Arc Of Camden County Inc is located in Berlin, NJ. The organization was established in 1980. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 12/2021, Arc Of Camden County Inc employed 296 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Camden County 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 12/2021, Arc Of Camden County Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $10.9m during the year ending 12/2021. While expenses have increased by 1.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, INDIVIDUALIZED SERVICES TO PEOPLE WITH DISABILITIES THAT PROMOTE GROWTH AND INDEPENDENCE IN THE PURSUIT OF LIFE GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC OF CAMDEN COUNTY SUPPORTS PROGRAMS OFFER A VARIETY OF SETTINGS TO PEOPLE WITH SIGNIFICANT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PROVIDE A CONTINUUM OF SERVICES TO OUR CLIENTS. THESE PROGRAMS ARE THE TRANSISTIONS FROM GRANT FUNDING TO MEDICAID FUNDING, THIS YEAR OUR RESIDENTIAL DEPARTMENT HAD COMPLETELY TRANSISTIONED. THE RESIDENTIAL PROGRAM INCLUDES 7 GROUP HOMES WHICH GIVE 59 RESIDENTS A COMFORTABLE, SAFE HOME IN THE COMMUNITY WITH PROGRAM STAFF IN THE HOME 24/7 TO ASSIST EACH INDIVIDUAL TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE HELPING WITH SELF-CARE, ACTIVITIES OF DAILY LIVING AND SOCIAL INTERACTION. ADULT DAY PROGRAMS DEPARTMENT ALLOW PEOPLE WITH SIGNIFICANT DAILY LIVING, AND SOCIAL INTERACTION. TWO SUPERVISED APARTMENT SITES AFFORD RESIDENTS THE OPPORTUNITY TO LIVE IN AN APARTMENT SETTING WITH 24 HOUR SUPERVISION AVAILABLE ON SITE WITH STAFF WHO PROVIDE INSTRUCTION IN BANKING, TRANSPORTATION, ACTIVITIES OF DAILY LIVING, MEDICAL APPOINTMENTS, AND OTHER SUPPORTS AS NEEDED. IN THE SUPPORTIVE LIVING PROGRAM 16 INDIVIDUALS LIVE INDEPENDENTLY IN APARTMENTS. THE SUPPORTS PROGRAM ALSO INCLUDED THE CLIENTS WHO TRANSISTIONED FROM OUR STATE CONTRACT FUNDING TO MEDICAID BILLIABLE SERVICES UNDER OUR ADULT DAY PROGRAMS. THE SERVICES REMAINED THE SAME, ONLY THE FUNDING SOURCE CHANGED.
ADULT DAY PROGRAMS DEPARTMENT ALLOW PEOPLE WITH SIGNIFICANT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO DEVELOP PERSONAL, SOCIAL, AND WORK SKILLS, AS WELL AS TO FURTHER THEIR CAPACITY FOR SELF-DETERMINATION/ DECISION MAKING. WHILE SERVING ROUGHLY 225 INDIVIDUALS EACH PROGRAM EMPHASIZES ACQUISITION OF SKILLS THROUGH INDIVIDUALIZED GOALS, AND PARTICIPATION IN THE COMMUNITY TO FURTHER ATTAINMENT OF SKILLS.
EMPLOYMENT PROGRAMS INCLUDE SUPPORTED EMPLOYMENT, WHICH PROVIDES 200 PARTICIPANTS INDIVIDUALIZED JOB PLACEMENT, TRAINING AND SUPPORTS DESIGNED TO MEET INDIVIDUAL NEEDS, ENABLING PEOPLE WITH DISABILITIES TO WORK IN THE COMPETITIVE LABOR FORCE. TRAINING AND SUPPORTS ARE AVAILABLE TO BOTH THE EMPLOYER AND THE PERSON PLACED FOR THE LENGTH OF EMPLOYMENT. THE OCCUPATIONAL TRAINING CENTER IS A VOCATIONAL REHABILITATION FACILITY AND EMPLOYMENT CENTER. THE OTC PROVIDES SERVICES TO OVER 150 PEOPLE THAT ARE CUSTOMIZED SO THAT EACH PERSON CAN DEVELOP THEIR FULLEST VOCATIONAL AND ECONOMIC POTENTIAL. THE ULTIMATE AIM IS TO SECURE EMPLOYMENT IN THE COMPETITIVE LABOR MARKET BY IDENTIFYING AND DEVELOPING EXISTING ABILITIES WHILE NURTURING EMERGING SKILLS. THE EMPLOYMENT PROGRAMS ARE AVAILABLE TO INDIVIDUALS WHO HAVE ANY TYPE OF DISABILITY THAT IMPACTS THE ABILITY TO WORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margaret M Englebert Executive Director | Officer | 40 | $136,389 |
Joann Rusnak Asst. Exec. Director | Officer | 40 | $94,748 |
Thomas J Mannion CFO | Officer | 40 | $90,611 |
Don Foulk CPA President | Trustee | 1 | $0 |
Amanda Paoletti Vice President | Trustee | 1 | $0 |
Edward Sincavage Treasurer | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
First Student Bus Transportation | 12/30/16 | $131,702 |
Avenues To Independent Living Residential Center | 12/30/16 | $186,017 |
Senior Citizens United Comm Bus Transportation | 12/30/16 | $1,005,217 |
Nippon Life Insurance Co Of America Insurance | 12/30/16 | $657,937 |
Selective Insurance Insurance | 12/30/16 | $120,665 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $24,951 |
Related organizations | $0 |
Government grants | $5,255,470 |
All other contributions, gifts, grants, and similar amounts not included above | $20,863 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,301,284 |
Total Program Service Revenue | $6,647,901 |
Investment income | $38,731 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $42,055 |
Net Income from Fundraising Events | -$6,608 |
Net Income from Gaming Activities | $1,955 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,027,612 |
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. | $361,316 |
Compensation of current officers, directors, key employees. | $332,411 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,556,374 |
Pension plan accruals and contributions | $232,855 |
Other employee benefits | $738,396 |
Payroll taxes | $645,123 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $54,613 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $917,315 |
Advertising and promotion | $13,981 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $306,488 |
Travel | $565,015 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,748 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $188,923 |
Insurance | $61,740 |
All other expenses | $206,398 |
Total functional expenses | $10,873,342 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,901,097 |
Pledges and grants receivable | $5,575 |
Accounts receivable, net | $46,054 |
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 | $116,914 |
Net Land, buildings, and equipment | $2,035,239 |
Investments—publicly traded securities | $1,530,827 |
Investments—other securities | $268,934 |
Investments—program-related | $0 |
Intangible assets | $6,921 |
Other assets | $30,209 |
Total assets | $6,941,770 |
Accounts payable and accrued expenses | $801,659 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $232,228 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $23,165 |
Total liabilities | $1,057,052 |
Net assets without donor restrictions | $5,406,408 |
Net assets with donor restrictions | $478,310 |
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 | $6,941,770 |
Over the last fiscal year, we have identified 3 grants that Arc Of Camden County Inc has recieved totaling $2,173.
Awarding Organization | Amount |
---|---|
Kenneth And Claudia Silverman Family Foundation Basking Ridge, NJ PURPOSE: GENERAL CHARITABLE | $1,000 |
Harriet And Donald Meltzer Foundation Inc Boynton Beach, FL PURPOSE: CHARITABLE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $173 |
Organization Name | Assets | Revenue |
---|---|---|
Pennsylvania Association Of Area Agency On Aging Directors Inc Harrisburg, PA | $12,835,983 | $37,427,375 |
Arc Of Camden County Inc Berlin, NJ | $6,941,770 | $12,027,612 |
First State Community Action Agency Inc Georgetown, DE | $2,863,675 | $9,700,673 |
Hetrick-Martin Institute Inc New York, NY | $4,685,197 | $8,731,713 |
Early Care And Learning Council Albany, NY | $2,126,988 | $4,347,919 |
Children First Pa Philadelphia, PA | $6,927,359 | $4,711,732 |
Comprehensive Youth Development Inc New York, NY | $3,135,468 | $4,183,398 |
New Jersey Coalition To End Domestic Violence Inc Hamilton, NJ | $952,304 | $2,656,427 |
Pennsylvania Family Institute Harrisburg, PA | $1,899,311 | $2,997,088 |
Council Of Senior Centers And Services Of New York City Inc New York, NY | $1,208,142 | $2,069,989 |
A Better Childhood Inc New York, NY | $1,761,153 | $1,933,623 |
Human Services Council Of New York New York, NY | $1,463,970 | $1,604,951 |