Archway Programs Inc
- Assets
- $16.2m
- Revenue
- $22.4m
- Investments
- $0.0
- Employees
- 545
- Location
- Atco, NJ
- Founding
- 06/1983
- Data as of
- 06/2021
- EIN
- 22-2401037
Organization Overview
Archway Programs Inc is located in Atco, NJ. The organization was established in 1983. As of 06/2021, Archway Programs Inc employed 545 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Archway Programs 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, Archway Programs Inc generated $22.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $22.5m during the year ending 06/2021. While expenses have increased by 3.7% 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
EDUCATIONAL AND RESIDENTIAL SERVICES TO BENEFIT THE DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARCHWAY SCHOOLS PROVIDE EDUCATION AND SUPPORT SERVICES TO CHILDREN AGES 3 TO 21 IN NEW JERSEY DEPARTMENT OF EDUCATION APPROVED PRIVATE SCHOOLS FOR THE HANDICAPPED. PROGRAMS SERVE CHILDREN WITH BEHAVIORAL, EMOTIONAL, DEVELOPMENTAL AND MULTIPLE DISABILITIES.
THE GROUP HOME PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE, TO MAXIMIZE THE OPPORTUNITIES FOR A PERSON WITH DISABILITIES TO CONTRIBUTE TO THEIR COMMUNITY IN A MEANINGFUL WAY AND TO ADVOCATE FOR THEIR INCLUSION IN ALL ASPECTS OF THE COMMUNITY.
THE ADULT COUNSELING & THERAPY (ACT) PARTIAL CARES PROGRAM OFFERS SUPPORT TO THOSE 18 YEARS AND OLDER LIVING WITH A MENTAL ILLNESS BY PROVIDING PARTIAL CARE SERVICES AND TREATMENT MODELS THAT ARE PROVEN TO BE SUCCESSFUL, THE STAFF SUPPORTS EACH ADULT TO IDENTIFY AND REMOVE ANY BARRIERS THEY MAY BE FACING IN LIFE. THE DISCOVER AND HOPE CHILD PARTIAL CARES PROGRAMS PROVIDE POSITIVE REINFORCEMENT FOR CONSUMERS AS THEY WORK TOWARDS THEIR GOALS. IT ALSO HELPS CONSUMERS ACCEPT RESPONSIBILITY FOR THEIR ACTIONS AND ENCOURAGES THEM TO MAKE EFFECTIVE CHOICES.
RESPITE AND SUPPORTIVE LIVING, EARLY INTERVENTION PROGRAMS FUNDED BY THE STATE OF NEW JERSEY, DEPARTMENT OF CHILDREN AND FAMILIES, DIVISION OF CHILD PROTECTION AND PERMANENCY - COUNSELING, THERAPY AND MOTIVATION, EARLY CHILDHOOD INCLUDES BEFORE AND AFTER SCHOOL PROGRAMS, FOOD PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Lafferty Executive Director Of Education | 40 | $163,496 | |
George Richards Cfo, Ceo, Treasurer | OfficerTrustee | 20 | $158,904 |
Shawn Gibson Chief Operating Officer | 40 | $125,855 | |
Denise Milazzo Executive Director Of Human Resources | 40 | $106,236 | |
Lorin Powell Just Kids Program Director | 40 | $105,839 | |
Tracy Mcshea Occupational Therapist | 40 | $103,156 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Encova Insurance Insurance Coverage | 6/29/21 | $293,086 |
Nutri-serve Food Management Food Management | 6/29/21 | $199,908 |
Cdw Government Technological Services | 6/29/21 | $158,592 |
Mac's Janitorial Services Janitorial Services | 6/29/21 | $155,594 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,609,949 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,034 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,763,983 |
| Total Program Service Revenue | $17,691,190 |
| Investment income | $0 |
| 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 | -$71,493 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,383,680 |
| 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. | $227,257 |
| Compensation of current officers, directors, key employees. | $227,257 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,792,282 |
| Pension plan accruals and contributions | $396,044 |
| Other employee benefits | $1,372,986 |
| Payroll taxes | $1,475,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,235 |
| Fees for services: Accounting | $237,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $680,410 |
| Advertising and promotion | $50,943 |
| Office expenses | $613,383 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $321,615 |
| Travel | $246,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,122 |
| Interest | $246,771 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $420,600 |
| Insurance | $555,996 |
| All other expenses | $809,350 |
| Total functional expenses | $22,512,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $601,662 |
| Savings and temporary cash investments | $2,674,347 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,900,511 |
| 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 | $78,337 |
| Net Land, buildings, and equipment | $7,142,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,550,103 |
| Other assets | $215,398 |
| Total assets | $16,163,187 |
| Accounts payable and accrued expenses | $2,005,790 |
| Grants payable | $0 |
| Deferred revenue | $738,118 |
| 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 | $7,675,735 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $926,487 |
| Total liabilities | $11,346,130 |
| Net assets without donor restrictions | $2,958,040 |
| Net assets with donor restrictions | $1,859,017 |
| 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 | $16,163,187 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Archway Programs Inc has recieved totaling $132.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $132 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Archway Programs Inc Atco, NJ | $16,163,187 | $22,383,680 |
Independent Living Center Of The Hudson Valley Inc Troy, NY | $3,757,163 | $6,605,156 |
Bronx Independent Living Services Inc Bronx, NY | $577,291 | $1,758,847 |
Heightened Independence And Progress Inc Hackensack, NJ | $1,278,777 | $1,666,615 |
Westchester Disabled On The Move Inc Yonkers, NY | $616,231 | $1,146,496 |
Center For The Disabled Foundation Inc Albany, NY | $11,423,521 | $1,488,524 |
Disabled Information Awareness & Living Clifton, NJ | $256,648 | $672,755 |
Meca Inc Erie, PA | $149,533 | $212,805 |
League For The Handicapped Inc Springville, NY | $3,624,458 | $240,822 |
Hands On Sign Interpreted Performances Inc New York, NY | $53,889 | $157,946 |
Mens Center For Growth & Change Philadelphia, PA | $36,180 | $0 |