Civic Intelligence

Arc M U 8 Inc Bergerville Project

990EZ • Fiscal year 2020 • EIN 22-2545613

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

1158 Wayside RoadTinton Falls, NJ 07712

(732) 493-1919

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$181,228

Down $18,935 (-9.5%) from 2019

Net Assets

Up

$24,815

Up $5,028 (+25%) from 2019

Liabilities

Down

$156,413

Down $23,963 (-13%) from 2019

Revenue

Down

$81,646

Down $14,172 (-15%) from 2019

Expenses

Up

$76,618

Up $1,398 (+1.9%) from 2019

Net Income

Down

$5,028

Down $15,570 (-76%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $152,402Liabilities 2012: $252,9042012Assets 2013: $149,564Liabilities 2013: $234,8172013Assets 2014: $150,682Liabilities 2014: $231,7922014Assets 2015: $152,233Liabilities 2015: $221,321Net Assets 2015: -$69,0882015Assets 2016: $164,116Liabilities 2016: $209,136Net Assets 2016: -$45,0202016Assets 2017: $172,607Liabilities 2017: $197,876Net Assets 2017: -$25,2692017Assets 2018: $190,938Liabilities 2018: $191,749Net Assets 2018: -$8112018Assets 2019: $200,163Liabilities 2019: $180,376Net Assets 2019: $19,7872019Assets 2020: $181,228Liabilities 2020: $156,413Net Assets 2020: $24,8152020Assets 2021: $190,625Liabilities 2021: $155,423Net Assets 2021: $35,2022021Assets 2022: $199,672Liabilities 2022: $124,417Net Assets 2022: $75,2552022Assets 2023: $203,056Liabilities 2023: $105,156Net Assets 2023: $97,9002023Assets 2024: $220,957Liabilities 2024: $85,859Net Assets 2024: $135,0982024Assets 2025: $235,232Liabilities 2025: $66,016Net Assets 2025: $169,2162025

Highlighted filing

2020

Assets$181,228
Liabilities$156,413
Net Assets$24,815

Operations Trend

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

$150K$100K$50K$0Revenue 2012: $87,686Expenses 2012: $72,682Net Income 2012: $15,0042012Revenue 2013: $88,687Expenses 2013: $73,438Net Income 2013: $15,2492013Revenue 2014: $89,267Expenses 2014: $85,124Net Income 2014: $4,1432014Revenue 2015: $86,076Expenses 2015: $74,054Net Income 2015: $12,0222015Revenue 2016: $91,839Expenses 2016: $67,771Net Income 2016: $24,0682016Revenue 2017: $93,063Expenses 2017: $73,312Net Income 2017: $19,7512017Revenue 2018: $94,275Expenses 2018: $69,817Net Income 2018: $24,4582018Revenue 2019: $95,818Expenses 2019: $75,220Net Income 2019: $20,5982019Revenue 2020: $81,646Expenses 2020: $76,618Net Income 2020: $5,0282020Revenue 2021: $84,353Expenses 2021: $73,966Net Income 2021: $10,3872021Revenue 2022: $100,527Expenses 2022: $60,474Net Income 2022: $40,0532022Revenue 2023: $103,445Expenses 2023: $80,800Net Income 2023: $22,6452023Revenue 2024: $103,349Expenses 2024: $66,151Net Income 2024: $37,1982024Revenue 2025: $114,110Expenses 2025: $79,992Net Income 2025: $34,1182025

Highlighted filing

2020

Revenue$81,646
Expenses$76,618
Net Income$5,028
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$81,646
Mission and Program Overview

Mission

To improve the lives of persons with intellectual and developmental disabilities and their families. This is accomplished through advocacy, services and support, cooperation with community partners and community education. Also work to prevent the causes and effects of intellectual and developmental disabilities.

Program Services

DescriptionGrantsExpenses
RESIDENTIAL SERVICES - GROUP HOME CONSISTING OF SIX UNITS$0$61,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
F HANK HILTONPresident-$0--
LAUREN ZALEPKAFirst Vice President-$0--
JOYCE NUNZIATASecond Vice President-$0--
NEIL FLEISCHMANSecretary-$0--
BOB GURATreasurer-$0--
D RODERICK WEBSTERAssistant Treasurer-$0--
ROY BOLINGERBoard Member-$0--
FRANCINE CATANESEBoard Member-$0--
TIFFANIE EAGANBoard Member-$0--
PHILIP FINABoard Member-$0--
JOYCE QUARLESBoard Member-$0--
ALLISON COLANTUONIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arc M U 8 Inc
EIN
22-2545613
Phone
7324931919
Address
1158 WAYSIDE ROAD, TINTON FALLS, NJ 07712

Signing Officer

Name
Robert Angel
Title
Executive Director
Phone
7324931919
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Holman Frenia Allison Pc
Address
680 HOOPER AVENUE, TOMS RIVER, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 422.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 2,085. Description: contracts. Amount: 13,095. Description: waste management. Amount: 450. Description: miscellaneous. Amount: 2,429. Description: financial expense. Amount: 15,681. Description: insurance. Amount: 1,625. Description: interest. Amount: 14,328. Description: depreciation. Amount: 5,739. Description: office expense. Amount: 2,785. Total to form 990-ez, line 16: 58,217.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses & deferred charges. Beg. Of year amount: 9,405. End of year amount: 10,716. Description: accounts & notes receivable. Beg. Of year amount: 285. End of year amount: 2,163. Description: tenant deposit held in trust. Beg. Of year amount: 1,006. End of year amount: 756. Description: other depreciable assets. Beg. Of year amount: 6,801. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 17,445. End of year amount: 8,723. Description: mortgages and other notes payable. Beg. Of year amount: 161,536. End of year amount: 146,802. Description: tenant deposits held in trust. Beg. Of year amount: 1,006. End of year amount: 756. Description: prepaid rent. Beg. Of year amount: 389. End of year amount: 132.

Raw XML Appendix214 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07324931919
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TINTON FALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0F HANK HILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN ZALEPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE NUNZIATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL FLEISCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB GURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5D RODERICK WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROY BOLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCINE CATANESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIFFANIE EAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHILIP FINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOYCE QUARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALLISON COLANTUONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013635
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THIS IS ACCOMPLISHED THROUGH ADVOCACY, SERVICES AND SUPPORT, COOPERATION WITH COMMUNITY PARTNERS AND COMMUNITY EDUCATION. ALSO WORK TO PREVENT THE CAUSES AND EFFECTS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt02297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTIAL SERVICES - GROUP HOME CONSISTING OF SIX UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061616
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt081646
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCOFMONMOUTH.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 2,085. DESCRIPTION: CONTRACTS. AMOUNT: 13,095. DESCRIPTION: WASTE MANAGEMENT. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,429. DESCRIPTION: FINANCIAL EXPENSE. AMOUNT: 15,681. DESCRIPTION: INSURANCE. AMOUNT: 1,625. DESCRIPTION: INTEREST. AMOUNT: 14,328. DESCRIPTION: DEPRECIATION. AMOUNT: 5,739. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,785. TOTAL TO FORM 990-EZ, LINE 16: 58,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 9,405. END OF YEAR AMOUNT: 10,716. DESCRIPTION: ACCOUNTS & NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 2,163. DESCRIPTION: TENANT DEPOSIT HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,006. END OF YEAR AMOUNT: 756. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,801. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 17,445. END OF YEAR AMOUNT: 8,723. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 161,536. END OF YEAR AMOUNT: 146,802. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,006. END OF YEAR AMOUNT: 756. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 389. END OF YEAR AMOUNT: 132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ANGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07324931919
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC M U 8 INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCM
ReturnHeader/Filer/EIN0222545613
ReturnHeader/Filer/PhoneNum07324931919
ReturnHeader/Filer/USAddress/AddressLine1Txt01158 WAYSIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0TINTON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.225.209
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:52:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 HOOPER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R JOHNSON
ReturnHeader/ReturnTs02020-11-11T12:52:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.66$1.69$1.14$0.80$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.86$1.35$1.03$0.66$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.05$0.98$1.03$0.81$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.24$0.75$1.01$0.60$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.55$0.35$0.84$0.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.56$0.25$0.82$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.80$0.20$0.96$0.75$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.92$0.01$0.94$0.70$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.98$0.25$0.93$0.73$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.64$2.09$0.45$0.92$0.68$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$2.21$0.69$0.86$0.74$0.12
2014Summary only. Only limited summary data is available for this year.$1.51$2.32$0.89$0.85$0.04
2013Summary only. Only limited summary data is available for this year.$1.50$2.35$0.89$0.73$0.15
2012Summary only. Only limited summary data is available for this year.$1.52$2.53$0.88$0.73$0.15