Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 22-6018015 • 501(c)3 • Washington, NJ
Profile
The arc warren county chapter, is dedicated to helping people with intellectual and developmental disabilities to live a good life - one where they have a chance to fulfill their potential make choices, be as independent as possible, work, have friends, and otherwise blend into society. We are also committed to assisting families to address the challenges associated with the care of their family members with such disabilities. As an advocacy organization, we work to create the kind of society where the people we serve are accepted and respected.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$10,399,447
Up $2,084,723 (+25%) from 2023
Liabilities
Down$2,049,276
Down $144,436 (-6.6%) from 2023
Net Assets
Up$8,350,171
Up $2,229,159 (+36%) from 2023
Revenue
Up$18,603,217
Up $4,288,454 (+30%) from 2023
Expenses
Up$16,374,058
Up $1,618,189 (+11%) from 2023
Net Income
Up$2,229,159
Up $2,670,265 (+605%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The arc warren county chapter, is dedicated to helping people with intellectual and developmental disabilities to live a good life - one where they have a chance to fulfill their potential make choices, be as independent as possible, work, have friends, and otherwise blend into society. We are also committed to assisting families to address the challenges associated with the care of their family members with such disabilities. As an advocacy organization, we work to create the kind of society where the people we serve are accepted and respected.
The arc of warren county helps people with intellectual and other developmental disabilities to live a good life. We assist families to solve challenges associated with the lifelong care of their family members. As an advocacy organization, we create the kind of universal environment where the people we serve are accepted and respected in the community. Come achieve with us.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $646,501 | $3,653,075 | ▲ $3,006,574 |
| Land, Buildings, and Equipment, Net | $2,709,235 | $2,921,270 | ▲ $212,035 |
| Cash and Non-Interest-Bearing Accounts | $2,404,393 | $1,849,669 | ▼ $554,724 |
| Savings and Temporary Cash Investments | $1,845,396 | $1,210,239 | ▼ $635,157 |
| Pledges and Grants Receivable | $70,084 | $92,880 | ▲ $22,796 |
| Prepaid Expenses and Deferred Charges | $29,193 | $21,250 | ▼ $7,943 |
| Total Assets | $8,314,724 | $10,399,447 | ▲ $2,084,723 |
| Other Assets Total | $609,922 | $651,064 | ▲ $41,142 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,491,405 | $1,468,798 | ▼ $22,607 |
| Other Liabilities | $533,743 | $354,424 | ▼ $179,319 |
| Accounts Payable and Accrued Expenses | $168,564 | $226,054 | ▲ $57,490 |
| Total Liabilities | $2,193,712 | $2,049,276 | ▼ $144,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,090,841 | $8,306,388 | ▲ $2,215,547 |
| Net Assets With Donor Restrictions | $30,171 | $43,783 | ▲ $13,612 |
| Total Net Assets Fund Balance | $6,121,012 | $8,350,171 | ▲ $2,229,159 |
| Total Liabilities and Net Assets / Fund Balance | $8,314,724 | $10,399,447 | ▲ $2,084,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,036,224 | $3,932,367 | $5,968,591 |
| Land | $844,391 | - | $844,391 |
| Other Land Buildings | $36,395 | $654,801 | $691,196 |
| Equipment | $4,260 | $413,626 | $417,886 |
| Other Assets Org | $337,954 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Whitehead | Chief Executive Officer | FT | $151,738 | $36,932 | $188,670 |
| Name | Title |
|---|---|
| Jason Norment | 2nd V. President |
| Dr Nancy Wilson-soga | Immediate Past President |
| Erik Schneider | President |
| Amanda Jones-gransky | Vice President |
| Carol Carter | Trustee |
| George Salamy | Trustee |
| James Travis | Trustee |
| Paul Speth | Trustee |
| Ruth Cobb | Trustee |
| Virginia Vogt | Secretary |
| Jay Shulman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,985,464 |
| Other Expenses | $2,206,027 |
| Grants and Similar Amounts Paid | $182,567 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,200,158 | $756,593 | - | $10,956,751 |
| Other Employee Benefits | $1,561,448 | $206,460 | - | $1,767,908 |
| Payroll Taxes | $739,909 | $97,834 | - | $837,743 |
| Office Expenses | $591,498 | $98,519 | - | $690,017 |
| Occupancy | $469,025 | $43,325 | - | $512,350 |
| Travel | $363,911 | $1,804 | - | $365,715 |
| Depreciation Depletion | - | $270,579 | - | $270,579 |
| Pension Plan Contributions | $207,020 | $27,372 | - | $234,392 |
| Current Officers, Directors, Trustees, and Key Employees | $173,879 | $14,791 | - | $188,670 |
| Grants to Domestic Individuals | $182,567 | - | - | $182,567 |
| Fees for Services Other | $24,933 | $95,839 | - | $120,772 |
| Insurance | $26,452 | $55,259 | - | $81,711 |
| Fees for Services Accounting | - | $35,500 | - | $35,500 |
| Advertising | - | $22,526 | - | $22,526 |
| Conferences and Meetings | $10,544 | $11,979 | - | $22,523 |
| Interest | - | $12,326 | - | $12,326 |
| Other Expenses | $6,650 | $15,316 | - | $6,650 |
| All Other Expenses | - | $3,297 | - | $3,297 |
| Total Functional Expenses | $14,557,994 | $1,816,064 | $0 | $16,374,058 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,374,058 |
| Total Expenses per Audited Statements | $16,374,058 |
| Total Expenses per Form 990 | $16,374,058 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $337,954 |
| Reserves | $10,708 |
| Representative Payee Payable | $5,762 |
“The arc, warren county chapter 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 prior to the return being finalized and approved for filing.”
“The arc, warren county chapter 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.”
“Annual salaries are determined by the personnel committee of the board based on reviews of similar agencies and the availability of resources.”
“All governing documents, conflict of interest policy, and audited financial statements are made available upon request. The irs form 990 will also be posted on the organizations website.”
“There was no change from the prior year.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under title 15 of the state of new jersey corporations and organizations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization 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. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2024. However, the organization is subject to audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The organization 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 organization 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 certain statutorily defined periods for federal and for new jersey.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 646501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3653075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ARC OF WARREN COUNTY HELPS PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE A GOOD LIFE. WE ASSIST FAMILIES TO SOLVE CHALLENGES ASSOCIATED WITH THE LIFELONG CARE OF THEIR FAMILY MEMBERS. AS AN ADVOCACY ORGANIZATION, WE CREATE THE KIND OF UNIVERSAL ENVIRONMENT WHERE THE PEOPLE WE SERVE ARE ACCEPTED AND RESPECTED IN THE COMMUNITY. COME ACHIEVE WITH US. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22526 |
| IRS990/AllOtherContributionsAmt | 0 | 129711 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3297 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLOTTE GIANTESANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9086897525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 W WASHINGTON AVENUE FLOOR 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07882 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2404393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1849669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173879 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188670 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11979 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10544 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22523 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4926468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 182567 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2206027 |
| IRS990/CYOtherRevenueAmt | 0 | 206137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13470612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2229159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13985464 |
| IRS990/CYTotalExpensesAmt | 0 | 16374058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18603217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 270579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270579 |
| IRS990/Desc | 0 | THE ARC OF WARREN COUNTY PROVIDES RESIDENTIAL SERVICES FOR ADULT MEN & WOMEN WITH VARIOUS DEVELOPMENTAL DISABILITIES, SERVING OVER 80 INDIVIDUALS IN 17 GROUP HOMES AND SUPERVISED APARTMENTS. OUR FOCUS IS TO TEACH EACH PERSON TO FUNCTION IN THE MOST INDEPENDENT MANNER POSSIBLE WHILE LEARNING AND MAINTAINING SOCIAL SKILLS TO SUCCESSFULLY INTERACT IN THE COMMUNITY (RECREATION, SOCIAL OPPORTUNITIES, PERSONAL CARE, COOKING HOUSEKEEPING, ETC.) GROUP HOMES VARY FROM 2 TO 7 INDIVIDUALS AND PROVIDE 24-HOUR SUPERVISION BY HIGHLY TRAINED STAFF MEMBERS. SUPERVISED APARTMENTS OFFER MORE INDEPENDENCE AND EACH HOUSES 2-3 INDIVIDUALS. THEY ARE ALSO TAUGHT SPECIFIC SKILLS, WITH GUIDANCE PROVIDED AS NEEDED, GEARED TOWARD A GREATER LEVEL OF INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30171 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43783 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 303 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10885941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95839 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120772 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 36932 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIK SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA JONES-GRANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON NORMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY SHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR NANCY WILSON-SOGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE SALAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL SPETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE SALAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4630662 |
| IRS990/GrantAmt | 0 | 109015 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 182567 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 182567 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18603217 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 206137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55259 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81711 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12326 |
| IRS990/InterestGrp/TotalAmt | 0 | 12326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5000794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2709235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2921270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7922064 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ARC OF WARREN COUNTY HELPS PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE A GOOD LIFE. WE ASSIST FAMILIES TO SOLVE CHALLENGES ASSOCIATED WITH THE LIFELONG CARE OF THEIR FAMILY MEMBERS. AS AN ADVOCACY ORGANIZATION, WE CREATE THE KIND OF UNIVERSAL ENVIRONMENT WHERE THE PEOPLE WE SERVE ARE ACCEPTED AND RESPECTED IN THE COMMUNITY. COME ACHIEVE WITH US. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1491405 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1468798 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6121012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8350171 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206137 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 206137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6090841 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8306388 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 469025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 512350 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 591498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 690017 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 609922 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 651064 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 206460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1561448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1767908 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT PURCHASES AND |
| IRS990/OtherExpensesGrp/Desc | 2 | ARC ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 533743 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 354424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 756593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10200158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10956751 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 739909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 837743 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27372 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 207020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 234392 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70084 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92880 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21250 |
| IRS990/PrincipalOfficerNm | 0 | JOHN WHITEHEAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13470612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13470612 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SINCE 1979, PROJECT FIRST STEP HAS BEEN PROVIDING EARLY INTERVENTION (EI) SERVICES TO CHILDREN (AGE BIRTH TO THREE) WITH DEVELOPMENTAL DELAYS OR DISABILITIES, AND THEIR FAMILIES IN WARREN AND SURROUNDING COUNTIES. IT IS THE SOLE PROVIDER OF EI SERVICES IN WARREN COUNTY, INCLUDING SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES, SPECIAL EDUCATION, FAMILY TRAINING, SOCIAL WORK & SPANISH LANGUAGE TRANSLATION SERVICES, SERVING OVER 300 FAMILIES YEARLY IN HOME AND CHILDCARE SETTINGS. FAMILIES ARE ENCOURAGED TO PARTICIPATE IN SERVICES AND PROVIDED STRATEGIES TO WORK ON WITH THEIR CHILDREN IN BETWEEN SESSIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1993170 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A COMMUNITY BASED SERVICES PROGRAM SERVING APPROXIMATELY 25 FAMILIES GIVES PARENTS/CARETAKERS A RESPITE FROM DEMANDING WORK NEEDED TO CARE FOR THEIR DEVELOPMENTALLY DISABLED FAMILY MEMBERS. SUPPORT IS ALSO GIVEN TO INDIVIDUALS WHO ARE LIVING ON THEIR OWN. THESE SERVICES INCLUDE ASSISTING WITH RECREATIONAL ACTIVITIES, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER ACTIVITIES AS NEEDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 508897 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 273535 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ARC OF WARREN COUNTY SPONSORS A VARIETY OF OTHER PROGRAMS INCLUDING DAY PROGRAMS. THE RECREATION DEPARTMENT SERVES OVER 200 INDIVIDUALS ANNUALLY WITHIN THE ARC OF WARREN COUNTY AND SURROUNDING COMMUNITY. PHYSICAL AND SOCIAL ACTIVITIES ARE OFFERED FOR INDIVIDUALS 5 AND UP, INCLUDING PARTICIPATION IN SPECIAL OLYMPICS NJ SPORTS TRAINING AND COMPETITION. CAMP WARREN PROVIDES A TRUE SUMMER CAMP EXPERIENCE FOR ADULT AND CHILD CAMPERS. THE RECREATION DEPARTMENT OFFERINGS INCLUDE, BUT ARE NOT LIMITED TO; DANCES, BOWLING, BINGO, DINNER/MOVIE NIGHTS, EXERCISE/ART CLASSES, LOCAL COMMUNITY EVENTS, RESPITE PROGRAMS AND TRIPS. ALL RECREATIONAL PROGRAMMING AIMS TO BENEFIT THE PARTICIPANTS, AS WELL AS PROVIDING MEANINGFUL RESPITE TO THEIR CAREGIVERS. |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 73552 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1230907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1800505 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 189923 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2044699 |
| IRS990/PYOtherRevenueAmt | 0 | 186472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12327786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -441106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12521247 |
| IRS990/PYTotalExpensesAmt | 0 | 14755869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14314763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2229159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 166095 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 206137 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12172307 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1845396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1210239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4926468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1338343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2123403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1050765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11239484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 206137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 896603 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63493774 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11239484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4926468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1338343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2123403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1050765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11239484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12136087 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5968591 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 413626 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 417886 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16374058 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 844391 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 844391 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 313110 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 337954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 654801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 691196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 337954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REPRESENTATIVE PAYEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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