$2,061,578▼ $91,036
Net Assets / Fund Balance
Unrestricted Net Assets$388,284$394,856▲ $6,572
Temporarily Rstr Net Assets$210,864$174,350▼ $36,514
Total Net Assets Fund Balance$599,148$569,206▼ $29,942
Total Liabilities and Net Assets / Fund Balance$2,751,762$2,630,784▼ $120,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,856$4,580,309$5,764,165
Equipment$229,490$2,220,856$2,450,346
Land$549,196-$549,196
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana RiveraExecutive DirecFT$128,758$128,758

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
$12,411,622
Program Service Revenue
$421,513
Investment Income
$3,939
Other Revenue
$159,952
All Other Contributions
$451,483
Change in Net Assets
$-2,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,997,026
Revenue Not Reported on Form 990
$104,369
Total Revenue per Audited Statements
$13,101,395
Total Revenue per Form 990
$12,997,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,985,528
Other Expenses$4,014,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,514,008$1,239,066-$6,753,074
Payroll Taxes$1,817,225$415,229-$2,232,454
Occupancy$988,568$389,988-$1,378,556
Office Expenses$440,753$67,473-$508,226
Fees for Services Other$370,264$123,991-$494,255
Insurance$198,922$54,830-$253,752
Other Expenses$1,987$37,590-$39,577
All Other Expenses$4,101$34,282-$38,383
Fees for Services Accounting$6,210$30,800-$37,010
Conferences and Meetings$8,753$9,781-$18,534
Advertising$3,679$7,446-$11,125
Fees for Services Legal-$6,574-$6,574
Interest-$2,770-$2,770
Total Functional Expenses$10,527,061$2,472,942$0$13,000,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,077,936
Expenses per Audited Statements$13,000,003
Total Expenses per Form 990$13,000,003
Expenses Not Reported on Form 990$77,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,201
Fundraising Direct Expenses$29,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$102,201$102,201$29,132$73,069
Total Events$102,201$102,201$29,132$73,069
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
Due to Grantor$231,598
Line of Credit$200,000
Tuckahoe House Reserve$27,198
Other Liabilities$8,023
Tenant Security Deposit$1,983
Arc Reading Supervised Apt Co.$-1,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 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
2018-10-31
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 = -$26965”

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, 2014. The Arc is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2013.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $29132 arc reading supervised apartments $75237”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net fundraising expenses $29132 arc reading supervised apartments $48801”

Raw XML AppendixShowing 400 of 576 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0773849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0783153
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATING DAY PROGRAMS AND GROUP HOMES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07446
IRS990/AdvertisingGrp/ProgramServicesAmt03679
IRS990/AdvertisingGrp/TotalAmt011125
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0451483
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04101
IRS990/AllOtherExpensesGrp/TotalAmt038383
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum08568488648
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 GATEWAY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST DEPFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008096
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0330206
IRS990/CashNonInterestBearingGrp/EOYAmt0248011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09781
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08753
IRS990/ConferencesMeetingsGrp/TotalAmt018534
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012411622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03939
IRS990/CYOtherExpensesAmt04014475
IRS990/CYOtherRevenueAmt0159952
IRS990/CYProgramServiceRevenueAmt0421513
IRS990/CYRevenuesLessExpensesAmt0-2977
IRS990/CYSalariesCompEmpBnftPaidAmt08985528
IRS990/CYTotalExpensesAmt013000003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012997026
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01750
IRS990/DeferredRevenueGrp/EOYAmt02825
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CHESTNUT RIDGE ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING CENTER FOR ADULTS WITH SEVERE AND PROFOUND MENTAL RETARDATION 70 INDIVIDUALS SERVED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0361
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0786832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06210
IRS990/FeesForServicesAccountingGrp/TotalAmt037010
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06574
IRS990/FeesForServicesLegalGrp/TotalAmt06574
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123991
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0370264
IRS990/FeesForServicesOtherGrp/TotalAmt0494255
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1538.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA SCARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA BARESEL-DENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT NESTORE
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY WELLONS
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNICE MIEDZIUS
IRS990/Form990PartVIISectionAGrp/PersonNm8SETH BRODER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA FELDHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID CONTINO
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm14GERALD OGNIBENE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANA RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt15128758
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/FundraisingDirectExpensesAmt029132
IRS990/FundraisingGrossIncomeAmt0102201
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011959499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013026158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt054830
IRS990/InsuranceGrp/ProgramServicesAmt0198922
IRS990/InsuranceGrp/TotalAmt0253752
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02770
IRS990/InterestGrp/TotalAmt02770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03939
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06801165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01895946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01962542
IRS990/LandBldgEquipCostOrOtherBssAmt08763707
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0640
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING DAY PROGRAMS AND GROUP HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0495833
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0471778
IRS990/NetAssetsOrFundBalancesBOYAmt0599148
IRS990/NetAssetsOrFundBalancesEOYAmt0569206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073069
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0389988
IRS990/OccupancyGrp/ProgramServicesAmt0988568
IRS990/OccupancyGrp/TotalAmt01378556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0440753
IRS990/OfficeExpensesGrp/TotalAmt0508226
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09289
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-26965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237590
IRS990/OtherExpensesGrp/ProgramServicesAmt01049457
IRS990/OtherExpensesGrp/ProgramServicesAmt167093
IRS990/OtherExpensesGrp/ProgramServicesAmt256041
IRS990/OtherExpensesGrp/ProgramServicesAmt31987
IRS990/OtherExpensesGrp/TotalAmt01069962
IRS990/OtherExpensesGrp/TotalAmt199710
IRS990/OtherExpensesGrp/TotalAmt256041
IRS990/OtherExpensesGrp/TotalAmt339577
IRS990/OtherLiabilitiesGrp/BOYAmt0485182
IRS990/OtherLiabilitiesGrp/EOYAmt0466819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086883
IRS990/OtherRevenueTotalAmt086883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01239066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05514008
IRS990/OtherSalariesAndWagesGrp/TotalAmt06753074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0415229
IRS990/PayrollTaxesGrp/ProgramServicesAmt01817225
IRS990/PayrollTaxesGrp/TotalAmt02232454
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029251
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088573
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/RelatedOrExemptFuncIncomeAmt07741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267439
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/ExpenseAmt0784929
IRS990/ProgSrvcAccomActy3Grp/Desc0PAULSBORO ADULT TRAINING CENTER - A TWELVE MONTH PROGRAM FOR ADULTS WITH SEVERE AND PROFOUND MENTAL RETARDATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0649016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011533738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03672574
IRS990/PYOtherRevenueAmt0140280
IRS990/PYProgramServiceRevenueAmt0516484
IRS990/PYRevenuesLessExpensesAmt0-143626
IRS990/PYSalariesCompEmpBnftPaidAmt08667512
IRS990/PYTotalExpensesAmt012340086
IRS990/PYTotalRevenueAmt012196460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,630,784
Liabilities
$2,061,578
Net assets
$569,206
Revenue
$12,997,026
Expenses
$13,000,003
Net income
-$2,977
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
2017Detailed filing. Detailed filing data is available for this year.$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