Arc Ocean County Chapter
- Assets
- $28.4m
- Revenue
- $32.9m
- Investments
- $0.0
- Employees
- 561
- Location
- Brick, NJ
- Founding
- 12/1951
- Data as of
- 06/2023
- EIN
- 21-0723435
Organization Overview
Arc Ocean County Chapter is located in Brick, NJ. The organization was established in 1951. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Arc Ocean County Chapter employed 561 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Ocean County Chapter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Arc Ocean County Chapter generated $32.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $32.4m during the year ending 06/2023. While expenses have increased by 4.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE, PROVIDE OPPORTUNITIES AND SUPPORT NECESSARY FOR ALL INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE ACCEPTED AND VALUED AS CITIZENS OF THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE, LEARN, WORK AND PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP HOMES AND SUPERVISED APARTMENTS ARE COMMUNITY RESIDENCES FOR THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED. THE FACILITIES ARE INSPECTED AND LICENSED BY THE STATE OF NEW JERSEY.
OTHER VARIOUS PROGRAMS PROVIDE SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING CLINICAL, BEHAVIORAL, ADVOCACY, AND REPRESENTATIVE PAYEE SERVICES.
FAMILY SUPPORT OFFERS TEMPORARY CARE FOR CLIENTS AND SUPPORTS FOR PARENTS AND GUARDIANS THROUGH A VARIETY OF SERVICES INCLUDING RESPITE, SUPPORT COORDINATION, RECREATION, AND COMMUNITY- BASED SUPPORTS. CARE IS PROVIDED IN AND OUT OF THE HOME. IN-HOME RESPITE FACILITIES ARE INSPECTED AND LICENSED BY THE STATE OF NEW JERSEY.
VOCATIONAL SERVICES PROVIDE JOB TRAINING, SOCIAL DEVELOPMENT, AND CAREER OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH ADULT TRAINING CENTERS, AN EMPLOYMENT CENTER, AND OTHER JOB TRAINING PROGRAMS. THE EMPLOYMENT CENTER OPERATES UNDER A SHELTERED WORK PERMIT WHERE PARTICIPANTS ARE PAID TAXABLE WAGES AND WORK RELATED RECORDS ARE REVIEWED BY THE DEPARTMENT OF LABOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Churchill President | Trustee | 1 | $0 |
Annette Vicari-Appleheimer Vice President | Trustee | 1 | $0 |
Kathleen Moriarty Secretary/treasurer | Trustee | 1 | $0 |
Donna Stump Past President | Trustee | 1 | $0 |
Abbie Bartner Director | Trustee | 1 | $0 |
Walter Fernandez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,775 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,407,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,501,221 |
| Total Program Service Revenue | $29,857,230 |
| Investment income | $81,503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $46,076 |
| Net Income from Fundraising Events | $95,470 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,878,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,129,957 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,926,062 |
| Payroll taxes | $1,538,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,484 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $722,531 |
| Travel | $541,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,106 |
| Interest | $1,796 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $560,911 |
| Insurance | $422,406 |
| All other expenses | $872,164 |
| Total functional expenses | $32,422,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,754,165 |
| Savings and temporary cash investments | $2,975,016 |
| Pledges and grants receivable | $843,481 |
| Accounts receivable, net | $1,169,516 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $117,617 |
| Net Land, buildings, and equipment | $12,556,937 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $854,461 |
| Other assets | $101,078 |
| Total assets | $28,372,271 |
| Accounts payable and accrued expenses | $1,691,072 |
| Grants payable | $0 |
| Deferred revenue | $37,679 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,291,572 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,020,323 |
| Net assets without donor restrictions | $22,667,464 |
| Net assets with donor restrictions | $2,684,484 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,372,271 |