Civic Intelligence

Arc of New Jersey Inc

990 • Fiscal year 2024 • EIN 21-0697151

Jan 01, 2024 to Dec 31, 2024

Organization ProfileThearcgloucester.org

View Organization Page

1555 Gateway BoulevardWest Deptford, NJ 08096

(856) 848-8648

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,057,417

Down $823,862 (-21%) from 2023

Net Assets

Down

$394,810

Down $711,033 (-64%) from 2023

Liabilities

Down

$2,662,607

Down $112,829 (-4.1%) from 2023

Revenue And Expenses

Revenue

Up

$16,162,341

Up $738,738 (+4.8%) from 2023

Expenses

Up

$16,756,985

Up $364,110 (+2.2%) from 2023

Net Income

Up

-$594,644

Up $374,628 (+39%) from 2023

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: $714,6092024Assets 2024: $3,057,417Liabilities 2024: $2,662,607Net Assets 2024: $394,8102024

Highlighted filing

2024

Assets$3,057,417
Liabilities$2,662,607
Net Assets$394,810
Open 2024 Filing

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: -$398,1262024Revenue 2024: $16,162,341Expenses 2024: $16,756,985Net Income 2024: -$594,6442024

Highlighted filing

2024

Revenue$16,162,341
Expenses$16,756,985
Net Income-$594,644
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2026
Return Version
2024v5.2
Gross Receipts
$16,229,452
Mission and Program Overview

Mission

Operating day programs and group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,096,864$1,803,709▼ $293,155
Cash and Non-Interest-Bearing Accounts$1,206,827$845,992▼ $360,835
Accounts Receivable-$43,660-
Pledges and Grants Receivable$99,437$27,850▼ $71,587
Prepaid Expenses and Deferred Charges$12,227$11,915▼ $312
Savings and Temporary Cash Investments$108,140$8,214▼ $99,926
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$3,911,691$3,057,417▼ $854,274
Other Assets Total$388,196$316,077▼ $72,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,580,669$1,234,636▼ $346,033
Other Liabilities$743,003$863,632▲ $120,629
Accounts Payable and Accrued Expenses$585,706$553,674▼ $32,032
Tax Exempt Bond Liabilities$8,465$5,871▼ $2,594
Deferred Revenue$4,394$4,794▲ $400
Total Liabilities$2,922,237$2,662,607▼ $259,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,017$217,986▼ $508,031
Net Assets With Donor Restrictions$263,437$176,824▼ $86,613
Total Net Assets Fund Balance$989,454$394,810▼ $594,644
Total Liabilities and Net Assets / Fund Balance$3,911,691$3,057,417▼ $854,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,796$5,502,759$6,578,555
Equipment$222,307$2,726,900$2,949,207
Land$505,606-$505,606
Other Assets Org$274,070--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ConleyCEOFT$127,024$127,024
Mark StormCFOFT$113,192$113,192
Brenda PowellCOOFT$85,604$85,604

Board Members and Trustees

NameTitle
Gerald OgnibenePast President
David ContinoPresident
Beverly WellonsVice President
Brian MickleBoard Member
Elmoria ThomasBoard Member
Jared OberweisBoard Member
Rebecca LyonsBoard 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
$15,792,270
Program Service Revenue
$87,630
Investment Income
$82,607
Other Revenue
$199,834
All Other Contributions
$353,804
Change in Net Assets
$-594,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,162,341
Revenue Not Reported on Form 990
$67,111
Total Revenue per Audited Statements
$16,229,452
Total Revenue per Form 990
$16,162,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,540,797
Other Expenses$3,216,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,510,979$1,567,190-$10,078,169
Other Employee Benefits$2,549,046$587,762-$3,136,808
Occupancy$1,026,028$31,539-$1,057,567
Office Expenses$515,362$59,807-$575,169
Fees for Services Other$170,742$200,004-$370,746
Insurance$305,198$59,910-$365,108
Current Officers, Directors, Trustees, and Key Employees$260,656$65,164-$325,820
Depreciation Depletion-$293,155-$293,155
Interest$10,623$72,584-$83,207
Fees for Services Accounting-$33,600-$33,600
Conferences and Meetings$3,721$11,379-$15,100
Fees for Services Management$10,000--$10,000
Other Expenses$9,700$30,363-$9,700
Advertising$912$6,895-$7,807
Fees for Services Legal-$5,842-$5,842
All Other Expenses$2,747,919$-2,746,586-$1,333
Total Functional Expenses$16,416,801$340,184$0$16,756,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,824,096
Expenses per Audited Statements$16,756,985
Total Expenses per Form 990$16,756,985
Expenses Not Reported on Form 990$67,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,543
Fundraising Direct Expenses$67,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$122,543$122,543$67,111$55,432
Total Events$122,543$122,543$67,111$55,432
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$274,070
Line of Credit$250,000
Auto Loan$146,784
Tenant Security Deposit$139,598
Tuckahoe House Reserve$31,182
Other Liabilities$21,998
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
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
306
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

Amended Explanation

“2024 return was turned in before full audit was completed.”

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 $67111”

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

“Net fundraising expenses $67111”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt0365108
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IRS990/InterestGrp/ManagementAndGeneralAmt072584
IRS990/InterestGrp/ProgramServicesAmt010623
IRS990/InterestGrp/TotalAmt083207
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IRS990/NetAssetsOrFundBalancesEOYAmt0394810
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055432
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0515362
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0316077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0587762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02549046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03136808
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IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FAMILY SUPPORT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230363
IRS990/OtherExpensesGrp/ProgramServicesAmt0252802
IRS990/OtherExpensesGrp/ProgramServicesAmt141597
IRS990/OtherExpensesGrp/ProgramServicesAmt21516
IRS990/OtherExpensesGrp/ProgramServicesAmt39700
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IRS990/OtherExpensesGrp/TotalAmt173318
IRS990/OtherExpensesGrp/TotalAmt231879
IRS990/OtherExpensesGrp/TotalAmt39700
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08510979
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2REAL LIFE CHOICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187570
IRS990/ProgSrvcAccomActy2Grp/Desc0WOODBURY ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING CENTER FOR ADULTS WITH WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0PAULSBORO ADULT TRAINING CENTER - A TWELVE MONTH PROGRAM FOR ADULTS WITH WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL NEEDS ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING PROGRAM FOR ADULTS WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FRANKLINVILLE ADULT TRAINING CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CREW LABOR
IRS990/ProgSrvcAccomActyOtherGrp/Desc4LINCOLN HOUSE - GROUP HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc5READING HOUSE SUPERVISED APARTMENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc6HESSIAN HOUSE - GROUP HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc7BEECH HOUSE - GROUP HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc8EVERGREEN HOUSE - GROUP HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc9GREENTREE HOUSE - GROUP HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc10HERBERT HOUSE - GROUP HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc11IREDELL HOUSE - GROUP HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc12PROGRAM SUPPORT/TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/Desc13TUCKAHOE HOUSE -RESPITE HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc14HEATHER RIDGE - SUPERVISED APARTMENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc15BENNETT HOUSE - GROUP HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc16CLAYTON HOUSE - GROUP HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc17SEDGEWICK HOUSE - GROUP HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc18FOREST HOUSE - GROUP HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc19SUPPORTIVE LIVING PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc20DREXEL HOUSE - GROUP HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc21IN-HOME RESPITE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc22PILOT RECREATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc23CAMP FUN 'N SUN - RESIDENTAL CAMP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,057,417
Liabilities
$2,662,607
Net assets
$394,810
Revenue
$16,162,341
Expenses
$16,756,985
Net income
-$594,644
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
2024Detailed filing. Detailed filing data is available for this year.$3.06$2.66$0.39$16.2$16.8$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.78$1.11$15.4$16.4$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.36$2.19$15.0$15.9$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.87$3.15$16.8$14.6$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$3.68$1.00$14.1$14.0$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.12$0.84$13.6$13.0$0.62
2018Summary only. Only limited summary data is available for this year.$2.65$2.27$0.39$12.4$12.6$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.06$0.57$13.0$13.0$0.00
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