Civic Intelligence

Scarc Foundation Inc.

990 • Fiscal year 2014 • EIN 22-2585052

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

11 US Route 206 Suite 10007822

(973) 383-7442

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$176,473

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$2,006,687

Up $266,749 (+15%) from 2013

Net Assets

Up

$1,900,407

Up $252,695 (+15%) from 2013

Liabilities

Up

$106,280

Up $14,054 (+15%) from 2013

Revenue

$1,019,110

No earlier filing loaded for comparison.

Expenses

Up

$688,484

Up $38,268 (+5.9%) from 2013

Net Income

$330,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,687,770Liabilities 2010: $57,285Net Assets 2010: $1,630,4852010Assets 2011: $1,784,247Liabilities 2011: $70,311Net Assets 2011: $1,713,9362011Assets 2012: $1,721,290Liabilities 2012: $93,583Net Assets 2012: $1,627,7072012Assets 2013: $1,739,938Liabilities 2013: $92,226Net Assets 2013: $1,647,7122013Assets 2014: $2,006,687Liabilities 2014: $106,280Net Assets 2014: $1,900,4072014Assets 2015: $2,220,904Liabilities 2015: $133,646Net Assets 2015: $2,087,2582015Assets 2016: $2,336,344Liabilities 2016: $153,842Net Assets 2016: $2,182,5022016Assets 2017: $2,506,473Liabilities 2017: $167,526Net Assets 2017: $2,338,9472017Assets 2018: $2,659,071Liabilities 2018: $164,250Net Assets 2018: $2,494,8212018Assets 2019: $2,687,839Liabilities 2019: $175,605Net Assets 2019: $2,512,2342019Assets 2020: $2,633,557Liabilities 2020: $158,957Net Assets 2020: $2,474,6002020Assets 2021: $3,289,488Liabilities 2021: $193,437Net Assets 2021: $3,096,0512021Assets 2022: $2,979,655Liabilities 2022: $217,385Net Assets 2022: $2,762,2702022Assets 2023: $3,285,411Liabilities 2023: $225,817Net Assets 2023: $3,059,5942023Assets 2024: $3,499,004Liabilities 2024: $198,148Net Assets 2024: $3,300,8562024Assets 2025: $3,757,503Liabilities 2025: $199,601Net Assets 2025: $3,557,9022025

Highlighted filing

2014

Assets$2,006,687
Liabilities$106,280
Net Assets$1,900,407

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $408,6822010Expenses 2011: $664,6932011Expenses 2012: $631,8892012Expenses 2013: $650,2162013Revenue 2014: $1,019,110Expenses 2014: $688,484Net Income 2014: $330,6262014Revenue 2015: $881,899Expenses 2015: $669,822Net Income 2015: $212,0772015Revenue 2016: $936,232Expenses 2016: $810,022Net Income 2016: $126,2102016Revenue 2017: $786,765Expenses 2017: $780,337Net Income 2017: $6,4282017Revenue 2018: $935,716Expenses 2018: $857,204Net Income 2018: $78,5122018Revenue 2019: $896,753Expenses 2019: $878,135Net Income 2019: $18,6182019Revenue 2020: $910,591Expenses 2020: $845,238Net Income 2020: $65,3532020Revenue 2021: $1,007,564Expenses 2021: $843,669Net Income 2021: $163,8952021Revenue 2022: $999,284Expenses 2022: $919,022Net Income 2022: $80,2622022Revenue 2023: $879,376Expenses 2023: $727,179Net Income 2023: $152,1972023Revenue 2024: $1,496,591Expenses 2024: $980,702Net Income 2024: $515,8892024Revenue 2025: $970,292Expenses 2025: $964,407Net Income 2025: $5,8852025

Highlighted filing

2014

Revenue$1,019,110
Expenses$688,484
Net Income$330,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.0
Gross Receipts
$2,497,086
Mission and Program Overview

Mission

The mission of the scarc foundation, inc. Is to raise funds that will support the services that scarc, inc. And scarc guardianship services, inc. Provides to individuals with developmental disabilities. We raise these funds so that these organizations can continue to provide a range of services and supports that promote lives of value and respect for all individuals with developmental disabilities. Their services also support the critical role of families providing and planning for the lifelong care of their loved ones with developmental disabilities.

The mission of the scarc foundation, inc. Is to raise funds for scarc, inc. And scarc guardianship services, inc. Programs to improve the lives of persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,481,841$1,382,606▼ $99,235
Savings and Temporary Cash Investments$122,281$322,206▲ $199,925
Cash and Non-Interest-Bearing Accounts$129,238$288,498▲ $159,260
Pledges and Grants Receivable$5,865$12,635▲ $6,770
Prepaid Expenses and Deferred Charges$713$742▲ $29
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,739,938$2,006,687▲ $266,749
Liabilities
Deferred Revenue$26,774$40,060▲ $13,286
Accounts Payable and Accrued Expenses$34,852$39,342▲ $4,490
Other Liabilities$30,600$26,878▼ $3,722
Total Liabilities$92,226$106,280▲ $14,054
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,146,108$1,206,358▲ $60,250
Unrestricted Net Assets$411,418$483,568▲ $72,150
Temporarily Rstr Net Assets$90,186$210,481▲ $120,295
Total Net Assets Fund Balance$1,647,712$1,900,407▲ $252,695
Total Liabilities and Net Assets / Fund Balance$1,739,938$2,006,687▲ $266,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,561$26,561
Leasehold Improvements$0$4,950$4,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,146,108$60,250--$1,206,358
2012$1,113,531$32,577--$1,146,108
2011$1,080,981$32,550--$1,113,531
2010$1,069,781$11,200--$1,080,981
2009$1,043,920$25,861--$1,069,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen NewburghTrustee--$134,300$134,300
Chris HemmerDirector of DevelopmentFT$96,534$23,132$119,666
Linda McconvilleTrustee--$80,286$80,286

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$754,072
Program Service Revenue
$0
Investment Income
$270,556
Other Revenue
$-5,518
All Other Contributions
$284,498
Change in Net Assets
$330,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,894
Total Revenue per Audited Statements
$1,045,004
Total Revenue per Form 990
$1,019,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,370
Total Fundraising Expense$234,146
Salaries, Compensation, and Employee Benefits$196,699
Other Expenses$66,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,370--$425,370
Current Officers, Directors, Trustees, and Key Employees-$11,966$107,700$119,666
Other Employee Benefits-$3,483$31,343$34,826
Office Expenses-$3,396$30,561$33,957
Other Salaries and Wages-$2,466$22,193$24,659
Fees for Services Accounting-$1,100$9,900$11,000
Payroll Taxes-$1,092$9,830$10,922
Occupancy-$3,645$3,645$7,290
Pension Plan Contributions-$663$5,963$6,626
Other Expenses-$65$580$645
All Other Expenses--$100$100
Total Functional Expenses$425,370$28,968$234,146$688,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$792,309
Expenses per Audited Statements$688,484
Total Expenses per Form 990$688,484
Expenses Not Reported on Form 990$103,825
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-1775304-501 (c)(3)To Provide Communtiy Activities for Developmentally Disabled Individuals Served by Scarc Inc.$314,389
22-3002026-501(c)(3)To Provide Guardianship Services to Developmentally Disabled Individuals Served by Scarc Guardianship Services, Inc.$110,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,825
Fundraising Gross Income$98,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$212,060$47,411$9,330$38,081
Event 2$116,116$29,450$9,575$19,875
Total Events$567,881$98,307$103,826$-5,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Scarc, Inc$26,878
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 foundation, 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 foundation, 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 foundation, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 11 us route 206 augusta, 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

EIN
22-2585052
Phone
9733837442

Signing Officer

Name
Karen L Newburgh
Title
CFO
Phone
9733837442
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen L Newburgh
Formed
1985
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
125

Preparer

Preparer
Marcia a Geltman CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

There have been no changes from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation 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. The foundation is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act and is there by exempt from state income taxes. The foundation follows asc 740-10-50-15, 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 related to those tax 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. The foundation does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2014. However, the foundation is subject to regular audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination. The foundation 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, the foundation files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within three years from the latest filing date for federal.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 103,825.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 103,825.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1996534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0152523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1108009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt274855
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0469574
IRS990/FundraisingDirectExpensesAmt0103825
IRS990/FundraisingGrossIncomeAmt098307
IRS990/GainOrLossGrp/SecuritiesAmt0214103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0314389
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0425370
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0425370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01588254
IRS990/GrossReceiptsAmt02497086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt056453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01481841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01382606
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031511
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01374151
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCARC FOUNDATION, INC. IS TO RAISE FUNDS FOR SCARC, INC. AND SCARC GUARDIANSHIP SERVICES, INC. PROGRAMS TO IMPROVE THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01647712
IRS990/NetAssetsOrFundBalancesEOYAmt01900407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0214103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-77931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03645
IRS990/OccupancyGrp/ManagementAndGeneralAmt03645
IRS990/OccupancyGrp/TotalAmt07290
IRS990/OfficeExpensesGrp/FundraisingAmt030561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03396
IRS990/OfficeExpensesGrp/TotalAmt033957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034826
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2PLANNED GIVING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05357
IRS990/OtherExpensesGrp/FundraisingAmt14474
IRS990/OtherExpensesGrp/FundraisingAmt22500
IRS990/OtherExpensesGrp/FundraisingAmt3580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/TotalAmt05952
IRS990/OtherExpensesGrp/TotalAmt14971
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt3645
IRS990/OtherLiabilitiesGrp/BOYAmt030600
IRS990/OtherLiabilitiesGrp/EOYAmt026878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02466
IRS990/OtherSalariesAndWagesGrp/TotalAmt024659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01092
IRS990/PayrollTaxesGrp/TotalAmt010922
IRS990/PensionPlanContributionsGrp/FundraisingAmt05963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0663
IRS990/PensionPlanContributionsGrp/TotalAmt06626
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01146108
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01206358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0742
IRS990/PrincipalOfficerNm0KAREN L NEWBURGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS FOR SCARC GUARDIANSHIP SERVICES, INC. PROGRAMS - FUNDS ARE GRANTED TO SCARC GUARDIANSHIP SERVICES TO PROVIDE ADDITIONAL FINANCIAL SUPPORT FOR VARIOUS GUARDIANSHIP PROGRAMS. SCARC GUARDIANSHIP SERVICES, INC. PROVIDES THESE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN AND AROUND SUSSEX COUNTY, NJ.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110981
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0381675
IRS990/PYInvestmentIncomeAmt070349
IRS990/PYOtherExpensesAmt072087
IRS990/PYOtherRevenueAmt0-7065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44154
IRS990/PYSalariesCompEmpBnftPaidAmt0196454
IRS990/PYTotalExpensesAmt0650216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0330626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322206
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221775304
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1223002026
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0314389
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1110981
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SCARC INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.20$3.56$0.97$0.96$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.20$3.30$1.50$0.98$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.23$3.06$0.88$0.73$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.22$2.76$1.00$0.92$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.19$3.10$1.01$0.84$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.16$2.47$0.91$0.85$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.18$2.51$0.90$0.88$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.16$2.49$0.94$0.86$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.17$2.34$0.79$0.78$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.15$2.18$0.94$0.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$0.88$0.67$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.11$1.90$1.02$0.69$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.09$1.63$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$0.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$0.41
Peer Organizations

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