Civic Intelligence

The Arc Middlesex County

990 • Fiscal year 2016 • EIN 22-1695038

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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

0.82x

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.71x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$117,506

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$10,499,812

Up $13,553 (+0.1%) from 2015

Net Assets

Up

$1,845,933

Up $146,755 (+8.6%) from 2015

Liabilities

Down

$8,653,879

Down $133,202 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$12,253,056

Up $1,180,450 (+11%) from 2015

Expenses

Up

$12,138,676

Up $1,024,053 (+9.2%) from 2015

Net Income

Up

$114,380

Up $156,397 (+372%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$10,499,812
Liabilities$8,653,879
Net Assets$1,845,933
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$12,253,056
Expenses$12,138,676
Net Income$114,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$12,253,056
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$7,187,342$7,220,452▲ $33,110
Cash and Non-Interest-Bearing Accounts$2,820,184$2,850,587▲ $30,403
Prepaid Expenses and Deferred Charges$272,450$360,977▲ $88,527
Accounts Receivable$79,943$66,095▼ $13,848
Pledges and Grants Receivable$126,340$1,701▼ $124,639
Total Assets$10,486,259$10,499,812▲ $13,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,555,364$6,511,863▼ $43,501
Accounts Payable and Accrued Expenses$2,230,942$2,142,016▼ $88,926
Total Liabilities$8,786,306$8,653,879▼ $132,427
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,490$1,415,870▲ $114,380
Temporarily Rstr Net Assets$258,463$258,463→ $0
Permanently Rstr Net Assets$140,000$171,600▲ $31,600
Total Net Assets Fund Balance$1,699,953$1,845,933▲ $145,980
Total Liabilities and Net Assets / Fund Balance$10,486,259$10,499,812▲ $13,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,960,870$2,222,742$7,183,612
Equipment$1,737,982$343,211$2,081,193
Land$521,600-$400,000
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis AduChief Operating OfficerFT$117,506$117,506
Shari WhiteAsst Director-$94,315$94,315
Richard SheridanExecxutive DirectorFT$88,517$88,517
Anita BallAsst DirectorFT$82,806$82,806
Oyinlola OdunsiFinance DirectorFT$76,075$76,075
Fred HunterChef Operating Officer-$28,223$28,223

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,451,580
Program Service Revenue
$780,773
Investment Income
$18,303
Other Revenue
$2,400
Change in Net Assets
$114,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,253,056
Revenue Not Reported on Form 990
$31,600
Total Revenue per Audited Statements
$12,284,656
Total Revenue per Form 990
$12,253,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,147,802
Other Expenses$2,879,994
Grants and Similar Amounts Paid$110,880
Total Fundraising Expense$35,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,454,615$735,780$17,397$7,207,792
Other Employee Benefits$1,149,862$121,715$2,135$1,273,712
Occupancy$750,312$377,355$23$1,127,690
Payroll Taxes$600,961$63,417$1,920$666,298
Travel$304,222$20,101$185$324,508
Depreciation Depletion$212,380$300$750$213,430
Grants to Domestic Individuals$110,880--$110,880
Office Expenses$93,236$8,960$221$102,417
Fees for Services Accounting-$90,000-$90,000
Insurance$81,201$8,671$117$89,989
Fees for Services Other$75,747$807$79$76,633
Interest$35,227--$35,227
Other Expenses$735$28,510$150$29,395
All Other Expenses$11,368$3,732$6,904$22,004
Conferences and Meetings$5,177$7,912-$13,089
Fees for Services Legal-$1,467-$1,467
Total Functional Expenses$10,596,535$1,506,884$35,257$12,138,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,138,676
Total Expenses per Audited Statements$12,138,676
Total Expenses per Form 990$12,138,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$25,287$25,287-$25,287
Total Events$25,287$25,287-$25,287
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
Executive Direc
Phone
7322478155
Signed
2017-09-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Mizerak
Formed
1949
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
300

Preparer

Firm
Lasko and Associates LLC
Address
1747 Hooper Ave Unit 14, Toms River, NJ 08753-8126
Preparer
George Lasko
Phone
7322790682
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND REPRS
IRS990/OtherExpensesGrp/Desc2QUALITY AND STAFF DEV
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IRS990/OtherExpensesGrp/FundraisingAmt2181
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24004
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IRS990/PayrollTaxesGrp/FundraisingAmt01920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063417
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360977
IRS990/PrincipalOfficerNm0ROBERT MIZERAK
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1561843
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IRS990/PYGrantsAndSimilarPaidAmt0198345
IRS990/PYInvestmentIncomeAmt07590
IRS990/PYOtherExpensesAmt02499263
IRS990/PYOtherRevenueAmt02616
IRS990/PYProgramServiceRevenueAmt0737732
IRS990/PYRevenuesLessExpensesAmt0-42017
IRS990/PYSalariesCompEmpBnftPaidAmt08417015
IRS990/PYTotalExpensesAmt011114623
IRS990/PYTotalRevenueAmt011072606
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016035
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02222742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07183612
IRS990ScheduleD/EquipmentGrp/BookValueAmt01737982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343211
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0121600
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025287
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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
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IRS990/TotalAssetsBOYAmt010486259
IRS990/TotalAssetsEOYAmt010499812

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,499,812
Liabilities
$8,653,879
Net assets
$1,845,933
Revenue
$12,253,056
Expenses
$12,138,676
Net income
$114,380
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
2016Detailed filing. Detailed filing data is available for this year.$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
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