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Nonprofiteer
← ARC OF CAMDEN COUNTY INC

Form 990 for tax year 2022

Filed by ARC OF CAMDEN COUNTY INC.

Totals

Total revenue
$13,824,125
Total expenses
$11,974,836
Contributions and grants received
$5,202,915
Grants paid
$0
Program service revenue
$8,593,081
Investment income
-$13,861
Other revenue
$41,990
Total assets, end of year
$8,942,964
Total liabilities, end of year
$1,432,111
Net assets or fund balances, end of year
$7,510,853
Program services expenses (Part IX)
$10,541,559
Management and general expenses
$1,433,277
Fundraising expenses
$0
Program service expenses (Part III)
$10,541,559

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $14,833

  • 1d · Related organizations

    $100,000

  • 1e · Government grants (contributions)

    $2,363,526

  • 1f · All other contributions, gifts and grants

    $2,724,556

  • 2a · Program service revenue: MEDICAID

    total $8,091,756 · related or exempt $8,091,756

  • 2b · Program service revenue: PLACEMENT INCENTIVE PROGRAMS AND

    total $286,219 · related or exempt $286,219

  • 2c · Program service revenue: CONTRACT INCOME

    total $181,601 · related or exempt $181,601

  • 2d · Program service revenue: MEDICAL RECORDS

    total $25,000 · related or exempt $25,000

  • 2e · Program service revenue: FOOD CARE PROGRAMS

    total $8,505 · related or exempt $8,505

  • 3 · Investment income

    total $8,459 · excluded $8,459

  • 7b · Less cost or other basis and sales expenses

    securities $22,320

  • 7c · Gain or loss

    securities -$22,320

  • 7d · Net gain or loss

    total -$22,320 · excluded -$22,320

  • 8a · Fundraising events: gross income

    $3,420

  • 8a · Fundraising events: contributions included on line 1c

    $14,833

  • 8b · Fundraising events: direct expenses

    $4,397

  • 8c · Net income from fundraising events

    total -$977 · excluded -$977

  • 9a · Gaming: gross income

    $16,638

  • 9b · Gaming: direct expenses

    $5,968

  • 9c · Net income from gaming

    total $10,670 · excluded $10,670

  • 11a · Other revenue: OTHER INCOME

    total $26,803 · excluded $26,803

  • 11b · Other revenue: RFMS PASS THRU

    total $5,494 · related or exempt $5,494

  • 11e · Other revenue, total

    $32,297

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $288,386 · management and general $288,386

  • 7 · Other salaries and wages

    total $6,153,291 · program services $5,703,394 · management and general $449,897

  • 8 · Pension plan contributions

    total $186,105 · program services $156,761 · management and general $29,344

  • 9 · Other employee benefits

    total $953,201 · program services $855,730 · management and general $97,471

  • 10 · Payroll taxes

    total $537,117 · program services $472,405 · management and general $64,712

  • 11b · Fees: legal

    total $578 · management and general $578

  • 11c · Fees: accounting

    total $45,300 · management and general $45,300

  • 11g · Fees: other

    total $820,653 · program services $634,696 · management and general $185,957

  • 12 · Advertising and promotion

    total $7,635 · program services $4,070 · management and general $3,565

  • 16 · Occupancy

    total $360,578 · program services $360,398 · management and general $180

  • 17 · Travel

    total $1,041,233 · program services $1,031,458 · management and general $9,775

  • 19 · Conferences, conventions and meetings

    total $17,577 · program services $11,836 · management and general $5,741

  • 22 · Depreciation, depletion and amortization

    total $208,698 · program services $184,240 · management and general $24,458

  • 23 · Insurance

    total $65,232 · program services $54,780 · management and general $10,452

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $474,713 · program services $394,686 · management and general $80,027

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $289,150 · program services $287,300 · management and general $1,850

  • 24c · Other expenses: UTILITIES AND TAXES

    total $208,424 · program services $208,424

  • 24d · Other expenses: MISCELLANEOUS

    total $139,541 · program services $79,918 · management and general $59,623

  • 24e · All other expenses

    total $177,424 · program services $101,463 · management and general $75,961

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,901,097 · end of year $3,625,323

  • 3 · Pledges and grants receivable

    beginning of year $5,575 · end of year $9,234

  • 4 · Accounts receivable

    beginning of year $46,054 · end of year $597,925

  • 9 · Prepaid expenses and deferred charges

    beginning of year $116,914 · end of year $27,521

  • 10a · Land, buildings and equipment: cost or other basis

    $6,623,269

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,163,591

  • 10c · Land, buildings and equipment, net

    beginning of year $2,035,239 · end of year $2,459,678

  • 11 · Investments: publicly traded securities

    beginning of year $1,530,827 · end of year $1,396,453

  • 12 · Investments: other securities

    beginning of year $268,934 · end of year $165,587

  • 14 · Intangible assets

    beginning of year $6,921 · end of year $6,921

  • 15 · Other assets

    beginning of year $30,209 · end of year $654,322

  • 17 · Accounts payable and accrued expenses

    beginning of year $801,659 · end of year $523,197

  • 23 · Secured mortgages and notes payable

    beginning of year $232,228 · end of year $232,228

  • 25 · Other liabilities

    beginning of year $23,165 · end of year $676,686

  • 27 · Net assets without donor restrictions

    beginning of year $5,406,408 · end of year $7,032,543

  • 28 · Net assets with donor restrictions

    beginning of year $478,310 · end of year $478,310

Mission and programs · 2022

Mission

THE MISSION OF THE ARC OF CAMDEN COUNTY IS TO COLLABORATE WITH AND ENRICH THE LIVES OF INDIVIDUALS WITH DISABILITIES AND OUR COMMUNITY.

Activities or mission (Part I)

TO PROVIDE QUALITY, INDIVIDUALIZED SERVICES TO PEOPLE WITH DISABILITIES THAT PROMOTE GROWTH AND INDEPENDENCE IN THE PURSUIT OF LIFE GOALS.

  • 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.

    Expenses $5,199,183 · Revenue $5,160,597

  • 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.

    Expenses $3,512,100 · Revenue $2,870,099

  • 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.

    Expenses $1,830,276 · Revenue $562,385

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Paoletti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Edward Sincavage

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Don Foulk CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ruthmarie Weinberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James Classick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alfreda Loatman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Barbara Coppens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Phil Wolf

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Lemunyon Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Thomas J Mannion

    EXECUTIVE DIRECTOR

    Total calculated
    $130,318
    From this org
    $107,864
    From related orgs
    $0
    Other
    $22,454
    Hours/week
    40

  • Joann Rusnak

    ASST. EXEC. DIRECTOR

    Total calculated
    $105,739
    From this org
    $91,896
    From related orgs
    $0
    Other
    $13,843
    Hours/week
    40

  • Edmund Makel

    CFO

    Total calculated
    $77,446
    From this org
    $58,018
    From related orgs
    $0
    Other
    $19,428
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 September 2023
IRS schema version
2022v5.0
Source object
202312629349301036

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