Civic Intelligence

Esarc Inc.

990 • Fiscal year 2024 • EIN 35-2223225

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

Organization ProfileARCESSEX.ORG
123 Naylon AvenueLivingston, NJ 07039

(973) 535-1181

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$294,408

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.4%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,242,645

Up $290,955 (+15%) from 2023

Net Assets

Up

$2,218,678

Up $285,237 (+15%) from 2023

Liabilities

Up

$23,967

Up $5,718 (+31%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin94th percentile

Revenue

Up

$408,893

Up $34,980 (+9.4%) from 2023

Expenses

Up

$123,656

Up $7,373 (+6.3%) from 2023

Net Income

Up

$285,237

Up $27,607 (+11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,256,494Liabilities 2011: $2,275,000Net Assets 2011: -$18,5062011Assets 2012: $2,322,875Liabilities 2012: $2,234,709Net Assets 2012: $88,1662012Assets 2013: $2,332,271Liabilities 2013: $2,128,200Net Assets 2013: $204,0712013Assets 2014: $2,365,061Liabilities 2014: $2,030,633Net Assets 2014: $334,4282014Assets 2015: $2,421,239Liabilities 2015: $1,943,770Net Assets 2015: $477,4692015Assets 2016: $2,466,352Liabilities 2016: $1,840,000Net Assets 2016: $626,3522016Assets 2017: $2,529,424Liabilities 2017: $1,740,000Net Assets 2017: $789,4242017Assets 2018: $2,580,679Liabilities 2018: $1,635,510Net Assets 2018: $945,1692018Assets 2019: $2,627,214Liabilities 2019: $1,522,000Net Assets 2019: $1,105,2142019Assets 2020: $2,681,124Liabilities 2020: $1,402,500Net Assets 2020: $1,278,6242020Assets 2021: $1,448,317Liabilities 2021: $2,500Net Assets 2021: $1,445,8172021Assets 2022: $1,678,311Liabilities 2022: $2,500Net Assets 2022: $1,675,8112022Assets 2023: $1,951,690Liabilities 2023: $18,249Net Assets 2023: $1,933,4412023Assets 2024: $2,242,645Liabilities 2024: $23,967Net Assets 2024: $2,218,6782024Assets 2025: $2,533,411Liabilities 2025: $2,500Net Assets 2025: $2,530,9112025

Highlighted filing

2024

Assets$2,242,645
Liabilities$23,967
Net Assets$2,218,678
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0Expenses 2011: $335,8142011Expenses 2012: $153,3582012Expenses 2013: $152,2732013Revenue 2014: $276,139Expenses 2014: $145,781Net Income 2014: $130,3582014Revenue 2015: $284,255Expenses 2015: $141,214Net Income 2015: $143,0412015Revenue 2016: $292,690Expenses 2016: $143,807Net Income 2016: $148,8832016Revenue 2017: $301,440Expenses 2017: $138,368Net Income 2017: $163,0722017Revenue 2018: $310,453Expenses 2018: $154,709Net Income 2018: $155,7442018Revenue 2019: $328,467Expenses 2019: $168,422Net Income 2019: $160,0452019Revenue 2020: $340,220Expenses 2020: $166,810Net Income 2020: $173,4102020Revenue 2021: $339,895Expenses 2021: $172,702Net Income 2021: $167,1932021Revenue 2022: $348,706Expenses 2022: $118,712Net Income 2022: $229,9942022Revenue 2023: $373,913Expenses 2023: $116,283Net Income 2023: $257,6302023Revenue 2024: $408,893Expenses 2024: $123,656Net Income 2024: $285,2372024Revenue 2025: $431,711Expenses 2025: $119,478Net Income 2025: $312,2332025

Highlighted filing

2024

Revenue$408,893
Expenses$123,656
Net Income$285,237
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$408,893
Mission and Program Overview

Mission

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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,933,441$2,218,678▲ $285,237
Savings and Temporary Cash Investments$826,256$1,225,316▲ $399,060
Land, Buildings, and Equipment, Net$1,039,451$921,513▼ $117,938
Cash and Non-Interest-Bearing Accounts$85,983$95,816▲ $9,833
Total Assets$1,951,690$2,242,645▲ $290,955
Liabilities
Other Liabilities$18,249$23,967▲ $5,718
Total Liabilities$18,249$23,967▲ $5,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,933,441$2,218,678▲ $285,237
Total Liabilities and Net Assets / Fund Balance$1,951,690$2,242,645▲ $290,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,749$2,031,652$2,534,401
Land$418,764-$418,764
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Linda LucasPresident
Kathleen H CohenSecretary
Michael FranchinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,833
Investment Income
$39,060
Other Revenue
$0
Change in Net Assets
$285,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,938--$117,938
Insurance$3,218--$3,218
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$123,656$0$0$123,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Affiliates$21,467
Accrued Expenses$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was prepared by outside accountants and presented and reviewed by the accountants and the trustees at a meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed to board members annually with a requirement for disclosure of conflict, if any. The responses are monitored.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at organization facility”

Filing and Contact Details

Filer

Filer Name
Esarc Inc
EIN
35-2223225
Phone
9735351181
Address
123 NAYLON AVENUE, LIVINGSTON, NJ 07039

Signing Officer

Name
Linda Lucas
Title
President
Phone
9735351181
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lucas
Formed
2004
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Franchino Delargy Llp
Address
60 WASHINGTON ST STE 100, MORRISTOWN, NJ 07960
Preparer
Stephen M Delargy
Phone
9735391800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESARC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND PRESENTED AND REVIEWED BY THE ACCOUNTANTS AND THE TRUSTEES AT A MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ANNUALLY WITH A REQUIREMENT FOR DISCLOSURE OF CONFLICT, IF ANY. THE RESPONSES ARE MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATION FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007039
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0369833
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE VALUE
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02242645
IRS990/TotalAssetsGrp/BOYAmt01951690
IRS990/TotalAssetsGrp/EOYAmt02242645
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IRS990/TotalEmployeeCnt00
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IRS990/TotalProgramServiceExpensesAmt0123656
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09735351181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESARC INC
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ReturnHeader/Filer/PhoneNum09735351181
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCHINO DELARGY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 WASHINGTON ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09735391800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M DELARGY
ReturnHeader/ReturnTs02024-11-11T09:31:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,645
Liabilities
$23,967
Net assets
$2,218,678
Revenue
$408,893
Expenses
$123,656
Net income
$285,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.43$0.12$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.41$0.12$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.37$0.12$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.35$0.12$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.34$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.40$1.28$0.34$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.63$1.52$1.11$0.33$0.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.58$1.64$0.95$0.31$0.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.74$0.79$0.30$0.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.84$0.63$0.29$0.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.94$0.48$0.28$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.37$2.03$0.33$0.28$0.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.13$0.20$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.23$0.09$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.28$0.02$0.34