Arc Of New Jersey Inc, operating under the name Elmwood Industries Arc Industries Arc Enterprises, is located in Hackensack, NJ. The organization was established in 1951. 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 06/2022, Elmwood Industries Arc Industries Arc Enterprises employed 440 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Elmwood Industries Arc Industries Arc Enterprises 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 06/2022, Elmwood Industries Arc Industries Arc Enterprises generated $24.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $20.9m during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC PROVIDES SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO HELP THEM BUILD SUCCESSFUL FUTURES.
Describe the Organization's Program Activity:
RESIDENTIAL SERVICES:THIS PROGRAM PROVIDES GROUP HOMES AND SUPERVISED APARTMENTS, SUPPORTED LIVING PROGRAMS, AND INDEPENDENT LIVING PROGRAMS. GROUP HOMES AND SUPERVISED APARTMENTS PROVIDE 24 HOUR SUPPORT, TRAINING IN DAILY LIVINGS SKILLS, SOCIAL OPPORTUNITIES AND COMMUNITY INTEGRATION. SUPPORTED LIVING PROVIDES SERVICES TAILORED TO INDIVIDUAL NEEDS EITHER IN THE FAMILY HOME OR THE INDIVIDUAL'S OWN APARTMENT. INDEPENDENT LIVING SUPPORTS INDIVIDUALS IN THEIR OWN HOME/APARTMENT WITH CASE MANAGEMENT AND SKILL TRAINING. OVER 160 INDIVIDUALS WERE SERVED.
OTHER PROGRAMS: FAMILY SUPPORT AND SOCIAL SERVICESRECREATION AND CAMP SERVICESVOCATIONAL SERVICES
EARLY INTERVENTION PROGRAM:INFANT/TODDLER SERVICES: THE CHILD CENTER SERVES OVER 400 CHILDREN FROM BIRTH TO THREE YEARS OF AGE WHO HAVE MENTAL, PHYSICAL OR SENSORY DELAYS OR DISABILITIES. EVALUATION AND ASSESSMENT AS WELL AS SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY, SOCIAL AND COGNITIVE DEVELOPMENT, AND COMMUNICATION SERVICES ARE AVAILABLE. COUNSELING AND SUPPORT ARE ALSO PROVIDED FOR PARENTS AND SIBLINGS. TRANSITIONAL SERVICES ARE PROVIDED TO ASSIST CHILDREN IN TRANSFERRING TO PRESCHOOL PROGRAMS. OUR TIME CLASSES ARE BEING HELD FOR CHILDREN AGES 20-36 MONTHS RECEIVING EARLY INTERVENTION SERVICES. THE SMALL GROUPS MEET WEEKLY AND ARE STAFFED BY TEACHERS AND THERAPISTS. THE CLASSES FOCUS ON SEPARATION, SOCIALIZATION AND LANGUAGE SKILLS. A PARENT/CARETAKER SUPPORT GROUP, FACILITATED BY A SOCIAL WORKER, RUNS SIMULTANEOUSLY. INTACT: A SPECIALIZED PROGRAM OF TRAINING, COUNSELING AND CASE MANAGEMENT PROVIDES SUPPORT AND ASSISTANCE WITH CHILD REARING FOR INDIVIDUALS WITH DISABILITIES WHO ARE ALSO PARENTS.
ADULT TRAINING SERVICES:FULL-TIME DAY PROGRAMMING WAS PROVIDED FOR OVER 70 INDIVIDUALS. TRAINING IS OFFERED IN THE AREAS OF PERSONAL AWARENESS, DAILY LIVING,SOCIAL AND COMMUNICATION SKILLS. SOCIAL AND COMMUNITY ACTIVITIES AND TRANSPORTATION ARE PROVIDED. THE PROGRAM ALSO OFFERS COMMUNITY INCLUSION AND EMPLOYMENT TRAINING OPPORTUNITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Clifford A Pettinelli Chair Of The Board | Trustee | 1 | $0 |
Miriam C Weis 1st Vice Chair | Trustee | 1 | $0 |
Tom Curtin 2nd Vice Chair | Trustee | 1 | $0 |
Susan Cohen Finance Chair | Trustee | 1 | $0 |
Ralph Mastrangelo Jr Secretary | Trustee | 1 | $0 |
Carolyn Hayer Past Chair Of The Board | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Kid Clan Services Inc Clinical Consulting | 6/29/22 | $1,281,454 |
Tnc Home Improvement Maintenance And Repairs | 6/29/22 | $174,431 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $180,730 |
Related organizations | $0 |
Government grants | $6,120,020 |
All other contributions, gifts, grants, and similar amounts not included above | $4,658,716 |
Noncash contributions included in lines 1a–1f | $1,104,900 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,959,466 |
Total Program Service Revenue | $13,808,199 |
Investment income | $3,058 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$99,721 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $29,882 |
Net Income from Gaming Activities | $10,635 |
Net Income from Sales of Inventory | -$163,974 |
Miscellaneous Revenue | $0 |
Total Revenue | $24,547,545 |
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. | $382,906 |
Compensation of current officers, directors, key employees. | $264,843 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,156,145 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,672,992 |
Payroll taxes | $0 |
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 | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,190,067 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,027 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $520,022 |
Insurance | $0 |
All other expenses | $551,732 |
Total functional expenses | $20,923,770 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $7,063,307 |
Pledges and grants receivable | $1,106,435 |
Accounts receivable, net | $370,939 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $129,850 |
Prepaid expenses and deferred charges | $246,535 |
Net Land, buildings, and equipment | $10,069,239 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $251,125 |
Intangible assets | $0 |
Other assets | $141,814 |
Total assets | $19,379,244 |
Accounts payable and accrued expenses | $3,354,099 |
Grants payable | $96,546 |
Deferred revenue | $436,539 |
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 | $3,411,362 |
Unsecured mortgages and notes payable | $400,631 |
Other liabilities | $312,278 |
Total liabilities | $8,011,455 |
Net assets without donor restrictions | $11,367,789 |
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 | $19,379,244 |