Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,991,969
No earlier filing loaded for comparison.
Net Assets
$5,492,196
No earlier filing loaded for comparison.
Liabilities
$4,499,773
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,376,702
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide high quality services and supports to people with developmental disabilities and their families in sussex county.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 799888 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 724025 |
| IRS990/AccountsReceivable/BOY | 0 | 40450 |
| IRS990/AccountsReceivable/EOY | 0 | 38171 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EMPLOYMENT CENTERS - THESE ACTIVITIES PROVIDE EXPERIENCE, TRAINING AND OPPORTUNITIES TO DEVELOP THE SOCIAL AND OCCUPATIONAL SKILLS OF DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 2881719 |
| IRS990/Activity3/Description | 0 | COMMUNITY SERVICES - ADAPTIVE RECREATION PROVIDES INDIVIDUALS WITH RECREATIONAL ACTIVITIES THROUGH DAY TRIPS, ETC. ALSO INCLUDED ARE AWARENESS PROGRAMS AND SUPPORT GROUPS. |
| IRS990/Activity3/Expense | 0 | 778701 |
| IRS990/ActivityOrMissionDescription | 0 | CARE FOR DISABLED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11 us route 206 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | augusta |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07822 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 32971 |
| IRS990/Advertising/ProgramServices | 0 | 9589 |
| IRS990/Advertising/Total | 0 | 42560 |
| IRS990/AllOtherContributions | 0 | 131185 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 58882 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60796 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6835 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 464228 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 464228 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1364 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8625 |
| IRS990/ConferencesMeetings/Total | 0 | 9989 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13503332 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13312761 |
| IRS990/CostOfGoodsSold | 0 | 48592 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2643 |
| IRS990/DeferredRevenue/EOY | 0 | 17021 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 132998 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 577325 |
| IRS990/DepreciationDepletion/Total | 0 | 710323 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL PROGRAMS - GROUP HOMES PROVIDE COMMUNITY RESIDENCES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHICH ENHANCE THE TOTAL INDEPENDENCE OF EACH INDIVIDUAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8365912 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 9472 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 37256 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 91607 |
| IRS990/FeesForServicesOther/Total | 0 | 128863 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | douglas white |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert Lane |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | gail frizzell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | andy jorgensen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | andy sharick |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | david weed |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | megan macmullin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | john kryspin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | sean o'rourke |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MRS CHRIS FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James Drew |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Sanford Hollander Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD C LECHER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Janis Woershing |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Karen L Newburgh |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY JO SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Michael Tilton |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Joe Wehmeyer |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Phillip Motyka |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | robert untig |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Richard Oslen |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Tom Post |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 49591 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 27652 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 37210 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 25249 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 154009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 85876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 115559 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 78414 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Past President |
| IRS990/Form990PartVIISectionA/Title | 1 | ARC/NJ Delegates |
| IRS990/Form990PartVIISectionA/Title | 2 | ARC/NJ Delegates |
| IRS990/Form990PartVIISectionA/Title | 3 | Special Appoints. |
| IRS990/Form990PartVIISectionA/Title | 4 | Special Appoints. |
| IRS990/Form990PartVIISectionA/Title | 5 | Special Appoints. |
| IRS990/Form990PartVIISectionA/Title | 6 | Special Appoints. |
| IRS990/Form990PartVIISectionA/Title | 7 | Special Appoints. |
| IRS990/Form990PartVIISectionA/Title | 8 | Special Appoints. |
| IRS990/Form990PartVIISectionA/Title | 9 | Special Appoints. |
| IRS990/Form990PartVIISectionA/Title | 10 | Emeritus |
| IRS990/Form990PartVIISectionA/Title | 11 | Emeritus |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | Chief Operating Officer |
| IRS990/Form990PartVIISectionA/Title | 14 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF HUMAN RESOURCES OFFI |
| IRS990/Form990PartVIISectionA/Title | 16 | President |
| IRS990/Form990PartVIISectionA/Title | 17 | 1st Vice President |
| IRS990/Form990PartVIISectionA/Title | 18 | 2nd Vice President |
| IRS990/Form990PartVIISectionA/Title | 19 | 3rd Vice President |
| IRS990/Form990PartVIISectionA/Title | 20 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 21 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 6835 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 9000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 13220647 |
| IRS990/Grants | 0 | 462444 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 462444 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 520700 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 462444 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 462444 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 9000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3558 |
| IRS990/GrossReceipts | 0 | 13885931 |
| IRS990/GrossRents/Real | 0 | 47590 |
| IRS990/GrossSalesOfInventory | 0 | 56854 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21334 |
| IRS990/InformationTechnology/ProgramServices | 0 | 58992 |
| IRS990/InformationTechnology/Total | 0 | 80326 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5664 |
| IRS990/Insurance/ProgramServices | 0 | 160142 |
| IRS990/Insurance/Total | 0 | 165806 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8525 |
| IRS990/Interest/ProgramServices | 0 | 76729 |
| IRS990/Interest/Total | 0 | 85254 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38816 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29816 |
| IRS990/InvestmentIncomePriorYear | 0 | 40502 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29816 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5498635 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12354006 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5462259 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6855371 |
| IRS990/LessRentalExpenses/Real | 0 | 95549 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SCARC, an organization serving people with developmental disabilities, is dedicated to the empowerment and support of persons with developmental disabilities and their families. The organization will facilitate partnerships with community resources, assist in maximum community participation, promote individual planning based on choices, preferences and needs, and foster the development of socially valued roles for each person served. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2677530 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3757227 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen L Newburgh |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5127108 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5492196 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 9000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9000 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3558 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3558 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8262 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8262 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -47959 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -47959 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 380 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12237 |
| IRS990/Occupancy/ProgramServices | 0 | 520213 |
| IRS990/Occupancy/Total | 0 | 532450 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 68119 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 571426 |
| IRS990/OfficeExpenses/Total | 0 | 639545 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 103467 |
| IRS990/OtherAssetsTotal/EOY | 0 | 146197 |
| IRS990/OtherExpensePriorYear | 0 | 3160486 |
| IRS990/OtherExpensesCurrentYear | 0 | 3108017 |
| IRS990/OtherExpenses/Description | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | RECREATION |
| IRS990/OtherExpenses/Description | 2 | DUES, SUBSCRIPTIONS, & |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2499 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25234 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5747 |
| IRS990/OtherExpenses/ProgramServices | 0 | 207302 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67494 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5113 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2203 |
| IRS990/OtherExpenses/Total | 0 | 209801 |
| IRS990/OtherExpenses/Total | 1 | 67494 |
| IRS990/OtherExpenses/Total | 2 | 30347 |
| IRS990/OtherExpenses/Total | 3 | 7950 |
| IRS990/OtherLiabilities/BOY | 0 | 1500 |
| IRS990/OtherLiabilities/EOY | 0 | 1500 |
| IRS990/OtherRevenueCurrentYear | 0 | -11711 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 24428 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24428 |
| IRS990/OtherRevenuePriorYear | 0 | 31305 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 366626 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6606568 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6973194 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49028 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 647502 |
| IRS990/PayrollTaxes/Total | 0 | 696530 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 96675 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1575614 |
| IRS990/PensionPlanContributions/Total | 0 | 1672289 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 65600 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 65600 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 575433 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 410001 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47615 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 219732 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 211353 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 212914 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 211353 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 211353 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 135193 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -47959 |
| IRS990/Revenue | 0 | 253043 |
| IRS990/RevenuesLessExpensesCY | 0 | 365088 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 591278 |
| IRS990/SalariesEtcCurrentYear | 0 | 9806241 |
| IRS990/SalariesEtcPriorYear | 0 | 9325018 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2320563 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2261701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13503332 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13318157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13441381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11834781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11650703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 63748354 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 66831 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 82702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 131479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 118486 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 97605 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 497103 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.