Civic Intelligence

The Arc Warren County Chapter Inc

990 • Fiscal year 2018 • EIN 22-6018015

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$111,836

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,743,198

Up $151,325 (+4.2%) from 2017

Net Assets

Up

$887,205

Up $620,409 (+233%) from 2017

Liabilities

Down

$2,855,993

Down $469,084 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$11,284,739

Up $843,272 (+8.1%) from 2017

Expenses

Up

$10,664,330

Up $330,911 (+3.2%) from 2017

Net Income

Up

$620,409

Up $512,361 (+474%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$3,743,198
Liabilities$2,855,993
Net Assets$887,205
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$11,284,739
Expenses$10,664,330
Net Income$620,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$11,260,658
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$2,768,048$2,761,833▼ $6,215
Accounts Receivable$358,411$485,106▲ $126,695
Cash and Non-Interest-Bearing Accounts$283,032$248,513▼ $34,519
Prepaid Expenses and Deferred Charges$150,304$133,894▼ $16,410
Savings and Temporary Cash Investments$23,438$44,504▲ $21,066
Total Assets$3,591,873$3,743,198▲ $151,325
Other Assets Total$8,640$69,348▲ $60,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,531,202$2,426,462▼ $104,740
Other Liabilities$634,622$211,877▼ $422,745
Accounts Payable and Accrued Expenses$141,531$187,526▲ $45,995
Deferred Revenue$17,722$30,128▲ $12,406
Total Liabilities$3,325,077$2,855,993▼ $469,084
Net Assets / Fund Balance
Unrestricted Net Assets$236,625$857,034▲ $620,409
Temporarily Rstr Net Assets$30,171$30,171→ $0
Total Net Assets Fund Balance$266,796$887,205▲ $620,409
Total Liabilities and Net Assets / Fund Balance$3,591,873$3,743,198▲ $151,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,658,118$2,861,830$4,519,948
Land$844,391-$844,391
Other Land Buildings$246,544$547,809$794,353
Equipment$12,780$405,106$417,886
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WhiteheadChief Executive OfficerFT$96,014$15,822$111,836
Robert PruznickFormer Chief Executive OfficerFT$38,403$4,067$42,470

Board Members and Trustees

NameTitle
Nancy Wilson-soga2nd V. President
Karen WoodcockPresident
Leslie SchottVice President
Carolyn WolfTrustee
David KeeneyTrustee
Donna GruterTrustee
George ElsaesserTrustee
Jim TravisTrustee
Karen MarshallTrustee
Lou BaldinoTrustee
Ruth CobbTrustee
Ginny VogtSecretary
Jay ShulmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,514,357
Program Service Revenue
$4,626,104
Investment Income
$40,140
Other Revenue
$104,138
All Other Contributions
$367,048
Change in Net Assets
$620,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,284,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,059
Total Revenue per Audited Statements
$11,300,798
Total Revenue per Form 990
$11,284,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,366,565
Other Expenses$2,119,631
Grants and Similar Amounts Paid$178,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,568,741$561,055-$6,129,796
Other Employee Benefits$1,381,059$181,333-$1,562,392
Fees for Services Other$433,140$124,643-$557,783
Office Expenses$424,069$50,394-$474,463
Payroll Taxes$417,757$54,852-$472,609
Occupancy$363,717$11,813-$375,530
Travel$303,163$1,063-$304,226
Depreciation Depletion-$227,834-$227,834
Grants to Domestic Individuals$178,134--$178,134
Current Officers, Directors, Trustees, and Key Employees$138,556$15,750-$154,306
Pension Plan Contributions$41,954$5,508-$47,462
Insurance$13,101$33,780-$46,881
Interest$21,318$21,318-$42,636
Advertising-$11,006-$11,006
Conferences and Meetings$2,929$3,059-$5,988
Other Expenses$1$5,339-$5,339
All Other Expenses-$672-$672
Total Functional Expenses$9,287,639$1,376,691$0$10,664,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,680,389
Expenses per Audited Statements$10,664,330
Total Expenses per Form 990$10,664,330
Expenses Not Reported on Form 990$16,059
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,059
Fundraising Gross Income$12,863
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
Reserves$178,829
Representative Payee Payable$29,215
Due to Grantor$3,833
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
2019-11-14
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
324
Volunteers
30

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.”

Form 990, Part XII, Line 3B

“The organization is required to follow the audit requirements of title 2 u.s. Code of federal regulations part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards(uniform guidance) which supercedes omb circular a-133.”

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, 2018. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 16,059.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 16,059.”

Raw XML AppendixShowing 400 of 573 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/PersonNm12LESLIE SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT PRUZNICK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WHITEHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1338403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1496014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/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/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt040140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantAmt062971
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0107334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033780
IRS990/InsuranceGrp/ProgramServicesAmt013101
IRS990/InsuranceGrp/TotalAmt046881
IRS990/InterestGrp/ManagementAndGeneralAmt021318
IRS990/InterestGrp/ProgramServicesAmt021318
IRS990/InterestGrp/TotalAmt042636
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02761833
IRS990/LandBldgEquipCostOrOtherBssAmt06576578
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-40140
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02531202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02426462
IRS990/NetAssetsOrFundBalancesBOYAmt0266796
IRS990/NetAssetsOrFundBalancesEOYAmt0887205
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3196
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107334
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011813
IRS990/OccupancyGrp/ProgramServicesAmt0363717
IRS990/OccupancyGrp/TotalAmt0375530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050394
IRS990/OfficeExpensesGrp/ProgramServicesAmt0424069
IRS990/OfficeExpensesGrp/TotalAmt0474463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01381059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01562392
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1ARC ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES AND
IRS990/OtherExpensesGrp/Desc3CLIENT AND FAMILY SERVI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35339
IRS990/OtherExpensesGrp/ProgramServicesAmt01
IRS990/OtherExpensesGrp/TotalAmt029366
IRS990/OtherExpensesGrp/TotalAmt119306
IRS990/OtherExpensesGrp/TotalAmt218601
IRS990/OtherExpensesGrp/TotalAmt35339
IRS990/OtherLiabilitiesGrp/BOYAmt0634622
IRS990/OtherLiabilitiesGrp/EOYAmt0211877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05568741
IRS990/OtherSalariesAndWagesGrp/TotalAmt06129796
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417757
IRS990/PayrollTaxesGrp/TotalAmt0472609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041954
IRS990/PensionPlanContributionsGrp/TotalAmt047462
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133894
IRS990/PrincipalOfficerNm0JOHN WHITEHEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04626104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04626104
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 250 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/ExpenseAmt0437613
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095472
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/ExpenseAmt0102394
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ARC OF WARREN COUNTY SPONSORS A VARIETY OF OTHER PROGRAMS. THE RECREATION DEPARTMENT SERVING OVER 200 INDIVIDUALS PROVIDES A VARIETY PHYSICAL AND SOCIAL ACTIVITIES FOR INDIVIDUALS AGE 3 AND UP. THE SATURDAY RESPITE PROGRAM SERVES 6 -10 INDIVIDUALS ON THREE SATURDAYS PER MONTH WITH SOCIAL/RECREATIONAL ACTIVITIES, WHILE GIVING THEIR FAMILIES/CAREGIVERS A BREAK. CAMP WARREN PROVIDES 90 + INDIVIDUALS A TRUE SUMMER CAMP EXPERIENCE. SIX WEEKS OF DAY CAMP AND TWO WEEKS OF RESIDENTIAL CAMP ARE OFFERED, 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. TWO DAY PROGRAMS THAT SERVE 14 INDIVIDUALS. THE WASHINGTON DAY PROGRAM THAT SERVES INDIVIDUALS IN A GROUP WORKSHOP SETTING AND IS BASED ON THE FIRST FLOOR OF THE MAIN OFFICE BUILDING. THE OTHER DAY PROGRAM IS SERENDIPITY, A GIFT SHOP LOCATED IN WASHINGTON, NJ, WHERE INDIVIDUALS GET TO DO VARIOUS TASKS IN A RETAIL ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01389652
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0115091
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0429622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010299830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0473783
IRS990/PYInvestmentIncomeAmt0-1917
IRS990/PYOtherExpensesAmt01719894
IRS990/PYOtherRevenueAmt022924
IRS990/PYProgramServiceRevenueAmt0120630
IRS990/PYRevenuesLessExpensesAmt0108048
IRS990/PYSalariesCompEmpBnftPaidAmt08139742
IRS990/PYTotalExpensesAmt010333419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010441467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0620409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0107334
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04248484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06514357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010299830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08902241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08782612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09279529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043778569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017071
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07568136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99790
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010299830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08902241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08782612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09279529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043778569
IRS990ScheduleA/TotalSupportAmt043964309
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405106
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt016059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246544

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,743,198
Liabilities
$2,855,993
Net assets
$887,205
Revenue
$11,284,739
Expenses
$10,664,330
Net income
$620,409
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
2018Detailed filing. Detailed filing data is available for this year.$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