Arc Of New Jersey Inc is located in Washington, 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 12/2021, Arc Of New Jersey Inc employed 249 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Arc Of New Jersey 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 New Jersey Inc generated $15.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $12.9m during the year ending 12/2021. While expenses have increased by 4.4% 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
THE ARC OF WARREN COUNTY HELPS PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE A GOOD LIFE. WE ASSIST FAMILIES TO SOLVE CHALLENGES ASSOCIATED WITH THE LIFELONG CARE OF THEIR FAMILY MEMBERS. AS AN ADVOCACY ORGANIZATION, WE CREATE THE KIND OF UNIVERSAL ENVIRONMENT WHERE THE PEOPLE WE SERVE ARE ACCEPTED AND RESPECTED IN THE COMMUNITY. COME ACHIEVE WITH US.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARC OF WARREN COUNTY PROVIDES RESIDENTIAL SERVICES FOR ADULT MEN & WOMEN WITH VARIOUS DEVELOPMENTAL DISABILITIES, SERVING OVER 80 INDIVIDUALS IN 17 GROUP HOMES AND SUPERVISED APARTMENTS. OUR FOCUS IS TO TEACH EACH PERSON TO FUNCTION IN THE MOST INDEPENDENT MANNER POSSIBLE WHILE LEARNING AND MAINTAINING SOCIAL SKILLS TO SUCCESSFULLY INTERACT IN THE COMMUNITY (RECREATION, SOCIAL OPPORTUNITIES, PERSONAL CARE, COOKING HOUSEKEEPING, ETC.) GROUP HOMES VARY FROM 2 TO 7 INDIVIDUALS AND PROVIDE 24-HOUR SUPERVISION BY HIGHLY TRAINED STAFF MEMBERS. SUPERVISED APARTMENTS OFFER MORE INDEPENDENCE AND EACH HOUSES 2-3 INDIVIDUALS. THEY ARE ALSO TAUGHT SPECIFIC SKILLS, WITH GUIDANCE PROVIDED AS NEEDED, GEARED TOWARD A GREATER LEVEL OF INDEPENDENCE.
SINCE 1979, PROJECT FIRST STEP HAS BEEN PROVIDING EARLY INTERVENTION (EI) SERVICES TO CHILDREN (AGE BIRTH TO THREE) WITH DEVELOPMENTAL DELAYS OR DISABILITIES, AND THEIR FAMILIES IN WARREN AND SURROUNDING COUNTIES. IT IS THE SOLE PROVIDER OF EI SERVICES IN WARREN COUNTY, INCLUDING SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES, SPECIAL EDUCATION, FAMILY TRAINING, SOCIAL WORK & SPANISH LANGUAGE TRANSLATION SERVICES, SERVING OVER 300 FAMILIES YEARLY IN HOME AND CHILDCARE SETTINGS. FAMILIES ARE ENCOURAGED TO PARTICIPATE IN SERVICES AND PROVIDED STRATEGIES TO WORK ON WITH THEIR CHILDREN IN BETWEEN SESSIONS.
A COMMUNITY BASED SERVICES PROGRAM SERVING APPROXIMATELY 25 FAMILIES GIVES PARENTS/CARETAKERS A RESPITE FROM DEMANDING WORK NEEDED TO CARE FOR THEIR DEVELOPMENTALLY DISABLED FAMILY MEMBERS. SUPPORT IS ALSO GIVEN TO INDIVIDUALS WHO ARE LIVING ON THEIR OWN. THESE SERVICES INCLUDE ASSISTING WITH RECREATIONAL ACTIVITIES, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER ACTIVITIES AS NEEDED.
THE ARC OF WARREN COUNTY SPONSORS A VARIETY OF OTHER PROGRAMS. THE RECREATION DEPARTMENT SERVES OVER 200 INDIVIDUALS ANNUALLY WITHIN THE ARC OF WARREN COUNTY AND SURROUNDING COMMUNITY. PHYSICAL AND SOCIAL ACTIVITIES ARE OFFERED FOR INDIVIDUALS 5 AND UP, INCLUDING PARTICIPATION IN SPECIAL OLYMPICS NJ SPORTS TRAINING AND COMPETITION. CAMP WARREN PROVIDES A TRUE SUMMER CAMP EXPERIENCE FOR ADULT AND CHILD CAMPERS. THE RECREATION DEPARTMENT OFFERINGS INCLUDE, BUT ARE NOT LIMITED TO; DANCES, BOWLING, BINGO, DINNER/MOVIE NIGHTS, EXERCISE/ART CLASSES, LOCAL COMMUNITY EVENTS, RESPITE PROGRAMS AND TRIPS. ALL RECREATIONAL PROGRAMMING AIMS TO BENEFIT THE PARTICIPANTS, AS WELL AS PROVIDING MEANINGFUL RESPITE TO THEIR CAREGIVERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Whitehead Chief Executive Officer | Officer | 40 | $126,003 |
Jay Shulman Treasurer | OfficerTrustee | 2 | $0 |
George Elsaesser Vice President | OfficerTrustee | 2 | $0 |
Donna Gruter Secretary | OfficerTrustee | 2 | $0 |
Nancy Wilson-Soga President | OfficerTrustee | 2 | $0 |
Leslie Schott Past President | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,022,298 |
All other contributions, gifts, grants, and similar amounts not included above | $101,105 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,123,403 |
Total Program Service Revenue | $13,248,558 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $170,023 |
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 | $15,541,984 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $129,937 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $160,686 |
Compensation of current officers, directors, key employees. | $19,041 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,496,532 |
Pension plan accruals and contributions | $124,641 |
Other employee benefits | $1,591,248 |
Payroll taxes | $645,801 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $30,876 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $147,664 |
Advertising and promotion | $10,845 |
Office expenses | $541,447 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $416,058 |
Travel | $248,734 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,126 |
Interest | $27,500 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $200,540 |
Insurance | $42,963 |
All other expenses | $0 |
Total functional expenses | $12,868,245 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,653,556 |
Savings and temporary cash investments | $1,856,497 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $601,708 |
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 | $77,778 |
Net Land, buildings, and equipment | $2,444,171 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $51,704 |
Total assets | $8,685,414 |
Accounts payable and accrued expenses | $151,558 |
Grants payable | $0 |
Deferred revenue | $20,241 |
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 | $2,050,676 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $148,828 |
Total liabilities | $2,371,303 |
Net assets without donor restrictions | $6,283,940 |
Net assets with donor restrictions | $30,171 |
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 | $8,685,414 |
Over the last fiscal year, we have identified 3 grants that Arc Of New Jersey Inc has recieved totaling $25,000.
Awarding Organization | Amount |
---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: FOR GRANT RECIPIENT'S EXEMPT PURPOSES | $10,000 |
United Way Of Northern New Jersey Inc Cedar Knolls, NJ PURPOSE: FUNDED PARTNER DISTRIBUTION | $10,000 |
House Of The Good Shepherd Foundation Inc Hackettstown, NJ PURPOSE: TO SUPPORT THE CHARITABLE OPERATIONS OF THE ORGANIZATION | $5,000 |
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 |