Civic Intelligence

Scarc Inc

990 • Fiscal year 2025 • EIN 22-1775304

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 16, 2026

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

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

33rd percentile

0.8%

Higher net margin than 33% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$209,997

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

23rd percentile

-0.8%

Faster asset growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

4.4%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$23,093,657

Down $190,954 (-0.8%) from 2024

Net Assets

Up

$15,479,621

Up $339,541 (+2.2%) from 2024

Liabilities

Down

$7,614,036

Down $530,495 (-6.5%) from 2024

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$23,145,643

Up $966,943 (+4.4%) from 2024

Expenses

Up

$22,959,157

Up $1,302,021 (+6.0%) from 2024

Net Income

Down

$186,486

Down $335,078 (-64%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2025

Assets$23,093,657
Liabilities$7,614,036
Net Assets$15,479,621
Open 2025 Filing

Operations Trend

Revenue Growth43rd 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

2025

Revenue$23,145,643
Expenses$22,959,157
Net Income$186,486
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$29,787,312
Mission and Program Overview

Mission

Provide high quality services and supports to people with developmental disabilities and their families in sussex county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,216,857$10,956,568▲ $739,711
Savings and Temporary Cash Investments$8,359,235$8,636,315▲ $277,080
Cash and Non-Interest-Bearing Accounts$3,103,616$2,142,969▼ $960,647
Accounts Receivable$825,069$909,266▲ $84,197
Prepaid Expenses and Deferred Charges$285,834$88,133▼ $197,701
Total Assets$23,284,611$23,093,657▼ $190,954
Other Assets Total$494,000$360,406▼ $133,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,546,496$5,988,140▼ $558,356
Accounts Payable and Accrued Expenses$1,480,407$1,410,753▼ $69,654
Other Liabilities$117,628$189,028▲ $71,400
Deferred Revenue-$26,115-
Total Liabilities$8,144,531$7,614,036▼ $530,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,742,393$14,088,966▲ $346,573
Net Assets With Donor Restrictions$1,397,687$1,390,655▼ $7,032
Total Net Assets Fund Balance$15,140,080$15,479,621▲ $339,541
Total Liabilities and Net Assets / Fund Balance$23,284,611$23,093,657▼ $190,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,579,057$11,034,965$18,614,022
Other Land Buildings$1,697,504$3,128,933$4,826,437
Equipment$248,546$1,405,336$1,653,882
Land$1,431,461-$1,431,461
Leasehold Improvements$0$71,283$71,283

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$90,600---$90,600
2023$90,600---$90,600
2022$90,600---$90,600
2021$90,600---$90,600
2020$90,600---$90,600
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen L NewburghChief Financial OfficerFT$183,967$26,030$209,997
Megan MacmullinPresident and CEOFT$184,985$13,463$198,448
Janis WoerschingChief Operating OfficerFT$152,234$20,907$173,141
Mary Jo SmithChief Human Resources OffiFT$148,505$18,776$167,281

Board Members and Trustees

NameTitle
Mary Ann St JohnChairperson and Treasurer
Darlene BlandinaSecretary and Past Chairpe
Patricia C Nugent1st Vice Chairperson
Gerard Peterson2nd Vice Chairperson
Andy SharickSpecial Appoints.
Daniel HoldtSpecial Appoints.
David WeedSpecial Appoints.
Elizabeth FuscoSpecial Appoints.
Phillip MotykaSpecial Appoints.
Tracy L MoratoSpecial Appoints.

Highest Paid Contractors

ContractorServicesLocationCompensation
Wm Teitsma ConstructionRepairs & Renovations12 LAKE ROAD, Newton, NJ 07860$377,190
Patrizio Complete Landscaping LLCExternal Maintenance41 YACHT CLUB DRIVE, Hopatcong, NJ 07849$157,065
Airco Heating & CoolingMaintenance & Repairs1016 OWASSA ROAD, Newton, NJ 07860$108,397
Revenue and Support

Revenue Composition

Contributions and Grants
$687,767
Program Service Revenue
$21,936,254
Investment Income
$414,642
Other Revenue
$106,980
All Other Contributions
$359,293
Change in Net Assets
$186,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$346,625Fair Market Value (FMV)
Total Noncash Contributions3$346,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,145,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,359
Total Revenue per Audited Statements
$23,355,002
Total Revenue per Form 990
$23,145,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,735,023
Other Expenses$5,060,781
Grants and Similar Amounts Paid$163,353
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,106,420$1,997,494-$13,103,914
Other Employee Benefits$1,781,684$428,704-$2,210,388
Depreciation Depletion$752,741$331,846-$1,084,587
Payroll Taxes$815,242$196,161-$1,011,403
Office Expenses$814,098$59,152-$873,250
Current Officers, Directors, Trustees, and Key Employees$651,853$121,045-$772,898
Pension Plan Contributions$512,986$123,434-$636,420
Insurance$460,619--$460,619
Travel$378,898$73,303-$452,201
Occupancy$368,660$53,145-$421,805
Fees for Services Other$213,307$90,450-$303,757
Interest$180,501--$180,501
Grants to Domestic Individuals$163,353--$163,353
Advertising-$64,111-$64,111
Fees for Service Investment Mgmnt Fees$405$57,960-$58,365
Information Technology$10,190$35,017-$45,207
Fees for Services Accounting-$39,887-$39,887
Other Expenses$13,989$16,359-$30,348
Conferences and Meetings-$2,389-$2,389
Total Functional Expenses$19,168,123$3,791,034$0$22,959,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,015,461
Expenses per Audited Statements$22,959,157
Total Expenses per Form 990$22,959,157
Expenses Not Reported on Form 990$56,304
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
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
Other Liabilities$102,020
Operating Lease Liability$87,008
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
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 11B

“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 applicable issues are addressed prior to the return being 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 the governing body sign a conflict of interest policy annually 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 organization's key employee 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 suite 100, augusta, nj 07822. In addition, 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
Megan Macmullin
Title
CEO
Phone
9733837442
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Macmullin
Formed
1959
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
307
Volunteers
20

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Anthony Rispoli
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 organizations 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 the 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, 2025. 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. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey state.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 56,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 56,304.”

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IRS990/ActivityOrMissionDesc0PROVIDE HIGH QUALITY SERVICES AND SUPPORTS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN SUSSEX COUNTY.
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IRS990/Desc0RESIDENTIAL PROGRAMS: LOCATED THROUGHOUT SUSSEX COUNTY, SCARC'S 20 GROUP HOMES AND 3 SUPERVISED APARTMENTS PROVIDE THE SUPPORT OF TRAINED STAFF AND MEET THE NEEDS OF INDIVIDUALS WITH A WIDE RANGE OF CHALLENGES. BETWEEN 2 AND 5 INDIVIDUALS LIVE IN HOMES LOCATED WITHIN NEIGHBORHOODS IN 13 DIFFERENT MUNICIPALITIES. EFFORTS TO SECURE QUALITY OF LIFE FOR ALL INDIVIDUALS WHO FIND THEIR HOME AT SCARC ARE GUIDED BY PLANS COMPRISED OF CAREFULLY CRAFTED, PERSONALIZED GOALS AND OBJECTIVES. INDIVIDUALS PARTICIPATE IN THE CARE OF THEIR HOME AND MANY OTHER ACTIVITIES DESIGNED TO FOSTER A SENSE OF WARMTH, STABILITY, AND FRIENDSHIP AMONGST HOUSEMATES. EACH HOME IS AS UNIQUE AS THE INDIVIDUALS WHO CALL IT HOME.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WEED
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY SHARICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL HOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLENE BLANDINA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY L MORATO
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN MACMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN L NEWBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm9JANIS WOERSCHING
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY JO SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ANN ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA C NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm13GERARD PETERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SPECIAL APPOINTS.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SPECIAL APPOINTS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SPECIAL APPOINTS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SPECIAL APPOINTS.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY AND PAST CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPECIAL APPOINTS.
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPECIAL APPOINTS.
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE CHAIRPERSON
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IRS990/LandBldgEquipCostOrOtherBssAmt026597085
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IRS990/LessRentalExpensesGrp/RealAmt056304
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH QUALITY SERVICES AND SUPPORTS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN SUSSEX COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0814098
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01781684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02210388
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RECREATION
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, &
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316359
IRS990/OtherExpensesGrp/ProgramServicesAmt0654251
IRS990/OtherExpensesGrp/ProgramServicesAmt1281998
IRS990/OtherExpensesGrp/ProgramServicesAmt26928
IRS990/OtherExpensesGrp/ProgramServicesAmt313989
IRS990/OtherExpensesGrp/TotalAmt0702722
IRS990/OtherExpensesGrp/TotalAmt1283973
IRS990/OtherExpensesGrp/TotalAmt257059
IRS990/OtherExpensesGrp/TotalAmt330348
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IRS990/OtherLiabilitiesGrp/EOYAmt0189028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherRevenueTotalAmt0116368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01997494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011106420
IRS990/OtherSalariesAndWagesGrp/TotalAmt013103914
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0196161
IRS990/PayrollTaxesGrp/ProgramServicesAmt0815242
IRS990/PayrollTaxesGrp/TotalAmt01011403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0123434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0512986
IRS990/PensionPlanContributionsGrp/TotalAmt0636420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088133
IRS990/PrincipalOfficerNm0MEGAN MACMULLIN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTION TO CARE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACTOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020288835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1793559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2750354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020288835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1793559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4132
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS:SCARC OFFERS SEVEN PROGRAMS WHERE INDIVIDUALS WITH A WIDE RANGE OF SUPPORT NEEDS MAY ACCESS DAY HABILITATION, PREVOCATIONAL TRAINING, AND CAREER PLANNING. THE EICKMANN CENTER OFFERS INDIVIDUALS COMMUNITY-BASED ACTIVITIES AS WELL AS THE OPPORTUNITY TO BUILD WORKPLACE SKILLS, WHILE THE CLARK CENTER AND THE JAMES DYKSTRA CENTER OFFERS INDIVIDUALS AN OPPORTUNITY TO LEARN SKILLS RELATED TO ACTIVITIES OF DAILY LIVING, SELF-HELP, AND SOCIALIZATION. INDIVIDUALS IN OUR HARVEST HOME FOODS PROGRAM OPERATE TWO FOOD PANTRIES SERVING OVER 900 SUSSEX COUNTY FAMILIES. INDIVIDUALS IN OUR EXPLORERS PROGRAMS SPEND EVERY DAY OUT AND ABOUT IN THE COMMUNITY. THEY ENGAGE IN A WIDE VARIETY OF ACTIVITIES INCLUDING EDUCATIONAL TOURS OF LOCAL BUSINESSES AND MUSEUMS, VOLUNTEERING AT OUR BEAUTIFUL SUSSEX COUNTY PARKS, AND VISITING LOCAL NURSING HOMES. THE PATTY DOLAN SENIOR CENTER PROVIDES SUPPORT TO INDIVIDUALS WHO WISH TO "RETIRE" FROM EMPLOYMENT OR MORE INTENSIVE DAY ACTIVITIES. INDIVIDUALS PARTICIPATE IN AN ARRAY OF LEISURE ACTIVITIES INCLUDING CRAFTS, COOKING, SHOPPING, AND PURSUING INDIVIDUAL HOBBIES OR INTERESTS. THE SPARTA CENTER, THE ONLY PROGRAM OF ITS KIND IN SUSSEX COUNTY, PROVIDES SERVICES TO INDIVIDUALS WITH SIGNIFICANT SUPPORT NEEDS OR WHO MAY BE CONSIDERED MEDICALLY FRAGILE. A REGISTERED NURSE IS ON STAFF EACH DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04930609
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027200
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES:SCARC PROVIDES RESPITE AND RECREATION SERVICES DESIGNED TO PROVIDE A BREAK FROM CAREGIVING FOR FAMILIES AND PROVIDE AGE-APPROPRIATE LEISURE ACTIVITIES FOR PARTICIPANTS. AGENCY HIRED RESPITE IS A SERVICE WHICH PROVIDES TEMPORARY RELIEF TO FAMILIES DEALING WITH THE STRESS AND STRAIN OF PROVIDING CARE FOR A FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY. THE JUST US KIDS PROGRAM SERVES CHILDREN FROM 5 TO 15 AND OFFERS ACTIVITIES WHICH ARE DESIGNED TO REFLECT THE INTEREST AND AGE GROUP OF PARTICIPANTS AS WELL AS SUPPORTING SOCIALIZATION AND COMMUNITY INCLUSION. THE TEEN SCENE PROGRAM SERVES YOUTH AGES 15 TO 21 AND OFFERS PARTICIPANTS THE OPPORTUNITY FOR AGE APPROPRIATE SOCIALIZATION AND ACTIVITIES. SELF-HIRED RESPITE GIVES FAMILIES THE OPTION OF HIRING SOMEONE THEY CHOOSE THEMSELVES, OR ALREADY KNOW AND TRUST, TO PROVIDE CARE FOR THEIR CHILD. SCARC ALSO PROVIDES A WIDE VARIETY OF RECREATIONAL COMMUNITY INCLUSION ACTIVITIES. INDIVIDUALS MAY PARTICIPATE IN LARGE GROUP ACTIVITIES SUCH AS SWIMMING, BOWLING, BASKETBALL, AND DANCES; WHILE OTHER ACTIVITIES ARE AVAILABLE TO SUPPORT A BROAD RANGE OF INTERESTS AND ABILITIES SUCH AS COOKING, BINGO, WEAVING, DINING OUT, AND PLAYS AND CULTURAL EVENTS. IN ADDITION, SCARC SUPPORTS INDIVIDUALS PARTICIPATING IN SPECIAL OLYMPICS AND OFFERS SUMMER EXPERIENCE, A TWO-WEEK SUMMER PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334692
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0136138
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0285538
IRS990/PYOtherExpensesAmt04552193
IRS990/PYOtherRevenueAmt064129
IRS990/PYProgramServiceRevenueAmt021454213
IRS990/PYRevenuesLessExpensesAmt0521564
IRS990/PYSalariesCompEmpBnftPaidAmt016924060
IRS990/PYTotalExpensesAmt021657136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022178700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0186486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0325082
IRS990/RentalIncomeOrLossGrp/RealAmt0-9388
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022052622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08359235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08636315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03982240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02785282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08394956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323645

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,093,657
Liabilities
$7,614,036
Net assets
$15,479,621
Revenue
$23,145,643
Expenses
$22,959,157
Net income
$186,486
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $25M-$50M nonprofits