Civic Intelligence

Archway Programs Inc.

990 • Fiscal year 2020 • EIN 22-2401037

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.ARCHWAYPROGRAMS.ORG

View Organization Page

280 Jackson Road PO Box 668Atco, NJ 08004

(856) 767-5757

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.35x

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

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

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

91st percentile

$446,050

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

52nd percentile

9.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$13,109,968

Up $1,155,722 (+9.7%) from 2019

Net Assets

Up

$4,945,890

Up $164,238 (+3.4%) from 2019

Liabilities

Up

$8,164,078

Up $991,484 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$23,336,871

Up $2,021,345 (+9.5%) from 2019

Expenses

Up

$23,172,633

Up $2,082,312 (+9.9%) from 2019

Net Income

Down

$164,238

Down $60,967 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$10M$0-$10MAssets 2011: $3,767,357Liabilities 2011: $5,221,867Net Assets 2011: -$1,454,5102011Assets 2012: $3,012,212Liabilities 2012: $4,332,145Net Assets 2012: -$1,319,9332012Assets 2013: $5,986,794Liabilities 2013: $10,412,497Net Assets 2013: -$4,425,7032013Assets 2014: $10,629,237Liabilities 2014: $8,531,547Net Assets 2014: $2,097,6902014Assets 2015: $10,181,903Liabilities 2015: $7,547,819Net Assets 2015: $2,634,0842015Assets 2016: $10,658,184Liabilities 2016: $7,339,138Net Assets 2016: $3,319,0462016Assets 2017: $11,083,708Liabilities 2017: $7,249,163Net Assets 2017: $3,834,5452017Assets 2018: $11,525,550Liabilities 2018: $7,538,663Net Assets 2018: $3,986,8872018Assets 2019: $11,954,246Liabilities 2019: $7,172,594Net Assets 2019: $4,781,6522019Assets 2020: $13,109,968Liabilities 2020: $8,164,078Net Assets 2020: $4,945,8902020Assets 2021: $16,163,187Liabilities 2021: $11,346,130Net Assets 2021: $4,817,0572021Assets 2022: $17,635,618Liabilities 2022: $9,071,307Net Assets 2022: $8,564,3112022Assets 2023: $16,950,903Liabilities 2023: $7,585,251Net Assets 2023: $9,365,6522023Assets 2024: $19,022,157Liabilities 2024: $8,348,180Net Assets 2024: $10,673,9772024

Highlighted filing

2020

Assets$13,109,968
Liabilities$8,164,078
Net Assets$4,945,890
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $18,730,2592011Revenue 2012: $19,286,971Expenses 2012: $19,152,394Net Income 2012: $134,5772012Revenue 2013: $18,931,662Expenses 2013: $18,736,067Net Income 2013: $195,5952013Revenue 2014: $19,807,786Expenses 2014: $19,020,403Net Income 2014: $787,3832014Revenue 2015: $18,492,813Expenses 2015: $17,956,419Net Income 2015: $536,3942015Revenue 2016: $18,768,482Expenses 2016: $18,083,520Net Income 2016: $684,9622016Revenue 2017: $19,520,168Expenses 2017: $19,004,669Net Income 2017: $515,4992017Revenue 2018: $19,418,015Expenses 2018: $19,265,673Net Income 2018: $152,3422018Revenue 2019: $21,315,526Expenses 2019: $21,090,321Net Income 2019: $225,2052019Revenue 2020: $23,336,871Expenses 2020: $23,172,633Net Income 2020: $164,2382020Revenue 2021: $22,383,680Expenses 2021: $22,512,513Net Income 2021: -$128,8332021Revenue 2022: $26,909,648Expenses 2022: $23,162,394Net Income 2022: $3,747,2542022Revenue 2023: $26,008,068Expenses 2023: $25,217,644Net Income 2023: $790,4242023Revenue 2024: $30,601,236Expenses 2024: $30,177,315Net Income 2024: $423,9212024

Highlighted filing

2020

Revenue$23,336,871
Expenses$23,172,633
Net Income$164,238
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$23,503,200
Mission and Program Overview

Mission

Because everyone's need is special, archway programs, inc. Offers a wide array of people, services, products and facilities wholly committed to excellence and solely dedicated to assisting children and adults to succeed.

Educational and residential services to benefit the disabled or indigent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,842,702$7,633,764▲ $791,062
Accounts Receivable$2,045,257$2,236,138▲ $190,881
Intangible Assets$1,550,103$1,550,103→ $0
Savings and Temporary Cash Investments$901,215$919,477▲ $18,262
Cash and Non-Interest-Bearing Accounts$454,627$686,482▲ $231,855
Prepaid Expenses and Deferred Charges$105,562$84,004▼ $21,558
Total Assets$11,954,246$13,109,968▲ $1,155,722
Other Assets Total$54,780--
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,103,569$4,568,521▲ $464,952
Accounts Payable and Accrued Expenses$2,603,025$1,989,851▼ $613,174
Other Liabilities$412,093$1,436,627▲ $1,024,534
Deferred Revenue$53,907$169,079▲ $115,172
Total Liabilities$7,172,594$8,164,078▲ $991,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,891,733$2,756,783▼ $134,950
Net Assets With Donor Restrictions$1,889,919$2,189,107▲ $299,188
Total Net Assets Fund Balance$4,781,652$4,945,890▲ $164,238
Total Liabilities and Net Assets / Fund Balance$11,954,246$13,109,968▲ $1,155,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,013,181$1,565,641$6,578,822
Land$2,255,276-$2,255,276
Other Land Buildings$330,127$926,741$1,256,868
Equipment$35,180$221,892$257,072
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George RichardsCFO, CEO & TreasurerFT$201,721$10,448$212,169
Susan LaffertyExecutive Director of EducationFT$145,869$13,169$159,038
Tracy McsheaOccupational TherapistFT$126,843$172$127,015
Shawn GibsonChief Operating OfficerFT$116,768$836$117,604
Margaret HaldemanCorporate SecretaryFT$65,108$426$65,534

Board Members and Trustees

NameTitle
Timothy J TitusChairperson
Jeffrey C DeyVice-chairperson
Cheryl KauffmanTrustee
Dawn DiamondTrustee
Julia PfisterTrustee
Michele JulianaTrustee
Min ChinTrustee
Thomas W GrantTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Nutri-serve Food ManagementFood Management4431 ROUTE 130 SOUTH, Burlington Township, NJ 08016$293,261
Dave's Cleaning ServiceCleaning Services119 EAST KINGS HIGHWAY, Maple Shade, NJ 08052$164,947
Center For Family GuidancePsychiatric ServicesPO BOX 306, Marlton, NJ 08053$148,089
Preferred Meal SystemsFood Management8152 SOLUTIONS CENTER, Chicago, IL 60677$115,460
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,972
Program Service Revenue
$21,654,965
Investment Income
$0
Other Revenue
$-51,066
All Other Contributions
$148,746
Change in Net Assets
$164,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,503,200
Revenue Not Reported on Financial Statements
$-166,329
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-166,329
Total Revenue per Audited Statements
$23,503,200
Total Revenue per Form 990
$23,336,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,197,819
Other Expenses$4,974,547
Total Fundraising Expense$20,950
Grants and Similar Amounts Paid$267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,675,763$1,167,086-$14,842,849
Payroll Taxes$1,337,297$151,094$1,818$1,490,209
Fees for Services Other$951,425$152,818-$1,104,243
Other Employee Benefits$1,018,191$85,790-$1,103,981
Office Expenses$874,856$95,652-$970,508
Other Expenses$850,919$101,421-$952,340
Insurance$461,779--$461,779
Current Officers, Directors, Trustees, and Key Employees-$441,647$19,132$460,779
Depreciation Depletion$394,142$24,983-$419,125
Travel$355,540$2,594-$358,134
Occupancy$265,087$39,461-$304,548
Pension Plan Contributions$300,001--$300,001
Interest$105,435$135,850-$241,285
Fees for Services Accounting$65,164$27,306-$92,470
Advertising$2,796$48,025-$50,821
Conferences and Meetings$8,235$3,061-$11,296
Fees for Services Legal$7,659$339-$7,998
Grants to Domestic Individuals$267--$267
Total Functional Expenses$20,674,556$2,477,127$20,950$23,172,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,338,962
Expenses per Audited Statements$23,172,633
Total Expenses per Form 990$23,172,633
Expenses Not Reported on Form 990$166,329
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
Tuition Payable$1,219,564
Capital Lease Obligations$217,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Effective 7/1/2013, by the amendment and restatement of archway programs, inc. Bylaws and charter, woods resources inc, became the sole member of archway programs, inc. The operations and mission of archway programs, inc. Was not modified in any way due to the change in the bylaws and charter.”

Form 990, Part VI, Section A, Line 7A

“Woods resources inc., by virtue of being the sole member of archway programs, inc. Has the power to appoint board members of archway programs, inc.”

Form 990, Part VI, Section A, Line 7B

“Reservation of powers. Except as otherwise required by law or the articles of incorporation, the power and authority of the corporation shall be vested solely in, and all the business and affairs of the corporation shall be managed under the direction of the board of trustees of the corporation; provided, however, that the following powers are not delegated by the sole member to the board of trustees of the corporation, but are reserved to the member (the "reserved powers") and may be exclusively exercised directly by the member, or may be exercised by the board of trustees of the corporation only with the specific consent or approval of the member: a. To change the mission, philosophy, objectives or purposes of the corporation; b. To amend the articles of incorporation or bylaws of the corporation; c. To change the fiscal year of the corporation; d. To approve the annual operating and capital budgets of the corporation; e. To approve any variance from the operating budget or the capital budget exceeding ten percent (10%) which has not been approved by the chief executive officer, chief operating officer or chief financial officer of the member; f. To add or terminate any line or location of business of the corporation without the approval of the chief executive officer, chief operating officer or chief financial officer of the member; g. To select an auditor for the preparation of annual financial statements; h. To purchase insurance other than as part of the member's group of insureds; i. To take any action which would affect the non-profit, tax-exempt status of the corporation; j. To elect or remove any member of the board of trustees of the corporation; k. To dissolve or liquidate the corporation; l. To merge or consolidate the corporation; m. To approve creation of any subsidiary organization or affiliation of the corporation with any other entity for the purpose of the joint conduct of business or other programs whether in the form of participation in a corporation (either through the holding of stock or by membership),partnership, joint venture, co-tenancy or any other form of ownership or control; n. To approve mortgages, trust deeds or other liens on any real property assets of the corporation other than to secure refinancings which have been approved as provided below; 0. To sell or otherwise transfer all or substantially all of the assets of the corporation or any other assets of the corporation whose aggregate fair market value exceeds $100,000, or to sell or otherwise transfer any subsidiary or affiliate of the corporation; p. To approve the incurrence of any indebtedness or series of indebtedness, either of which exceeds $100,000, or to approve any guarantee of any indebtedness or series of indebtedness, either of which exceeds $100,000 other than a) an indebtedness or a guarantee of $100,000 to $250,000 which has been approved by the chief executive officer or chief financial officer of the member, or b) as part of a refinancing which has been approved by the chief executive officer or chief financial officer of the member; q. To approve submission of an application for any grant, loan or license from any governmental agency or other authority which might result in the imposition of any conditions or requirements potentially inconsistent with the philosophy and mission of the member; r. To hire or terminate and to determine the compensation of the president/chief executive officer, giving consideration to the recommendation of the chief executive officer of the member; and to hire or terminate and to determine the compensation of the chief financial officer/treasurer, giving consideration to the recommendation of the president/chief executive officer of the corporation; s. To approve the exercise of any of the foregoing powers which the corporation may have directly or indirectly, as a member, stockholder or controlling entity of another corporation or participant in any legal partnership, joint venture, or othe”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the corporate controller and chief financial officer. The complete form 990 is provided to all board members for their review prior to filing with the internal revenue service.”

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

“The board of trustees reviews and signs the conflict of interest policy during the annual meeting. All new employees must sign the conflict of interest policy during orientation within 45 days of employment to avoid termination.”

Form 990, Part VI, Section B, Line 15

“The board of trustees approves appointments and compensation based on the recommendations of management and the finance committee based on independent salary and compensation data. Those deliberations are memorialized in the official minutes which are presented to the board of trustees at the time of the vote at the annual meeting in june. The compensation committee which is comprised of the board will approve other officer and key employee compensation.”

Form 990, Part VI, Section C, Line 19

“A member of the public who wishes to review archway programs' irs form 990, audited financials, or other governing documents may request the review in person at the archway programs administrative offices or in writing through the office of the ceo.”

Filing and Contact Details

Filer

Filer Name
Archway Programs Inc
EIN
22-2401037
Phone
8567675757
Address
280 JACKSON ROAD PO BOX 668, ATCO, NJ 08004

Signing Officer

Name
George Richards
Title
CFO & CEO
Phone
8567675757
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Richards
Formed
1983
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
4
Employees
578
Volunteers
55

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Bjondina Karpuzi CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees reviews the audited financial statements prepared by an independent auditor and selects the auditor. This process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. Management evaluated their tax position 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs- flower shop & blue violet expenses -166,329.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs- flower shop + blue violet expenses 166,329.”

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY MCSHEA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET HALDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY J TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY C DEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MIN CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE JULIANA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4201721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5145869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt865108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1277136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2232814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3221035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO, CEO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01584226
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0267
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt014816
IRS990/GrossSalesOfInventoryAmt0100447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0461779
IRS990/InsuranceGrp/TotalAmt0461779
IRS990/IntangibleAssetsGrp/BOYAmt01550103
IRS990/IntangibleAssetsGrp/EOYAmt01550103
IRS990/InterestGrp/ManagementAndGeneralAmt0135850
IRS990/InterestGrp/ProgramServicesAmt0105435
IRS990/InterestGrp/TotalAmt0241285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07633764
IRS990/LandBldgEquipCostOrOtherBssAmt010348038
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BECAUSE EVERYONE'S NEED IS SPECIAL, ARCHWAY PROGRAMS, INC. OFFERS A WIDE ARRAY OF PEOPLE, SERVICES, PRODUCTS AND FACILITIES WHOLLY COMMITTED TO EXCELLENCE AND SOLELY DEDICATED TO ASSISTING CHILDREN AND ADULTS TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04103569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04568521
IRS990/NetAssetsOrFundBalancesBOYAmt04781652
IRS990/NetAssetsOrFundBalancesEOYAmt04945890
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-65882
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-65882
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014816
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02891733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02756783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039461
IRS990/OccupancyGrp/ProgramServicesAmt0265087
IRS990/OccupancyGrp/TotalAmt0304548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095652
IRS990/OfficeExpensesGrp/ProgramServicesAmt0874856
IRS990/OfficeExpensesGrp/TotalAmt0970508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01018191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01103981
IRS990/OtherExpensesGrp/Desc0FACILITY REPAIR & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101421
IRS990/OtherExpensesGrp/ProgramServicesAmt0850919
IRS990/OtherExpensesGrp/TotalAmt0952340
IRS990/OtherLiabilitiesGrp/BOYAmt0412093
IRS990/OtherLiabilitiesGrp/EOYAmt01436627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01167086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013675763
IRS990/OtherSalariesAndWagesGrp/TotalAmt014842849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151094
IRS990/PayrollTaxesGrp/ProgramServicesAmt01337297
IRS990/PayrollTaxesGrp/TotalAmt01490209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300001
IRS990/PensionPlanContributionsGrp/TotalAmt0300001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084004
IRS990/PrincipalOfficerNm0GEORGE RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc3CONTRIBUTION TO CARE
IRS990/ProgramServiceRevenueGrp/Desc4BUS AIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015355886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14005211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21661755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3205014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4194993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015355886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14005211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21661755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3205014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4194993
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GROUP HOME PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE, TO MAXIMIZE THE OPPORTUNITIES FOR A PERSON WITH DISABILITIES TO CONTRIBUTE TO THEIR COMMUNITY IN A MEANINGFUL WAY AND TO ADVOCATE FOR THEIR INCLUSION IN ALL ASPECTS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02381535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02803692
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT COUNSELING & THERAPY (ACT) PARTIAL CARES PROGRAM OFFERS SUPPORT TO THOSE 18 YEARS AND OLDER LIVING WITH A MENTAL ILLNESS BY PROVIDING PARTIAL CARE SERVICES AND TREATMENT MODELS THAT ARE PROVEN TO BE SUCCESSFUL, THE STAFF SUPPORTS EACH ADULT TO IDENTIFY AND REMOVE ANY BARRIERS THEY MAY BE FACING IN LIFE. THE DISCOVER AND HOPE CHILD PARTIAL CARES PROGRAMS PROVIDE POSITIVE REINFORCEMENT FOR CONSUMERS AS THEY WORK TOWARDS THEIR GOALS. IT ALSO HELPS CONSUMERS ACCEPT RESPONSIBILITY FOR THEIR ACTIONS AND ENCOURAGES THEM TO MAKE EFFECTIVE CHOICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01739547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01281805
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE AND SUPPORTIVE LIVING, EARLY INTERVENTION PROGRAMS FUNDED BY THE STATE OF NEW JERSEY, DEPARTMENT OF CHILDREN AND FAMILIES, DIVISION OF CHILD PROTECTION AND PERMANENCY - COUNSELING, THERAPY AND MOTIVATION, EARLY CHILDHOOD INCLUDES BEFORE AND AFTER SCHOOL PROGRAMS, FOOD PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02910394
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0267
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02184678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02242523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0780
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04480140
IRS990/PYOtherRevenueAmt0-28351
IRS990/PYProgramServiceRevenueAmt019101354
IRS990/PYRevenuesLessExpensesAmt0225205
IRS990/PYSalariesCompEmpBnftPaidAmt016609401
IRS990/PYTotalExpensesAmt021090321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021315526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014816
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015318908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0919477
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05013181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01565641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06578822
IRS990ScheduleD/EquipmentGrp/BookValueAmt035180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257072
IRS990ScheduleD/ExpensesNotReportedAmt0166329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023172633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02255276

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,109,968
Liabilities
$8,164,078
Net assets
$4,945,890
Revenue
$23,336,871
Expenses
$23,172,633
Net income
$164,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$8.35$10.7$30.6$30.2$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.59$9.37$26.0$25.2$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$9.07$8.56$26.9$23.2$3.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$11.3$4.82$22.4$22.5$0.13
2020Detailed filing. Detailed filing data is available for this year.$13.1$8.16$4.95$23.3$23.2$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.17$4.78$21.3$21.1$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.54$3.99$19.4$19.3$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.25$3.83$19.5$19.0$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$7.34$3.32$18.8$18.1$0.68
2015Detailed filing. Detailed filing data is available for this year.$10.2$7.55$2.63$18.5$18.0$0.54
2014Detailed filing. Detailed filing data is available for this year.$10.6$8.53$2.10$19.8$19.0$0.79
2013Summary only. Only limited summary data is available for this year.$5.99$10.4$4.43$18.9$18.7$0.20
2012Summary only. Only limited summary data is available for this year.$3.01$4.33$1.32$19.3$19.2$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$5.22$1.45$18.7
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