The Arc Mercer Inc
- Assets
- $13.2m
- Revenue
- $27.6m
- Investments
- $60.0k
- Employees
- 754
- Location
- Ewing, NJ
- Founding
- 11/1952
- Data as of
- 06/2021
- EIN
- 21-0726335
Organization Overview
The Arc Mercer Inc is located in Ewing, NJ. The organization was established in 1952. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Arc Mercer Inc employed 754 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Mercer Inc 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 06/2021, Arc Mercer Inc generated $27.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $22.1m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT MERCER COUNTY THROUGH VOCATIONAL REHABILITATION PROGRAMS, HOUSING PROGRAMS, RECREATIONAL PROGRAMS AND OTHER SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - RESIDENTIAL SERVICES PROVIDE HOUSING OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY SERVICES RANGE FROM GROUP HOME SETTINGS TO SUPPORTED LIVING.
ARC ENTERPRISES - ARC ENTERPRISES PROVIDES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS THROUGH PROGRAMS SUCH AS THE TOUCH OF TASTE CATERING AND JANITORIAL EMPLOYMENT.
EXTENDED EMPLOYMENT SERVICES - EXTENDED EMPLOYMENT SERVICES INCLUDE REHABILITATION PROGRAMS DESIGNED TO PROVIDE LONG TERM EMPLOYMENT TO A WORKER.
OTHER PROGRAM SERVICES USED TO HELP SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT MERCER COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Cook Executive Director | Officer | 40 | $223,825 |
Carolina Diao Physician | 40 | $118,596 | |
Kathy Rhead Associate Executive Director Of Adult Services | 40 | $108,614 | |
Jowe James Dsp | 40 | $105,304 | |
Jessica Shaw Director Of Human Resources | 40 | $101,486 | |
Maureen Cha Shue Dsp | 40 | $101,248 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $144,210 |
| Related organizations | $0 |
| Government grants | $8,833,589 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,537 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,001,336 |
| Total Program Service Revenue | $18,568,193 |
| Investment income | $469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,569,998 |
| 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. | $238,469 |
| Compensation of current officers, directors, key employees. | $36,173 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,545,839 |
| Pension plan accruals and contributions | $385,608 |
| Other employee benefits | $1,513,058 |
| Payroll taxes | $1,016,397 |
| Fees for services: Management | $39,871 |
| Fees for services: Legal | $124,146 |
| Fees for services: Accounting | $50,907 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $701,838 |
| Advertising and promotion | $0 |
| Office expenses | $370,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $875,028 |
| Travel | $7,389 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $117,543 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $375,408 |
| Insurance | $350,058 |
| All other expenses | $37,755 |
| Total functional expenses | $22,080,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,078,410 |
| Savings and temporary cash investments | $18,306 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,855,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $153,621 |
| Prepaid expenses and deferred charges | $73,675 |
| Net Land, buildings, and equipment | $4,887,521 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $59,993 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,041,104 |
| Total assets | $13,168,037 |
| Accounts payable and accrued expenses | $1,666,121 |
| Grants payable | $0 |
| Deferred revenue | $96,522 |
| 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 | $3,175,325 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $464,554 |
| Total liabilities | $5,402,522 |
| Net assets without donor restrictions | $7,765,515 |
| Net assets with donor restrictions | $0 |
| 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 | $13,168,037 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Arc Mercer Inc has recieved totaling $3,676.
| Awarding Organization | Amount |
|---|---|
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $2,500 |
Roma Bank Community Foundation Inc Short Hills, NJ PURPOSE: GENERAL PURPOSE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $176 |
Endowment Analysis
| Beg. Balance | $119,764 |
| Earnings | $775,644 |
| Admin Expense | $1,258 |
| Ending Balance | $894,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Williamsville, NY | $31,860,300 | $46,137,521 |
Nysarc Inc Montgomery County Chapter Amsterdam, NY | $44,455,992 | $44,789,753 |
Consumer Directed Choices Albany, NY | $21,497,712 | $46,559,698 |
Center For Family Support Inc New York, NY | $27,265,278 | $49,190,549 |
Nysarc Inc Port Henry, NY | $36,303,802 | $46,373,007 |
Franziska Racker Centers Inc Ithaca, NY | $26,737,255 | $41,949,573 |
Community Services For Every1 Inc Buffalo, NY | $25,615,845 | $41,228,210 |
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Elwyn New Jersey Vineland, NJ | $27,014,693 | $42,002,366 |
Iri Innovative Resources For Independence Inc Queens Village, NY | $57,255,612 | $54,242,990 |
The Center For Developmental Disabilities Inc woodbury, NY | $29,159,303 | $38,555,024 |
Arc Human Service Inc Canonsburg, PA | $23,638,633 | $41,236,736 |