Civic Intelligence

Arc of New Jersey Inc

990 • Fiscal year 2021 • EIN 21-0697151

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$112,040

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

43rd percentile

7.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,013,873

Up $335,209 (+7.2%) from 2020

Net Assets

Up

$3,145,890

Up $2,145,023 (+214%) from 2020

Liabilities

Down

$1,867,983

Down $1,809,814 (-49%) from 2020

Revenue

Up

$16,788,977

Up $2,642,592 (+19%) from 2020

Expenses

Up

$14,645,940

Up $663,368 (+4.7%) from 2020

Net Income

Up

$2,143,037

Up $1,979,224 (+1208%) from 2020

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

2021

Assets$5,013,873
Liabilities$1,867,983
Net Assets$3,145,890

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

2021

Revenue$16,788,977
Expenses$14,645,940
Net Income$2,143,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$16,859,848
Mission and Program Overview

Mission

Operating day programs and group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,048,433$2,503,205▲ $454,772
Land, Buildings, and Equipment, Net$2,299,881$2,333,672▲ $33,791
Savings and Temporary Cash Investments$8,054$108,056▲ $100,002
Accounts Receivable$61,899$0▼ $61,899
Pledges and Grants Receivable$249,846$58,140▼ $191,706
Prepaid Expenses and Deferred Charges$10,547$10,800▲ $253
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$4,678,664$5,013,873▲ $335,209
Other Assets Total$4$0▼ $4
Liabilities
Mortgage Notes Payable Secured by Investment Property$944,899$899,959▼ $44,940
Accounts Payable and Accrued Expenses$643,200$531,592▼ $111,608
Other Liabilities$1,898,953$295,233▼ $1,603,720
Tax Exempt Bond Liabilities$187,867$138,155▼ $49,712
Deferred Revenue$2,878$3,044▲ $166
Total Liabilities$3,677,797$1,867,983▼ $1,809,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,885$3,064,902▲ $2,168,017
Net Assets With Donor Restrictions$103,982$80,988▼ $22,994
Total Net Assets Fund Balance$1,000,867$3,145,890▲ $2,145,023
Total Liabilities and Net Assets / Fund Balance$4,678,664$5,013,873▲ $335,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,180$5,153,375$6,578,555
Equipment$402,886$2,291,135$2,694,021
Land$505,606-$505,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ConleyExecutive DirectorFT$112,040$112,040
Jake JonesFormer E.d.FT$27,685$27,685

Board Members and Trustees

NameTitle
Gerald OgnibenePast President
David ContinoPresident
Beverly WellonsVice President
Becy LyonsBoard Member
Elmoria ThomasBoard Member
Rita FeldhausBoard Member
Seth Broder EsqBoard Member
Winfield ZiegenfussBoard Member
Suzanne DaltonExecutive VP
William GordonSecretary
Pamela CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,629,072
Program Service Revenue
$50,429
Investment Income
$36,061
Other Revenue
$73,415
All Other Contributions
$3,932,592
Change in Net Assets
$2,143,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,788,977
Revenue Not Reported on Form 990
$27,665
Total Revenue per Audited Statements
$16,816,642
Total Revenue per Form 990
$16,788,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,880,375
Other Expenses$3,765,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,399,585$1,823,727-$8,223,312
Other Employee Benefits$1,966,692$550,646-$2,517,338
Occupancy$1,177,857$144,748-$1,322,605
Fees for Services Other$288,246$330,600-$618,846
Office Expenses$382,877$160,619-$543,496
Depreciation Depletion-$326,435-$326,435
Insurance$264,086$61,519-$325,605
Current Officers, Directors, Trustees, and Key Employees$102,674$37,051-$139,725
All Other Expenses$17,190$31,670-$48,860
Other Expenses$42,143$64,051-$42,143
Fees for Services Accounting-$38,300-$38,300
Advertising$1,190$25,412-$26,602
Fees for Services Legal-$24,012-$24,012
Conferences and Meetings$4,075$7,878-$11,953
Interest$2,803$1,288-$4,091
Total Functional Expenses$10,939,353$3,706,587$0$14,645,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,674,228
Expenses per Audited Statements$14,645,940
Total Expenses per Form 990$14,645,940
Expenses Not Reported on Form 990$28,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,490
Fundraising Direct Expenses$27,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$52,490$52,490$27,665$24,825
Total Events$52,490$52,490$27,665$24,825
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
Auto Loan$191,091
Due to Grantor$58,794
Tuckahoe House Reserve$31,380
Other Liabilities$13,968
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
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 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
Lisa Conley
Title
CEO
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
299
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: cooper house group home other program services 35:

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 $27665

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

Net fundraising expenses $27665 arc reading supervised appartments $623

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027665
IRS990/FundraisingGrossIncomeAmt052490
IRS990/GainOrLossGrp/OtherAmt035706
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012696480
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt016859848
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt061519
IRS990/InsuranceGrp/ProgramServicesAmt0264086
IRS990/InsuranceGrp/TotalAmt0325605
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01288
IRS990/InterestGrp/ProgramServicesAmt02803
IRS990/InterestGrp/TotalAmt04091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07444510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02299881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02333672
IRS990/LandBldgEquipCostOrOtherBssAmt09778182
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043206
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING DAY PROGRAMS AND GROUP HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0944899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0899959
IRS990/NetAssetsOrFundBalancesBOYAmt01000867
IRS990/NetAssetsOrFundBalancesEOYAmt03145890
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024825
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0896885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03064902
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144748
IRS990/OccupancyGrp/ProgramServicesAmt01177857
IRS990/OccupancyGrp/TotalAmt01322605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0382877
IRS990/OfficeExpensesGrp/TotalAmt0543496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0550646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01966692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02517338
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2COVID 19 EXPENSES
IRS990/OtherExpensesGrp/Desc3IN LIEU OF TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264051
IRS990/OtherExpensesGrp/ProgramServicesAmt0192296
IRS990/OtherExpensesGrp/ProgramServicesAmt197639
IRS990/OtherExpensesGrp/ProgramServicesAmt242143
IRS990/OtherExpensesGrp/TotalAmt0204476
IRS990/OtherExpensesGrp/TotalAmt1164090
IRS990/OtherExpensesGrp/TotalAmt264051
IRS990/OtherExpensesGrp/TotalAmt342143
IRS990/OtherLiabilitiesGrp/BOYAmt01898953
IRS990/OtherLiabilitiesGrp/EOYAmt0295233
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048590
IRS990/OtherRevenueTotalAmt048590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01823727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06399585
IRS990/OtherSalariesAndWagesGrp/TotalAmt08223312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058140
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010800
IRS990/PriorPeriodAdjustmentsAmt01986
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/RelatedOrExemptFuncIncomeAmt030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2757
IRS990/ProgSrvcAccomActy2Grp/Desc0CHESTNUT RIDGE ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING CENTER FOR ADULTS WITH WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0566404
IRS990/ProgSrvcAccomActy3Grp/Desc0BRANDON HOUSE - GROUP HOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0498265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013995862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03859972
IRS990/PYOtherRevenueAmt079780
IRS990/PYProgramServiceRevenueAmt070359
IRS990/PYRevenuesLessExpensesAmt0163813
IRS990/PYSalariesCompEmpBnftPaidAmt010122600
IRS990/PYTotalExpensesAmt013982572
IRS990/PYTotalRevenueAmt014146385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02143037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016629072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013995862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013221972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011847290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012412262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068106458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt068106458

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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