Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 52-1939663
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,107,920
No earlier filing loaded for comparison.
Liabilities
$172,429
No earlier filing loaded for comparison.
Net Assets
$935,491
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$149,433
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.11 | $0.17 | $0.94 | $0.15 | ||
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/BOY | 0 | 148137 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 148629 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ARC ESSEX FOUNDATION, INC.'S MISSION IS TO RAISE, HOLD, MANAGE, INVEST, AND DISTRIBUTE FUNDS FROM DONATIONS, CONTRIBUTIONS, AND OTHER SOURCES TO BENEFIT PEOPLE WITH DEVELOPMENT DISABILITIES. IT IS DESIGNED TO PROVIDE AN ADDITIONAL FINANCIAL SOURCE FOR THE ARC OF ESSEX COUNTY, INC.'S SERVICE PROGRAMS THROUGH CORPORATE AND PRIVATE CONTRIBUTIONS, TO STRENGTHEN AND BUILD ITS FINANCIAL BASE. |
| IRS990/AllOtherContributions | 0 | 2590 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38744 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29168 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 25000 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27590 |
| IRS990/ContributionsGrantsPriorYear | 0 | 70000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 23650 |
| IRS990/DeferredRevenue/EOY | 0 | 23800 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ARC ESSEX FOUNDATION, INC.'S MISSION IS TO RAISE, HOLD, MANAGE, INVEST, AND DISTRIBUTE FUNDS FROM DONATIONS, CONTRIBUTIONS, AND OTHER SOURCES TO BENEFIT PEOPLE WITH DEVELOPMENT DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 135000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8025 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN FALANGA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER MADONIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBIN SUSKIND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRADFORD HUNTINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHERINE BUBET |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDWARD M CALLAHAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH DIMINO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY ELBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT LAURINO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LOIS LAUTENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM SUMAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VP |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VP |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 39769 |
| IRS990/FundraisingEvents | 0 | 25000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -11846 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 135000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 135000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 135000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 135000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 135000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 280938 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 89327 |
| IRS990/GrossReceipts | 0 | 424730 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15029 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26875 |
| IRS990/InvestmentIncomePriorYear | 0 | -59273 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26875 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 931242 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1037795 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 292784 |
| 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 | THE ARC ESSEX FOUNDATION, INC.'S MISSION IS TO RAISE, HOLD, MANAGE, INVEST, AND DISTRIBUTE FUNDS FROM DONATIONS, CONTRIBUTIONS, AND OTHER SOURCES TO BENEFIT PEOPLE WITH DEVELOPMENT DISABILITIES. IT IS DESIGNED TO PROVIDE AN ADDITIONAL FINANCIAL SOURCE FOR THE ARC OF ESSEX COUNTY, INC.'S SERVICE PROGRAMS THROUGH CORPORATE AND PRIVATE CONTRIBUTIONS, TO STRENGTHEN AND BUILD ITS FINANCIAL BASE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 901192 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 935491 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -11846 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -11846 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 49558 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 49558 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 16348 |
| IRS990/OtherExpensesCurrentYear | 0 | 14433 |
| IRS990/OtherExpenses/Description | 0 | OFFICE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | CONFERENCES |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 438 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 104 |
| IRS990/OtherExpenses/Total | 0 | 5000 |
| IRS990/OtherExpenses/Total | 1 | 866 |
| IRS990/OtherExpenses/Total | 2 | 438 |
| IRS990/OtherExpenses/Total | 3 | 104 |
| IRS990/OtherRevenueCurrentYear | 0 | 49558 |
| IRS990/OtherRevenuePriorYear | 0 | 35329 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5960 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -57256 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -105292 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 97033 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 36957 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 135000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 135000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 221546173 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | ARC OF ESSEX COUNTY INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -57256 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 34299 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 149433 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 91555 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 91555 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 91555 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 92177 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 91555 |
| IRS990ScheduleD/TotalExpenses | 0 | 149433 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 149433 |
| IRS990ScheduleD/TotalRevenue | 0 | 92177 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 92177 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 149433 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 183732 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 25000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 25000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 39769 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 114327 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 114327 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 89327 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 89327 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 49558 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 39769 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 39769 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ARC FOUNDATION IS A SUPPORTING ORGANIZATION AND HAS ACCESS TO THE ARC OF ESSEX COUNTY'S FINANCIAL RECORDS WITH RESPECT TO THE AMOUNT OF SUPPORT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 123 NAYLON AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LIVINGSTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NJ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 07039 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 135000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 221546173 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | THE ARC OF ESSEX INC |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ARC ESSEX FOUNDATION, INC.'S MISSION IS TO RAISE, HOLD, MANAGE, INVEST, AND DISTRIBUTE FUNDS FROM DONATIONS, CONTRIBUTIONS, AND OTHER SOURCES TO BENEFIT PEOPLE WITH DEVELOPMENT DISABILITIES. IT IS DESIGNED TO PROVIDE AN ADDITIONAL FINANCIAL SOURCE FOR THE ARC OF ESSEX COUNTY, INC.'S SERVICE PROGRAMS THROUGH CORPORATE AND PRIVATE CONTRIBUTIONS, TO STRENGTHEN AND BUILD ITS FINANCIAL BASE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS, AND PRESENTED AND REVIEWED BY THE ACCOUNTANTS AT THE BOARD MEETING PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ADMINISTRATIVE OFFICE BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 123 NAYLON AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LIVINGSTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 07039 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 221546173 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ARC OF ESSEX COUNTY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 0 | ARC OF ESSEX COUNTY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROGRAMS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| 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/NamePerson | 0 | LINDA LUCAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9735351181 |
| IRS990/TotalAssets/BOY | 0 | 1072979 |
| IRS990/TotalAssetsBOY | 0 | 1072979 |
| IRS990/TotalAssets/EOY | 0 | 1107920 |
| IRS990/TotalAssetsEOY | 0 | 1107920 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 27590 |
| IRS990/TotalExpensesCurrentYear | 0 | 149433 |
| IRS990/TotalExpensesPriorYear | 0 | 151348 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14433 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 135000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 149433 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 171787 |
| IRS990/TotalLiabilitiesBOY | 0 | 171787 |
| IRS990/TotalLiabilities/EOY | 0 | 172429 |
| IRS990/TotalLiabilitiesEOY | 0 | 172429 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1072979 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1107920 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 901192 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 935491 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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