Civic Intelligence

The Arc Middlesex County

990 • Fiscal year 2021 • EIN 22-1695038

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.52x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$200,707

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

4.9%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,650,293

Up $545,043 (+4.9%) from 2020

Net Assets

Up

$3,075,310

Up $2,220,850 (+260%) from 2020

Liabilities

Down

$8,574,983

Down $1,675,807 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$16,634,937

Up $2,391,794 (+17%) from 2020

Expenses

Up

$14,411,580

Up $156,254 (+1.1%) from 2020

Net Income

Up

$2,223,357

Up $2,235,540 (+18350%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$11,650,293
Liabilities$8,574,983
Net Assets$3,075,310
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$16,634,937
Expenses$14,411,580
Net Income$2,223,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$16,634,937
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$5,643,251$5,928,033▲ $284,782
Cash and Non-Interest-Bearing Accounts$1,414,173$2,977,506▲ $1,563,333
Savings and Temporary Cash Investments$2,875,770$2,178,434▼ $697,336
Prepaid Expenses and Deferred Charges$607,015$388,589▼ $218,426
Investments Other Securities$175,468$172,962▼ $2,506
Accounts Receivable$389,573$4,769▼ $384,804
Total Assets$11,105,250$11,650,293▲ $545,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,536,518$6,965,934▲ $429,416
Unsecured Notes Loans Payable$1,749,100$0▼ $1,749,100
Accounts Payable and Accrued Expenses$1,769,406$1,452,985▼ $316,421
Other Liabilities$195,766$156,064▼ $39,702
Total Liabilities$10,250,790$8,574,983▼ $1,675,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,860$2,903,710▲ $2,220,850
Net Assets With Donor Restrictions$171,600$171,600→ $0
Total Net Assets Fund Balance$854,460$3,075,310▲ $2,220,850
Total Liabilities and Net Assets / Fund Balance$11,105,250$11,650,293▲ $545,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,418,070$3,063,821$5,481,891
Land$3,178,858-$3,057,258
Equipment$331,105$1,072,895$1,404,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis AduChief Executive OfficerFT$165,381$35,326$200,707
Shari WhiteChief Compliance OfficerFT$107,673$10,695$118,368
Anita BallChief Quality OfficerFT$83,836$26,525$110,361
Adrian M BrownChief Program OfficerFT$85,902$4,157$90,059

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

Highest Paid Contractors

ContractorServicesLocationCompensation
219 Black Horse Lane LLCCommon Area Maintenance1801 E 4TH ST, Brooklyn, NY 11223$172,071
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,183
Program Service Revenue
$14,782,226
Investment Income
$4,312
Other Revenue
$2,216
All Other Contributions
$51,491
Change in Net Assets
$2,223,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,634,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,507
Total Revenue per Audited Statements
$16,632,430
Total Revenue per Form 990
$16,634,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,604,544
Other Expenses$2,807,036
Total Fundraising Expense$62,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,137,746$440,498$31,057$8,609,301
Other Employee Benefits$1,604,369$150,326$6,615$1,761,310
Occupancy$604,207$194,418$5,417$804,042
Payroll Taxes$661,337$75,534$2,661$739,532
Current Officers, Directors, Trustees, and Key Employees$248,664$245,737-$494,401
Depreciation Depletion$331,469$74,240-$405,709
All Other Expenses$137,328$200,597$10,087$348,012
Other Expenses$8,515$180,553$2,148$191,216
Insurance$81,236$3,278$712$85,226
Interest$21,832--$21,832
Payments to Affiliates-$13,012-$13,012
Conferences and Meetings$2,883$2,760-$5,643
Total Functional Expenses$12,548,797$1,800,722$62,061$14,411,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,411,580
Total Expenses per Audited Statements$14,411,580
Total Expenses per Form 990$14,411,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$156,064
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
2022-10-24
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
333
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 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.”

Raw XML AppendixShowing 400 of 576 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/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09979
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01784713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016634937
IRS990/GrossRentsGrp/RealAmt02216
IRS990/GroupExemptionNum01162
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0712
IRS990/InsuranceGrp/ManagementAndGeneralAmt03278
IRS990/InsuranceGrp/ProgramServicesAmt081236
IRS990/InsuranceGrp/TotalAmt085226
IRS990/InterestGrp/ProgramServicesAmt021832
IRS990/InterestGrp/TotalAmt021832
IRS990/InvestmentIncomeGrp/ExclusionAmt04312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0175468
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0172962
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04136716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05643251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05928033
IRS990/LandBldgEquipCostOrOtherBssAmt010064749
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/BOYAmt06536518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06965934
IRS990/NetAssetsOrFundBalancesBOYAmt0854460
IRS990/NetAssetsOrFundBalancesEOYAmt03075310
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0682860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02903710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05417
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194418
IRS990/OccupancyGrp/ProgramServicesAmt0604207
IRS990/OccupancyGrp/TotalAmt0804042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01604369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01761310
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CARE OF BUILDINGS AND G
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION & AUTO I
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES & SER
IRS990/OtherExpensesGrp/FundraisingAmt01760
IRS990/OtherExpensesGrp/FundraisingAmt1234
IRS990/OtherExpensesGrp/FundraisingAmt21370
IRS990/OtherExpensesGrp/FundraisingAmt32148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3180553
IRS990/OtherExpensesGrp/ProgramServicesAmt0327635
IRS990/OtherExpensesGrp/ProgramServicesAmt1165453
IRS990/OtherExpensesGrp/ProgramServicesAmt2216123
IRS990/OtherExpensesGrp/ProgramServicesAmt38515
IRS990/OtherExpensesGrp/TotalAmt0338916
IRS990/OtherExpensesGrp/TotalAmt1329579
IRS990/OtherExpensesGrp/TotalAmt2263849
IRS990/OtherExpensesGrp/TotalAmt3191216
IRS990/OtherLiabilitiesGrp/BOYAmt0195766
IRS990/OtherLiabilitiesGrp/EOYAmt0156064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08137746
IRS990/OtherSalariesAndWagesGrp/TotalAmt08609301
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013012
IRS990/PaymentsToAffiliatesGrp/TotalAmt013012
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0661337
IRS990/PayrollTaxesGrp/TotalAmt0739532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0607015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0388589
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/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013458517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11109198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013458517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11109198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335341
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/ExpenseAmt01290500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01314734
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/ExpenseAmt094450
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097418
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0216075
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04759
IRS990/PYOtherExpensesAmt02813423
IRS990/PYOtherRevenueAmt02128
IRS990/PYProgramServiceRevenueAmt014106315
IRS990/PYRevenuesLessExpensesAmt0-12183
IRS990/PYSalariesCompEmpBnftPaidAmt011441903
IRS990/PYTotalExpensesAmt014255326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014243143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02223357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02216
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013298812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02875770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02178434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS ELECTING TO SWITCH THEIR PUBLIC SUPPORT TEST FROM PART II TO PART III. OVER THE LAST FEW YEARS, THE ORGANIZATION'S SUPPORT HAS MOVED FROM GRANT BASED TO FEE FOR SERVICE BASED. THE PART III TEST BETTER REPRESENTS THE TOTAL PUBLIC SUPPORT OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II & III SECTION A PUBLIC SUPPORT
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01846183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04099266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011240685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017777893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013400
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014784442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014108638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011485003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08521202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01377455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050276740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041601
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt068054633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,650,293
Liabilities
$8,574,983
Net assets
$3,075,310
Revenue
$16,634,937
Expenses
$14,411,580
Net income
$2,223,357
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
2021Detailed filing. Detailed filing data is available for this year.$11.7$8.57$3.08$16.6$14.4$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$10.3$0.85$14.2$14.3$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$8.14$0.94$12.0$12.5$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.64$1.45$12.6$12.5$0.11
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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