Civic Intelligence

The Arcmercer Inc

EIN 21-0726335 • 501(c)3 • Ewing, NJ

View Organization Page

Profile

To serve individuals with intellectual and developmental disabilities throughout mercer county through vocational rehabilitation programs, housing programs, recreational programs and other support services.

180 Ewingville RoadEwing, NJ 08638

www.arcmercer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,230,825

Up $4,511,381 (+19%) from 2023

Liabilities

Up

$6,305,966

Up $115,485 (+1.9%) from 2023

Net Assets

Up

$21,924,859

Up $4,395,896 (+25%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$39,303,405

Up $5,375,246 (+16%) from 2023

Expenses

Up

$35,348,762

Up $5,801,997 (+20%) from 2023

Net Income

Down

$3,954,643

Down $426,751 (-9.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $5,486,496Liabilities 2011: $4,416,410Net Assets 2011: $1,070,0862011Assets 2012: $5,533,892Liabilities 2012: $4,229,138Net Assets 2012: $1,304,7542012Assets 2013: $5,365,410Liabilities 2013: $4,041,243Net Assets 2013: $1,324,1672013Assets 2014: $5,152,646Liabilities 2014: $4,248,301Net Assets 2014: $904,3452014Assets 2015: $5,381,507Liabilities 2015: $4,801,544Net Assets 2015: $579,9632015Assets 2016: $5,296,965Liabilities 2016: $4,628,868Net Assets 2016: $668,0972016Assets 2017: $6,316,082Liabilities 2017: $5,317,029Net Assets 2017: $999,0532017Assets 2018: $6,851,129Liabilities 2018: $5,446,781Net Assets 2018: $1,404,3482018Assets 2019: $7,401,950Liabilities 2019: $5,910,909Net Assets 2019: $1,491,0412019Assets 2020: $10,768,051Liabilities 2020: $8,552,230Net Assets 2020: $2,215,8212020Assets 2021: $13,168,037Liabilities 2021: $5,402,522Net Assets 2021: $7,765,5152021Assets 2022: $17,875,109Liabilities 2022: $5,020,294Net Assets 2022: $12,854,8152022Assets 2023: $23,719,444Liabilities 2023: $6,190,481Net Assets 2023: $17,528,9632023Assets 2024: $28,230,825Liabilities 2024: $6,305,966Net Assets 2024: $21,924,8592024

Highlighted filing

2024

Assets$28,230,825
Liabilities$6,305,966
Net Assets$21,924,859
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $13,639,955Expenses 2011: $13,774,142Net Income 2011: -$134,1872011Expenses 2012: $15,465,8572012Revenue 2013: $16,329,579Expenses 2013: $16,344,491Net Income 2013: -$14,9122013Revenue 2014: $16,862,522Expenses 2014: $17,319,357Net Income 2014: -$456,8352014Revenue 2015: $16,967,930Expenses 2015: $17,288,627Net Income 2015: -$320,6972015Revenue 2016: $17,770,000Expenses 2016: $17,681,866Net Income 2016: $88,1342016Revenue 2017: $19,075,263Expenses 2017: $18,768,617Net Income 2017: $306,6462017Revenue 2018: $18,775,223Expenses 2018: $18,383,475Net Income 2018: $391,7482018Revenue 2019: $19,190,094Expenses 2019: $19,108,451Net Income 2019: $81,6432019Revenue 2020: $22,458,600Expenses 2020: $21,738,777Net Income 2020: $719,8232020Revenue 2021: $27,569,998Expenses 2021: $22,080,406Net Income 2021: $5,489,5922021Revenue 2022: $29,437,504Expenses 2022: $24,045,886Net Income 2022: $5,391,6182022Revenue 2023: $33,928,159Expenses 2023: $29,546,765Net Income 2023: $4,381,3942023Revenue 2024: $39,303,405Expenses 2024: $35,348,762Net Income 2024: $3,954,6432024

Highlighted filing

2024

Revenue$39,303,405
Expenses$35,348,762
Net Income$3,954,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,230,825
Liabilities
$6,305,966
Net assets
$21,924,859
Revenue
$39,303,405
Expenses
$35,348,762
Net income
$3,954,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$6.31$21.9$39.3$35.3$3.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$6.19$17.5$33.9$29.5$4.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.02$12.9$29.4$24.0$5.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$5.40$7.77$27.6$22.1$5.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.55$2.22$22.5$21.7$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$5.91$1.49$19.2$19.1$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$5.45$1.40$18.8$18.4$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$5.32$1.00$19.1$18.8$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.30$4.63$0.67$17.8$17.7$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.38$4.80$0.58$17.0$17.3$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.15$4.25$0.90$16.9$17.3$0.46
2013Summary only. Only limited summary data is available for this year.$5.37$4.04$1.32$16.3$16.3$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$4.23$1.30$15.5
2011Summary only. Only limited summary data is available for this year.$5.49$4.42$1.07$13.6$13.8$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$19,136,555
Mission and Program Overview

Mission

To serve individuals with intellectual and developmental disabilities throughout mercer county through vocational rehabilitation programs, housing programs, recreational programs, and other support services.

To serve individuals with intellectual and developmental disabilities throughout mercer county through vocational rehabilitation programs, housing programs, recreational programs and other support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,548,801$2,591,928▲ $43,127
Accounts Receivable$779,679$1,611,426▲ $831,747
Cash and Non-Interest-Bearing Accounts$1,535,481$1,481,375▼ $54,106
Investments Other Securities$65,093$65,093→ $0
Prepaid Expenses and Deferred Charges$54,070$28,901▼ $25,169
Savings and Temporary Cash Investments$28,811$19,929▼ $8,882
Inventories for Sale or Use$7,610$7,610→ $0
Total Assets$5,296,965$6,316,082▲ $1,019,117
Other Assets Total$277,420$509,820▲ $232,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,381,412$2,586,307▲ $204,895
Accounts Payable and Accrued Expenses$2,174,273$2,506,104▲ $331,831
Other Liabilities$48,291$201,460▲ $153,169
Deferred Revenue$24,892$23,158▼ $1,734
Total Liabilities$4,628,868$5,317,029▲ $688,161
Net Assets / Fund Balance
Unrestricted Net Assets$653,895$600,253▼ $53,642
Temporarily Rstr Net Assets$14,202$398,800▲ $384,598
Total Net Assets Fund Balance$668,097$999,053▲ $330,956
Total Liabilities and Net Assets / Fund Balance$5,296,965$6,316,082▲ $1,019,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,982,499$7,084,445$9,066,944
Land$609,429-$609,429
Other Assets Org$45,293--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$113,614$196,365▲ $24,716-$334,140
2015$12,097$100,000▲ $2,502-$113,614
2014$57,115-▼ $335$42,000$12,097
2013$476,619$28,488▲ $55,265$500,000$57,115
2012$411,680$31,744▲ $35,647-$476,619
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CookExecutive DirectorFT$168,073$18,376$168,073
Donna RachelsAssociate Executive DirectFT$110,133$14,889$125,022
Lukhbir RattanQuality Assurance DirectorFT$97,734$26,116$123,850

Board Members and Trustees

NameTitle
Geoff MorrisImmediate Past President
Rick KoreyvaPresident
Maria Fischer1st Vice President
Bert Steinmann2nd Vice President
Jeff HewitsonDelegate
Nantanee KoppsteinDelegate
Reed GuscioraDelegate
Janet ZatzMember at Large
Janice VandeusenMember at Large
Patricia JordanMember at Large
Sebastian PanebiancoMember at Large
Wayne DeangeloMember at Large
Sam ColavitaParliamentarian
Peter RaySecretary
Tom ColitsasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,690,133
Program Service Revenue
$6,259,394
Investment Income
$224
Other Revenue
$125,512
All Other Contributions
$24,166
Change in Net Assets
$306,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,536,650
Other Expenses$6,231,967
Total Fundraising Expense$52,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,325,418$952,356$10,971$9,288,745
Fees for Services Other$1,094,804$458,338$14,995$1,568,137
Other Employee Benefits$1,191,965$161,390$2,142$1,355,497
Payroll Taxes$926,231$125,409$1,665$1,053,305
Occupancy$959,697$61,219-$1,020,916
Office Expenses$560,106$39,103$4,903$604,112
Current Officers, Directors, Trustees, and Key Employees$407,598$56,469$663$464,730
Depreciation Depletion$210,722$198,151-$408,873
Pension Plan Contributions$329,208$44,574$591$374,373
Travel$343,318$10,375$79$353,772
Other Expenses$205,991$94,999$32$301,022
Insurance$229,690$19,782$29$249,501
Interest$100,598$20,980-$121,578
Fees for Services Legal$51,073$21,381$700$73,154
Fees for Services Accounting$47,098$19,717$645$67,460
Fees for Services Management$10,608$4,441$145$15,194
Total Functional Expenses$16,246,676$2,469,024$52,917$18,768,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,292
Fundraising Gross Income$61,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$93,457$43,579$43,579$0
Walk-a-thon$24,478$17,713$17,713$0
Total Events$117,935$61,292$61,292$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$149,951
Miscellaneous$45,293
Tenant Deposits$4,791
Prepaid Revenue$1,425
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The arc/mercer, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

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

“The arc/mercer, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”

Form 990, Part VI, Section C, Line 19

“The arc/mercer, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 180 ewingville road ewing, nj 08638. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 180 ewingville road ewing, nj 08638.”

Filing and Contact Details

Filer

Filer Name
The Arcmercer Inc
EIN
21-0726335
Phone
6094060181
Address
180 EWINGVILLE ROAD, EWING, NJ 08638

Signing Officer

Name
Steven Cook
Title
Executive Director
Phone
6094060181
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cook
Formed
1958
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
516
Volunteers
856

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The arc/mercer, inc. Is recognized as a charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The organization is an exempt entity under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The arc/mercer, inc. Follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The arc/mercer, inc. Does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2017. However, the organization is subject to regular audit by tax authorities, including a review of its nonprofit status, which the organization believes would be upheld upon examination. The arc/mercer, inc. Believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the arc/mercer, inc. Files an informational return with the united states federal government on an annual basis - form 990 with the internal revenue service. This return is subject to examination for three years from the latest filing date.”

Raw XML AppendixShowing 400 of 692 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
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IRS990/AccountsReceivableGrp/EOYAmt01611426
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT MERCER COUNTY THROUGH VOCATIONAL REHABILITATION PROGRAMS, HOUSING PROGRAMS, RECREATIONAL PROGRAMS AND OTHER SUPPORT SERVICES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt1518376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726116
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK KOREYVA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2BERT STEINMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM COLITSAS
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM COLAVITA
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFF MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6REED GUSCIORA
IRS990/Form990PartVIISectionAGrp/PersonNm7NANTANEE KOPPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF HEWITSON
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE DEANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER RAY
IRS990/Form990PartVIISectionAGrp/PersonNm12SEBASTIAN PANEBIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE VANDEUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET ZATZ
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA RACHELS
IRS990/Form990PartVIISectionAGrp/PersonNm17LUKHBIR RATTAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt15168073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1797734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17QUALITY ASSURANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056643
IRS990/FundraisingDirectExpensesAmt061292
IRS990/FundraisingGrossIncomeAmt061292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012609086
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019136555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt029
IRS990/InsuranceGrp/ManagementAndGeneralAmt019782
IRS990/InsuranceGrp/ProgramServicesAmt0229690
IRS990/InsuranceGrp/TotalAmt0249501
IRS990/InterestGrp/ManagementAndGeneralAmt020980
IRS990/InterestGrp/ProgramServicesAmt0100598
IRS990/InterestGrp/TotalAmt0121578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07610
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt080
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT MERCER COUNTY THROUGH VOCATIONAL REHABILITATION PROGRAMS, HOUSING PROGRAMS, RECREATIONAL PROGRAMS AND OTHER SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0999053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/FundraisingAmt04903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039103
IRS990/OfficeExpensesGrp/ProgramServicesAmt0560106
IRS990/OfficeExpensesGrp/TotalAmt0604112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277420
IRS990/OtherAssetsTotalGrp/EOYAmt0509820
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01191965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01355497
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONSUMER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1375
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IRS990/OtherExpensesGrp/ProgramServicesAmt3205991
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IRS990/OtherExpensesGrp/TotalAmt2438272
IRS990/OtherExpensesGrp/TotalAmt3301022
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028901
IRS990/PrincipalOfficerNm0STEVEN COOK
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT RENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH CARE CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05067891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1561813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3251041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481711
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1561813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3251041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481711
IRS990/ProgSrvcAccomActy2Grp/Desc0ARC ENTERPRISES - ARC ENTERPRISES PROVIDES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS THROUGH PROGRAMS SUCH AS THE TOUCH OF TASTE CATERING & BASKETS AND JANITORIAL EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03716933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05067891
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED EMPLOYMENT SERVICES - EXTENDED EMPLOYMENT SERVICES INCLUDE REHABILITATION PROGRAMS DESIGNED TO PROVIDE LONG TERM EMPLOYMENT TO A WORKER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01875260
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04051782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0629690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011181599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02009
IRS990/PYOtherExpensesAmt05359910
IRS990/PYOtherRevenueAmt0145287
IRS990/PYProgramServiceRevenueAmt06441105
IRS990/PYRevenuesLessExpensesAmt088134
IRS990/PYSalariesCompEmpBnftPaidAmt012321956
IRS990/PYTotalExpensesAmt017681866
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

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