Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-1695038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francis Adu | Chief Executive Officer | FT | $140,081 | $24,449 | $164,530 |
| Shari White | Chief Compliance Officer | FT | $99,528 | $7,323 | $106,851 |
| Anita Ball | Chief Quality Officer | FT | $78,428 | $17,935 | $96,363 |
| Fred Hunter | Chief Operating Officer - Former | FT | $78,365 | $9,042 | $87,407 |
| Adrian M Brown | Chief Program Officer | FT | $70,495 | - | $70,495 |
| Name | Title |
|---|---|
| Heidi Bell | President |
| Robert Mizerak | Vice President |
| Asha Gandhi | Director |
| Karen Koller | Director |
| Steven Sobel | Director |
| Tino Fontes | Director |
| Tirumalesh Kowdlay | Director |
| Shawn P Gillon | Secretary |
| Joseph Griscti | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,716 |
| Fundraising Gross Income | $15,110 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Refundable Advances | $165,670 |
“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.”
“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.”
“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.”
“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.”
“The organization has a committee that reviews and approves the financial statements.”
“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.”
“SPECIAL EVENTS 21,716.”
“SPECIAL EVENTS 21,716.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1932364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1403677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 588784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 817284 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 28100 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14384 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 315777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANCIS ADU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322478155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 BLACKHORSE LANE STE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH BRUNSWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1627848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 846108 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 243481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 282165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 525646 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9503 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5594 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15097 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33059 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 461818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9821 |
| IRS990/CYOtherExpensesAmt | 0 | 2881212 |
| IRS990/CYOtherRevenueAmt | 0 | -4283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11482680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -526397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9595221 |
| IRS990/CYTotalExpensesAmt | 0 | 12476433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11950036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6021 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174109 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 292679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 472809 |
| IRS990/Desc | 0 | RESIDENTIAL 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 171600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 381 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7966581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9042 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MIZERAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH GRISCTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN P GILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINO FONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN KOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIRUMALESH KOWDLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHA GANDHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN SOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCIS ADU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADRIAN M BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANITA BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARI WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRED HUNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 140081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 70495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 78428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 99528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 78365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF QUALITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER - FORMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33059 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21716 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15110 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 400659 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11971752 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2323 |
| IRS990/GroupExemptionNum | 0 | 1162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78265 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11298 |
| IRS990/InterestGrp/TotalAmt | 0 | 11298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9821 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9821 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 145222 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 157203 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3298673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6295796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5923518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9222191 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6605043 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6571390 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1449194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 935489 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6606 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6606 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2323 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2323 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1277594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 763889 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5596 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 230402 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 521012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 757010 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1656 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1192523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1313287 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION & AUTO I |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CARE OF BUILDINGS AND G |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES & SER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 259 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1238 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 150221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 330347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 329140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 243805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 346152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 343192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 183705 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165670 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 544354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6542088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7101023 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 583754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 655265 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6022 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 230175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 271250 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS ADU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10170838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1100871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 72957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10170838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1100871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 72957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL 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/ExpenseAmt | 0 | 1957748 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1808978 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY 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/ExpenseAmt | 0 | 346789 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 282245 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 359761 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 182091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4099266 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9309 |
| IRS990/PYOtherExpensesAmt | 0 | 3045802 |
| IRS990/PYOtherRevenueAmt | 0 | -7087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8518293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9462084 |
| IRS990/PYTotalExpensesAmt | 0 | 12507886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12619781 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -526397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2323 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9209366 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1192177 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1060863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 461818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4099266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11240685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11451580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10324668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37578017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58946 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22902165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6812 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24948 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37578017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 461818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4099266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11240685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11451580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10324668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37578017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37661911 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2702182 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.