Civic Intelligence

The Arc Middlesex County

990 • Fiscal year 2017 • EIN 22-1695038

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.69x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$148,108

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,999,665

Down $500,147 (-4.8%) from 2016

Net Assets

Down

$1,341,237

Down $504,696 (-27%) from 2016

Liabilities

Up

$8,658,428

Up $4,549 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$12,630,391

Up $377,335 (+3.1%) from 2016

Expenses

Up

$12,306,311

Up $167,635 (+1.4%) from 2016

Net Income

Up

$324,080

Up $209,700 (+183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$9,999,665
Liabilities$8,658,428
Net Assets$1,341,237
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$12,630,391
Expenses$12,306,311
Net Income$324,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$12,638,352
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,220,452$6,583,530▼ $636,922
Cash and Non-Interest-Bearing Accounts$2,850,587$1,449,410▼ $1,401,177
Savings and Temporary Cash Investments-$1,253,351-
Prepaid Expenses and Deferred Charges$360,977$500,303▲ $139,326
Investments Other Securities-$149,160-
Accounts Receivable$66,095$57,889▼ $8,206
Pledges and Grants Receivable$1,701$6,022▲ $4,321
Total Assets$10,499,812$9,999,665▼ $500,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,511,863$6,637,521▲ $125,658
Accounts Payable and Accrued Expenses$2,142,016$1,992,072▼ $149,944
Other Liabilities$0$28,835▲ $28,835
Total Liabilities$8,653,879$8,658,428▲ $4,549
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,870$911,174▼ $504,696
Temporarily Rstr Net Assets$258,463$258,463→ $0
Permanently Rstr Net Assets$171,600$171,600→ $0
Total Net Assets Fund Balance$1,845,933$1,341,237▼ $504,696
Total Liabilities and Net Assets / Fund Balance$10,499,812$9,999,665▼ $500,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,394,067$1,967,551$7,361,618
Equipment$667,863$373,557$1,041,420
Land$521,600-$400,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis AduChief Executive OfficerFT$123,867$24,241$148,108
Shari WhiteChief Program OfficerFT$95,791$7,130$102,921
Fred HunterChief Operating OfficerFT$91,098$7,198$98,296
Anita BallChief Comp OfficerFT$76,315$17,334$93,649

Board Members and Trustees

NameTitle
Heidi BellPresident
Edward GeorgeVice President
Asha GandhiDirector
Karen KollerDirector
Steve SobelDirector
Tino FontesDirector
Tirumalesh KowdlayDirector
Shawn P GillonSecretary
Joseph GrisctiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mobility Works Commercial (vehicles)Purchases,repairs & Maintenance221 WOODBRIDGE AVE, Highland Park, NJ 08904$258,937
Mmt Construction ManagementConstruction Management ServicesPO BOX 150, Crandbury, NJ 08512$184,900
Revenue and Support

Revenue Composition

Contributions and Grants
$11,240,685
Program Service Revenue
$1,373,354
Investment Income
$13,400
Other Revenue
$2,952
All Other Contributions
$20,326
Change in Net Assets
$324,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,630,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,479
Total Revenue per Audited Statements
$12,674,870
Total Revenue per Form 990
$12,630,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,363,174
Other Expenses$2,943,137
Total Fundraising Expense$51,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,380,544$487,165$21,562$6,889,271
Other Employee Benefits$1,334,143$108,553$2,964$1,445,660
Occupancy$469,150$292,272$11,113$772,535
Payroll Taxes$530,952$53,162$1,155$585,269
Current Officers, Directors, Trustees, and Key Employees$245,718$197,256-$442,974
Depreciation Depletion$333,408$70,271$710$404,389
All Other Expenses$277,245$55,462$10,137$342,844
Other Expenses$38,387$71,931$10$110,328
Insurance$89,562$9,453$435$99,450
Interest$21,141--$21,141
Conferences and Meetings$830$4,985-$5,815
Total Functional Expenses$10,788,213$1,466,931$51,167$12,306,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,346,336
Expenses per Audited Statements$12,306,311
Total Expenses per Form 990$12,306,311
Expenses Not Reported on Form 990$40,025
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,961
Fundraising Gross Income$6,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$16,375-$1,841-
Wine & Cheese$21,928$5,316$5,316$0
Total Events$39,799$6,812$7,961$-1,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$28,835
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's accountant reviews the form 990 with the finance commitee at a monthly meeting. The accountant also reviews the form 990 with the full board at a monthly meeting before the 990 is filed.”

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

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

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the salaries of executive and assistant directors. The committee makes their recommendations to the board of directors who then votes on these recommendations. The executive committee reviews the salaries of officers and key management employees and then makes their recommendations to the board who votes on these recommendations.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies, federal and state tax returns, financial statements are available to any one who requests 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
Phone
7322478155
Address
219 BLACKHORSE LANE, NORTH BRUNSWICK, NJ 08902

Signing Officer

Name
Frank Adu
Title
Chief Executive Officer
Phone
7322478155
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Adu
Formed
1949
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
446
Volunteers
30

Preparer

Firm
Sax Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C Explanation

“The organization has a committee that reviews and approves the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The arc middlesex county, inc. Is a non-profit corporation, exempt from federal income taxes under section 501 (c )(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization files income tax returns in u.s. Federal jurisdiction, as well as in one state jurisdiction. With few exceptions, the organization is not subject to income tax examinations by the u.s. Federal, state or local tax authorities unless the organization was engaged in activities that would generate unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 7,961.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 7,961.”

Raw XML AppendixShowing 400 of 567 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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0RESIDENTIAL SERIVCES: THE ARC MIDDLESEX OPENED ITS FIRST HOME IN 1986. SINCE THAT TIME, OPPORTUNITIES HAVE BEEN OFFERED THAT ALLOW FOR OVER 80 ADULTS WITH DEVELOPMENTAL DISABILITIES TO BE SUPPORTED THROUGH COMMUNITY BASED HOUSING.THESE ADULTS POSSESS A DIVERSITY OF ABILITIES, AND TRAINED STAFF PROVIDES COMPREHENSIVE, PROFESSIONAL SUPPORT AND SUPERVISION ACCORDING TO THE NEEDS OF EACH INDIVIDUAL. WITH A PERSON CENTERED FOCUS, STAFF TEACHES SKILLS TO MAXIMIZE THE INDIVIDUAL'S INDEPENDENCE IN AREAS OF SELF HELP AND COMMUNITY LIVING. THROUGH COMMUNITY INCLUSION AND THE PROMOTION OF EACH PERSON'S DESIRED QUALITY OF LIFE, RESIDENTS PARTICIPATE IN THE COMMUNITY AS PRODUCTIVE CITIZENS. CONTINUING RELATIONSHIPS BETWEEN FAMILIES, FRIENDS AND RESIDENTS ARE ENCOURAGED.THERE ARE SEVERAL OPTIONS AVAILABLE FOR HOUSING AND SUPPORT:GROUP HOMES TYPICALLY HAVE FOUR TO SIX INDIVIDUALS LIVING TOGETHER. EACH HOUSEHOLD IS FULLY STAFFED BY TRAINED PROFESSIONALS WHO OFFER ASSISTANCE TO EACH INDIVIDUAL ACCORDING TO THEIR NEEDS. SUPERVISION IS PROVIDED TWENTY-FOUR HOURS A DAY.SUPERVISED APARTMENTS PROVIDE A MORE INDEPENDENT LIVING ENVIRONMENT. STAFF SUPERVISION AND GUIDANCE ARE PROVIDED AS NEEDED FOR DAILY LIVING AS DEFINED BY EACH INDIVIDUAL'S NEEDS AND FUTURE GOALS.THE SUPPORTIVE LIVING PROGRAM EMPHASIZES MAXIMUM INDEPENDENCE. RESIDENTS LEARN TO BE RESPONSIBLE FOR MAINTAINING EMPLOYMENT, ORGANIZING A HOUSEHOLD, MANAGING FINANCES, AND USING COMMUNITY RESOURCES INCLUDING PUBLIC TRANSPORTATION. TRAINED, PROFESSIONAL STAFF COMMUNICATES FREQUENTLY WITH EACH INDIVIDUAL AT THEIR HOME TO PROVIDE SUPPORT AND ENCOURAGEMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm10FRED HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARI WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9123867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1091098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295791
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF COMP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032987
IRS990/FundraisingDirectExpensesAmt07961
IRS990/FundraisingGrossIncomeAmt06812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011187372
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012638352
IRS990/GrossRentsGrp/RealAmt04101
IRS990/GroupExemptionNum01162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0435
IRS990/InsuranceGrp/ManagementAndGeneralAmt09453
IRS990/InsuranceGrp/ProgramServicesAmt089562
IRS990/InsuranceGrp/TotalAmt099450
IRS990/InterestGrp/ProgramServicesAmt021141
IRS990/InterestGrp/TotalAmt021141
IRS990/InvestmentIncomeGrp/ExclusionAmt013400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0149160
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02341108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07220452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06583530
IRS990/LandBldgEquipCostOrOtherBssAmt08924638
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06511863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06637521
IRS990/NetAssetsOrFundBalancesBOYAmt01845933
IRS990/NetAssetsOrFundBalancesEOYAmt01341237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1149
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04101
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011113
IRS990/OccupancyGrp/ManagementAndGeneralAmt0292272
IRS990/OccupancyGrp/ProgramServicesAmt0469150
IRS990/OccupancyGrp/TotalAmt0772535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01334143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01445660
IRS990/OtherExpensesGrp/Desc0CARE OF BUILDINGS AND G
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION & AUTO I
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES & SER
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt12294
IRS990/OtherExpensesGrp/FundraisingAmt2771
IRS990/OtherExpensesGrp/FundraisingAmt310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371931
IRS990/OtherExpensesGrp/ProgramServicesAmt0360960
IRS990/OtherExpensesGrp/ProgramServicesAmt1359187
IRS990/OtherExpensesGrp/ProgramServicesAmt2346986
IRS990/OtherExpensesGrp/ProgramServicesAmt338387
IRS990/OtherExpensesGrp/TotalAmt0447668
IRS990/OtherExpensesGrp/TotalAmt1369716
IRS990/OtherExpensesGrp/TotalAmt2369251
IRS990/OtherExpensesGrp/TotalAmt3110328
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06380544
IRS990/OtherSalariesAndWagesGrp/TotalAmt06889271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053162
IRS990/PayrollTaxesGrp/ProgramServicesAmt0530952
IRS990/PayrollTaxesGrp/TotalAmt0585269
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0171600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0171600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0360977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500303
IRS990/PrincipalOfficerNm0FRANK ADU
IRS990/PriorPeriodAdjustmentsAmt0-833230
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3151000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3151000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41010
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES:THE VOCATIONAL SERVICES DEPARTMENT ENCOURAGES INDEPENDENCE THROUGH EMPLOYMENT OPPORTUNITIES BY TEACHING ADULT LIVING SKILLS, COMMUNITY INTEGRATION AND VOLUNTEERISM. COMMUNITY INTEGRATION IS EMPHASIZED IN ALL PROGRAMS TO IMPROVE EACH PERSON'S QUALITY OF LIFE. THE JOB SEEKERS ATTEND STRUCTURED PROGRAMS TO ENHANCE THEIR POTENTIAL FOR EMPLOYMENT.THE CAREER CENTERS EMPHASIZE THE DEVELOPMENT OF SKILLS FOR SOCIAL, PHYSICAL, EMOTIONAL AND VOCATIONAL GROWTH. INDIVIDUALS HAVE THE OPPORTUNITY TO INTERACT THROUGH TASK TRAINING, EDUCATION AND COMMUNITY INVOLVEMENT. JOB EXPLORATION IS OFFERED THROUGH THE CAREER CENTERS. THESE SERVICES ARE AVAILABLE TO ADULTS WITH DEVELOPMENTAL DISABILITIES OVER THE AGE OF 21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01625952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0333536
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES:FAMILY SUPPORT PROGRAMS PROVIDE SERVICES FOR A FAMILY MEMBER WHO HAS A DEVELOPMENTAL DISABILITY LIVING AT HOME. THIS PROGRAM OFFERS A NETWORK OF SERVICES THAT INCLUDES RESPITE, ADVOCACY, OUTREACH AND RECREATION. STAFF MEMBERS RECEIVE ONGOING TRAINING TO PROVIDE INFORMATION THAT WILL ASSIST FAMILIES IN EVALUATING APPROPRIATE SERVICES FOR THEIR NEEDS.RESPITE SERVICES: FAMILY SUPPORT SPECIALISTS ARE HIRED TO PROVIDE A SHORT-TERM BREAK FOR FAMILY MEMBERS RECEIVING REGULAR RESPITE. THE STAFF PERSON PROVIDES COMPANIONSHIP AND WORKS TOWARD MUTUAL GOALS AND OBJECTIVES WITHIN VARIOUS AREAS SUCH AS SOCIALIZATION, DAILY LIVING SKILLS AND COMMUNITY INTEGRATION. THE CASH OPTION/VOUCHER PROGRAM OFFERS FAMILIES THE FLEXIBILITY TO HIRE INDIVIDUALS WHO ARE FAMILY MEMBERS, NEIGHBORS AND FRIENDS TO PROVIDE SUPPORTS IN THEIR HOMES. THE RESPITE WORKER IS EMPLOYED BY THE FAMILY AND IS NOT CONSIDERED AN EMPLOYEE OF THE ARC MIDDLESEX.MONDAY THROUGH FRIDAY RESPITE: THIS IS AN EXPANSION OF OUR SATURDAY RESPITE PROGRAM GEARED FOR YOUNG ADULTS. THE PROGRAM WORKS IN CONJUNCTION WITH SEVERAL SCHOOL DISTRICTS ENCOURAGING INDIVIDUAL GROWTH THROUGH EACH CHILD'S INDIVIDUAL EDUCATION PLAN AND THEIR INDIVIDUAL SERVICE PLAN. THE PROGRAM IS OPEN FROM 3:00 P.M. TO 6 P.M. AGE APPROPRIATE ACTIVITIES ARE INTEGRATED INTO THEIR INDIVIDUAL PROGRAMMING.SATURDAY RESPITE IS A SUPERVISED PROGRAM FOR CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES. THIS IS A STRUCTURED PROGRAM OF SOCIALIZATION AND LEISURE ACTIVITIES WITHIN THE COMMUNITY WHICH EMPHASIZES INDIVIDUAL GROWTH AND SOCIALIZATION. THE PROGRAM MEETS TWICE A MONTH.OUTREACH SERVICES AND RESOURCES: THE ARC MIDDLESEX REACHES OUT TO FAMILIES WHO HAVE CHILDREN WITH DEVELOPMENTAL DISABILITIES IN NUMEROUS WAYS.SUPPORT MEETINGS ARE HELD THROUGHOUT MIDDLESEX COUNTY IN ORDER TO ACCOMMODATE ALL FAMILIES WHO ARE INTERESTED IN ATTENDING EDUCATION AND INFORMATIVE MEETINGS. THERE ARE AN ARRAY OF TOPICS THAT ARE COVERED BY PROFESSIONAL SPEAKERS SUCH AS: TRANSITIONING, GUARDIANSHIP AND ESTATE PLANNING, NUTRITION, PUBLIC INFORMATION SHARING, JUST TO NAME A FEW. FAMILIES ARE GIVEN THE OPPORTUNITY TO SUPPORT EACH OTHER AND EXCHANGE INFORMATION AND IDEAS. AS A RESULT, FRIENDSHIPS AND STRONG SUPPORT SYSTEMS OCCUR.WE OFFER RESPITE TRAINING TO FAMILIES AND RESPITE WORKERS FREE OF CHARGE WHO CARE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.THE ARC MIDDLESEX WELCOMES DIVERSE GROUPS. AN INTERPRETER IS AVAILABLE AT MEETINGS FOR SPANISH SPEAKING FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0439535
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0281419
IRS990/ProgSrvcAccomActyOtherGrp/Desc0V.E.S.T. IS COMMITTED TO PROMOTING INDEPENDENCE THROUGH EMPLOYMENT FOR PEOPLE WITH DISABILITIES UTILIZING A PERSON-CENTERED APPROACH. WE AIM TO ENHANCE SELF-RELIANCE AND INDEPENDENCE FOR INDIVIDUALS WHO ARE PURSUING EMPLOYMENT OPPORTUNITIES THROUGHOUT MIDDLESEX COUNTY. A JOB COACH ASSISTS THEM WITH EVERY ASPECT OF THE EMPLOYMENT PROCESS, AND OFFERS SUPPORT THROUGHOUT THEIR EMPLOYMENT. THE FOLLOWING SERVICES ARE OFFERED:JOB DEVELOPMENT: WE PROVIDE A PERSON-CENTERED APPROACH TO ASSIST PEOPLE WITH DISABILITIES IN SEEKING AND SECURING EMPLOYMENT.JOB PLACEMENT: OUR TEAM OF QUALIFIED, EXPERIENCED EMPLOYMENT SPECIALISTS ENSURES THAT THE NECESSARY SUPPORTS ARE IN PLACE FOR SUCCESSFUL EMPLOYMENT.JOB COACHING: WE PROVIDE ON-THE-JOB TRAINING AND SUPPORT SERVICES TO HELP THE INDIVIDUAL LEARN THE JOB DUTIES AND ACCLIMATE TO THE WORK ENVIRONMENTLONG TERM FOLLOWING ALONG: WE PROVIDE ON-GOING SUPPORT SERVICES TO BOTH THE EMPLOYEE AND THE EMPLOYER.TRANSITION FROM SCHOOL TO WORK: WE ASSIST SCHOOL DISTRICTS WITH VOCATIONAL PLANNING FOR GRADUATING STUDENTS WHO ARE SEEKING EMPLOYMENT OPTIONS.OTHER SERVICES INCLUDE: ASSISTANCE IN RESUME PREPARATION.ASSIST WITH APPLICATION AND INTERVIEW PROCESS.PROVIDE ADVOCACY AND INFORMATION/REFERRAL RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011451580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110880
IRS990/PYInvestmentIncomeAmt018303
IRS990/PYOtherExpensesAmt02879994
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt0780773
IRS990/PYRevenuesLessExpensesAmt0114380
IRS990/PYSalariesCompEmpBnftPaidAmt09147802
IRS990/PYTotalExpensesAmt012138676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012253056
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04101
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01253351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A PART II SECTION A AND SECTION B HAVE BEEN UPDATED TO PROPERLY REFLECT THE SUPPORT FOR THE YEARS 2014-2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1,8,10,12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011240685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011451580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010324668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010704535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09499908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053221376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03429566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99890

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,999,665
Liabilities
$8,658,428
Net assets
$1,341,237
Revenue
$12,630,391
Expenses
$12,306,311
Net income
$324,080
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
2017Detailed filing. Detailed filing data is available for this year.$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
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