Civic Intelligence

Arc of New Jersey Inc

990 • Fiscal year 2019 • EIN 21-0697151

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.16x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,956,121

Up $302,318 (+11%) from 2018

Net Assets

Up

$837,054

Up $451,390 (+117%) from 2018

Liabilities

Down

$2,119,067

Down $149,072 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$13,627,940

Up $1,186,370 (+9.5%) from 2018

Expenses

Up

$13,009,902

Up $384,790 (+3.0%) from 2018

Net Income

Up

$618,038

Up $801,580 (+437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$2,956,121
Liabilities$2,119,067
Net Assets$837,054
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$13,627,940
Expenses$13,009,902
Net Income$618,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$13,664,123
Mission and Program Overview

Mission

Operating day programs and group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,759,913$2,214,714▲ $454,801
Pledges and Grants Receivable$11,000$383,702▲ $372,702
Cash and Non-Interest-Bearing Accounts$145,434$333,522▲ $188,088
Prepaid Expenses and Deferred Charges$23,309$15,735▼ $7,574
Savings and Temporary Cash Investments$159,006$8,048▼ $150,958
Accounts Receivable$555,141$400▼ $554,741
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$2,653,803$2,956,121▲ $302,318
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,705$988,767▲ $542,062
Accounts Payable and Accrued Expenses$692,943$683,696▼ $9,247
Tax Exempt Bond Liabilities$287,291$237,579▼ $49,712
Other Liabilities$838,710$205,947▼ $632,763
Deferred Revenue$2,490$3,078▲ $588
Total Liabilities$2,268,139$2,119,067▼ $149,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,694$710,078▲ $474,384
Net Assets With Donor Restrictions$149,970$126,976▼ $22,994
Total Net Assets Fund Balance$385,664$837,054▲ $451,390
Total Liabilities and Net Assets / Fund Balance$2,653,803$2,956,121▲ $302,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,585,711$4,867,042$6,452,753
Equipment$158,397$2,346,512$2,504,909
Land$470,606-$470,606
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Gerald OgnibenePast President
David ContinoPresident
Shannon Morgan-leonenVice President
Beverly WellonsBoard Member
Diane StewardBoard Member
Lee AllenBoard Member
Rita FeldhausBoard Member
Seth Broder EsqBoard Member
Vincent NestoreBoard Member
William GordonDirector
Brenda PowellAssistant E.d.
Brenda ScarfieldAssistant E.D.
Tara Baresel-dennenAssistant E.d.
Ana RiveraExecutive Direc
Suzanne DaltonExecutive VP
Bernice MiedziusSecretary
Pamela CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,221,972
Program Service Revenue
$254,082
Investment Income
$229
Other Revenue
$151,657
All Other Contributions
$258,581
Change in Net Assets
$618,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,627,940
Revenue Not Reported on Form 990
$66,934
Total Revenue per Audited Statements
$13,694,874
Total Revenue per Form 990
$13,627,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,249,465
Other Expenses$3,760,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,662,990$1,249,749-$6,912,739
Payroll Taxes$1,923,733$412,993-$2,336,726
Occupancy$944,649$44,266-$988,915
Office Expenses$449,991$77,996-$527,987
Fees for Services Other$279,453$106,065-$385,518
Insurance$230,034$50,613-$280,647
Depreciation Depletion-$209,760-$209,760
All Other Expenses$57,087--$57,087
Fees for Services Accounting-$47,900-$47,900
Other Expenses$2,409$29,958-$32,367
Interest$1,540$25,934-$27,474
Fees for Services Legal-$19,354-$19,354
Conferences and Meetings$9,451$7,804-$17,255
Advertising$6,442$7,071-$13,513
Total Functional Expenses$10,665,180$2,344,722$0$13,009,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,065,739
Expenses per Audited Statements$13,009,902
Total Expenses per Form 990$13,009,902
Expenses Not Reported on Form 990$55,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,027
Fundraising Direct Expenses$36,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$97,027$97,027$36,183$60,844
Total Events$97,027$97,027$36,183$60,844
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$117,317
Auto Loan$36,377
Tuckahoe House Reserve$31,380
Other Liabilities$20,873
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 35% controlled entity
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 CFO, 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 of 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 DEPTFORD, NJ 08096

Signing Officer

Name
Jake Jones
Title
CEO
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
345
Volunteers
60

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
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 intellectural and developmental disabilities. 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: pilot recreation other program services 27: camp fun 'n sun - residental camp other program services 28: dca saturday drop off other program services 29: ddd saturday dropoff other program services 30: brandon house - group home other program services 31: north main house - group home other program services 32: after school program other program services 33: east home group home other program services 34:”

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, 2016. The Arc is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2015.”

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

“Fundraising expenses $36183 arc reading supervised apartments $30751”

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

“Net fundraising expenses $36183 arc reading supervised apartments $19654”

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IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA SCARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH BRODER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5RITA FELDHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm6TARA BARESEL-DENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD OGNIBENE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BERNICE MIEDZIUS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID CONTINO
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANNON MORGAN-LEONEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANA RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036183
IRS990/FundraisingGrossIncomeAmt097027
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012963271
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013664123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt050613
IRS990/InsuranceGrp/ProgramServicesAmt0230034
IRS990/InsuranceGrp/TotalAmt0280647
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025934
IRS990/InterestGrp/ProgramServicesAmt01540
IRS990/InterestGrp/TotalAmt027474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07213554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01759913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02214714
IRS990/LandBldgEquipCostOrOtherBssAmt09428268
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0120
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING DAY PROGRAMS AND GROUP HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0446705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0988767
IRS990/NetAssetsOrFundBalancesBOYAmt0385664
IRS990/NetAssetsOrFundBalancesEOYAmt0837054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060844
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0710078
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044266
IRS990/OccupancyGrp/ProgramServicesAmt0944649
IRS990/OccupancyGrp/TotalAmt0988915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077996
IRS990/OfficeExpensesGrp/ProgramServicesAmt0449991
IRS990/OfficeExpensesGrp/TotalAmt0527987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329958
IRS990/OtherExpensesGrp/ProgramServicesAmt0982975
IRS990/OtherExpensesGrp/ProgramServicesAmt178881
IRS990/OtherExpensesGrp/ProgramServicesAmt235545
IRS990/OtherExpensesGrp/ProgramServicesAmt32409
IRS990/OtherExpensesGrp/TotalAmt01006837
IRS990/OtherExpensesGrp/TotalAmt1102778
IRS990/OtherExpensesGrp/TotalAmt243045
IRS990/OtherExpensesGrp/TotalAmt332367
IRS990/OtherLiabilitiesGrp/BOYAmt0838710
IRS990/OtherLiabilitiesGrp/EOYAmt0205947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090813
IRS990/OtherRevenueTotalAmt090813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01249749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05662990
IRS990/OtherSalariesAndWagesGrp/TotalAmt06912739
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0412993
IRS990/PayrollTaxesGrp/ProgramServicesAmt01923733
IRS990/PayrollTaxesGrp/TotalAmt02336726
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383702
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015735
IRS990/PriorPeriodAdjustmentsAmt0-166648
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/RelatedOrExemptFuncIncomeAmt0120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231827
IRS990/ProgSrvcAccomActy2Grp/Desc0CHESTNUT RIDGE ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING CENTER FOR ADULTS WITH WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0689222
IRS990/ProgSrvcAccomActy3Grp/Desc0FRANKLINVILLE ADULT TRAINING CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0574580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011847290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03741667
IRS990/PYOtherRevenueAmt0128175
IRS990/PYProgramServiceRevenueAmt0461850
IRS990/PYRevenuesLessExpensesAmt0-183542
IRS990/PYSalariesCompEmpBnftPaidAmt08883445
IRS990/PYTotalExpensesAmt012625112
IRS990/PYTotalRevenueAmt012441570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0618038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,956,121
Liabilities
$2,119,067
Net assets
$837,054
Revenue
$13,627,940
Expenses
$13,009,902
Net income
$618,038
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
2019Detailed filing. Detailed filing data is available for this year.$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