Arc Mercer Inc in Ewing, New Jersey (NJ)

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Arc Mercer Inc
Employer Identification Number (EIN)210726335
Name of OrganizationArc Mercer Inc
Address180 Ewingville Road, Ewing, NJ 08638-2425
ActivitiesOther school related activities, Aid to the handicapped (see also 031)
SubsectionCharitable Organization, Educational Organization
Ruling Date11/1952
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,365,410
Amount of Income$16,338,159
Form 990 Revenue Amount$16,329,579
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services


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Amount of income in 2013: $16,338,159
Arc Mercer Inc: 

 $16,338,159
Other organizations performing similar types of work: 

 $5,961,275

Assets in 2013: $5,365,410
Arc Mercer Inc: 

 $5,365,410
Other organizations performing similar types of work: 

 $3,885,063

Expenses in 2013: $16,344,491
Arc Mercer Inc: 

 $16,344,491
Other organizations performing similar types of work: 

 $5,751,526

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 86.4%
Arc Mercer Inc: 

 86.4%
Other organizations performing similar types of work: 

 89.2%

Number of employees in 2013: 851
Arc Mercer Inc: 

 851
Other organizations performing similar types of work: 

 214

Employees paid over $100,000 in 2013: 0.1%
This organization: 

 0.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 68.4%
Arc Mercer Inc: 

 68.4%
Other organizations performing similar types of work: 

 10.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10965568
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return851851
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$232,653$245,537
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$32,498$35,799
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization10
Statement of Revenue
201120122013
Total revenue$13,639,955$15,699,288$16,329,579
Contributions, Gifts, Grants and Other Similar Amounts$10,229,765$11,069,334$11,173,432
Program Service Revenue$3,304,331$4,453,075$5,024,843
900099$3,438,433$3,909,358
900099$479,464$493,316
Lessors of Residential Buildings and Dwellings $345,989$327,777
621400$125,745$204,994
Lessors of Residential Buildings and Dwellings $63,444$89,398
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$9,701$3,313$13,399
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$73,144$73,294$65,443
Gross rents (Real / Personal)$73,144 / $0$73,294 / $0$65,443 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$73,144 / $0$73,294 / $0$65,443 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$-3,254$0$0
Gross income from fundraising events$6,725$24,780$8,580
Less: direct expenses$9,979$24,780$8,580
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$26,268$100,272$52,462
900099$100,272$52,462
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$13,774,142$15,465,857$16,344,491
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$256,185$288,908$303,852
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$8,027,513$9,051,106$9,528,368
Pension plan accruals and contributions$390,851$434,241
Other employee benefits$698,478$1,183,507
Payroll taxes$1,068,907$1,376,827$1,110,865
Fees for services (non-employees)
Management$15,193$15,194
Legal$38,178$7,689
Accounting$38,750$44,050
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$533,351$608,305
Advertising and promotion$0$0
Office expenses$642,386$517,239
Information technology$0$0
Royalties$0$0
Occupancy$971,308$873,026
Travel$205,848$210,181
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$165,238$157,441
Payments to affiliates$0$0
Depreciation, depletion, and amortization$358,043$366,715
Insurance$107,978$132,888
Other expenses$393,868$497,397
Other expenses$386,046$399,181
Other expenses$379,363$375,273
Other expenses$291,124$349,966
Other expenses$-866,987$-770,887
Balance Sheet
201120122013
Total assets$5,486,496$5,533,892$5,365,410
Cash - non-interest-bearing$495,579$355,724
Savings and temporary cash investments$11,635$11,714
Pledges and grants receivable, net$0$0
Accounts receivable, net$1,149,363$1,283,863
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$1,353$0
Prepaid expenses and deferred charges$26,971$35,175
Land, buildings, and equipment: cost or other basis$3,164,443$2,929,241
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$684,548$749,693
Total liabilities$4,416,410$4,229,138$4,041,243
Accounts payable and accrued expenses$1,354,302$1,324,853
Grants payable$0$0
Deferred revenue$138,312$58,017
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$2,833,076$2,720,661$2,600,448
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$15,863$57,925
Total net assets or fund balances$1,070,086$1,304,754$1,324,167
Unrestricted net assets$1,304,754$1,324,167
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$51,449,550
Subtotal Support$51,449,550
Gifts, grants, contributions, and membership fees received$51,449,550
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$52,101,750
Public Support$51,449,550
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$442,869
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$209,331
Gross receipts from related activities, etc.$19,084,853
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$8,385,074$8,815,120$9,036,869$9,761,235$10,320,189$10,875,637$11,416,290$12,678,871
Contributions, gifts, grants, and similar amounts received$6,194,218$6,755,885$7,020,032$7,139,726$7,386,988$7,801,095$8,374,453$8,756,288
Contributions to donor advised funds$0$0
Direct public support$93,042$146,746$131,760$28,582$17,606$221,841$202,259$45,392
Indirect public support$67,317$64,783$63,149$77,761$82,439$0$0$42,009
Government contributions (grants)$6,033,859$6,544,356$6,825,123$7,033,383$7,286,943$7,579,254$8,172,194$8,668,887
Program service revenue including government fees and contracts$1,964,550$1,852,633$1,871,671$2,810,832$3,094,617$2,832,019$3,101,212$3,749,249
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$3,980$4,555$1,162$686$884$841$6,298$18,954
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$363,828$347,558$359,131$357,458$364,315$1,067$-167,622$72,564
Gross rents$363,828$347,558$359,131$357,458$364,315$395,400$381,164$72,564
Less: rental expenses$0$0$0$0$0$394,333$548,786$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$-3,744$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$711$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$4,455$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$59,940$152,553$57,555
Gross revenue$0$0$0$0$0$110,951$185,820$80,184
Less: direct expenses other than fundraising expenses$0$0$0$0$0$51,011$33,267$22,629
Gross profit or (loss) from sales of inventory$0$0$0$0$0$23,998$-59,448$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$170,309$189,479$0
Less: cost of goods sold$0$0$0$0$0$146,311$248,927$0
Other revenue$-141,502$-145,511$-215,127$-547,467$-526,615$160,421$8,844$24,261
Total expenses$8,600,640$8,954,675$9,181,079$9,689,403$10,407,869$10,830,982$10,958,503$12,679,307
Program services$7,316,912$7,707,120$7,893,911$8,327,261$8,966,114$9,290,178$9,501,395$10,955,824
Management and general$1,147,612$1,100,111$1,166,344$1,273,190$1,387,137$1,484,508$1,394,217$1,699,304
Fundraising$136,116$147,444$120,824$88,952$54,618$56,296$62,891$24,179
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$851,822$712,267$568,057$638,937$552,209$596,864$1,054,651$1,052,428
Excess or (deficit) for the year$-215,566$-139,555$-144,210$71,832$-87,680$44,655$457,787$-436
Net assets or fund balances at beginning of year$1,067,388$851,822$712,267$568,057$638,937$552,209$596,864$1,054,651
Other changes in net assets or fund balances$0$0$0$-952$952$0$0$-1,787
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$12,679,307$10,955,824$1,699,304$24,179
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$147,498$0$147,498$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$7,122,129$6,388,679$733,244$206
Pension plan contributions not included above$260,779$218,120$42,659$0
Employee benefits not included above$581,909$511,264$70,633$12
Payroll taxes$1,016,178$891,723$124,440$15
Professional fundraising fees$0$0$0$0
Accounting fees$58,405$52,105$6,087$213
Legal fees$14,146$9,947$4,199$0
Supplies$414,420$368,633$43,877$1,910
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$1,198,107$1,117,282$80,825$0
Equipment rental and maintenance$288,673$258,578$29,787$308
Printing and publications$0$0$0$0
Travel$434,686$430,547$4,107$32
Conferences, conventions, and meetings$0$0$0$0
Interest$191,210$143,903$47,280$27
Depreciation, depletion, etc.$378,869$182,536$196,183$150
Other expenses not covered above$572,298$382,507$168,485$21,306
Balance Sheets
20002001200220032004200520062007
Total assets$5,597,225$5,378,021$5,686,433$5,197,407$5,247,836$5,019,027$5,374,281$5,704,463
Cash - non-interest-bearing$48,572$39,542$391,027$217,069$103,468$318,507$367,907$538,036
Savings and temporary cash investments$107,686$123,889$129,398$145,588$159,558$0$121,896$220,883
Accounts receivable less allowance for doubtful accounts$423,019$466,611$381,922$371,134$774,089$679,152$719,736$721,884
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$3,795$1,895$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$49,593$34,504
Prepaid expenses and deferred charges$165,755$143,100$145,165$151,708$129,719$77,089$218,100$249,217
Investments - publicly-traded securities$0$0
Investments - other securities$232$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$45,000$45,000$45,000$45,000$45,000$45,000$45,000$0
Investments - other$59,993$59,993$59,993$59,993$59,994$59,993$59,993$59,993
Land, buildings, and equipment less accumulated depreciation$4,725,930$4,479,040$4,512,443$4,199,940$3,968,913$3,636,597$3,783,773$3,639,737
Other assets, including program-related investments$21,038$20,846$21,485$6,975$7,095$198,894$6,388$240,209
Total liabilities$4,745,403$4,665,754$5,118,376$4,558,470$4,695,627$4,422,163$4,319,630$4,652,035
Accounts payable and accrued expenses$932,387$1,009,934$1,126,324$880,880$1,259,175$1,021,802$1,045,392$1,169,258
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$72,085$39,870$121,888$119,919$43,158$58,210$36,157$322,207
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$3,731,832$3,581,077$3,590,819$3,407,399$3,233,840$3,336,888$3,232,718$3,124,793
Other liabilities$9,099$34,873$279,345$150,272$159,454$5,263$5,363$35,777
Total liabilities and net assets/fund balances$5,597,225$5,378,021$5,686,433$5,197,407$5,247,836$5,019,027$5,374,281$5,704,463
Total net assets or fund balances$851,822$712,267$568,057$638,937$552,209$596,864$1,054,651$1,052,428
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$8,385,074$8,815,120$9,036,869$9,761,235$10,320,189$10,875,637$11,416,290$12,678,871
Total revenue, gains, and other support per audited financial statements$8,403,654$8,839,392$9,078,171$9,804,105$10,359,781$11,487,947$12,288,348$12,735,159
Other expenses$18,580$24,272$41,302$42,870$39,592$-16,911$41,077$33,659
Net unrealized gains on investments$0$0$0$0$0$0$0$-1,787
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$18,580$24,272$41,302$42,870$39,592$-16,911$41,077$35,446
Other revenue$0$0$0$0$0$-629,221$-830,971$-22,629
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$-629,221$-830,981$-22,629
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$8,600,640$8,954,675$9,181,079$9,689,403$10,407,869$10,830,982$10,958,503$12,679,307
Total expenses and losses per audited financial statements$8,629,461$8,988,332$9,226,531$9,731,453$10,488,878$11,469,241$12,372,993$12,760,658
Other revenue$28,821$33,657$45,452$42,050$45,853$654,937$868,565$81,351
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$28,821$33,657$45,452$42,050$45,853$654,937$868,565$81,351
Other expenses$0$0$0$0$-35,156$16,678$-545,925$0
Investment expenses$0$0$0$0$-35,156$0$0$0
Other$0$0$0$0$0$16,678$-545,925$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$139,479$8,019$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings27
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006237
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$107,631$3,814,952
Program service revenue
Program service revenue 1000000$000$0$1,278,573
Program service revenue 2000000$000$0$1,931,491
Program service revenue 3000000$000$0$160,127
Program service revenue 4000000$000$0$78,324
Program service revenue 5000000$000$0$7,980
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$292,754
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$18,954$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$65,703
not debt-financed property000000$0Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))$6,861$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$57,555$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$24,261$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$80,279$17,875$0
$79,469$12,736$0
$77,282$6,861$0
$72,412$8,896$0
$64,264$8,964$0
Total number of other employees paid over $50,0009
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$8,419,903$8,385,074$8,815,120$9,028,689$9,760,549$10,319,305$10,572,824$12,186,533
Gifts, grants, and contributions received$6,221,061$6,194,218$6,755,885$7,020,032$7,139,726$7,386,988$7,797,300$8,354,300
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,748,754$1,964,550$1,852,633$1,871,671$2,810,832$3,094,617$3,097,265$3,435,927
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$449,853$367,808$352,113$352,113$357,458$364,315$401,259$387,462
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$235$-141,502$-145,511$-215,127$-547,467$-526,615$-723,000$8,844
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Elwyn New Jersey1667 E Landis Ave, Vineland, NJ 08361-2942NJ1983-08$32,374,674
2Arc Of New Jersey Inc, The Arc Of Monmouth Inc1158 Wayside Rd, Tinton Falls, NJ 07712-3148NJ1951-12$22,866,343
3Arc Of New Jersey Inc, Morris County Chapter1 Executive Drive, Morris Plains, NJ 07962NJ1951-12$16,752,468
4Arc Mercer Inc180 Ewingville Road, Ewing, NJ 08638-2425NJ1952-11$16,338,159
5Enable Inc13 Roszel Rd, Princeton, NJ 08540-6211NJ1990-05$7,838,086
6Supportive Concepts For Families Inc200 Penn Street, Reading, PA 19602-1000PA1994-05$34,820,886
7The Shield Of David Inc, Dba The Shield Institute14461 Roosevelt Ave, Flushing, NY 11354-6252NY1937-11$32,086,999
8Turning Point Community Programs3440 Viking Dr Ste 114, Sacramento, CA 95827-2844CA1980-11$27,864,664
9Sunrise 2000 Inc, Sunrise Community Of Tennessee Inc9040 Sunset Dr, Miami, FL 33173-3432FL1996-09$19,400,425
10First Occupational Center Of New Jersey Inc120 Arlington Ave, Bloomfield, NJ 07003-4616NJ1957-08$19,198,783
11Skills IncPO BOX 65, Saint Albans, ME 04971-0065ME1982-05$17,843,555
12Scarc Inc, Arc Of Sussex County11 Route 206 Suite 100, Augusta, NJ 07822NJ1951-12$16,711,849
13Guidewire Inceo Corr551 E Columbus Ave, Springfield, MA 01105-2556MA1987-11$16,426,166
14Upper Valley Services Inc, Jason Richardson - CeoPO BOX 4409, White Riv Jct, VT 05001-4409VT1987-04$15,781,045
15Waban Projects Inc5 Dunaway Dr, Sanford, ME 04073-5143ME1968-01$14,641,146
16Sunshine Village Inc75 Litwin Ln, Chicopee, MA 01020-4817MA1968-02$11,805,877
17The Homestead, Accounts Payable1625 Adventureland Dr Ste B, Altoona, IA 50009-2237IA1992-04$11,459,949
18Spectrum For Living Corporation210 Rivervale Rd Apt 3, Rivervale, NJ 07675-6281NJ1987-04$10,122,636
19Project Freedom Inc1 Freedom Blvd, Lawrenceville, NJ 08648-4531NJ1985-07$830,267
20Autistic Childrens Foundation A Njnonprofit Corporation465 Commodore Dr, Forked River, NJ 08731-4821NJ2008-04$0
Number of organizations performing similar types of work
Alaska2
Alabama4
Arkansas7
Arizona6
California46
Colorado10
Connecticut5
Florida22
Georgia4
Hawaii2
Iowa9
Idaho1
Illinois35
Indiana16
Kansas10
Kentucky2
Louisiana8
Massachusetts27
Maryland13
Maine22
Michigan8
Minnesota21
Missouri11
Montana5
North Carolina8
North Dakota6
Nebraska4
New Hampshire6
New Jersey10
New Mexico4
New York65
Ohio13
Oklahoma5
Oregon7
Pennsylvania32
Rhode Island6
South Carolina6
South Dakota7
Tennessee18
Texas8
Virginia2
Vermont4
Washington3
Wisconsin10
West Virginia3
Wyoming1
Total524
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateArc Of New Jersey Inc, The Arc Of Monmouth Inc1158 Wayside Rd, Tinton Falls, NJ 07712-3148NJ1951-12$22,866,343
SubordinateArc Of New Jersey Inc, Morris County Chapter1 Executive Drive, Morris Plains, NJ 07962NJ1951-12$16,752,468
SubordinateArc Mercer Inc180 Ewingville Road, Ewing, NJ 08638-2425NJ1952-11$16,338,159
CentralArc Of New Jersey Inc985 Livingston Ave, N Brunswick, NJ 08902-1843NJ1951-12$3,916,705
SubordinateArc Of New Jersey Inc, Arc Of Union County70 Diamond Rd, Springfield, NJ 07081-3119NJ1951-12$21,822,479
SubordinateArc Of New Jersey Inc, Bergen & Passaic Counties223 Moore St, Hackensack, NJ 07601-7402NJ1951-12$19,936,593
SubordinateArc Of New Jersey Inc, Arc Of Somerset County141 S Main St, Manville, NJ 08835-1803NJ1951-12$16,987,220
SubordinateScarc Inc, Arc Of Sussex County11 Route 206 Suite 100, Augusta, NJ 07822NJ1951-12$16,711,849
SubordinateArc Of New Jersey Inc, Hunterdon County1465 Route 31 South Suite 23, Annandale, NJ 08801-3131NJ$12,728,741
SubordinateArc Of New Jersey Inc, Arc Gloucester1555 Gateway Blvd, West Deptford, NJ 08096-1018NJ1951-12$12,098,431
SubordinateArc Of New Jersey Inc, Arc Of Cape May CountyPO BOX 255, South Dennis, NJ 08245-0255NJ1951-12$10,282,187
SubordinateArc Of New Jersey Inc, Arc Of Warren CountyPO BOX 389, Washington, NJ 07882-0389NJ1952-11$10,110,259
SubordinateArc Of New Jersey Inc, Middlesex County Inc219 Blackhorse Lane, North Brunswick, NJ 08902-4301NJ1972-12$9,997,153
SubordinateArc Of Burlington County Inc, Burlington115 E Broad St, Burlington, NJ 08016-1515NJ1951-12$7,901,706
SubordinateArc Of New Jersey Inc, Arc Of Salem County150 Salemwoodstown Rd, Salem, NJ 08079NJ1970-12$2,792,863
SubordinateArc Of New Jersey Inc, Arc Cumberland1680 W Sherman Ave, Vineland, NJ 08360-6917NJ1951-12$963,528
SubordinateArc Of New Jersey Inc, Arc Of Hudson County512 35th St, Union City, NJ 07087-2502NJ1951-12$660,877
SubordinateArc Of New Jersey Inc, Arc Of Camden County Foundation Inc215 W White Horse Pike, Berlin, NJ 08009-1132NJ1951-12$253,454
SubordinateArc Of New Jersey Inc, Arc Of Somerset Housing141 S Main St, Manville, NJ 08835-1803NJ1951-12$231,923
SubordinateArc Of New Jersey Inc, Arc Of Somerset Apartments141 S Main St, Manville, NJ 08835-1803NJ1951-12$183,574
Number of affiliated organizations
New Jersey24
Total24

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