Civic Intelligence

The Arc Warren County Chapter Inc

990 • Fiscal year 2015 • EIN 22-6018015

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileWWW.ARCWARREN.ORG

View Organization Page

PO Box 389Washington, NJ 07882

(908) 689-7525

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,464

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,590,300

Up $18,370 (+0.5%) from 2014

Net Assets

Up

$3,219

Up $116,068 (+103%) from 2014

Liabilities

Down

$3,587,081

Down $97,698 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Down

$9,610,815

Down $653,001 (-6.4%) from 2014

Expenses

Down

$9,494,747

Down $683,266 (-6.7%) from 2014

Net Income

Up

$116,068

Up $30,265 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,676,676Liabilities 2010: $3,740,519Net Assets 2010: -$63,8432010Assets 2011: $4,429,179Liabilities 2011: $4,388,242Net Assets 2011: $40,9372011Assets 2012: $4,183,333Liabilities 2012: $4,362,872Net Assets 2012: -$179,5392012Assets 2013: $3,840,028Liabilities 2013: $4,038,680Net Assets 2013: -$198,6522013Assets 2014: $3,571,930Liabilities 2014: $3,684,779Net Assets 2014: -$112,8492014Assets 2015: $3,590,300Liabilities 2015: $3,587,081Net Assets 2015: $3,2192015Assets 2016: $3,529,597Liabilities 2016: $3,370,849Net Assets 2016: $158,7482016Assets 2017: $3,591,873Liabilities 2017: $3,325,077Net Assets 2017: $266,7962017Assets 2018: $3,743,198Liabilities 2018: $2,855,993Net Assets 2018: $887,2052018Assets 2019: $4,583,192Liabilities 2019: $2,622,627Net Assets 2019: $1,960,5652019Assets 2020: $6,946,358Liabilities 2020: $3,305,986Net Assets 2020: $3,640,3722020Assets 2021: $8,685,414Liabilities 2021: $2,371,303Net Assets 2021: $6,314,1112021Assets 2022: $8,985,936Liabilities 2022: $2,396,340Net Assets 2022: $6,589,5962022Assets 2023: $8,314,724Liabilities 2023: $2,193,712Net Assets 2023: $6,121,0122023Assets 2024: $10,399,447Liabilities 2024: $2,049,276Net Assets 2024: $8,350,1712024

Highlighted filing

2015

Assets$3,590,300
Liabilities$3,587,081
Net Assets$3,219
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,613,151Expenses 2010: $9,882,214Net Income 2010: -$269,0632010Expenses 2011: $9,987,0322011Expenses 2012: $9,960,0042012Revenue 2013: $10,070,177Expenses 2013: $10,089,290Net Income 2013: -$19,1132013Revenue 2014: $10,263,816Expenses 2014: $10,178,013Net Income 2014: $85,8032014Revenue 2015: $9,610,815Expenses 2015: $9,494,747Net Income 2015: $116,0682015Revenue 2016: $9,972,240Expenses 2016: $9,816,711Net Income 2016: $155,5292016Revenue 2017: $10,441,467Expenses 2017: $10,333,419Net Income 2017: $108,0482017Revenue 2018: $11,284,739Expenses 2018: $10,664,330Net Income 2018: $620,4092018Revenue 2019: $11,779,782Expenses 2019: $10,706,422Net Income 2019: $1,073,3602019Revenue 2020: $13,517,486Expenses 2020: $11,837,679Net Income 2020: $1,679,8072020Revenue 2021: $15,541,984Expenses 2021: $12,868,245Net Income 2021: $2,673,7392021Revenue 2022: $13,652,411Expenses 2022: $13,376,926Net Income 2022: $275,4852022Revenue 2023: $14,314,763Expenses 2023: $14,755,869Net Income 2023: -$441,1062023Revenue 2024: $18,603,217Expenses 2024: $16,374,058Net Income 2024: $2,229,1592024

Highlighted filing

2015

Revenue$9,610,815
Expenses$9,494,747
Net Income$116,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$9,610,815
Mission and Program Overview

Mission

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, warren county chapter, is dedicated to helping people with intellectual & 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,880,582$2,743,951▼ $136,631
Cash and Non-Interest-Bearing Accounts$162,304$359,874▲ $197,570
Prepaid Expenses and Deferred Charges$253,801$276,584▲ $22,783
Accounts Receivable$183,632$129,652▼ $53,980
Savings and Temporary Cash Investments$91,611$80,239▼ $11,372
Total Assets$3,571,930$3,590,300▲ $18,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,880,048$2,765,346▼ $114,702
Other Liabilities$568,049$560,082▼ $7,967
Accounts Payable and Accrued Expenses$109,842$232,101▲ $122,259
Unsecured Notes Loans Payable$102,256$0▼ $102,256
Deferred Revenue$24,584$29,552▲ $4,968
Total Liabilities$3,684,779$3,587,081▼ $97,698
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,547$37,281▼ $3,266
Unrestricted Net Assets$-153,396$-34,062▲ $119,334
Total Net Assets Fund Balance$-112,849$3,219▲ $116,068
Total Liabilities and Net Assets / Fund Balance$3,571,930$3,590,300▲ $18,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,772,004$2,412,572$4,184,576
Other Land Buildings$127,556$772,765$900,321
Land$844,391-$844,391
Equipment$0$403,686$403,686
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert PruznickChief Executive OfficerFT$103,464$103,464

Board Members and Trustees

NameTitle
Brian Miller1st V. President
Robert a Carlson2nd V. President
Ginny GarciaPresident
Cynthia PurdieTrustee
Frank CassidyTrustee
James PattersonTrustee
Jodi HawkswellTrustee
John CosteaTrustee
Maria LearyTrustee
Donna GruterSecretary
Paul BodeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,782,612
Program Service Revenue
$808,111
Investment Income
$0
Other Revenue
$20,092
All Other Contributions
$138,986
Change in Net Assets
$116,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,610,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,610,815
Total Revenue per Form 990
$9,610,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,562,369
Other Expenses$1,500,062
Grants and Similar Amounts Paid$432,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,031,328$499,679-$5,531,007
Other Employee Benefits$1,379,815$128,719-$1,508,534
Grants to Domestic Individuals$432,316--$432,316
Payroll Taxes$381,621$37,743-$419,364
Occupancy$376,857$39,947-$416,804
Fees for Services Other$242,288$58,989-$301,277
Depreciation Depletion$141,627$71,242-$212,869
Travel$186,090$1,592-$187,682
Office Expenses$100,441$63,513-$163,954
Current Officers, Directors, Trustees, and Key Employees$93,118$10,346-$103,464
Insurance$23,249$31,858-$55,107
Interest$27,521$27,115-$54,636
Conferences and Meetings$8,533$1,888-$10,421
Other Expenses$633$6,611-$6,611
Advertising$1,702$1,882-$3,584
All Other Expenses-$1,417-$1,417
Total Functional Expenses$8,429,108$1,065,639$0$9,494,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,494,747
Total Expenses per Audited Statements$9,494,747
Total Expenses per Form 990$9,494,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Grantor$314,490
Reserves$216,593
Representative Payee Payable$17,951
Due to Related Party$11,048
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

“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 until the return is finalized and approved for filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“Annual salaries are determined by the personnel committee of the board based on reviews of similar agencies and the availability of resources.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
The Arc Warren County
EIN
22-6018015
Phone
9086897525
Address
PO BOX 389, WASHINGTON, NJ 07882

Signing Officer

Name
Robert Pruznick
Title
Executive Director
Phone
9086897525
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pruznick
Formed
1954
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
284
Volunteers
175

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Marcia a Geltman CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2015. 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. The federal return is subject to examination by authorities within three years from the latest filing date.”

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IRS990/ActivityOrMissionDesc0THE ARC, WARREN COUNTY CHAPTER, IS DEDICATED TO HELPING PEOPLE WITH INTELLECTUAL & 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantAmt0339860
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt023249
IRS990/InsuranceGrp/TotalAmt055107
IRS990/InterestGrp/ManagementAndGeneralAmt027115
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0416804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063513
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100441
IRS990/OfficeExpensesGrp/TotalAmt0163954
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01379815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01508534
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES AND
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2ARC ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36611
IRS990/OtherExpensesGrp/ProgramServicesAmt01969
IRS990/OtherExpensesGrp/ProgramServicesAmt1633
IRS990/OtherExpensesGrp/TotalAmt040385
IRS990/OtherExpensesGrp/TotalAmt126102
IRS990/OtherExpensesGrp/TotalAmt219213
IRS990/OtherExpensesGrp/TotalAmt36611
IRS990/OtherLiabilitiesGrp/BOYAmt0568049
IRS990/OtherLiabilitiesGrp/EOYAmt0560082
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05031328
IRS990/OtherSalariesAndWagesGrp/TotalAmt05531007
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381621
IRS990/PayrollTaxesGrp/TotalAmt0419364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0276584
IRS990/PrincipalOfficerNm0ROBERT PRUZNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808111
IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE 1979, PROJECT FIRST STEP HAS BEEN PROVIDING EARLY INTERVENTION SERVICES TO WARREN COUNTY DEVELOPMENTALLY DISABLED AND DELAYED INFANTS AND TODDLERS AGED BIRTH TO THREE AND THEIR FAMILIES. IT IS THE ONLY NEW JERSEY E.I PROGRAM IN THE COUNTY DELIVERING E.I SERVICES (INCLUDING SPEECH AND PHYSICAL THERAPIES, SOCIAL WORK, SPECIAL EDUCATION, AND FAMILY TRAINING SERVICES)TO OVER 258 INFANTS AND TODDLERS IN HOME AND DAYCARE SETTINGS. PARENTS ARE ENCOURAGED TO FULLY PARTICIPATE IN THESE SERVICES AND ARE INSTRUCTED TO FOLLOW THROUGH WITH RECOMMENDED THERAPEUTIC INTERVENTIONS IN-BETWEEN SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016564
IRS990/ProgSrvcAccomActy3Grp/Desc0A FAMILY SUPPORT PROGRAM SERVING APPROXIMATELY 66 FAMILIES GIVES PARENTS/CARETAKERS A RESPITE FROM DEMANDING WORK NEEDED TO CARE FOR THEIR DEVELOPMENTALLY DISABLED FAMILY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204352
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0508
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ARC SPONSORS A VARIETY OF OTHER PROGRAMS. THE SOCIAL SERVICE DEPARTMENT PROVIDES SOCIAL WORK AND ARRANGES FOR SERVICES FOR PEOPLE WHO MAY NOT OTHERWISE KNOW HOW TO LOCATE VITAL SERVICES TO IMPROVE THEIR QUALITY OF LIFE. EDUCATIONAL WORKSHOP AND FORUMS ARE ALSO RUN TO EDUCATE THE YOUTH OF WARREN COUNTY ABOUT PREVENTIONS TOPICS LIKE FETAL ALCOHOL SYNDROME AND TRAUMATIC BRAIN INJURY. A RECREATION PROGRAM SERVING 201 INDIVIDUALS PROVIDES A VARIETY OF SCHEDULES PHYSICAL AND SOCIAL ACTIVITIES FOR INDIVIDUALS AGE 3 AND UP. 97% OF PARTICIPANTS MET THEIR SOCIAL DEVELOPMENT GOALS AND 91% MET THEIR PHYSICAL SKILLS GOALS. ALSO THERE ARE SEVERAL FREE OF CHARGE PROGRAMS. THE SATURDAY CHILDREN RESPITE PROGRAM (FOR CHILDREN AGE 3 AND UP) WITH DEVELOPMENTAL DISABILITIES THAT LIVE WITH THEIR FAMILIES PROVIDES RESPITE FOR CAREGIVERS AS WELL AS OPPORTUNITIES FOR PARENTS TO DEVELOP SOCIAL SKILLS AND JOIN IN RECREATIONAL ACTIVITIES. THE SIBLING PROGRAM (FOR CHILDREN AGES 5-10) ADDRESSES THE SPECIAL NEEDS OF CHILDREN WHO HAVE A BROTHER OR SISTER WITH A DISABILITY. THERAPEUTIC RECREATION RESPITE CAMP WARREN PROVIDED 89 INDIVIDUALS WITH SIX WEEKS OF DAY CAMP AND TWO WEEKS OF RESIDENTIAL CAMP, WITH 98% OF CAREGIVERS STATING THEY EXPERIENCED A REDUCTION OF WORKLOAD AND STRESS DURING THE CAMPERS' STAY, AND THAT 98% SAID THAT CAMPERS BENEFITTED BOTH SOCIALLY AND PHYSICALLY FROM CAMP PARTICIPATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01069995
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt091948
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09279529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0429914
IRS990/PYInvestmentIncomeAmt0-4887
IRS990/PYOtherExpensesAmt01608357
IRS990/PYOtherRevenueAmt027563
IRS990/PYProgramServiceRevenueAmt0961611
IRS990/PYRevenuesLessExpensesAmt085803
IRS990/PYSalariesCompEmpBnftPaidAmt08139742
IRS990/PYTotalExpensesAmt010178013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010263816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020092
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0737101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08782612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09279529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09101825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09043749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09063807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045271522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04266686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt045271522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08782612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09279529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09101825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09043749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09063807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045271522
IRS990ScheduleA/TotalSupportAmt045350581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt01772004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02412572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04184576
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403686
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09494747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0844391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0844391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0772765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0900321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1314490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REPRESENTATIVE PAYEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09610815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015. 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. THE FEDERAL RETURN IS SUBJECT TO EXAMINATION BY AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02743951
IRS990ScheduleD/TotalExpensesPerForm990Amt09494747
IRS990ScheduleD/TotalLiabilityAmt0560082
IRS990ScheduleD/TotalRevenuePerForm990Amt09610815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09610815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09494747
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0432316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AID TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0AID TO INDIVIDUALS SERVED BY THE ARC, WARREN COUNTY CHAPTER, INC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SALARIES ARE DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD BASED ON REVIEWS OF SIMILAR AGENCIES AND THE AVAILABILITY OF RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE FROM THE PRIOR YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,590,300
Liabilities
$3,587,081
Net assets
$3,219
Revenue
$9,610,815
Expenses
$9,494,747
Net income
$116,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.05$8.35$18.6$16.4$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$2.19$6.12$14.3$14.8$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$2.40$6.59$13.7$13.4$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$2.37$6.31$15.5$12.9$2.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$3.31$3.64$13.5$11.8$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$2.62$1.96$11.8$10.7$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.86$0.89$11.3$10.7$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.33$0.27$10.4$10.3$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.37$0.16$9.97$9.82$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.00$9.61$9.49$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$3.68$0.11$10.3$10.2$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.84$4.04$0.20$10.1$10.1$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$4.36$0.18$9.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$4.39$0.04$9.99
2010Summary only. Only limited summary data is available for this year.$3.68$3.74$0.06$9.61$9.88$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits