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Nonprofiteer
← ARC OF ATLANTIC COUNTY INC

Form 990 for tax year 2023

Filed by ARC OF ATLANTIC COUNTY INC.

Totals

Total revenue
$19,159,546
Total expenses
$19,711,596
Contributions and grants received
$718,411
Grants paid
$91,987
Program service revenue
$18,041,330
Investment income
-$253,649
Other revenue
$653,454
Total assets, end of year
$14,625,196
Total liabilities, end of year
$2,398,740
Net assets or fund balances, end of year
$12,226,456
Program services expenses (Part IX)
$17,761,419
Management and general expenses
$1,561,528
Fundraising expenses
$388,649
Program service expenses (Part III)
$17,761,419

Program services were 90.1% 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

    $146,499

  • 1e · Government grants (contributions)

    $280,166

  • 1f · All other contributions, gifts and grants

    $291,746

  • 1g · Noncash contributions included above

    $21,722

  • 2a · Program service revenue: MOLINA MEDICAID REIMBURSEMENTS

    total $17,280,551 · related or exempt $17,280,551

  • 2b · Program service revenue: COST OF CARE CONTRIBUTIONS

    total $605,058 · related or exempt $605,058

  • 2c · Program service revenue: CONSULTING SERVICES REVENUE

    total $53,066 · related or exempt $53,066

  • 2d · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $49,733 · related or exempt $49,733

  • 2e · Program service revenue: PROGRAM FEES

    total $42,782 · related or exempt $42,782

  • 2f · All other program service revenue

    total $10,140 · related or exempt $10,140

  • 3 · Investment income

    total $37,898 · excluded $37,898

  • 6a · Gross rents

    real property $184,110

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $184,110

  • 6d · Net rental income or loss

    total $184,110 · related or exempt $184,110

  • 7a · Gross sales of assets other than inventory

    securities $28,913

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

    securities $0 · other assets $320,460

  • 7c · Gain or loss

    securities $28,913 · other assets -$320,460

  • 7d · Net gain or loss

    total -$291,547 · related or exempt -$320,460 · excluded $28,913

  • 8a · Fundraising events: gross income

    $39,148

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

    $146,499

  • 8b · Fundraising events: direct expenses

    $84,912

  • 8c · Net income from fundraising events

    total -$45,764 · excluded -$45,764

  • 10a · Gross sales of inventory

    $548,362

  • 10b · Cost of goods sold

    $55,296

  • 10c · Net income from sales of inventory

    total $493,066 · excluded $493,066

  • 11a · Other revenue: OTHER REVENUE

    total $19,601 · related or exempt $19,601

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $2,441 · related or exempt $2,441

  • 11e · Other revenue, total

    $22,042

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $91,987 · program services $91,987

  • 5 · Compensation of officers, directors and key employees

    total $554,543 · program services $514,499 · management and general $29,418 · fundraising $10,626

  • 7 · Other salaries and wages

    total $12,167,172 · program services $11,288,558 · management and general $645,459 · fundraising $233,155

  • 8 · Pension plan contributions

    total $372,220 · program services $327,233 · management and general $34,139 · fundraising $10,848

  • 9 · Other employee benefits

    total $2,179,868 · program services $1,916,409 · management and general $199,931 · fundraising $63,528

  • 10 · Payroll taxes

    total $890,337 · program services $820,685 · management and general $50,378 · fundraising $19,274

  • 11a · Fees: management

    total $647,654 · program services $571,661 · management and general $74,200 · fundraising $1,793

  • 11b · Fees: legal

    total $12,749 · program services $11,253 · management and general $1,461 · fundraising $35

  • 11c · Fees: accounting

    total $72,466 · program services $63,963 · management and general $8,302 · fundraising $201

  • 11g · Fees: other

    total $223,659 · program services $197,416 · management and general $25,624 · fundraising $619

  • 12 · Advertising and promotion

    total $46,534 · program services $1,089 · management and general $41,185 · fundraising $4,260

  • 13 · Office expenses

    total $360,443 · program services $312,991 · management and general $45,182 · fundraising $2,270

  • 14 · Information technology

    total $4,806 · program services $635 · management and general $4,171

  • 16 · Occupancy

    total $756,341 · program services $642,358 · management and general $100,604 · fundraising $13,379

  • 17 · Travel

    total $242,019 · program services $220,394 · management and general $21,625

  • 19 · Conferences, conventions and meetings

    total $21,762 · program services $8,179 · management and general $12,434 · fundraising $1,149

  • 20 · Interest

    total $62,818 · program services $27,469 · management and general $35,349

  • 22 · Depreciation, depletion and amortization

    total $423,830 · program services $320,604 · management and general $103,226

  • 23 · Insurance

    total $270,539 · program services $257,939 · management and general $9,223 · fundraising $3,377

  • 24a · Other expenses: TELEPHONE & INTERNET

    total $180,690 · program services $102,343 · management and general $75,580 · fundraising $2,767

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $49,060 · program services $5,046 · management and general $31,073 · fundraising $12,941

  • 24c · Other expenses: TAXES

    total $32,045 · program services $30,552 · management and general $1,093 · fundraising $400

  • 24d · Other expenses: FEES

    total $16,066 · program services $10,073 · management and general $3,714 · fundraising $2,279

  • 24e · All other expenses

    total $31,988 · program services $18,083 · management and general $8,157 · fundraising $5,748

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,076,514 · end of year $1,843,359

  • 3 · Pledges and grants receivable

    beginning of year $30,339 · end of year $0

  • 4 · Accounts receivable

    beginning of year $556,550 · end of year $1,858,543

  • 9 · Prepaid expenses and deferred charges

    beginning of year $171,993 · end of year $132,592

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

    $12,565,223

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

    $5,540,966

  • 10c · Land, buildings and equipment, net

    beginning of year $7,299,830 · end of year $7,024,257

  • 11 · Investments: publicly traded securities

    beginning of year $1,570,840 · end of year $1,781,076

  • 15 · Other assets

    beginning of year $1,602,238 · end of year $1,985,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $652,001 · end of year $580,411

  • 23 · Secured mortgages and notes payable

    beginning of year $1,475,275 · end of year $1,288,563

  • 25 · Other liabilities

    beginning of year $591,675 · end of year $529,766

  • 27 · Net assets without donor restrictions

    beginning of year $10,498,872 · end of year $10,972,846

  • 28 · Net assets with donor restrictions

    beginning of year $2,090,481 · end of year $1,253,610

Mission and programs · 2023

Mission

THE ARC OF ATLANTIC COUNTY IMPROVES THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN OUR COMMUNITY. THROUGH DIRECT SERVICES, ADVOCACY, EDUCATION AND PREVENTION ACTIVITIES, WE WORK IN PARTNERSHIP WITH INDIVIDUALS AND THEIR FAMILIES TO MAKE CHOICES POSSIBLE ABOUT HOW AND WHERE THEY LIVE, LEARN, WORK AND PLAY.

Activities or mission (Part I)

IMPROVING THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN OUR COMMUNITY.

  • RESIDENTIAL SERVICES:GROUP HOMES - FIFTY-SIX (56) INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVE IN THIRTEEN (13) HOMES THROUGHOUT ATLANTIC COUNTY. TRAINED STAFF PROVIDES 24-HOUR SUPERVISION ALONG WITH TRAINING AND DAILY LIVING SUPPORT.SUPERVISED APARTMENTS - FIFTY-THREE (53) INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVE IN THIRTY-SEVEN (37) APARTMENTS THROUGHOUT ATLANTIC COUNTY. TRAINED STAFF PROVIDES 24-HOUR ASSISTANCE, ALONG WITH TRAINING AND SUPPORT TO HELP INDIVIDUALS BECOME MORE INDEPENDENT. COMMUNITY SUPPORTS PROGRAM AND SUPPORTIVE LIVING - FIFTY-TWO (52) INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RESIDE IN HOMES AND APARTMENTS THROUGHOUT ATLANTIC COUNTY. TRAINED STAFF PROVIDES BETWEEN FOUR (4) AND TWENTY (20) HOURS OF SUPPORT IN ORDER TO MAINTAIN INDEPENDENT LIVING WITHIN THE COMMUNITY.

    Expenses $12,749,245 · Revenue $13,653,759

  • DAY HABILITATION AND EMPLOYMENT SERVICES:OUR DAY HABILITATION PROGRAM PROVIDES NINETY-THREE (93) INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THE OPPORTUNITY TO PARTICIPATE IN VOLUNTEER AND LEISURE ACTIVITIES WITHIN THE COMMUNITY BUILDING THEIR DAILY LIVING AND SOCIAL SKILLS. SIXTY-SIX (66) INDIVIDUALS RECEIVE SUPPORT FROM DDD AND DVR AS THEY SEARCH AND INTERVIEW FOR JOBS. STAFF ALSO ASSIST IN JOB READINESS TRAINING, PRE-VOCATIONAL TRAINING, AND CAREER EXPLORATION.

    Expenses $1,428,561 · Revenue $1,996,655

  • SUPPORT COORDINATION AND COMMUNITY CASE MANAGEMENT:SUPPORT COORDINATORS PROVIDE SUPPORT FOR 400 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ANNUALLY. WE HELP PEOPLE FIND SERVICES AND SUPPORTS THAT THEY WANT AND NEED, DEVELOP A MEDICAID SERVICE PLAN, AND MONITOR THE PLAN AND SERVICES PEOPLE RECEIVE. WE PROVIDE INFORMATION AND REFERRAL LINKAGES FOR OTHERS THAT EMAIL OR CALL US WITH QUESTIONS ABOUT SERVICES, ENTITLEMENTS, ELIGIBILITY, AND SUPPORTS.

    Expenses $1,312,085 · Revenue $1,800,133

  • Expenses $2,271,528 · Grants $91,987 · Revenue $476,475

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Darren Clinkscale

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Herb Hummel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rose Quirk

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chick Pinto

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Stan Kozlowski

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gary Sita

    AFFORDABLE HOUSING COMMITT

    Total calculated
    $0
    Hours/week
    1.5

  • Kevin Scull

    DEVELOPMENT COMMITTEE CHAI

    Total calculated
    $0
    Hours/week
    1.5

  • Joe Polisano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lou Decicco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Latoya Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Hulsizer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Degrandmaison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Hendrixson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Hennis

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $197,979
    From this org
    $183,965
    From related orgs
    $0
    Other
    $14,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,465
    Bonus
    $8,500
    Other
    $0
    Deferred
    $14,014
    Nontaxable benefits
    $0
    Filer's total
    $197,979

  • Patricia Jones

    CHIEF OPERATING OFFICER

    Total calculated
    $184,575
    From this org
    $161,644
    From related orgs
    $0
    Other
    $22,931
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,144
    Bonus
    $6,500
    Other
    $0
    Deferred
    $12,327
    Nontaxable benefits
    $10,604
    Filer's total
    $184,575

  • Ashley Simons

    CHIEF FINANCIAL OFFICER

    Total calculated
    $129,606
    From this org
    $122,615
    From related orgs
    $0
    Other
    $6,991
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,115
    Bonus
    $5,500
    Other
    $0
    Deferred
    $6,991
    Nontaxable benefits
    $0
    Filer's total
    $129,606

  • Rebecca Reed

    DIRECTOR OF CLINICAL SERVICES

    Total calculated
    $124,705
    From this org
    $113,525
    From related orgs
    $0
    Other
    $11,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,819
    Bonus
    $0
    Other
    $6,706
    Deferred
    $576
    Nontaxable benefits
    $10,604
    Filer's total
    $124,705

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 · 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.

  • HARDING HOUSING INC

    501(C)(3) · HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS · NJ · controlled entity

    Directly controlled by THE ARC OF ATLANTIC COUNTY INC

  • RESIDENTIAL ALTERNATIVES-ATLANTIC INC

    501(C)(3) · HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS · NJ · controlled entity

    Directly controlled by THE ARC OF ATLANTIC COUNTY INC

  • VILLAGE HOUSING INC

    501(C)(3) · HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS · NJ · controlled entity

    Directly controlled by THE ARC OF ATLANTIC COUNTY INC

  • ATLANTIC COUNTY HOMES INC

    501(C)(3) · HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS · NJ · controlled entity

    Directly controlled by THE ARC OF ATLANTIC COUNTY INC

  • CHT VISION INC

    501(C)(3) · HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS · NJ · controlled entity

    Directly controlled by THE ARC OF ATLANTIC COUNTY INC

Provenance

Return type
form_990
Tax year
2023
Filed
25 February 2025
IRS schema version
2023v6.0
Source object
202500569349300120

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