The Arc Of Cape May County Inc
- Assets
- $13.8m
- Revenue
- $13.2m
- Investments
- $516.8k
- Employees
- 273
- Location
- South Dennis, NJ
- Founding
- 10/2018
- Data as of
- 06/2021
- EIN
- 22-2271013
Organization Overview
The Arc Of Cape May County Inc is located in South Dennis, NJ. The organization was established in 2018. 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 Of Cape May County Inc employed 273 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Cape May 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 06/2021, Arc Of Cape May County Inc generated $13.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $11.3m during the year ending 06/2021. While expenses have increased by 3.2% 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
THE ARC OF CAPE MAY COUNTY, INC. WORKS TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY ACTIVELY SUPPORTING THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY. TO ALSO PROVIDE THE INSTRUCTION, CARE, TRAINING AND RECREATION OF SUCH PERSONS, AND IN EVERY WAY TO ENCOURAGE AND INSURE THEIR PHYSICAL AND MENTAL WELL-BEING THROUGH THE DEVELOPMENT OF THEIR CAPABILITIES TO THEIR HIGHEST POTENTIAL. THE ARC OF CAPE MAY COUNTY, INC. IS COMMITTED TO ENHANCING THE QUALITY OF LIFE OF THOSE INDIVIDUALS AND THEIR FAMILIES THROUGH DIRECT SERVICES, ADVOCACY, EMPOWERMENT, EDUCATION AND PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES: RESIDENTIAL SERVICES INCLUDES GROUP HOMES, SUPPORTED APARTMENTS AND SUPPORTIVE LIVING. RESIDENTIAL SERVICES PROVIDES ASSISTANCE, INSTRUCTION, CARE AND TRAINING TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN AN INCLUSIVE COMMMUNITY RESIDENTIAL HOME. THEIR PHYSICAL AND MENTAL WELL-BEING IS INSURED AND ENCOURAGED TO DEVELOP TO THE HIGHEST POTENTIAL SO AS TO ENSURE THAT THEY ARE DEFINED BY THEIR STRENGTHS, ABILITIES AND INHERENT VALUE, NOT BY THEIR DISABILITY. 74 UNDUPLICATED INDIVIDUALS WERE SERVED BY RESIDENTIAL SERVICES DURING THE YEAR.
DAY PROGRAM:THE DAY PROGRAM OFFERS IN-CENTER PROGRAM AND COMMUNITY BASED INCLUSION EVENTS FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES (I/DD). ACTIVITIES ARE DESIGNED TO SUPPORT THE DEVELOPMENT OF SKILLS SUCH AS: PROBLEM SOLVING, SELF-HELP, SOCIAL, ADAPTIVE, DAILY-LIVING, AND LEISURE. TO DO THIS INDIVIDUALS PARTICIPATE IN VARIOUS ACTIVITIES INCLUDING, SELF-CARE SUCH AS HYGIENE AND PERSONAL PRESENTATION, FITNESS/NUTRITION SUCH AS YOGA AND MENU PLANNING AND INDEPENDENT LIVING SKILLS WHICH INCLUDES COOKING AND BUDGETING. 9 UNDUPLICATED INDIVIDUALS WERE SERVED BY THE DAY PROGRAM DURING THE YEAR.
SUPPORTIVE EMPLOYMENT:THE SUPPORTED EMPLOYMENT SERVICES ARE DESIGNED TO HELP INDIVIDUALS WITH I/DD FULFILL THEIR EMPLOYMENT ASPIRATIONS AND ACHIEVE SOCIAL AND ECONOMIC INCLUSION THROUGH SUSTAINABLE EMPLOYMENT. THE ARC IS A VENDOR THROUGH THE DIVISION OF VOCATIONAL REHABILITATION SERVICES (DVRS) AND OFFERS SUPPORTED EMPLOYMENT SERVICES. 9 UNDUPLICATED INDIVIDUALS WERE SERVED BY THE SUPPORTIVE EMPLOYMENT AND DAY PROGRAM DURING THE YEAR.ADDITIONALLY, INDIVIDUALS WITH (I/DD) RECEIVE JOB SKILLS TRAINING WORKING IN THE THRIFT SHOP AS PREPARATION FOR COMMUNITY EMPLOYMENT.
RECREATION- PROGRAMS INCLUDE DANCES, PICNICS AND OTHER RECREATIONAL ACTIVITIES FOR INDIVIDUALS WITH (I/DD) TO SUPPORT SOCIAL SKILLS AND SOCIALIZATION.RESPITE- THIS PROGRAM HELPS RELIEVE THE STRESS OF PROVIDING TWENTY-FOUR HOUR CARE TO INDIVIDUALS WITH (I/DD). RESPITE PROVIDERS GIVE IN-HOME CARE TO CHILDREN AND ADULTS SO THAT PARENTS AND OTHER LONG-TERM CAREGIVERS CAN ATTEND TO PERSONAL MATTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Long Chief Executive Officer | OfficerTrustee | 45 | $143,789 |
Barbara Marchiano Chief Financial Officer | OfficerTrustee | 45 | $94,287 |
David Craig Vice President | OfficerTrustee | 0.5 | $0 |
Majken Mechling President | OfficerTrustee | 0.5 | $0 |
Mary Margaret Lynn Secretary | OfficerTrustee | 0.5 | $0 |
David Kull Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $93 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,113,681 |
| All other contributions, gifts, grants, and similar amounts not included above | $722,157 |
| Noncash contributions included in lines 1a–1f | $695,506 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,835,931 |
| Total Program Service Revenue | $10,247,687 |
| Investment income | $26,937 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,645 |
| Net Income from Fundraising Events | $24,255 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,159,418 |
| 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. | $258,919 |
| Compensation of current officers, directors, key employees. | $258,919 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,136,977 |
| Pension plan accruals and contributions | $77,159 |
| Other employee benefits | $1,086,927 |
| Payroll taxes | $734,485 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,006 |
| Office expenses | $268,890 |
| Information technology | $77,495 |
| Royalties | $0 |
| Occupancy | $595,358 |
| Travel | $146,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,144 |
| Interest | $40,012 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,389 |
| Insurance | $98,151 |
| All other expenses | $0 |
| Total functional expenses | $11,279,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,129,749 |
| Pledges and grants receivable | $80,956 |
| Accounts receivable, net | $730,463 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $110,540 |
| Prepaid expenses and deferred charges | $151,803 |
| Net Land, buildings, and equipment | $6,972,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $516,778 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $132,976 |
| Total assets | $13,826,032 |
| Accounts payable and accrued expenses | $645,011 |
| Grants payable | $0 |
| Deferred revenue | $126,628 |
| 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 | $3,487,650 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $343,774 |
| Total liabilities | $4,603,063 |
| Net assets without donor restrictions | $9,222,969 |
| 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 | $13,826,032 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Arc Of Cape May County Inc has recieved totaling $34,752.
| Awarding Organization | Amount |
|---|---|
Kessler Foundation Inc East Hanover, NJ PURPOSE: Community Employment | $31,000 |
Oceanfirst Foundation Toms River, NJ PURPOSE: GENERAL OPERATING/FLEXIBLE SUPPORT GRANT | $2,500 |
Ross Stores Foundation Dublin, CA PURPOSE: YOUTH PROGRAM | $881 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $371 |
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 |