Civic Intelligence

The Arc Warren County Chapter Inc

990 • Fiscal year 2020 • EIN 22-6018015

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$152,540

Higher top officer pay than 42% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,946,358

Up $2,363,166 (+52%) from 2019

Net Assets

Up

$3,640,372

Up $1,679,807 (+86%) from 2019

Liabilities

Up

$3,305,986

Up $683,359 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin68th percentile

Revenue

Up

$13,517,486

Up $1,737,704 (+15%) from 2019

Expenses

Up

$11,837,679

Up $1,131,257 (+11%) from 2019

Net Income

Up

$1,679,807

Up $606,447 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$6,946,358
Liabilities$3,305,986
Net Assets$3,640,372
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$13,517,486
Expenses$11,837,679
Net Income$1,679,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$13,517,486
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$2,551,073$2,508,665▼ $42,408
Cash and Non-Interest-Bearing Accounts$732,773$2,260,035▲ $1,527,262
Savings and Temporary Cash Investments$504,021$1,255,400▲ $751,379
Accounts Receivable$619,662$767,503▲ $147,841
Prepaid Expenses and Deferred Charges$106,315$103,051▼ $3,264
Total Assets$4,583,192$6,946,358▲ $2,363,166
Other Assets Total$69,348$51,704▼ $17,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,281,903$2,166,230▼ $115,673
Other Liabilities$236,085$1,051,623▲ $815,538
Accounts Payable and Accrued Expenses$82,937$67,831▼ $15,106
Deferred Revenue$21,702$20,302▼ $1,400
Total Liabilities$2,622,627$3,305,986▲ $683,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,930,394$3,610,201▲ $1,679,807
Net Assets With Donor Restrictions$30,171$30,171→ $0
Total Net Assets Fund Balance$1,960,565$3,640,372▲ $1,679,807
Total Liabilities and Net Assets / Fund Balance$4,583,192$6,946,358▲ $2,363,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,549,569$3,147,580$4,697,149
Land$844,391-$844,391
Other Land Buildings$104,765$617,218$721,983
Equipment$9,940$407,946$417,886
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WhiteheadChief Executive OfficerFT$121,615$30,925$152,540

Board Members and Trustees

NameTitle
George Elsaesser2nd V. President
Leslie SchottPresident
Nancy Wilson-sogaVice President
Carolyn WolfTrustee
David KeeneyTrustee
Donna GruterTrustee
George SalamyTrustee
Jim TravisTrustee
Karen MarshallTrustee
Lou BaldinoTrustee
Paul SpethTrustee
Ruth CobbTrustee
Ginny VogtSecretary
Jay ShulmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,765
Program Service Revenue
$12,311,515
Investment Income
$0
Other Revenue
$155,206
All Other Contributions
$79,651
Change in Net Assets
$1,679,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,517,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,517,486
Total Revenue per Form 990
$13,517,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,142,770
Other Expenses$1,573,100
Grants and Similar Amounts Paid$121,809
Total Fundraising Expense$7,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,285,712$610,641-$7,896,353
Other Employee Benefits$1,321,913$198,227-$1,520,140
Payroll Taxes$452,083$66,777-$518,860
Office Expenses$421,862$70,196-$492,058
Occupancy$230,148$143,922-$374,070
Depreciation Depletion-$209,435-$209,435
Travel$195,999$483-$196,482
Current Officers, Directors, Trustees, and Key Employees$132,710$19,831-$152,541
Fees for Services Other$42,929$87,881-$130,810
Grants to Domestic Individuals$121,809--$121,809
Insurance$25,018$30,991-$56,009
Pension Plan Contributions$47,827$7,049-$54,876
Interest$26,476$812-$27,288
Fees for Services Accounting-$26,350-$26,350
Other Expenses-$6,735$7,715$6,735
Advertising-$5,489-$5,489
Conferences and Meetings$949$1,046-$1,995
All Other Expenses$249--$249
Total Functional Expenses$10,305,684$1,524,280$7,715$11,837,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,837,679
Total Expenses per Audited Statements$11,837,679
Total Expenses per Form 990$11,837,679
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
Refundable Advance$800,000
Reserves$164,105
Representative Payee Payable$87,518
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 35% controlled entity
No
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 prior to the return being 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Whitehead
Formed
1954
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
270
Volunteers
17

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, 2020. 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 588 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/PersonNm13GEORGE SALAMY
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121615
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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0971114
IRS990/GrantAmt042818
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121809
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121809
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013517486
IRS990/GrossRentsGrp/RealAmt0155206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030991
IRS990/InsuranceGrp/ProgramServicesAmt025018
IRS990/InsuranceGrp/TotalAmt056009
IRS990/InterestGrp/ManagementAndGeneralAmt0812
IRS990/InterestGrp/ProgramServicesAmt026476
IRS990/InterestGrp/TotalAmt027288
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02508665
IRS990/LandBldgEquipCostOrOtherBssAmt06681409
IRS990/LegalDomicileStateCd0NJ
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/BOYAmt02281903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02166230
IRS990/NetAssetsOrFundBalancesBOYAmt01960565
IRS990/NetAssetsOrFundBalancesEOYAmt03640372
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01930394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03610201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143922
IRS990/OccupancyGrp/ProgramServicesAmt0230148
IRS990/OccupancyGrp/TotalAmt0374070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070196
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421862
IRS990/OfficeExpensesGrp/TotalAmt0492058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069348
IRS990/OtherAssetsTotalGrp/EOYAmt051704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01321913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01520140
IRS990/OtherExpensesGrp/Desc0ARC ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES AND
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26735
IRS990/OtherExpensesGrp/TotalAmt019670
IRS990/OtherExpensesGrp/TotalAmt118745
IRS990/OtherExpensesGrp/TotalAmt27715
IRS990/OtherExpensesGrp/TotalAmt36735
IRS990/OtherLiabilitiesGrp/BOYAmt0236085
IRS990/OtherLiabilitiesGrp/EOYAmt01051623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0610641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07285712
IRS990/OtherSalariesAndWagesGrp/TotalAmt07896353
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066777
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452083
IRS990/PayrollTaxesGrp/TotalAmt0518860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047827
IRS990/PensionPlanContributionsGrp/TotalAmt054876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103051
IRS990/PrincipalOfficerNm0JOHN WHITEHEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012311515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012311515
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/ExpenseAmt0765412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0634385
IRS990/ProgSrvcAccomActy3Grp/Desc0A COMMUNITY BASED SERVICES PROGRAM SERVING APPROXIMATELY 25 FAMILIES GIVES PARENTS/CARETAKERS A RESPITE FROM DEMANDING WORK NEEDED TO CARE FOR THEIR DEVELOPMENTALLY DISABLED FAMILY MEMBERS. SUPPORT IS ALSO GIVEN TO INDIVIDUALS WHO ARE LIVING ON THEIR OWN. THESE SERVICES INCLUDE ASSISTING WITH RECREATIONAL ACTIVITIES, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER ACTIVITIES AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06435
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/ExpenseAmt0876881
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt078991
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0736954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01730229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138670
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01697263
IRS990/PYOtherRevenueAmt0158735
IRS990/PYProgramServiceRevenueAmt09890818
IRS990/PYRevenuesLessExpensesAmt01073360
IRS990/PYSalariesCompEmpBnftPaidAmt08870489
IRS990/PYTotalExpensesAmt010706422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011779782
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01679807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0155206
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011095382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01738655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06514357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010299830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08902241
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027992321
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IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.99090
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01738655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06514357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010299830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08902241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028505848
IRS990ScheduleA/TotalSupportAmt028973313
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01549569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03147580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04697149
IRS990ScheduleD/EquipmentGrp/BookValueAmt09940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417886
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0617218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0721983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,946,358
Liabilities
$3,305,986
Net assets
$3,640,372
Revenue
$13,517,486
Expenses
$11,837,679
Net income
$1,679,807
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
2020Detailed filing. Detailed filing data is available for this year.$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

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