Civic Intelligence

The Arc Middlesex County

990 • Fiscal year 2014 • EIN 22-1695038

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.ARC-MIDDLESEX.ORG

View Organization Page

219 Blackhorse LaneNorth Brunswick, NJ 08902

(732) 247-8155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.82x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.72x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

2.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$119,524

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$9,897,199

Flat from 2014

Net Assets

Flat

$1,746,616

Flat from 2014

Liabilities

Flat

$8,150,583

Flat from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Flat

$11,248,147

Flat from 2014

Expenses

Flat

$10,923,488

Flat from 2014

Net Income

Flat

$324,659

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,046,434Liabilities 2011: $4,906,730Net Assets 2011: $1,139,7042011Assets 2013: $8,655,228Liabilities 2013: $7,552,860Net Assets 2013: $1,102,3682013Assets 2014: $9,897,199Liabilities 2014: $8,150,583Net Assets 2014: $1,746,6162014Assets 2014: $9,897,199Liabilities 2014: $8,150,583Net Assets 2014: $1,746,6162014Assets 2015: $10,486,259Liabilities 2015: $8,787,081Net Assets 2015: $1,699,1782015Assets 2016: $10,499,812Liabilities 2016: $8,653,879Net Assets 2016: $1,845,9332016Assets 2017: $9,999,665Liabilities 2017: $8,658,428Net Assets 2017: $1,341,2372017Assets 2018: $10,086,024Liabilities 2018: $8,636,830Net Assets 2018: $1,449,1942018Assets 2019: $9,076,226Liabilities 2019: $8,140,737Net Assets 2019: $935,4892019Assets 2020: $11,105,250Liabilities 2020: $10,250,790Net Assets 2020: $854,4602020Assets 2021: $11,650,293Liabilities 2021: $8,574,983Net Assets 2021: $3,075,3102021Assets 2022: $13,068,997Liabilities 2022: $8,341,688Net Assets 2022: $4,727,3092022Assets 2023: $13,812,106Liabilities 2023: $9,956,626Net Assets 2023: $3,855,4802023Assets 2024: $13,852,881Liabilities 2024: $9,654,780Net Assets 2024: $4,198,1012024

Highlighted filing

2014

Assets$9,897,199
Liabilities$8,150,583
Net Assets$1,746,616
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,380,8232011Revenue 2013: $9,997,153Expenses 2013: $9,836,847Net Income 2013: $160,3062013Revenue 2014: $11,248,147Expenses 2014: $10,923,488Net Income 2014: $324,6592014Revenue 2014: $11,248,147Expenses 2014: $10,923,488Net Income 2014: $324,6592014Revenue 2015: $11,072,606Expenses 2015: $11,114,623Net Income 2015: -$42,0172015Revenue 2016: $12,253,056Expenses 2016: $12,138,676Net Income 2016: $114,3802016Revenue 2017: $12,630,391Expenses 2017: $12,306,311Net Income 2017: $324,0802017Revenue 2018: $12,619,781Expenses 2018: $12,507,886Net Income 2018: $111,8952018Revenue 2019: $11,950,036Expenses 2019: $12,476,433Net Income 2019: -$526,3972019Revenue 2020: $14,243,143Expenses 2020: $14,255,326Net Income 2020: -$12,1832020Revenue 2021: $16,634,937Expenses 2021: $14,411,580Net Income 2021: $2,223,3572021Revenue 2022: $16,421,005Expenses 2022: $14,779,826Net Income 2022: $1,641,1792022Revenue 2023: $14,908,312Expenses 2023: $15,781,191Net Income 2023: -$872,8792023Revenue 2024: $16,853,265Expenses 2024: $16,515,371Net Income 2024: $337,8942024

Highlighted filing

2014

Revenue$11,248,147
Expenses$10,923,488
Net Income$324,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$11,248,147
Mission and Program Overview

Mission

The arc middlesex county provides people with developmental and other disabilities, and their families, with supports and services which encourage personal growth and quality of life through empowerment and choice.

Provide services to people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,506,468$7,241,811▲ $735,343
Cash and Non-Interest-Bearing Accounts$1,220,881$1,347,588▲ $126,707
Pledges and Grants Receivable$533,847$840,948▲ $307,101
Prepaid Expenses and Deferred Charges$364,195$432,347▲ $68,152
Accounts Receivable$29,837$34,505▲ $4,668
Total Assets$8,655,228$9,897,199▲ $1,241,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,000,681$6,551,244▲ $550,563
Accounts Payable and Accrued Expenses$1,232,590$1,599,339▲ $366,749
Total Liabilities$7,233,271$8,150,583▲ $917,312
Net Assets / Fund Balance
Unrestricted Net Assets$1,242,958$1,429,272▲ $186,314
Temporarily Rstr Net Assets$38,999$177,344▲ $138,345
Permanently Rstr Net Assets$140,000$140,000→ $0
Total Net Assets Fund Balance$1,421,957$1,746,616▲ $324,659
Total Liabilities and Net Assets / Fund Balance$8,655,228$9,897,199▲ $1,241,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,785,967$2,148,042$6,934,009
Equipment$1,436,727-$1,436,727
Other Land Buildings$529,117-$529,117
Land$490,000-$490,000
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SheridanExecutive DirectorFT$119,524$119,524
Frank AduChief Operating OfficerFT$93,786$93,786
Shari WhiteAsst Executive DirectorFT$83,675$83,675
Anita BallAsst Executive DirectorFT$73,484$73,484

Board Members and Trustees

NameTitle
Robert MizerakPresident
Edward GeorgeVice President
Kimberlee HooperSecretary
Joseph GrisctiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,704,535
Program Service Revenue
$533,606
Investment Income
$9,516
Other Revenue
$490
All Other Contributions
$47,060
Change in Net Assets
$324,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,765,293
Other Expenses$2,880,648
Grants and Similar Amounts Paid$277,547
Total Fundraising Expense$47,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,581,478$136,749$2,456$5,720,683
Occupancy$975,726$280,984$35,114$1,291,824
Other Employee Benefits$1,001,887$88,305$1,353$1,091,545
Payroll Taxes$537,647$43,980$969$582,596
Travel$408,741$6,315$1,912$416,968
Current Officers, Directors, Trustees, and Key Employees-$370,469-$370,469
Grants to Domestic Individuals$277,547--$277,547
Depreciation Depletion$198,180$300$700$199,180
Fees for Services Other$93,309$13,087$1,677$108,073
Interest$47,417--$47,417
Other Expenses$4,555$30,090$35$34,680
Conferences and Meetings$4,892$3,921$15$8,828
Total Functional Expenses$9,870,786$1,005,143$47,559$10,923,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 governing body review Part VI line 11

“Accountant reviews form 990 with finance commitee at a monthly meeting. The accountant also reviews the form 990 with the full board at a monthly meeting brfore the 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members are asked about conflits of interest at the annual meeting. The president reviews checks at the monthly meeting to monitor if any board members are receivibg checks in violation of policies. Board members are asked at the annual meeting to disclose any conflicts of interests,”

CEO executive director top management comp Part VI line 15A

“Salary commitee reviews the salaries of executive and asst directors. The commitee makes their recommendations to the board of directors who then vote on thses recommendations.”

Other officer or key employee compensation Part VI line 15B

“Salary commitee reviews the salaries of other key management and makes their recommendation to the board who votes on these recommendations.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policies, federal and state tax returns, financial statements are available to any one who request them. The request must be in writing and then the requested documents are copied and provided to those who request them.”

Filing and Contact Details

Filer

Filer Name
The Arc Middlesex County
EIN
22-1695038
Address
219 BLACKHORSE LANE, NORTH BRUNSWICK, NJ 08902

Signing Officer

Name
Richard Sheridan
Title
Executive Direc
Phone
7322478155
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mizerak
Formed
1949
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
407
Volunteers
50

Preparer

Firm
Lasko and Associates LLC
Address
1747 HOOPER AVE UNIT 14, TOMS RIVER, NJ 08753
Preparer
George Lasko
Phone
7322790682
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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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0490
IRS990/OtherRevenueTotalAmt0490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05581478
IRS990/OtherSalariesAndWagesGrp/TotalAmt05720683
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537647
IRS990/PayrollTaxesGrp/TotalAmt0582596
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0140000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0140000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0533847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0840948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0432347
IRS990/PrincipalOfficerNm0ROBERT MIZERAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09499908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0343794
IRS990/PYInvestmentIncomeAmt08789
IRS990/PYOtherExpensesAmt02367459
IRS990/PYOtherRevenueAmt02952
IRS990/PYProgramServiceRevenueAmt0485504
IRS990/PYRevenuesLessExpensesAmt0160306
IRS990/PYSalariesCompEmpBnftPaidAmt07125594
IRS990/PYTotalExpensesAmt09836847
IRS990/PYTotalRevenueAmt09997153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0324659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010647755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010704535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09499908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08968521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08949581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09089143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047211688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047211688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010704535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09499908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08968521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08949581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09089143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047211688
IRS990ScheduleA/TotalSupportAmt047211688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04785967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02148042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06934009
IRS990ScheduleD/EquipmentGrp/BookValueAmt01436727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01436727
IRS990ScheduleD/LandGrp/BookValueAmt0490000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0529117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07241811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT REVIEWS FORM 990 WITH FINANCE COMMITEE AT A MONTHLY MEETING. THE ACCOUNTANT ALSO REVIEWS THE FORM 990 WITH THE FULL BOARD AT A MONTHLY MEETING BRFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED ABOUT CONFLITS OF INTEREST AT THE ANNUAL MEETING. THE PRESIDENT REVIEWS CHECKS AT THE MONTHLY MEETING TO MONITOR IF ANY BOARD MEMBERS ARE RECEIVIBG CHECKS IN VIOLATION OF POLICIES. BOARD MEMBERS ARE ASKED AT THE ANNUAL MEETING TO DISCLOSE ANY CONFLICTS OF INTERESTS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY COMMITEE REVIEWS THE SALARIES OF EXECUTIVE AND ASST DIRECTORS. THE COMMITEE MAKES THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO THEN VOTE ON THSES RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY COMMITEE REVIEWS THE SALARIES OF OTHER KEY MANAGEMENT AND MAKES THEIR RECOMMENDATION TO THE BOARD WHO VOTES ON THESE RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FEDERAL AND STATE TAX RETURNS, FINANCIAL STATEMENTS ARE AVAILABLE TO ANY ONE WHO REQUEST THEM. THE REQUEST MUST BE IN WRITING AND THEN THE REQUESTED DOCUMENTS ARE COPIED AND PROVIDED TO THOSE WHO REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038999
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177344
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08655228
IRS990/TotalAssetsEOYAmt09897199
IRS990/TotalAssetsGrp/BOYAmt08655228
IRS990/TotalAssetsGrp/EOYAmt09897199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010704535
IRS990/TotalEmployeeCnt0407
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01005143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09870786
IRS990/TotalFunctionalExpensesGrp/TotalAmt010923488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07233271
IRS990/TotalLiabilitiesEOYAmt08150583
IRS990/TotalLiabilitiesGrp/BOYAmt07233271
IRS990/TotalLiabilitiesGrp/EOYAmt08150583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01421957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01746616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09870786
IRS990/TotalProgramServiceRevenueAmt0533606
IRS990/TotalReportableCompFromOrgAmt0370469
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011248147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08655228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09897199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01912
IRS990/TravelGrp/ManagementAndGeneralAmt06315
IRS990/TravelGrp/ProgramServicesAmt0408741
IRS990/TravelGrp/TotalAmt0416968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01242958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01429272
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ARC-MIDDLESEX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07322478155
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC MIDDLESEX COUNTY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,897,199
Liabilities
$8,150,583
Net assets
$1,746,616
Revenue
$11,248,147
Expenses
$10,923,488
Net income
$324,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$9.65$4.20$16.9$16.5$0.34
2023Summary only. Only limited summary data is available for this year.$13.8$9.96$3.86$14.9$15.8$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$8.34$4.73$16.4$14.8$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.57$3.08$16.6$14.4$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$10.3$0.85$14.2$14.3$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$8.14$0.94$12.0$12.5$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.64$1.45$12.6$12.5$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$8.66$1.34$12.6$12.3$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.65$1.85$12.3$12.1$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.79$1.70$11.1$11.1$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.90$8.15$1.75$11.2$10.9$0.32
2014Summary only. Only limited summary data is available for this year.$9.90$8.15$1.75$11.2$10.9$0.32
2013Summary only. Only limited summary data is available for this year.$8.66$7.55$1.10$10.00$9.84$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$4.91$1.14$9.38