Civic Intelligence

The Arc Warren County Chapter Inc

990 • Fiscal year 2017 • EIN 22-6018015

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.32x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$125,434

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,591,873

Up $62,276 (+1.8%) from 2016

Net Assets

Up

$266,796

Up $108,048 (+68%) from 2016

Liabilities

Down

$3,325,077

Down $45,772 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$10,441,467

Up $469,227 (+4.7%) from 2016

Expenses

Up

$10,333,419

Up $516,708 (+5.3%) from 2016

Net Income

Down

$108,048

Down $47,481 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$3,591,873
Liabilities$3,325,077
Net Assets$266,796
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$10,441,467
Expenses$10,333,419
Net Income$108,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$10,443,384
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$2,791,457$2,768,048▼ $23,409
Accounts Receivable$176,609$358,411▲ $181,802
Cash and Non-Interest-Bearing Accounts$417,014$283,032▼ $133,982
Prepaid Expenses and Deferred Charges$77,139$150,304▲ $73,165
Savings and Temporary Cash Investments$45,207$23,438▼ $21,769
Total Assets$3,529,597$3,591,873▲ $62,276
Other Assets Total$22,171$8,640▼ $13,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,645,362$2,531,202▼ $114,160
Other Liabilities$293,709$634,622▲ $340,913
Accounts Payable and Accrued Expenses$410,847$141,531▼ $269,316
Deferred Revenue$20,931$17,722▼ $3,209
Total Liabilities$3,370,849$3,325,077▼ $45,772
Net Assets / Fund Balance
Unrestricted Net Assets$128,577$236,625▲ $108,048
Temporarily Rstr Net Assets$30,171$30,171→ $0
Total Net Assets Fund Balance$158,748$266,796▲ $108,048
Total Liabilities and Net Assets / Fund Balance$3,529,597$3,591,873▲ $62,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,718,057$2,705,753$4,423,810
Other Land Buildings$205,600$662,622$868,222
Land$844,391-$844,391
Leasehold Improvements$0$403,686$403,686
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PruznickChief Executive Officer - RetiredFT$106,068$19,366$125,434

Board Members and Trustees

NameTitle
Erika Hill2nd V. President
Diane BonelliPresident
Cheryl PiersaulTrustee
Christopher TroxellTrustee
Donna GruterTrustee
Jay ShulmanTrustee
Karen MarshallTrustee
Karen WoodcockTrustee
Lisa De MarcoTrustee
Nancy Wilson-sogaTrustee
Travis SmithTrustee
Ginny VogtSecretary
Jim TravisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,299,830
Program Service Revenue
$120,630
Investment Income
$-1,917
Other Revenue
$22,924
All Other Contributions
$105,265
Change in Net Assets
$108,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,441,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,441,467
Total Revenue per Form 990
$10,441,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,139,742
Other Expenses$1,719,894
Grants and Similar Amounts Paid$473,783
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,432,997$473,022-$5,906,019
Other Employee Benefits$1,410,445$244,758-$1,655,203
Fees for Services Other$389,850$92,721-$482,571
Grants to Domestic Individuals$473,783--$473,783
Occupancy$423,530$45,758-$469,288
Payroll Taxes$412,308$40,778-$453,086
Depreciation Depletion$149,672$73,719-$223,391
Travel$184,258$870-$185,128
Office Expenses$95,231$71,181-$166,412
Current Officers, Directors, Trustees, and Key Employees$111,922$13,512-$125,434
Insurance$19,138$34,756-$53,894
Interest$20,726$20,725-$41,451
Conferences and Meetings$7,274$4,594-$11,868
Advertising-$8,116-$8,116
Other Expenses$9,188$8,024-$8,024
Total Functional Expenses$9,140,322$1,193,097$0$10,333,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,333,419
Total Expenses per Audited Statements$10,333,419
Total Expenses per Form 990$10,333,419
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
Line of Credit$400,000
Reserves$188,016
Representative Payee Payable$45,263
Due to Grantor$1,343
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 11B

“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
John Whitehead
Title
Chief Executive Officer
Phone
9086897525
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Whitehead
Formed
1954
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
279
Volunteers
150

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta 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, 2017. 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.”

Raw XML AppendixShowing 400 of 540 raw XML fields

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

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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106068
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt13CHIEF EXECUTIVE OFFICER - RETIRED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
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IRS990/FSAuditedInd01
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IRS990/GrantAmt0340672
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010443384
IRS990/GrossRentsGrp/RealAmt022924
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034756
IRS990/InsuranceGrp/ProgramServicesAmt019138
IRS990/InsuranceGrp/TotalAmt053894
IRS990/InterestGrp/ManagementAndGeneralAmt020725
IRS990/InterestGrp/ProgramServicesAmt020726
IRS990/InterestGrp/TotalAmt041451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03772061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02791457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02768048
IRS990/LandBldgEquipCostOrOtherBssAmt06540109
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02531202
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IRS990/NetAssetsOrFundBalancesEOYAmt0266796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1917
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045758
IRS990/OccupancyGrp/ProgramServicesAmt0423530
IRS990/OccupancyGrp/TotalAmt0469288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071181
IRS990/OfficeExpensesGrp/ProgramServicesAmt095231
IRS990/OfficeExpensesGrp/TotalAmt0166412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022171
IRS990/OtherAssetsTotalGrp/EOYAmt08640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01410445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01655203
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1ARC ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES AND
IRS990/OtherExpensesGrp/Desc3PROJECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38024
IRS990/OtherExpensesGrp/ProgramServicesAmt09188
IRS990/OtherExpensesGrp/TotalAmt032302
IRS990/OtherExpensesGrp/TotalAmt118777
IRS990/OtherExpensesGrp/TotalAmt218672
IRS990/OtherExpensesGrp/TotalAmt38024
IRS990/OtherLiabilitiesGrp/BOYAmt0293709
IRS990/OtherLiabilitiesGrp/EOYAmt0634622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05432997
IRS990/OtherSalariesAndWagesGrp/TotalAmt05906019
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0412308
IRS990/PayrollTaxesGrp/TotalAmt0453086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150304
IRS990/PrincipalOfficerNm0JOHN WHITEHEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120630
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/ExpenseAmt0402514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02871
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/ExpenseAmt0128144
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0128
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/ExpenseAmt01418298
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0132983
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08902241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0446668
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01571285
IRS990/PYOtherRevenueAmt018319
IRS990/PYProgramServiceRevenueAmt01051680
IRS990/PYRevenuesLessExpensesAmt0155529
IRS990/PYSalariesCompEmpBnftPaidAmt07798758
IRS990/PYTotalExpensesAmt09816711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09972240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022924
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010299830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08902241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08782612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09279529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09101825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046366037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03787572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt046366037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010299830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08902241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08782612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09279529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09101825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046366037
IRS990ScheduleA/TotalSupportAmt046461622
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01718057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02705753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04423810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010333419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0844391
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0844391
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0403686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0662622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0868222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REPRESENTATIVE PAYEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010441467
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, 2017. 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/TotalBookValueLandBuildingsAmt02768048
IRS990ScheduleD/TotalExpensesPerForm990Amt010333419
IRS990ScheduleD/TotalLiabilityAmt0634622
IRS990ScheduleD/TotalRevenuePerForm990Amt010441467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010441467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010333419
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0473783
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AID TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0AID TO INDIVIDUALS SERVED BY THE ARC, WARREN COUNTY CHAPTER, INC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,591,873
Liabilities
$3,325,077
Net assets
$266,796
Revenue
$10,441,467
Expenses
$10,333,419
Net income
$108,048
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
2017Detailed filing. Detailed filing data is available for this year.$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