Civic Intelligence

Cht Vision Inc

EIN 45-5106240 • 501(c)3 • Egg Harbor Twp, NJ

Profile

To provide affordable housing to eligible individuals with intellectual & developmental disabilities.

6550 Delilah Road 101Egg Harbor Twp, NJ 08234

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Assets

Down

$1,446,284

Down $41,595 (-2.8%) from 2023

Liabilities

Up

$45,955

Up $42,813 (+1363%) from 2023

Net Assets

Down

$1,400,329

Down $84,408 (-5.7%) from 2023

Revenue

Down

$71,144

Down $10,973 (-13%) from 2023

Expenses

Up

$155,552

Up $17,455 (+13%) from 2023

Net Income

Down

-$84,408

Down $28,428 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $972,803Liabilities 2014: $11,063Net Assets 2014: $961,7402014Assets 2015: $2,308,637Liabilities 2015: $328,335Net Assets 2015: $1,980,3022015Assets 2016: $2,241,261Liabilities 2016: $337,522Net Assets 2016: $1,903,7392016Assets 2017: $2,035,117Liabilities 2017: $216,821Net Assets 2017: $1,818,2962017Assets 2018: $1,990,845Liabilities 2018: $216,507Net Assets 2018: $1,774,3382018Assets 2019: $1,938,359Liabilities 2019: $225,098Net Assets 2019: $1,713,2612019Assets 2020: $1,872,732Liabilities 2020: $215,748Net Assets 2020: $1,656,9842020Assets 2022: $1,543,398Liabilities 2022: $2,681Net Assets 2022: $1,540,7172022Assets 2023: $1,487,879Liabilities 2023: $3,142Net Assets 2023: $1,484,7372023Assets 2024: $1,446,284Liabilities 2024: $45,955Net Assets 2024: $1,400,3292024

Highlighted filing

2024

Assets$1,446,284
Liabilities$45,955
Net Assets$1,400,329

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $961,807Expenses 2014: $67Net Income 2014: $961,7402014Revenue 2015: $1,066,315Expenses 2015: $47,753Net Income 2015: $1,018,5622015Revenue 2016: $37,489Expenses 2016: $114,052Net Income 2016: -$76,5632016Revenue 2017: $65,571Expenses 2017: $151,014Net Income 2017: -$85,4432017Revenue 2018: $78,386Expenses 2018: $122,344Net Income 2018: -$43,9582018Revenue 2019: $72,263Expenses 2019: $133,340Net Income 2019: -$61,0772019Revenue 2020: $71,356Expenses 2020: $127,633Net Income 2020: -$56,2772020Revenue 2022: $72,718Expenses 2022: $134,669Net Income 2022: -$61,9512022Revenue 2023: $82,117Expenses 2023: $138,097Net Income 2023: -$55,9802023Revenue 2024: $71,144Expenses 2024: $155,552Net Income 2024: -$84,4082024

Highlighted filing

2024

Revenue$71,144
Expenses$155,552
Net Income-$84,408

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$71,144
Mission and Program Overview

Mission

To provide affordable housing to eligible individuals with intellectual & developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,385,710$1,359,043▼ $26,667
Savings and Temporary Cash Investments$65,471$81,967▲ $16,496
Prepaid Expenses and Deferred Charges$24,429$0▼ $24,429
Cash and Non-Interest-Bearing Accounts-$1,381-
Accounts Receivable$9,587$887▼ $8,700
Total Assets$1,487,879$1,446,284▼ $41,595
Other Assets Total$2,682$3,006▲ $324
Liabilities
Accounts Payable and Accrued Expenses-$42,949-
Other Liabilities$3,142$3,006▼ $136
Total Liabilities$3,142$45,955▲ $42,813
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,998,070$1,998,070→ $0
Net Assets Without Donor Restrictions$-513,333$-597,741▼ $84,408
Total Net Assets Fund Balance$1,484,737$1,400,329▼ $84,408
Total Liabilities and Net Assets / Fund Balance$1,487,879$1,446,284▼ $41,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,790$518,823$1,571,613
Equipment$179,850$132,348$312,198
Land$126,403-$126,403
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott HennisPresident/CEO
Darren ClinkscaleVice President
Chick PintoDirector
Herb HummelDirector
Jill LemonDirector
Stan KozlowskiDirector
Patricia JonesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,938
Program Service Revenue
$39,847
Investment Income
$1,359
Other Revenue
$0
Change in Net Assets
$-84,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$71,144
Total Revenue per Form 990
$71,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,552
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
Occupancy$65,696--$65,696
Depreciation Depletion$61,216--$61,216
Fees for Services Accounting-$11,375-$11,375
Fees for Services Other-$9,235-$9,235
Fees for Services Management-$5,780-$5,780
Insurance$2,250--$2,250
Total Functional Expenses$129,162$26,390$0$155,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,552
Total Expenses per Audited Statements$155,552
Total Expenses per Form 990$155,552
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
Tenant Security Deposits$3,006
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The annual form 990 of the organization shall be reviewed by the executive and audit committees of the board of directors of the controlling entity of the organization, which is the arc of atlantic county, inc. With their recommendation, the form 990 will be distributed to the board of directors of the arc of atlantic county, inc. For their approval. This may or may not occur prior to the tax return being sent to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the policy during the annual meeting.

Form 990, Part VI, Section B, Line 15

The organization has no payroll, however procedures are in place in the arc of atlantic county, inc., the controlling entity of the organization, to evaluate compensation throughout all entities should the need arise. The procedures are as follows: at the end of each fiscal year, the board chair initiates the process of evaluation by asking the president for a written review of the year, requesting input from board members about the president's performance and reviewing relevant salary survey information, which they obtain from the national non-profit board associations. The president is typically evaluated against the strategic plan approved for the fiscal year being reviewed. In some years personal goals are also established by the president and if such goals have been established, they too are part of the evaluation process. The president and the board chair meet to review written evaluation and board feedback. The review is discussed with the board in closed session and the results along with the salary and/or benefit change recommendations are approved. Any approved salary changes are submitted by the board chair to the cfo for processing. Top management is evaluated annually by the president. The president and the board chair meet to discuss top manangement performance. The results along with approved salary and/or benefit change recommendations are submitted by the board chair to the cfo for processing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request. Form 990 is available upon request and can also be obtained via the website www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Cht Vision Inc
EIN
45-5106240
Phone
6094850800
Address
6550 DELILAH ROAD 101, EGG HARBOR TWP, NJ 08234

Signing Officer

Name
Scott Hennis
Title
Chief Executive Officer
Phone
6094850800
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hennis
Formed
2012
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The controlling entity of the organization, which is the arc of atlantic county, inc. Has an independent and competent audit committee appointed by the board of directors. The audit committee of the controlling entity is responsible for the oversight of the integrity of the organization's financial accounting process and systems internal controls regarding finance, accounting and use of assets. The committee cht vision inc 45-5106240 oversees the independence and performance of the independent auditors.

Financial Statement Notes

PART X, LINE 2:

The project qualified as a not-for-profit organization under section 501(c)(3) of the internal revenue code, and its income is not subject to federal or state income taxes. Consequently, no provision for federal or state income taxes is reflected in the accompanying statements. In addition, the project has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2024. Management has evaluated uncertain tax positions by the project. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the internal revenue service or other taxing authority. The project has recognized no interest or penalties related to uncertain tax positions. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990ScheduleA/TotalSupportAmt0177071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01052790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01571613
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0155552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0126403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt071144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT QUALIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ITS INCOME IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. CONSEQUENTLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING STATEMENTS. IN ADDITION, THE PROJECT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. MANAGEMENT HAS EVALUATED UNCERTAIN TAX POSITIONS BY THE PROJECT. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAXING AUTHORITY. THE PROJECT HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359043
IRS990ScheduleD/TotalExpensesPerForm990Amt0155552
IRS990ScheduleD/TotalLiabilityAmt03006
IRS990ScheduleD/TotalRevenuePerForm990Amt071144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155552
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT HENNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICIA JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172248
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VARIOUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOME BOARD
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: VARIOUS(D) DESCRIPTION OF TRANSACTION: SOME BOARD MEMBERS OF CHT VISIONS, INC. ALSO SERVE ON THE BOARD OF ARC OF ATLANTIC COUNTY, INC. WHICH PROVIDES MANAGEMENT SERVICES AS NOTED IN SCHEDULE R.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 OF THE ORGANIZATION SHALL BE REVIEWED BY THE EXECUTIVE AND AUDIT COMMITTEES OF THE BOARD OF DIRECTORS OF THE CONTROLLING ENTITY OF THE ORGANIZATION, WHICH IS THE ARC OF ATLANTIC COUNTY, INC. WITH THEIR RECOMMENDATION, THE FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS OF THE ARC OF ATLANTIC COUNTY, INC. FOR THEIR APPROVAL. THIS MAY OR MAY NOT OCCUR PRIOR TO THE TAX RETURN BEING SENT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO PAYROLL, HOWEVER PROCEDURES ARE IN PLACE IN THE ARC OF ATLANTIC COUNTY, INC., THE CONTROLLING ENTITY OF THE ORGANIZATION, TO EVALUATE COMPENSATION THROUGHOUT ALL ENTITIES SHOULD THE NEED ARISE. THE PROCEDURES ARE AS FOLLOWS: AT THE END OF EACH FISCAL YEAR, THE BOARD CHAIR INITIATES THE PROCESS OF EVALUATION BY ASKING THE PRESIDENT FOR A WRITTEN REVIEW OF THE YEAR, REQUESTING INPUT FROM BOARD MEMBERS ABOUT THE PRESIDENT'S PERFORMANCE AND REVIEWING RELEVANT SALARY SURVEY INFORMATION, WHICH THEY OBTAIN FROM THE NATIONAL NON-PROFIT BOARD ASSOCIATIONS. THE PRESIDENT IS TYPICALLY EVALUATED AGAINST THE STRATEGIC PLAN APPROVED FOR THE FISCAL YEAR BEING REVIEWED. IN SOME YEARS PERSONAL GOALS ARE ALSO ESTABLISHED BY THE PRESIDENT AND IF SUCH GOALS HAVE BEEN ESTABLISHED, THEY TOO ARE PART OF THE EVALUATION PROCESS. THE PRESIDENT AND THE BOARD CHAIR MEET TO REVIEW WRITTEN EVALUATION AND BOARD FEEDBACK. THE REVIEW IS DISCUSSED WITH THE BOARD IN CLOSED SESSION AND THE RESULTS ALONG WITH THE SALARY AND/OR BENEFIT CHANGE RECOMMENDATIONS ARE APPROVED. ANY APPROVED SALARY CHANGES ARE SUBMITTED BY THE BOARD CHAIR TO THE CFO FOR PROCESSING. TOP MANAGEMENT IS EVALUATED ANNUALLY BY THE PRESIDENT. THE PRESIDENT AND THE BOARD CHAIR MEET TO DISCUSS TOP MANANGEMENT PERFORMANCE. THE RESULTS ALONG WITH APPROVED SALARY AND/OR BENEFIT CHANGE RECOMMENDATIONS ARE SUBMITTED BY THE BOARD CHAIR TO THE CFO FOR PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 IS AVAILABLE UPON REQUEST AND CAN ALSO BE OBTAINED VIA THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONTROLLING ENTITY OF THE ORGANIZATION, WHICH IS THE ARC OF ATLANTIC COUNTY, INC. HAS AN INDEPENDENT AND COMPETENT AUDIT COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE OF THE CONTROLLING ENTITY IS RESPONSIBLE FOR THE OVERSIGHT OF THE INTEGRITY OF THE ORGANIZATION'S FINANCIAL ACCOUNTING PROCESS AND SYSTEMS INTERNAL CONTROLS REGARDING FINANCE, ACCOUNTING AND USE OF ASSETS. THE COMMITTEE CHT VISION INC 45-5106240 OVERSEES THE INDEPENDENCE AND PERFORMANCE OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE ARC OF ATLANTIC COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE ARC OF ATLANTIC COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2THE ARC OF ATLANTIC COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3THE ARC OF ATLANTIC COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF ATLANTIC COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HARDING HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESIDENTIAL ALTERNATIVES ATLANTIC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VILLAGE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ATLANTIC COUNTY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221779284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223432885
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222541281
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223538012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4224206936
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVES THE LIVES OF PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06550 DELILAH ROAD SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16550 DELILAH ROAD SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26550 DELILAH ROAD SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36550 DELILAH ROAD SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt46550 DELILAH ROAD SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EGG HARBOR TOWNSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EGG HARBOR TOWNSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2EGG HARBOR TOWNSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3EGG HARBOR TOWNSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4EGG HARBOR TOWNSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ

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