Civic Intelligence

Arc of New Jersey Inc

990 • Fiscal year 2022 • EIN 21-0697151

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.4%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,543,163

Down $470,710 (-9.4%) from 2021

Net Assets

Down

$2,187,320

Down $958,570 (-30%) from 2021

Liabilities

Up

$2,355,843

Up $487,860 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Down

$14,972,165

Down $1,816,812 (-11%) from 2021

Expenses

Up

$15,931,956

Up $1,286,016 (+8.8%) from 2021

Net Income

Down

-$959,791

Down $3,102,828 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$4,543,163
Liabilities$2,355,843
Net Assets$2,187,320
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$14,972,165
Expenses$15,931,956
Net Income-$959,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$15,039,690
Mission and Program Overview

Mission

Operating day programs and group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,333,672$2,427,004▲ $93,332
Cash and Non-Interest-Bearing Accounts$2,503,205$1,266,181▼ $1,237,024
Savings and Temporary Cash Investments$108,056$158,067▲ $50,011
Prepaid Expenses and Deferred Charges$10,800$105,965▲ $95,165
Pledges and Grants Receivable$58,140$62,117▲ $3,977
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$5,013,873$4,543,163▼ $470,710
Other Assets Total-$523,829-
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,959$850,363▼ $49,596
Other Liabilities$295,233$802,408▲ $507,175
Accounts Payable and Accrued Expenses$531,592$611,735▲ $80,143
Tax Exempt Bond Liabilities$138,155$88,443▼ $49,712
Deferred Revenue$3,044$2,894▼ $150
Total Liabilities$1,867,983$2,355,843▲ $487,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,064,902$1,824,744▼ $1,240,158
Net Assets With Donor Restrictions$80,988$362,576▲ $281,588
Total Net Assets Fund Balance$3,145,890$2,187,320▼ $958,570
Total Liabilities and Net Assets / Fund Balance$5,013,873$4,543,163▼ $470,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,021$5,300,534$6,578,555
Equipment$643,377$2,305,830$2,949,207
Land$505,606-$505,606
Other Assets Org$523,829--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,785,821
Program Service Revenue
$43,615
Investment Income
$16,095
Other Revenue
$126,634
All Other Contributions
$2,214,235
Change in Net Assets
$-959,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,972,165
Revenue Not Reported on Form 990
$67,525
Total Revenue per Audited Statements
$15,039,690
Total Revenue per Form 990
$14,972,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,630,528
Other Expenses$3,301,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,782,125$1,867,082-$9,649,207
Other Employee Benefits$2,242,606$604,379-$2,846,985
Occupancy$1,137,762$65,923-$1,203,685
Office Expenses$404,749$69,968-$474,717
Depreciation Depletion-$360,701-$360,701
Fees for Services Other$148,841$207,940-$356,781
Insurance$254,548$59,403-$313,951
Current Officers, Directors, Trustees, and Key Employees$107,469$26,867-$134,336
Fees for Services Management-$34,000-$34,000
Other Expenses$3,521$26,428-$29,949
All Other Expenses$26,423--$26,423
Advertising$3,455$13,363-$16,818
Conferences and Meetings$4,953$10,921-$15,874
Fees for Services Legal-$14,444-$14,444
Interest$10,554$1,288-$11,842
Total Functional Expenses$12,437,927$3,494,029$0$15,931,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,000,092
Expenses per Audited Statements$15,931,956
Total Expenses per Form 990$15,931,956
Expenses Not Reported on Form 990$68,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,674
Fundraising Direct Expenses$67,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$112,674$112,674$67,525$45,149
Total Events$112,674$112,674$67,525$45,149
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
Operational Incentives Reserve$523,829
Auto Loan$231,373
Tuckahoe House Reserve$31,380
Other Liabilities$15,826
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, Section B, Line 11B

“reviewed by CFO, Mark Storm”

Form 990, Part VI, Section B, Line 12C

“directors monitor and enforce policy. they report any problems to the board of directors.”

Form 990, Part VI, Section B, Line 15B

“approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-09
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 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:”

Form 990, Part XI, Line 9

“Owner equity reading = -$5480”

Form 990, Part XI, Line 9

“Reading depreciation = $882”

Form 990, Part XI, Line 9

“ROUNDING = $2”

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 $67525”

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

“Net fundraising expenses $67525 arc reading supervised appartments $611”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,543,163
Liabilities
$2,355,843
Net assets
$2,187,320
Revenue
$14,972,165
Expenses
$15,931,956
Net income
-$959,791
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
2022Detailed filing. Detailed filing data is available for this year.$4.54$2.36$2.19$15.0$15.9$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.87$3.15$16.8$14.6$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$3.68$1.00$14.1$14.0$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.12$0.84$13.6$13.0$0.62
2018Summary only. Only limited summary data is available for this year.$2.65$2.27$0.39$12.4$12.6$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.06$0.57$13.0$13.0$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.15$0.60$12.2$12.3$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.25$0.70$12.1$12.4$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.05$1.16$12.4$12.4$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.55$2.32$1.23$12.1$12.3$0.15
2012Summary only. Only limited summary data is available for this year.$3.74$2.36$1.38$12.6$12.6$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.31$1.42$12.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.04$0.69$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits