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Nonprofiteer
← SCARC INC

Form 990 for tax year 2022

Filed by SCARC INC.

Totals

Total revenue
$20,502,969
Total expenses
$21,534,469
Contributions and grants received
$564,847
Grants paid
$193,900
Program service revenue
$19,333,651
Investment income
$304,995
Other revenue
$299,476
Total assets, end of year
$22,439,581
Total liabilities, end of year
$8,081,502
Net assets or fund balances, end of year
$14,358,079
Program services expenses (Part IX)
$18,045,604
Management and general expenses
$3,488,865
Fundraising expenses
$0
Program service expenses (Part III)
$18,045,604

Program services were 83.8% 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.

  • 1d · Related organizations

    $225,600

  • 1e · Government grants (contributions)

    $130,190

  • 1f · All other contributions, gifts and grants

    $209,057

  • 2a · Program service revenue: FEE FOR SERVICE

    total $17,803,817 · related or exempt $17,803,817

  • 2b · Program service revenue: CONTRIBUTION TO CARE

    total $720,649 · related or exempt $720,649

  • 2c · Program service revenue: RENTAL INCOME

    total $704,535 · related or exempt $704,535

  • 2d · Program service revenue: SUBCONTRACTOR INCOME

    total $103,577 · related or exempt $103,577

  • 2e · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,073 · related or exempt $1,073

  • 3 · Investment income

    total $261,123 · excluded $261,123

  • 6a · Gross rents

    real property $46,605

  • 6b · Less rental expenses

    real property $41,450

  • 6c · Rental income or loss

    real property $5,155

  • 6d · Net rental income or loss

    total $5,155 · excluded $5,155

  • 7a · Gross sales of assets other than inventory

    securities $1,459,003 · other assets $84,808

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

    securities $1,480,318 · other assets $19,621

  • 7c · Gain or loss

    securities -$21,315 · other assets $65,187

  • 7d · Net gain or loss

    total $43,872 · excluded $43,872

  • 11a · Other revenue: MISC INCOME

    total $294,321 · related or exempt $294,321

  • 11e · Other revenue, total

    $294,321

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $193,900 · program services $193,900

  • 5 · Compensation of officers, directors and key employees

    total $929,248 · program services $726,764 · management and general $202,484

  • 7 · Other salaries and wages

    total $12,076,137 · program services $10,332,975 · management and general $1,743,162

  • 8 · Pension plan contributions

    total $446,976 · program services $349,586 · management and general $97,390

  • 9 · Other employee benefits

    total $2,107,528 · program services $1,648,320 · management and general $459,208

  • 10 · Payroll taxes

    total $957,453 · program services $748,834 · management and general $208,619

  • 11a · Fees: management

    total $44,500 · program services $1,601 · management and general $42,899

  • 11b · Fees: legal

    total $19,196 · program services $691 · management and general $18,505

  • 11f · Fees: investment management

    total $53,358 · program services $123 · management and general $53,235

  • 11g · Fees: other

    total $292,633 · program services $249,621 · management and general $43,012

  • 12 · Advertising and promotion

    total $60,755 · program services $160 · management and general $60,595

  • 13 · Office expenses

    total $935,070 · program services $882,618 · management and general $52,452

  • 14 · Information technology

    total $49,486 · program services $13,356 · management and general $36,130

  • 16 · Occupancy

    total $390,004 · program services $338,083 · management and general $51,921

  • 17 · Travel

    total $332,411 · program services $281,294 · management and general $51,117

  • 19 · Conferences, conventions and meetings

    total $3,664 · program services $40 · management and general $3,624

  • 20 · Interest

    total $209,495 · program services $209,495

  • 22 · Depreciation, depletion and amortization

    total $991,782 · program services $790,806 · management and general $200,976

  • 23 · Insurance

    total $362,097 · program services $301,802 · management and general $60,295

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $809,330 · program services $756,605 · management and general $52,725

  • 24b · Other expenses: RECREATION

    total $200,105 · program services $198,908 · management and general $1,197

  • 24c · Other expenses: DUES, SUBSCRIPTIONS, &

    total $52,471 · program services $9,648 · management and general $42,823

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $16,870 · program services $10,374 · management and general $6,496

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,397,223 · end of year $2,404,343

  • 2 · Savings and temporary cash investments

    beginning of year $7,272,516 · end of year $8,126,796

  • 3 · Pledges and grants receivable

    beginning of year $102,813

  • 4 · Accounts receivable

    beginning of year $1,106,118 · end of year $723,824

  • 9 · Prepaid expenses and deferred charges

    beginning of year $262,693 · end of year $287,428

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

    $24,289,176

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

    $13,987,638

  • 10c · Land, buildings and equipment, net

    beginning of year $10,757,415 · end of year $10,301,538

  • 15 · Other assets

    beginning of year $357,512 · end of year $595,652

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,208,156 · end of year $1,150,202

  • 19 · Deferred revenue

    beginning of year $242 · end of year $242

  • 23 · Secured mortgages and notes payable

    beginning of year $7,743,525 · end of year $6,758,269

  • 25 · Other liabilities

    beginning of year $2,020 · end of year $172,789

  • 27 · Net assets without donor restrictions

    beginning of year $14,179,039 · end of year $12,910,557

  • 28 · Net assets with donor restrictions

    beginning of year $1,123,308 · end of year $1,447,522

Mission and programs · 2022

Mission

PROVIDE HIGH QUALITY SERVICES AND SUPPORTS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN SUSSEX COUNTY.

  • RESIDENTIAL PROGRAMS: LOCATED THROUGHOUT SUSSEX COUNTY, SCARC'S 22 GROUP HOMES AND 4 SUPERVISED APARTMENTS PROVIDE THE SUPPORT OF TRAINED STAFF AND MEET THE NEEDS OF INDIVIDUALS WITH A WIDE RANGE OF CHALLENGES. BETWEEN 2 AND 5 INDIVIDUALS LIVE IN HOMES LOCATED WITHIN NEIGHBORHOODS IN 13 DIFFERENT MUNICIPALITIES. EFFORTS TO SECURE QUALITY OF LIFE FOR ALL INDIVIDUALS WHO FIND THEIR HOME AT SCARC ARE GUIDED BY PLANS COMPRISED OF CAREFULLY CRAFTED, PERSONALIZED GOALS AND OBJECTIVES. INDIVIDUALS PARTICIPATE IN THE CARE OF THEIR HOME AND MANY OTHER ACTIVITIES DESIGNED TO FOSTER A SENSE OF WARMTH, STABILITY, AND FRIENDSHIP AMONGST HOUSEMATES. EACH HOME IS AS UNIQUE AS THE INDIVIDUALS WHO CALL IT HOME.

    Expenses $13,462,316 · Grants $3,612 · Revenue $19,627,972

  • DAY PROGRAMS:SCARC OFFERS SEVEN PROGRAMS WHERE INDIVIDUALS WITH A WIDE RANGE OF SUPPORT NEEDS MAY ACCESS DAY HABILITATION, PREVOCATIONAL TRAINING, AND CAREER PLANNING. THE EICKMANN CENTER OFFERS INDIVIDUALS COMMUNITY-BASED ACTIVITIES AS WELL AS THE OPPORTUNITY TO BUILD WORKPLACE SKILLS, WHILE THE CLARK CENTER AND THE JAMES DYKSTRA CENTER OFFERS INDIVIDUALS AN OPPORTUNITY TO LEARN SKILLS RELATED TO ACTIVITIES OF DAILY LIVING, SELF-HELP, AND SOCIALIZATION. INDIVIDUALS IN OUR HARVEST HOME FOODS PROGRAM OPERATE TWO FOOD PANTRIES SERVING OVER 900 SUSSEX COUNTY FAMILIES. INDIVIDUALS IN OUR EXPLORERS PROGRAMS SPEND EVERY DAY OUT AND ABOUT IN THE COMMUNITY. THEY ENGAGE IN A WIDE VARIETY OF ACTIVITIES INCLUDING EDUCATIONAL TOURS OF LOCAL BUSINESSES AND MUSEUMS, VOLUNTEERING AT OUR BEAUTIFUL SUSSEX COUNTY PARKS, AND VISITING LOCAL NURSING HOMES. THE PATTY DOLAN SENIOR CENTER PROVIDES SUPPORT TO INDIVIDUALS WHO WISH TO "RETIRE" FROM EMPLOYMENT OR MORE INTENSIVE DAY ACTIVITIES. INDIVIDUALS PARTICIPATE IN AN ARRAY OF LEISURE ACTIVITIES INCLUDING CRAFTS, COOKING, SHOPPING, AND PURSUING INDIVIDUAL HOBBIES OR INTERESTS. THE SPARTA CENTER, THE ONLY PROGRAM OF ITS KIND IN SUSSEX COUNTY, PROVIDES SERVICES TO INDIVIDUALS WITH SIGNIFICANT SUPPORT NEEDS OR WHO MAY BE CONSIDERED MEDICALLY FRAGILE. A REGISTERED NURSE IS ON STAFF EACH DAY.

    Expenses $4,311,374 · Grants $48,563

  • COMMUNITY SERVICES:SCARC PROVIDES RESPITE AND RECREATION SERVICES DESIGNED TO PROVIDE A BREAK FROM CAREGIVING FOR FAMILIES AND PROVIDE AGE-APPROPRIATE LEISURE ACTIVITIES FOR PARTICIPANTS. AGENCY HIRED RESPITE IS A SERVICE WHICH PROVIDES TEMPORARY RELIEF TO FAMILIES DEALING WITH THE STRESS AND STRAIN OF PROVIDING CARE FOR A FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY. THE JUST US KIDS PROGRAM SERVES CHILDREN FROM 5 TO 15 AND OFFERS ACTIVITIES WHICH ARE DESIGNED TO REFLECT THE INTEREST AND AGE GROUP OF PARTICIPANTS AS WELL AS SUPPORTING SOCIALIZATION AND COMMUNITY INCLUSION. THE TEEN SCENE PROGRAM SERVES YOUTH AGES 15 TO 21 AND OFFERS PARTICIPANTS THE OPPORTUNITY FOR AGE APPROPRIATE SOCIALIZATION AND ACTIVITIES. SELF-HIRED RESPITE GIVES FAMILIES THE OPTION OF HIRING SOMEONE THEY CHOOSE THEMSELVES, OR ALREADY KNOW AND TRUST, TO PROVIDE CARE FOR THEIR CHILD. SCARC ALSO PROVIDES A WIDE VARIETY OF RECREATIONAL COMMUNITY INCLUSION ACTIVITIES. INDIVIDUALS MAY PARTICIPATE IN LARGE GROUP ACTIVITIES SUCH AS SWIMMING, BOWLING, BASKETBALL, AND DANCES; WHILE OTHER ACTIVITIES ARE AVAILABLE TO SUPPORT A BROAD RANGE OF INTERESTS AND ABILITIES SUCH AS COOKING, BINGO, WEAVING, DINING OUT, AND PLAYS AND CULTURAL EVENTS. IN ADDITION, SCARC SUPPORTS INDIVIDUALS PARTICIPATING IN SPECIAL OLYMPICS AND OFFERS SUMMER EXPERIENCE, A TWO-WEEK SUMMER PROGRAM.

    Expenses $271,914 · Grants $141,725

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

Listed in Part VII

  • PHILLIP MOTYKA

    SPECIAL APPOINTS.

    Total calculated
    $0
    Hours/week
    2

  • DAVID WEED

    SPECIAL APPOINTS.

    Total calculated
    $0
    Hours/week
    2

  • KEN DYKSTRA

    SPECIAL APPOINTS.

    Total calculated
    $0
    Hours/week
    2

  • ANDY SHARICK

    SPECIAL APPOINTS.

    Total calculated
    $0
    Hours/week
    2

  • DANIEL HOLDT

    SPECIAL APPOINTS.

    Total calculated
    $0
    Hours/week
    2

  • DARLENE BLANDINA

    SECRETARY AND PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH FUSCO

    SPECIAL APPOINTS.

    Total calculated
    $0
    Hours/week
    2

  • TRACY L MORATO

    SPECIAL APPOINTS.

    Total calculated
    $0
    Hours/week
    2

  • RICHARD C LECHER PHD

    CEO, PRESIDENT, ASSISTANT SECRETARY

    Total calculated
    $286,421
    From this org
    $246,403
    From related orgs
    $0
    Other
    $40,018
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,403
    Bonus
    $0
    Other
    $0
    Deferred
    $19,491
    Nontaxable benefits
    $20,527
    Filer's total
    $286,421

  • JANIS WOERSCHING

    CHIEF OPERATING OFFICER

    Total calculated
    $181,617
    From this org
    $157,303
    From related orgs
    $0
    Other
    $24,314
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,303
    Bonus
    $0
    Other
    $0
    Deferred
    $10,338
    Nontaxable benefits
    $13,976
    Filer's total
    $181,617

  • KAREN L NEWBURGH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $208,301
    From this org
    $187,028
    From related orgs
    $0
    Other
    $21,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,028
    Bonus
    $0
    Other
    $0
    Deferred
    $12,156
    Nontaxable benefits
    $9,117
    Filer's total
    $208,301

  • MARY JO SMITH

    CHIEF HUMAN RESOURCES OFFI

    Total calculated
    $167,663
    From this org
    $149,036
    From related orgs
    $0
    Other
    $18,627
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,036
    Bonus
    $0
    Other
    $0
    Deferred
    $9,493
    Nontaxable benefits
    $9,134
    Filer's total
    $167,663

  • MEGAM MACMULLIN

    PRESIDENT AND CEO

    Total calculated
    $0
    Hours/week
    40

  • MARY ANN ST JOHN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA C NUGENT

    1ST VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • GERARD PETERSON

    2ND VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • DAWN A HALL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
6 February 2024
IRS schema version
2022v5.0
Source object
202440389349301049

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