Civic Intelligence

Scarc Inc

990 • Fiscal year 2016 • EIN 22-1775304

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.SCARC.ORG

View Organization Page

11 US Route 206Augusta, NJ 07822

(973) 383-7442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

59th percentile

4.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$13,184,730

Up $542,381 (+4.3%) from 2015

Net Assets

Up

$7,179,988

Up $728,986 (+11%) from 2015

Liabilities

Down

$6,004,742

Down $186,605 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$16,368,597

Up $821,173 (+5.3%) from 2015

Expenses

Down

$15,600,900

Down $20,903 (-0.1%) from 2015

Net Income

Up

$767,697

Up $842,076 (+1132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,991,969Liabilities 2010: $4,499,773Net Assets 2010: $5,492,1962010Assets 2011: $11,113,741Liabilities 2011: $5,804,429Net Assets 2011: $5,309,3122011Assets 2012: $11,026,581Liabilities 2012: $5,947,639Net Assets 2012: $5,078,9422012Assets 2013: $11,507,025Liabilities 2013: $5,793,228Net Assets 2013: $5,713,7972013Assets 2014: $12,721,291Liabilities 2014: $6,143,394Net Assets 2014: $6,577,8972014Assets 2015: $12,642,349Liabilities 2015: $6,191,347Net Assets 2015: $6,451,0022015Assets 2016: $13,184,730Liabilities 2016: $6,004,742Net Assets 2016: $7,179,9882016Assets 2017: $13,532,844Liabilities 2017: $6,521,989Net Assets 2017: $7,010,8552017Assets 2018: $14,682,643Liabilities 2018: $6,799,849Net Assets 2018: $7,882,7942018Assets 2019: $20,210,766Liabilities 2019: $10,099,325Net Assets 2019: $10,111,4412019Assets 2020: $23,446,766Liabilities 2020: $11,766,496Net Assets 2020: $11,680,2702020Assets 2021: $24,446,426Liabilities 2021: $11,374,021Net Assets 2021: $13,072,4052021Assets 2022: $24,256,290Liabilities 2022: $8,953,943Net Assets 2022: $15,302,3472022Assets 2023: $22,439,581Liabilities 2023: $8,081,502Net Assets 2023: $14,358,0792023Assets 2024: $23,284,611Liabilities 2024: $8,144,531Net Assets 2024: $15,140,0802024Assets 2025: $23,093,657Liabilities 2025: $7,614,036Net Assets 2025: $15,479,6212025

Highlighted filing

2016

Assets$13,184,730
Liabilities$6,004,742
Net Assets$7,179,988
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,376,7022010Expenses 2011: $14,563,3762011Expenses 2012: $14,501,8042012Expenses 2013: $14,707,7032013Revenue 2014: $16,056,927Expenses 2014: $15,208,054Net Income 2014: $848,8732014Revenue 2015: $15,547,424Expenses 2015: $15,621,803Net Income 2015: -$74,3792015Revenue 2016: $16,368,597Expenses 2016: $15,600,900Net Income 2016: $767,6972016Revenue 2017: $15,738,877Expenses 2017: $15,998,224Net Income 2017: -$259,3472017Revenue 2018: $16,250,063Expenses 2018: $15,385,614Net Income 2018: $864,4492018Revenue 2019: $17,509,926Expenses 2019: $15,324,110Net Income 2019: $2,185,8162019Revenue 2020: $18,606,905Expenses 2020: $17,066,531Net Income 2020: $1,540,3742020Revenue 2021: $20,230,638Expenses 2021: $19,149,405Net Income 2021: $1,081,2332021Revenue 2022: $23,035,610Expenses 2022: $20,002,312Net Income 2022: $3,033,2982022Revenue 2023: $20,502,969Expenses 2023: $21,534,469Net Income 2023: -$1,031,5002023Revenue 2024: $22,178,700Expenses 2024: $21,657,136Net Income 2024: $521,5642024Revenue 2025: $23,145,643Expenses 2025: $22,959,157Net Income 2025: $186,4862025

Highlighted filing

2016

Revenue$16,368,597
Expenses$15,600,900
Net Income$767,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$16,884,494
Mission and Program Overview

Mission

Scarc, an organization serving people with developmental disabilities, is dedicated to the empowerment and support of persons with developmental disabilities and their families.

Care for individuals with intellectual and developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,032,224$8,417,864▲ $385,640
Savings and Temporary Cash Investments$2,223,773$2,197,608▼ $26,165
Cash and Non-Interest-Bearing Accounts$2,004,143$2,008,189▲ $4,046
Prepaid Expenses and Deferred Charges$186,914$373,524▲ $186,610
Pledges and Grants Receivable$120,756$80,801▼ $39,955
Accounts Receivable$36,626$44,545▲ $7,919
Total Assets$12,642,349$13,184,730▲ $542,381
Other Assets Total$37,913$62,199▲ $24,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,932,193$4,792,168▼ $140,025
Accounts Payable and Accrued Expenses$1,212,057$1,198,485▼ $13,572
Other Liabilities$44,866$14,089▼ $30,777
Deferred Revenue$2,231--
Total Liabilities$6,191,347$6,004,742▼ $186,605
Net Assets / Fund Balance
Unrestricted Net Assets$5,812,765$6,464,663▲ $651,898
Temporarily Rstr Net Assets$572,637$649,725▲ $77,088
Permanently Rstr Net Assets$65,600$65,600→ $0
Total Net Assets Fund Balance$6,451,002$7,179,988▲ $728,986
Total Liabilities and Net Assets / Fund Balance$12,642,349$13,184,730▲ $542,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,926,084$5,915,607$11,841,691
Other Land Buildings$951,864$1,873,544$2,825,408
Land$1,294,461-$1,294,461
Equipment$245,455$1,006,267$1,251,722
Leasehold Improvements$0$6,840$6,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$90,600---$90,600
2014$90,600---$90,600
2013$90,600---$90,600
2012$90,600---$90,600
2011$90,600---$90,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard C Lecher PhdCEO, PresidentFT$191,757$29,831$221,588
Karen L NewburghChief Financial OfficerFT$150,173$29,370$179,543
Janis WoerschingChief Operating OfficerFT$121,640$18,915$140,555
Mary Jo SmithChief Human Resources OffiFT$114,965$17,095$132,060

Board Members and Trustees

NameTitle
Megan MacmullinChairperson
Phillip MotykaPast Chairman
Andy Sharick1st Vice Chairperson
Michael Tilton2nd Vice Chairperson
Chris Foster3rd Vice Chairperson
Richard OlsenSecretary
Beth JensenSpecial Appoints.
Darlene BlandinaSpecial Appoints.
David WeedSpecial Appoints.
Joe WehmeyerSpecial Appoints.
Mary Ann St JohnSpecial Appoints.
Michael StradaSpecial Appoints.
Rosemary GebhardtSpecial Appoints.
Tom PostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,128,993
Program Service Revenue
$93,752
Investment Income
$82,166
Other Revenue
$63,686
All Other Contributions
$22,050
Change in Net Assets
$767,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,368,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,145
Total Revenue per Audited Statements
$16,530,742
Total Revenue per Form 990
$16,368,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,939,099
Other Expenses$3,445,469
Grants and Similar Amounts Paid$216,332
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,385,215$260,474-$8,645,689
Other Employee Benefits$1,365,026$188,201-$1,553,227
Depreciation Depletion$683,642$114,010-$797,652
Payroll Taxes$669,104$106,784-$775,888
Office Expenses$712,293$57,708-$770,001
Current Officers, Directors, Trustees, and Key Employees-$673,746-$673,746
Occupancy$279,181$31,802-$310,983
Travel$276,734$26,117-$302,851
Pension Plan Contributions$282,673$7,876-$290,549
Grants to Domestic Individuals$216,332--$216,332
Insurance$179,031$17,499-$196,530
Fees for Services Other$168,688$2,892-$171,580
Interest$156,331--$156,331
Information Technology$99,453$40,988-$140,441
Fees for Services Accounting$338$33,916-$34,254
Fees for Service Investment Mgmnt Fees-$17,162-$17,162
Advertising$800$14,272-$15,072
Conferences and Meetings$1,186$4,548-$5,734
Other Expenses$16,515$1,242-$1,242
Total Functional Expenses$13,907,572$1,693,328$0$15,600,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,801,756
Expenses per Audited Statements$15,600,900
Total Expenses per Form 990$15,600,900
Expenses Not Reported on Form 990$200,856
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$15,223
Fundraising Gross Income$7,982
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
Due to Grantor$12,589
Other Liabilities$1,500
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 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
Yes
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 11

“Scarc, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Scarc, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”

Form 990, Part VI, Section C, Line 19

“Scarc, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by upon written request at the organizations office at 11 us route 206 augusta, suite 100, nj 07822. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Scarc Inc
EIN
22-1775304
Phone
9733837442
Address
11 US ROUTE 206, AUGUSTA, NJ 07822

Signing Officer

Name
Richard C Lecher Phd
Title
CEO
Phone
9733837442
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard C Lecher Phd
Formed
1959
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
471
Volunteers
50

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY ROAD SUITE 300, MTARLINGTON, NJ 07856
Preparer
Marcia a Geltman CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Scarc is recognized by the internal revenue service as a nonprofit organization under internal revenue code section 501(c)(3) and is thereby exempt from federal income taxes on related income pursuant to section 501 (a) of the code. Scarc is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. Scarc follows provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those positions. In assessing the realizability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. The ultimate realization of such tax positions is dependent upon the generation of future income. Management considers projected future income, and tax planning strategies in making this assessment. Scarc does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2016. However, scarc is subject to regular audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination. Scarc also believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, scarc files informational returns with both federal and new jersey state authorities on an annual basis. The federal return is subject to examination by the authorities within three years from the latest filing date of the federal return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 26,680. Cost of goods sold - dove 158,953. Special fundraising expenses 15,223. Accrued bond interest income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - dove 158,953. Rental expense 26,680. Special fundraising expenses 15,223.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD C LECHER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8JANIS WOERSCHING
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN L NEWBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY JO SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP MOTYKA
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN MACMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY SHARICK
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM POST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7191757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8121640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SPECIAL APPOINTS.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SPECIAL APPOINTS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SPECIAL APPOINTS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SPECIAL APPOINTS.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPECIAL APPOINTS.
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPECIAL APPOINTS.
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPECIAL APPOINTS.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt142ND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt153RD VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt015223
IRS990/FundraisingGrossIncomeAmt07982
IRS990/GainOrLossGrp/OtherAmt041357
IRS990/GainOrLossGrp/SecuritiesAmt0-23274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015728817
IRS990/GrantAmt046006
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0216332
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0216332
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041357
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0291766
IRS990/GrossReceiptsAmt016884494
IRS990/GrossRentsGrp/RealAmt060184
IRS990/GrossSalesOfInventoryAmt0160371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040988
IRS990/InformationTechnologyGrp/ProgramServicesAmt099453
IRS990/InformationTechnologyGrp/TotalAmt0140441
IRS990/InsuranceGrp/ManagementAndGeneralAmt017499
IRS990/InsuranceGrp/ProgramServicesAmt0179031
IRS990/InsuranceGrp/TotalAmt0196530
IRS990/InterestGrp/ProgramServicesAmt0156331
IRS990/InterestGrp/TotalAmt0156331
IRS990/InvestmentIncomeGrp/ExclusionAmt064083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08802258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08032224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08417864
IRS990/LandBldgEquipCostOrOtherBssAmt017220122
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0315040
IRS990/LessRentalExpensesGrp/RealAmt026680
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCARC, AN ORGANIZATION SERVING PEOPLE WITH DEVELOPMENTAL DISABILITIES, IS DEDICATED TO THE EMPOWERMENT AND SUPPORT OF PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04932193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04792168
IRS990/NetAssetsOrFundBalancesBOYAmt06451002
IRS990/NetAssetsOrFundBalancesEOYAmt07179988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7241
IRS990/NetIncomeOrLossGrp/ExclusionAmt01417
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01417
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033504
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031802
IRS990/OccupancyGrp/ProgramServicesAmt0279181
IRS990/OccupancyGrp/TotalAmt0310983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0712293
IRS990/OfficeExpensesGrp/TotalAmt0770001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037913
IRS990/OtherAssetsTotalGrp/EOYAmt062199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01365026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01553227
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RECREATION
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, &
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21242
IRS990/OtherExpensesGrp/ProgramServicesAmt0309877
IRS990/OtherExpensesGrp/ProgramServicesAmt1105153
IRS990/OtherExpensesGrp/ProgramServicesAmt216515
IRS990/OtherExpensesGrp/TotalAmt0368198
IRS990/OtherExpensesGrp/TotalAmt1105153
IRS990/OtherExpensesGrp/TotalAmt252285
IRS990/OtherExpensesGrp/TotalAmt31242
IRS990/OtherLiabilitiesGrp/BOYAmt044866
IRS990/OtherLiabilitiesGrp/EOYAmt014089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036006
IRS990/OtherRevenueTotalAmt036006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08385215
IRS990/OtherSalariesAndWagesGrp/TotalAmt08645689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0669104
IRS990/PayrollTaxesGrp/TotalAmt0775888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282673
IRS990/PensionPlanContributionsGrp/TotalAmt0290549
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0373524
IRS990/PrincipalOfficerNm0RICHARD C LECHER PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093752
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT PROGRAMS: SCARC PROVIDES AN ARRAY OF DAY PROGRAMS, SPECIFICALLY DESIGNED TO SUPPORT PEOPLE WITH VARYING LEVELS OF SUPPORT NEEDS. SERVING APPROXIMATELY 215 ADULTS WITH DISABILITIES IN 8 DAY PROGRAM LOCATIONS, PLUS OUR EMPLOYMENT CONNECTIONS COMMUNITY WORK PROGRAM, SCARC TAKES THE LEAD IN SUSSEX COUNTY FOR EMPLOYMENT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IN ADDITION TO SCARC'S EMPLOYMENT FOCUS AND HARVEST EXPLORERS, SCARC'S HARVEST HOME FOOD PROGRAMS ALLOW OPPORTUNITIES FOR ADULTS WITH DISABILITIES TO DISTRIBUTE FOOD TO APPROXIMATELY 560 NEEDY FAMILIES THROUGHOUT THE COUNTY EACH MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03612658
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES: SCARC'S COMMUNITY SERVICES INCLUDE NUMEROUS FAMILY SUPPORT PROGRAMS, BOTH IN-HOME AND COMMUNITY-BASED SUPPORTS FOR CHILDREN, TEENS AND ADULTS. ALSO INCLUDED IN SCARC'S COMMUNITY FOCUS ARE THE POPULAR RECREATION PROGRAMS. RECREATIONAL ACTIVITIES ARE TYPICALLY HELD IN SMALL GROUPS TO ENHANCE INTERPERSONAL RELATIONSHIPS WITH OTHERS WHO ARE INVOLVED IN THE SCARC FAMILY OF SERVICES. SOME OF THESE EVENTS INCLUDE VARIOUS OUTINGS, DINING OUT, ART AND MUSIC CLASSES, HIKING, SPORTS ACTIVITIES AND PARTICIPATION IN SPECIAL OLYMPICS. SCARC'S LARGER GROUP RECREATION ACTIVITIES ARE HELD ON A PERIODIC AND SEASONAL BASIS TO ALLOW FOR PEOPLE TO ENGAGE IN HOLIDAY CELEBRATIONS, DANCES, PICNICS AND OUTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512304
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0170326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015326460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0284722
IRS990/PYInvestmentIncomeAmt074012
IRS990/PYOtherExpensesAmt03457333
IRS990/PYOtherRevenueAmt044034
IRS990/PYProgramServiceRevenueAmt0102918
IRS990/PYRevenuesLessExpensesAmt0-74379
IRS990/PYSalariesCompEmpBnftPaidAmt011879748
IRS990/PYTotalExpensesAmt015621803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015547424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0767697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0377120
IRS990/RentalIncomeOrLossGrp/RealAmt033504
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02223773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02197608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016128993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015326460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015925329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015153986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014119014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076653782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058608

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,184,730
Liabilities
$6,004,742
Net assets
$7,179,988
Revenue
$16,368,597
Expenses
$15,600,900
Net income
$767,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.1$7.61$15.5$23.1$23.0$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$8.14$15.1$22.2$21.7$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$8.08$14.4$20.5$21.5$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$8.95$15.3$23.0$20.0$3.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$11.4$13.1$20.2$19.1$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$11.8$11.7$18.6$17.1$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$10.1$10.1$17.5$15.3$2.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.80$7.88$16.3$15.4$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.52$7.01$15.7$16.0$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.2$6.00$7.18$16.4$15.6$0.77
2015Detailed filing. Detailed filing data is available for this year.$12.6$6.19$6.45$15.5$15.6$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.14$6.58$16.1$15.2$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.79$5.71$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.95$5.08$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.80$5.31$14.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$4.50$5.49$13.4
Peer Organizations

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