Civic Intelligence

The Arc Middlesex County

990 • Fiscal year 2019 • EIN 22-1695038

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-4.4%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$164,530

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-5.3%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,076,226

Down $1,009,798 (-10%) from 2018

Net Assets

Down

$935,489

Down $513,705 (-35%) from 2018

Liabilities

Down

$8,140,737

Down $496,093 (-5.7%) from 2018

Revenue

Down

$11,950,036

Down $669,745 (-5.3%) from 2018

Expenses

Down

$12,476,433

Down $31,453 (-0.3%) from 2018

Net Income

Down

-$526,397

Down $638,292 (-570%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,076,226
Liabilities$8,140,737
Net Assets$935,489

Operations Trend

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

2019

Revenue$11,950,036
Expenses$12,476,433
Net Income-$526,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$11,971,752
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$6,295,796$5,923,518▼ $372,278
Savings and Temporary Cash Investments$1,192,177$1,060,863▼ $131,314
Cash and Non-Interest-Bearing Accounts$1,627,848$846,108▼ $781,740
Accounts Receivable$588,784$817,284▲ $228,500
Prepaid Expenses and Deferred Charges$230,175$271,250▲ $41,075
Investments Other Securities$145,222$157,203▲ $11,981
Pledges and Grants Receivable$6,022--
Total Assets$10,086,024$9,076,226▼ $1,009,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,605,043$6,571,390▼ $33,653
Accounts Payable and Accrued Expenses$1,932,364$1,403,677▼ $528,687
Other Liabilities$99,423$165,670▲ $66,247
Total Liabilities$8,636,830$8,140,737▼ $496,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,277,594$763,889▼ $513,705
Net Assets With Donor Restrictions$171,600$171,600→ $0
Total Net Assets Fund Balance$1,449,194$935,489▼ $513,705
Total Liabilities and Net Assets / Fund Balance$10,086,024$9,076,226▼ $1,009,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,702,182$2,518,541$5,220,723
Land$2,863,615-$2,742,015
Equipment$357,721$780,132$1,137,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis AduChief Executive OfficerFT$140,081$24,449$164,530
Shari WhiteChief Compliance OfficerFT$99,528$7,323$106,851
Anita BallChief Quality OfficerFT$78,428$17,935$96,363
Fred HunterChief Operating Officer - FormerFT$78,365$9,042$87,407
Adrian M BrownChief Program OfficerFT$70,495-$70,495

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$461,818
Program Service Revenue
$11,482,680
Investment Income
$9,821
Other Revenue
$-4,283
All Other Contributions
$28,100
Change in Net Assets
$-526,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,950,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,472
Total Revenue per Audited Statements
$12,016,508
Total Revenue per Form 990
$11,950,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,595,221
Other Expenses$2,881,212
Total Fundraising Expense$48,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,542,088$544,354$14,581$7,101,023
Other Employee Benefits$1,192,523$119,108$1,656$1,313,287
Occupancy$521,012$230,402$5,596$757,010
Payroll Taxes$583,754$70,720$791$655,265
Current Officers, Directors, Trustees, and Key Employees$282,165$243,481-$525,646
Depreciation Depletion$292,679$174,109$6,021$472,809
All Other Expenses$190,929$110,464$14,384$315,777
Other Expenses$29,369$150,221$4,115$183,705
Insurance$76,176$2,089-$78,265
Conferences and Meetings$5,594$9,503-$15,097
Interest$11,298--$11,298
Total Functional Expenses$10,630,879$1,796,913$48,641$12,476,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,530,213
Expenses per Audited Statements$12,476,433
Total Expenses per Form 990$12,476,433
Expenses Not Reported on Form 990$53,780
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$21,716
Fundraising Gross Income$15,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
70th Anniversary Gala$37,168$14,140$15,527$-1,387
Walkathon$8,927$970$1,474$-504
Total Events$48,169$15,110$21,716$-6,606
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$165,670
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 35% controlled entity
No
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
2020-10-27
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
381
Volunteers
19

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY, PARSIPPANY, NJ 07054
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 21,716.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 21,716.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/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 PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER - FORMER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033059
IRS990/FundraisingDirectExpensesAmt021716
IRS990/FundraisingGrossIncomeAmt015110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0400659
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011971752
IRS990/GrossRentsGrp/RealAmt02323
IRS990/GroupExemptionNum01162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02089
IRS990/InsuranceGrp/ProgramServicesAmt076176
IRS990/InsuranceGrp/TotalAmt078265
IRS990/InterestGrp/ProgramServicesAmt011298
IRS990/InterestGrp/TotalAmt011298
IRS990/InvestmentIncomeGrp/ExclusionAmt09821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0145222
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0157203
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03298673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06295796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05923518
IRS990/LandBldgEquipCostOrOtherBssAmt09222191
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/BOYAmt06605043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06571390
IRS990/NetAssetsOrFundBalancesBOYAmt01449194
IRS990/NetAssetsOrFundBalancesEOYAmt0935489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6606
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02323
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01277594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0763889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05596
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230402
IRS990/OccupancyGrp/ProgramServicesAmt0521012
IRS990/OccupancyGrp/TotalAmt0757010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01192523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01313287
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & AUTO I
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CARE OF BUILDINGS AND G
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES & SER
IRS990/OtherExpensesGrp/FundraisingAmt0259
IRS990/OtherExpensesGrp/FundraisingAmt11238
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150221
IRS990/OtherExpensesGrp/ProgramServicesAmt0330347
IRS990/OtherExpensesGrp/ProgramServicesAmt1329140
IRS990/OtherExpensesGrp/ProgramServicesAmt2243805
IRS990/OtherExpensesGrp/ProgramServicesAmt329369
IRS990/OtherExpensesGrp/TotalAmt0357907
IRS990/OtherExpensesGrp/TotalAmt1346152
IRS990/OtherExpensesGrp/TotalAmt2343192
IRS990/OtherExpensesGrp/TotalAmt3183705
IRS990/OtherLiabilitiesGrp/BOYAmt099423
IRS990/OtherLiabilitiesGrp/EOYAmt0165670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06542088
IRS990/OtherSalariesAndWagesGrp/TotalAmt07101023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0583754
IRS990/PayrollTaxesGrp/TotalAmt0655265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271250
IRS990/PrincipalOfficerNm0FRANCIS ADU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010170838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2137994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010170838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420
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/ExpenseAmt01957748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01808978
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/ExpenseAmt0346789
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0282245
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0359761
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0182091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04099266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09309
IRS990/PYOtherExpensesAmt03045802
IRS990/PYOtherRevenueAmt0-7087
IRS990/PYProgramServiceRevenueAmt08518293
IRS990/PYRevenuesLessExpensesAmt0111895
IRS990/PYSalariesCompEmpBnftPaidAmt09462084
IRS990/PYTotalExpensesAmt012507886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012619781
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-526397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02323
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09209366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01192177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01060863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04099266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011240685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011451580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010324668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037578017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022902165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt037578017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04099266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011240685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011451580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010324668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037578017
IRS990ScheduleA/TotalSupportAmt037661911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02702182

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$9.08$8.14$0.94$12.0$12.5$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.64$1.45$12.6$12.5$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$8.66$1.34$12.6$12.3$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.65$1.85$12.3$12.1$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.79$1.70$11.1$11.1$0.04
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