The Arc Of Hunterdon County Inc
- Assets
- $9.6m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 275
- Location
- Hampton, NJ
- Founding
- 07/2018
- Data as of
- 06/2022
- EIN
- 22-1659502
Organization Overview
The Arc Of Hunterdon County Inc is located in Hampton, NJ. The organization was established in 2018. 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 06/2022, Arc Of Hunterdon County Inc employed 275 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arc Of Hunterdon County 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 06/2022, Arc Of Hunterdon County Inc generated $19.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $18.4m during the year ending 06/2022. While expenses have increased by 5.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ARC OF HUNTERDON COUNTY SUPPORTS AND EMPOWERS INDIVIDUALS EXPERIENCING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE AGENCY ENABLES THOSE IT SUPPORTS TO LIVE AND WORK IN THE COMMUNITY ON THEIR OWN TERMS AS PROUD, VITAL MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY PROGRAM - THE ARC OF HUNTERDON COUNTY OPERATES DAY PROGRAM CENTERS FOR THE BENEFIT OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITHIN THE COUNTY. DAY TIME SERVICES TO HELP INDIVIDUALS BUILD WORK SKILLS, SOCIALIZE WITH THEIR FRIENDS, AND GET CONNECTED TO COMMUNITY. THE PROGRAM IS DESIGNED FOR PEOPLE WHO WANT TO TAKE ADVANTAGE OF EVERY OPPORTUNITY THE HUNTERDON COUNTY COMMUNITY OFFERS. THE NUMBER SERVED IS APPROXIMATELY 45. THE AGENCY OFFERS SUPPORTED EMPLOYMENT SERVICES WHICH ENABLES INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CITIZENS THE OPPORTUNITY TO TAKE PART IN THE WORK FORCE, THE NUMBER SERVED IS 10.
RESIDENTIAL PROGRAMS - THE ARC OF HUNTERDON PROVIDES RESIDENTIAL PLACEMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE COUNTY. APPROXIMATELY 68 CITIZENS ARE SERVED IN 20 GROUP HOMES. APARTMENTS ARE OPERATED TO ENABLE DEVELOPMENTALLY DISABLED CITIZENS THE OPPORTUNITY TO LIVE IN AN APARTMENT ENVIRONMENT, THE NUMBER SERVED IS APPROXIMATELY 11. EACH PROGRAM ENABLES INDIVIDUALS TO LIVE IN THE COMMUNITY AS VITAL MEMBERS.
FAMILY SUPPORT - THE ARC OF HUNTERDON PROVIDES SUPPORT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND TO THEIR FAMILIES. IN HUNTERDON COUNTY, THE AGENCY WORKS WITH HUNDREDS OF FAMILIES TO PROVIDE ESSENTIAL SUPPORT AND RESOURCES TO ENSURE ALL INDIVIDUALS ARE OFFERED PROPER SERVICES. FAMILY SUPPORT HELPS FAMILIES NAVIGATE SERVICES OFFERED TO CHILDREN AS WELL ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey D Mattison Executive Director | Officer | 40 | $163,188 |
Colleen Dennis Deputy Executive Director | Officer | 40 | $153,602 |
Jessica Lui Vice President | Officer | 1 | $0 |
Elaine Buchsbaum Secretary | Officer | 1 | $0 |
Kathy Walsh President | Officer | 1 | $0 |
Loretta Luzzo Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,290 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,558,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,524 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,611,961 |
| Total Program Service Revenue | $15,866,421 |
| Investment income | $134,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $114,577 |
| Net Income from Fundraising Events | -$882 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,729,905 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $359,814 |
| Compensation of current officers, directors, key employees. | $58,051 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,730,419 |
| Pension plan accruals and contributions | $377,296 |
| Other employee benefits | $1,801,447 |
| Payroll taxes | $972,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,791 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,790 |
| Advertising and promotion | $25,208 |
| Office expenses | $136,617 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,008,088 |
| Travel | $375,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $105,854 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $364,372 |
| Insurance | $93,046 |
| All other expenses | $24,180 |
| Total functional expenses | $18,365,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,540,527 |
| Savings and temporary cash investments | $107,564 |
| Pledges and grants receivable | $5,068 |
| Accounts receivable, net | $953,970 |
| 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 | $404,538 |
| Net Land, buildings, and equipment | $4,308,532 |
| Investments—publicly traded securities | $2,106,290 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,758 |
| Total assets | $9,566,247 |
| Accounts payable and accrued expenses | $988,600 |
| Grants payable | $0 |
| Deferred revenue | $289,271 |
| 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 | $3,518,014 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $146,136 |
| Total liabilities | $4,942,021 |
| Net assets without donor restrictions | $4,624,226 |
| Net assets with donor restrictions | $0 |
| 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 | $9,566,247 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Arc Of Hunterdon County Inc has recieved totaling $242.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $242 |
Peer Organizations
| 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 |