Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,332,271
Up $9,396 (+0.4%) from 2012
Net Assets
Up$204,071
Up $115,905 (+131%) from 2012
Liabilities
Down$2,128,200
Down $106,509 (-4.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$152,273
Down $1,085 (-0.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Esarc supports the programs, services and activities of the arc of essex county in its endeavor to serve individuals with intellectual and developmental disabilities and their families especially as it relates to the acquisition, maintenance, management and operations of property necessary to achieve this purpose.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 659 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ESARC, INC. IS ORGANIZED TO PROMOTE THE GENERAL WELFARE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RESIDINGWITHIN OR ABOUT THE GREATER ESSEX COUNTY, NEW JERSEY AREA, AND TO ACQUIRE, MAINTAIN, MANAGE, AND OPERATE PROPERTY NECESSARY OR APPROPRIATE TO ACHIEVE THIS PURPOSE. |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 131938 |
| IRS990/CashNonInterestBearing/EOY | 0 | 149334 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 22168 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 126745 |
| IRS990/DepreciationDepletion/Total | 0 | 126745 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ESARC, INC. IS ORGANIZED TO PROMOTE THE GENERAL WELFARE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RESIDING WITHIN OR ABOUT THE GREATER ESSEX COUNTY, NEW JERSEY AREA, AND TO ACQUIRE, MAINTAIN, MANAGE, AND OPERATE PROPERTY NECESSARY OR APPROPRIATE TO ACHIEVE THIS PURPOSE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 152273 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2200 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3233 |
| IRS990/FeesForServicesLegal/Total | 0 | 3233 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN H COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MINELLY CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH L DIMINO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 31496 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 28738 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 2584 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 166766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 111609 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 99183 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 10800 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 268178 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 98942 |
| IRS990/IntangibleAssets/EOY | 0 | 87161 |
| IRS990/Interest/ProgramServices | 0 | 19878 |
| IRS990/Interest/Total | 0 | 19878 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 471 |
| IRS990/InvestmentIncomePriorYear | 0 | 142 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 471 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 471 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 885782 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2789403 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1995612 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1903621 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ESARC, INC. IS ORGANIZED TO PROMOTE THE GENERAL WELFARE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RESIDINGWITHIN OR ABOUT THE GREATER ESSEX COUNTY, NEW JERSEY AREA, AND TO ACQUIRE, MAINTAIN, MANAGE, AND OPERATE PROPERTY NECESSARY OR APPROPRIATE TO ACHIEVE THIS PURPOSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 88166 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 204071 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 153358 |
| IRS990/OtherExpensesCurrentYear | 0 | 152273 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 217 |
| IRS990/OtherExpenses/Total | 0 | 217 |
| IRS990/OtherLiabilities/BOY | 0 | 12541 |
| IRS990/OtherLiabilities/EOY | 0 | 12541 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 267707 |
| IRS990/ProgramServiceRevenue/Description | 0 | BUILDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 259888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 267707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 267707 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 115905 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 88166 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 204071 |
| IRS990/RevenuesLessExpensesCY | 0 | 115905 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 106672 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 96383 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 192155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 268178 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 260030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 252579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 244969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 237835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1263591 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1263591 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 268178 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 260030 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 252579 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 244969 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 237835 |
| IRS990ScheduleA/Total509/Total | 0 | 1263591 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 268178 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 260030 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 252579 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 244969 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 237835 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1263591 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1482942 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 864724 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2347666 |
| IRS990ScheduleD/Land/BookValue | 0 | 418764 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 418764 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1915 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21058 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22973 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12541 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ARC ESSEX |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12541 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1903621 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 166766 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 31496 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LINDA LUCAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 198262 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2004-04-15 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | PURCHASE OF AND IMPROVEMENTS TO LAND & BUILDING |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 2725000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 352223225 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | WACHOVIA BANK |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 1994 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ESARC, INC. IS ORGANIZED TO PROMOTE THE GENERAL WELFARE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RESIDINGWITHIN OR ABOUT THE GREATER ESSEX COUNTY, NEW JERSEY AREA, AND TO ACQUIRE, MAINTAIN, MANAGE, AND OPERATE PROPERTY NECESSARY OR APPROPRIATE TO ACHIEVE THIS PURPOSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND PRESENTED AND REVIEWED BY THE ACCOUNTANTS AND THE TRUSTEES AT A MEETINFG PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ANNUALLY WITH A REQUIREMENT FOR DISCLOSURE OF CONFLICT, IF ANY. THE RESPONSES ARE MONITORED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATION FACILITY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 2200000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 2115000 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 123 NAYLON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LIVINGSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07039 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ARC OF ESSEX COUNTY INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9735351181 |
| IRS990/TotalAssets/BOY | 0 | 2322875 |
| IRS990/TotalAssetsBOY | 0 | 2322875 |
| IRS990/TotalAssets/EOY | 0 | 2332271 |
| IRS990/TotalAssetsEOY | 0 | 2332271 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 152273 |
| IRS990/TotalExpensesPriorYear | 0 | 153358 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 152273 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 152273 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2234709 |
| IRS990/TotalLiabilitiesBOY | 0 | 2234709 |
| IRS990/TotalLiabilities/EOY | 0 | 2128200 |
| IRS990/TotalLiabilitiesEOY | 0 | 2128200 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2322875 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2332271 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 88166 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 204071 |
| IRS990/TotalOtherCompensation | 0 | 62818 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 152273 |
| IRS990/TotalProgramServiceRevenue | 0 | 267707 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 388358 |
| IRS990/TotalRevenueCurrentYear | 0 | 268178 |
| IRS990/TotalRevenuePriorYear | 0 | 260030 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 268178 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 268178 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | ARCESSEX.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 352223225 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ESARC INC |
| ReturnHeader/Filer/NameControl | 0 | ESAR |
| ReturnHeader/Filer/Phone | 0 | 9735351181 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 123 NAYLON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LIVINGSTON |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07039 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-18 |
| ReturnHeader/Officer/Name | 0 | LINDA LUCAS |
| ReturnHeader/Officer/Phone | 0 | 9735351181 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LESHNER FRANCHINO & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 19 CATTANO AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 079606839 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL J FRANCHINO |
| ReturnHeader/Preparer/Phone | 0 | 9735391800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-07T13:13:38-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.