Civic Intelligence

The Arc Middlesex County

990 • Fiscal year 2015 • EIN 22-1695038

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.79x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$119,524

Higher top officer pay than 20% of similar nonprofits.

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

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-1.6%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$10,486,259

Up $589,060 (+6.0%) from 2014

Net Assets

Down

$1,699,178

Down $47,438 (-2.7%) from 2014

Liabilities

Up

$8,787,081

Up $636,498 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$11,072,606

Down $175,541 (-1.6%) from 2014

Expenses

Up

$11,114,623

Up $191,135 (+1.7%) from 2014

Net Income

Down

-$42,017

Down $366,676 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2015

Assets$10,486,259
Liabilities$8,787,081
Net Assets$1,699,178
Open 2015 Filing

Operations Trend

Revenue Growth27th 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 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

2015

Revenue$11,072,606
Expenses$11,114,623
Net Income-$42,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$11,072,606
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$7,241,811$7,187,342▼ $54,469
Cash and Non-Interest-Bearing Accounts$1,347,588$2,820,184▲ $1,472,596
Prepaid Expenses and Deferred Charges$432,347$272,450▼ $159,897
Pledges and Grants Receivable$840,948$126,340▼ $714,608
Accounts Receivable$34,505$79,943▲ $45,438
Total Assets$9,897,199$10,486,259▲ $589,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,551,244$6,555,364▲ $4,120
Accounts Payable and Accrued Expenses$1,599,339$2,231,717▲ $632,378
Total Liabilities$8,150,583$8,787,081▲ $636,498
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,272$1,300,715▼ $128,557
Temporarily Rstr Net Assets$177,344$258,463▲ $81,119
Permanently Rstr Net Assets$140,000$140,000→ $0
Total Net Assets Fund Balance$1,746,616$1,699,178▼ $47,438
Total Liabilities and Net Assets / Fund Balance$9,897,199$10,486,259▲ $589,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,898,032$2,148,042$7,046,074
Equipment$1,799,310$216,840$2,016,150
Land$490,000-$490,000
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SheridanExecutive DirectorFT$119,524$119,524
Frank AduChief Operating OfficerFT$106,930$106,930
Shari WhiteAsst Executive DirectorFT$95,316$95,316
Anita BallAsst Executive DirectorFT$82,756$82,756
Oyinlola OdunsiFinance DirectorFT$72,808$72,808

Board Members and Trustees

NameTitle
Robert MizerakPresident
Edward GeorgeVice President
Heidi BellSecretary
Joseph GrisctiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,324,668
Program Service Revenue
$737,732
Investment Income
$7,590
Other Revenue
$2,616
All Other Contributions
$56,642
Change in Net Assets
$-42,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,078,027
Revenue Not Reported on Form 990
$-5,421
Total Revenue per Audited Statements
$11,072,606
Total Revenue per Form 990
$11,078,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,417,015
Other Expenses$2,499,263
Grants and Similar Amounts Paid$198,345
Total Fundraising Expense$47,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,966,411$560,569$21,135$6,548,115
Other Employee Benefits$1,199,363$98,267$3,827$1,301,457
Occupancy$741,505$360,883$1,775$1,104,163
Payroll Taxes$516,845$43,112$7,486$567,443
Travel$337,033$15,865$288$353,186
Depreciation Depletion$215,840$300$700$216,840
Grants to Domestic Individuals$198,345--$198,345
Insurance$95,654$8,363$72$104,089
Office Expenses$86,665$7,412$283$94,360
Fees for Services Other$64,492$6,013$65$70,570
Fees for Services Accounting-$39,000-$39,000
Other Expenses$262$24,345$1,762$26,369
Conferences and Meetings$7,155$5,149$78$12,382
All Other Expenses-$730$5,526$6,256
Total Functional Expenses$9,873,657$1,193,411$47,555$11,114,623

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$11,244,223
Expenses per Audited Statements$-11,244,223
Total Expenses per Form 990$-11,244,223
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
No
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
Robert Mizerak
Title
President
Phone
7322478155
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mizerak
Formed
1949
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
50

Preparer

Firm
Lasko and Associates LLC
Address
1747 HOOPER AVE UNIT 14, TOMS RIVER, NJ 08753
Preparer
George Lasko
Phone
7322790682
Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01599339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02231717
IRS990/AccountsReceivableGrp/BOYAmt034505
IRS990/AccountsReceivableGrp/EOYAmt079943
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt056642
IRS990/AllOtherExpensesGrp/FundraisingAmt05526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0730
IRS990/AllOtherExpensesGrp/TotalAmt06256
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07322478155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 BLACKHORSE LANE STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01347588
IRS990/CashNonInterestBearingGrp/EOYAmt02820184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt078
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05149
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07155
IRS990/ConferencesMeetingsGrp/TotalAmt012382
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09751
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010324668
IRS990/CYGrantsAndSimilarPaidAmt0198345
IRS990/CYInvestmentIncomeAmt07590
IRS990/CYOtherExpensesAmt02499263
IRS990/CYOtherRevenueAmt02616
IRS990/CYProgramServiceRevenueAmt0737732
IRS990/CYRevenuesLessExpensesAmt0-42017
IRS990/CYSalariesCompEmpBnftPaidAmt08417015
IRS990/CYTotalExpensesAmt011114623
IRS990/CYTotalFundraisingExpenseAmt047555
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011072606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0700
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0215840
IRS990/DepreciationDepletionGrp/TotalAmt0216840
IRS990/Desc0PROVIDE SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09873657
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039000
IRS990/FeesForServicesAccountingGrp/TotalAmt039000
IRS990/FeesForServicesOtherGrp/FundraisingAmt065
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06013
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064492
IRS990/FeesForServicesOtherGrp/TotalAmt070570
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ROBERT MIZERAK
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH GRISCTI
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK ADU
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARI WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANITA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm8OYINLOLA ODUNSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt695316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt782756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872808
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09751
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010257195
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0198345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0198345
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011072606
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt072
IRS990/InsuranceGrp/ManagementAndGeneralAmt08363
IRS990/InsuranceGrp/ProgramServicesAmt095654
IRS990/InsuranceGrp/TotalAmt0104089
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07590
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02364882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07241811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07187342
IRS990/LandBldgEquipCostOrOtherBssAmt09552224
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01080
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06551244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06555364
IRS990/NetAssetsOrFundBalancesBOYAmt01746616
IRS990/NetAssetsOrFundBalancesEOYAmt01699178
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01775
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360883
IRS990/OccupancyGrp/ProgramServicesAmt0741505
IRS990/OccupancyGrp/TotalAmt01104163
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07412
IRS990/OfficeExpensesGrp/ProgramServicesAmt086665
IRS990/OfficeExpensesGrp/TotalAmt094360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01199363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01301457
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND REPRS
IRS990/OtherExpensesGrp/Desc2QUALITY AND STAFF DEV
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND ASSMTS
IRS990/OtherExpensesGrp/FundraisingAmt01777
IRS990/OtherExpensesGrp/FundraisingAmt11431
IRS990/OtherExpensesGrp/FundraisingAmt21350
IRS990/OtherExpensesGrp/FundraisingAmt31762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324345
IRS990/OtherExpensesGrp/ProgramServicesAmt0317395
IRS990/OtherExpensesGrp/ProgramServicesAmt1101261
IRS990/OtherExpensesGrp/ProgramServicesAmt225431
IRS990/OtherExpensesGrp/ProgramServicesAmt3262
IRS990/OtherExpensesGrp/TotalAmt0326726
IRS990/OtherExpensesGrp/TotalAmt1117657
IRS990/OtherExpensesGrp/TotalAmt227665
IRS990/OtherExpensesGrp/TotalAmt326369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TO THE PUBLIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216
IRS990/OtherRevenueTotalAmt0216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05966411
IRS990/OtherSalariesAndWagesGrp/TotalAmt06548115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516845
IRS990/PayrollTaxesGrp/TotalAmt0567443
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0140000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0140000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0840948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0432347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272450
IRS990/PrincipalOfficerNm0ROBERT MIZERAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1503726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1503726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0277547
IRS990/PYContributionsGrantsAmt010704535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09516
IRS990/PYOtherExpensesAmt02880648
IRS990/PYOtherRevenueAmt0490
IRS990/PYProgramServiceRevenueAmt0533606
IRS990/PYRevenuesLessExpensesAmt0324659
IRS990/PYSalariesCompEmpBnftPaidAmt07765293
IRS990/PYTotalExpensesAmt010923488
IRS990/PYTotalRevenueAmt011248147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010720468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010982196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010704535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09499908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08968521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08949581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049104741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt049104741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010982196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010704535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09499908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08968521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08949581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049104741
IRS990ScheduleA/TotalSupportAmt049170556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04898032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02148042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07046074
IRS990ScheduleD/DonatedServicesUseFcltsAmt011244223
IRS990ScheduleD/EquipmentGrp/BookValueAmt01799310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02016150
IRS990ScheduleD/ExpensesNotReportedAmt011244223
IRS990ScheduleD/ExpensesSubtotalAmt0-11244223
IRS990ScheduleD/LandGrp/BookValueAmt0490000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5421
IRS990ScheduleD/RevenueNotReportedAmt0-5421
IRS990ScheduleD/RevenueSubtotalAmt011078027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07187342
IRS990ScheduleD/TotalExpensesPerForm990Amt0-11244223
IRS990ScheduleD/TotalRevenuePerForm990Amt011078027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011072606
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0177344
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0258463
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09897199
IRS990/TotalAssetsEOYAmt010486259
IRS990/TotalAssetsGrp/BOYAmt09897199
IRS990/TotalAssetsGrp/EOYAmt010486259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010324668
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01193411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09873657
IRS990/TotalFunctionalExpensesGrp/TotalAmt011114623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08150583
IRS990/TotalLiabilitiesEOYAmt08787081
IRS990/TotalLiabilitiesGrp/BOYAmt08150583
IRS990/TotalLiabilitiesGrp/EOYAmt08787081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01746616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01699178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09873657

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,486,259
Liabilities
$8,787,081
Net assets
$1,699,178
Revenue
$11,072,606
Expenses
$11,114,623
Net income
-$42,017
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
2015Detailed filing. Detailed filing data is available for this year.$10.5$8.79$1.70$11.1$11.1$0.04
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