Civic Intelligence

The Arc Middlesex County

990 • Fiscal year 2018 • EIN 22-1695038

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

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

0.86x

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.68x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$155,896

Higher top officer pay than 32% of similar nonprofits.

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-0.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,086,024

Up $86,359 (+0.9%) from 2017

Net Assets

Up

$1,449,194

Up $107,957 (+8.0%) from 2017

Liabilities

Down

$8,636,830

Down $21,598 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Down

$12,619,781

Down $10,610 (-0.1%) from 2017

Expenses

Up

$12,507,886

Up $201,575 (+1.6%) from 2017

Net Income

Down

$111,895

Down $212,185 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$10,086,024
Liabilities$8,636,830
Net Assets$1,449,194
Open 2018 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

2018

Revenue$12,619,781
Expenses$12,507,886
Net Income$111,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$12,632,587
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$6,583,530$6,295,796▼ $287,734
Cash and Non-Interest-Bearing Accounts$1,449,410$1,627,848▲ $178,438
Savings and Temporary Cash Investments$1,253,351$1,192,177▼ $61,174
Accounts Receivable$57,889$588,784▲ $530,895
Prepaid Expenses and Deferred Charges$500,303$230,175▼ $270,128
Investments Other Securities$149,160$145,222▼ $3,938
Pledges and Grants Receivable$6,022$6,022→ $0
Total Assets$9,999,665$10,086,024▲ $86,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,637,521$6,605,043▼ $32,478
Accounts Payable and Accrued Expenses$1,992,072$1,932,364▼ $59,708
Other Liabilities$28,835$99,423▲ $70,588
Total Liabilities$8,658,428$8,636,830▼ $21,598
Net Assets / Fund Balance
Unrestricted Net Assets$911,174$1,277,594▲ $366,420
Temporarily Rstr Net Assets$258,463$0▼ $258,463
Permanently Rstr Net Assets$171,600$171,600→ $0
Total Net Assets Fund Balance$1,341,237$1,449,194▲ $107,957
Total Liabilities and Net Assets / Fund Balance$9,999,665$10,086,024▲ $86,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,965,207$2,242,284$5,207,491
Land$2,863,615-$2,742,015
Equipment$466,974$583,581$1,050,555
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis AduChief Executive OfficerFT$131,555$24,341$155,896
Shari WhiteChief Compliance OfficerFT$97,724$7,323$105,047
Fred HunterChief Operating OfficerFT$93,134$10,387$103,521
Anita BallChief Quality OfficerFT$78,153$17,053$95,206

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mmt Construction ManagementConstruction Management ServicesPO BOX 150, Crandbury, NJ 08512$110,250
Revenue and Support

Revenue Composition

Contributions and Grants
$4,099,266
Program Service Revenue
$8,518,293
Investment Income
$9,309
Other Revenue
$-7,087
All Other Contributions
$26,515
Change in Net Assets
$111,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,619,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,591
Total Revenue per Audited Statements
$12,656,372
Total Revenue per Form 990
$12,619,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,462,084
Other Expenses$3,045,802
Total Fundraising Expense$36,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,475,702$479,631$19,500$6,974,833
Other Employee Benefits$1,299,424$102,032$2,110$1,403,566
Occupancy$510,291$254,626-$764,917
Payroll Taxes$566,984$56,130$900$624,014
Depreciation Depletion$407,105$76,937$716$484,758
Current Officers, Directors, Trustees, and Key Employees$252,014$207,657-$459,671
All Other Expenses$217,916$99,648$10,573$328,137
Other Expenses$12,523$174,004$10$186,537
Insurance$73,922$8,754$651$83,327
Interest$18,819--$18,819
Conferences and Meetings$4,375$8,192$4$12,571
Total Functional Expenses$10,845,616$1,626,173$36,097$12,507,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,548,415
Expenses per Audited Statements$12,507,886
Total Expenses per Form 990$12,507,886
Expenses Not Reported on Form 990$40,529
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$12,806
Fundraising Gross Income$2,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$5,487-$2,718-
Wine & Cheese$21,231$2,810$5,747$-2,937
Total Events$34,568$2,810$12,806$-9,996
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$99,423
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
Francis Adu
Title
Chief Executive Officer
Phone
7322478155
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Adu
Formed
1949
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
441
Volunteers
33

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 8,465.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 8,465.”

Raw XML AppendixShowing 400 of 587 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/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 QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF COMPLIANCE OFFICER
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
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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.
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IRS990/OccupancyGrp/ProgramServicesAmt0510291
IRS990/OccupancyGrp/TotalAmt0764917
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION & AUTO I
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES & SER
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IRS990/OtherExpensesGrp/FundraisingAmt11277
IRS990/OtherExpensesGrp/FundraisingAmt2353
IRS990/OtherExpensesGrp/FundraisingAmt310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3174004
IRS990/OtherExpensesGrp/ProgramServicesAmt0318869
IRS990/OtherExpensesGrp/ProgramServicesAmt1351375
IRS990/OtherExpensesGrp/ProgramServicesAmt2336297
IRS990/OtherExpensesGrp/ProgramServicesAmt312523
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IRS990/OtherExpensesGrp/TotalAmt1381545
IRS990/OtherExpensesGrp/TotalAmt2353112
IRS990/OtherExpensesGrp/TotalAmt3186537
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IRS990/OtherLiabilitiesGrp/EOYAmt099423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06475702
IRS990/OtherSalariesAndWagesGrp/TotalAmt06974833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566984
IRS990/PayrollTaxesGrp/TotalAmt0624014
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0171600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0171600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06022
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230175
IRS990/PrincipalOfficerNm0FRANCIS ADU
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07285765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1994153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07285765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1994153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4160
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/ExpenseAmt01997293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01533567
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/ExpenseAmt0353794
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0264774
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/ExpenseAmt0367028
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011240685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02943137
IRS990/PYOtherRevenueAmt02952
IRS990/PYProgramServiceRevenueAmt01373354
IRS990/PYRevenuesLessExpensesAmt0324080
IRS990/PYSalariesCompEmpBnftPaidAmt09363174
IRS990/PYTotalExpensesAmt012306311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012630391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02909
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01192177
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011451580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010324668
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09516
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06812
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011451580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010324668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010704535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047820734
IRS990ScheduleA/TotalSupportAmt047889703
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02965207

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,086,024
Liabilities
$8,636,830
Net assets
$1,449,194
Revenue
$12,619,781
Expenses
$12,507,886
Net income
$111,895
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
2018Detailed filing. Detailed filing data is available for this year.$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
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