Civic Intelligence

The Arc Middlesex County

990 • Fiscal year 2020 • EIN 22-1695038

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.72x

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

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$169,160

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$11,105,250

Up $2,029,024 (+22%) from 2019

Net Assets

Down

$854,460

Down $81,029 (-8.7%) from 2019

Liabilities

Up

$10,250,790

Up $2,110,053 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$14,243,143

Up $2,293,107 (+19%) from 2019

Expenses

Up

$14,255,326

Up $1,778,893 (+14%) from 2019

Net Income

Up

-$12,183

Up $514,214 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$11,105,250
Liabilities$10,250,790
Net Assets$854,460
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$14,243,143
Expenses$14,255,326
Net Income-$12,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$14,243,338
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$5,923,518$5,643,251▼ $280,267
Savings and Temporary Cash Investments$1,060,863$2,875,770▲ $1,814,907
Cash and Non-Interest-Bearing Accounts$846,108$1,414,173▲ $568,065
Prepaid Expenses and Deferred Charges$271,250$607,015▲ $335,765
Accounts Receivable$817,284$389,573▼ $427,711
Investments Other Securities$157,203$175,468▲ $18,265
Total Assets$9,076,226$11,105,250▲ $2,029,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,571,390$6,536,518▼ $34,872
Accounts Payable and Accrued Expenses$1,403,677$1,769,406▲ $365,729
Unsecured Notes Loans Payable-$1,749,100-
Other Liabilities$165,670$195,766▲ $30,096
Total Liabilities$8,140,737$10,250,790▲ $2,110,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,889$682,860▼ $81,029
Net Assets With Donor Restrictions$171,600$171,600→ $0
Total Net Assets Fund Balance$935,489$854,460▼ $81,029
Total Liabilities and Net Assets / Fund Balance$9,076,226$11,105,250▲ $2,029,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,440,291$2,789,288$5,229,579
Land$2,863,615-$2,742,015
Equipment$339,345$941,719$1,281,064
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis AduChief Executive OfficerFT$137,351$31,809$169,160
Shari WhiteChief Compliance OfficerFT$98,912$6,420$105,332
Anita BallChief Quality OfficerFT$77,767$19,986$97,753
Adrian M BrownChief Program OfficerFT$77,341$3,291$80,632

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$129,941
Program Service Revenue
$14,106,315
Investment Income
$4,759
Other Revenue
$2,128
All Other Contributions
$22,861
Change in Net Assets
$-12,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,243,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,477
Total Revenue per Audited Statements
$14,269,620
Total Revenue per Form 990
$14,243,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,441,903
Other Expenses$2,813,423
Total Fundraising Expense$40,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,046,080$578,123$16,061$8,640,264
Other Employee Benefits$1,445,512$166,140$2,156$1,613,808
Occupancy$586,988$197,017$5,424$789,429
Payroll Taxes$648,964$85,040$950$734,954
Current Officers, Directors, Trustees, and Key Employees$243,401$209,476-$452,877
Depreciation Depletion$357,011$75,323-$432,334
All Other Expenses$159,118$118,443$13,509$291,070
Other Expenses$27,757$137,277$2,148$167,182
Insurance$54,603$1,331-$55,934
Interest$16,080--$16,080
Total Functional Expenses$12,480,316$1,734,099$40,911$14,255,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,263,537
Expenses per Audited Statements$14,255,326
Total Expenses per Form 990$14,255,326
Expenses Not Reported on Form 990$8,211
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$195,766
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Adu
Formed
1949
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
329
Volunteers
11

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contract closeout -87,112.”

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 195.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 195.”

Raw XML AppendixShowing 400 of 557 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/ReportableCompFromRltdOrgAmt140
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF COMPLIANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08499
IRS990/FundraisingDirectExpensesAmt0195
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt098581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014243338
IRS990/GrossRentsGrp/RealAmt02323
IRS990/GroupExemptionNum01162
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01331
IRS990/InsuranceGrp/ProgramServicesAmt054603
IRS990/InsuranceGrp/TotalAmt055934
IRS990/InterestGrp/ProgramServicesAmt016080
IRS990/InterestGrp/TotalAmt016080
IRS990/InvestmentIncomeGrp/ExclusionAmt04759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04759
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0157203
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0175468
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt09374258
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/BOYAmt06571390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06536518
IRS990/NetAssetsOrFundBalancesBOYAmt0935489
IRS990/NetAssetsOrFundBalancesEOYAmt0854460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-195
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02323
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0763889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0682860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05424
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197017
IRS990/OccupancyGrp/ProgramServicesAmt0586988
IRS990/OccupancyGrp/TotalAmt0789429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-87112
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01445512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01613808
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CARE OF BUILDINGS AND G
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION & AUTO I
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES & SER
IRS990/OtherExpensesGrp/FundraisingAmt0663
IRS990/OtherExpensesGrp/FundraisingAmt12148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3137277
IRS990/OtherExpensesGrp/ProgramServicesAmt0448739
IRS990/OtherExpensesGrp/ProgramServicesAmt1230215
IRS990/OtherExpensesGrp/ProgramServicesAmt2215848
IRS990/OtherExpensesGrp/ProgramServicesAmt327757
IRS990/OtherExpensesGrp/TotalAmt0463213
IRS990/OtherExpensesGrp/TotalAmt1348716
IRS990/OtherExpensesGrp/TotalAmt2249465
IRS990/OtherExpensesGrp/TotalAmt3167182
IRS990/OtherLiabilitiesGrp/BOYAmt0165670
IRS990/OtherLiabilitiesGrp/EOYAmt0195766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0578123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08046080
IRS990/OtherSalariesAndWagesGrp/TotalAmt08640264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0648964
IRS990/PayrollTaxesGrp/TotalAmt0734954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0607015
IRS990/PrincipalOfficerNm0FRANCIS ADU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012784769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11124776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012784769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11124776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388033
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/ExpenseAmt01461225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02413527
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/ExpenseAmt0127518
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108737
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS TO FURTHER THE MISSION OF THE ARC MIDDLESEX COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0296126
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0203324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09821
IRS990/PYOtherExpensesAmt02881212
IRS990/PYOtherRevenueAmt0-4283
IRS990/PYProgramServiceRevenueAmt011482680
IRS990/PYRevenuesLessExpensesAmt0-526397
IRS990/PYSalariesCompEmpBnftPaidAmt09595221
IRS990/PYTotalExpensesAmt012476433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011950036
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02323
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011380728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01060863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02875770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NET REVENUE FROM SPECIAL EVENTS WAS INADVERTENTLY ENTERED ON THE OTHER INCOME LINES FOR YEARS 2017 - 2019. THE NET INCOME IF POSITIVE SHOULD BE ENTERED ON LINE 9. THE NET INCOME IN ALL YEARS WAS NEGATIVE, THEREFORE NO AMOUNT FROM SPECIAL EVENTS SHOULD BE ON LINES 9 OR 10. COLUMN B 2017 WAS $6,812 SHOULD BE $0 COLUMN C 2018 WAS $2,810 SHOULD BE $0 COLUMN D 2019 WAS $15,110 SHOULD BE $0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PAGE 2, PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04099266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011240685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011451580
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036273071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99780
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011240685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011451580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027383290
IRS990ScheduleA/TotalSupportAmt027437005
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/BookValueAmt02440291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02789288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05229579
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08016
IRS990ScheduleD/DonatedServicesUseFcltsAmt08016
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339345

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,105,250
Liabilities
$10,250,790
Net assets
$854,460
Revenue
$14,243,143
Expenses
$14,255,326
Net income
-$12,183
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
2020Detailed filing. Detailed filing data is available for this year.$11.1$10.3$0.85$14.2$14.3$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$8.14$0.94$12.0$12.5$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.64$1.45$12.6$12.5$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$8.66$1.34$12.6$12.3$0.32
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
Peer Organizations

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