ARC OF CAMDEN COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ARC OF CAMDEN COUNTY INC (EIN 22-2192479)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-23
IRS object ID
201721749349300142
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-23T13:14:32-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MASCUILLI & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12201 ROUTE 38 STE 103AddressLine1Txt
CityCHERRY HILLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP080024309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222192479EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE Arc OF CAMDEN COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARCOBusinessNameControlTxt
Phone8567673650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 W WHITE HORSE PIKEAddressLine1Txt
CityBERLINCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET ENGLEBERTPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2017-06-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY F MASCUILLI CPAPreparerPersonNm
PTINP00294924PTIN
Phone8567551880PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$10,302,124GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.arccamden.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE QUALITY, INDIVIDUALIZED SERVICES TO PEOPLE WITH DISABILITIES THAT PROMOTE GROWTH AND INDEPENDENCE IN THE PURSUIT OF LIFE GOALS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee460TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$103,436PYContributionsGrantsAmt
CY Contributions Grants$81,289CYContributionsGrantsAmt
PY Program Service Revenue$10,142,277PYProgramServiceRevenueAmt
CY Program Service Revenue$10,096,199CYProgramServiceRevenueAmt
PY Investment Income$18,433PYInvestmentIncomeAmt
CY Investment Income$11,150CYInvestmentIncomeAmt
PY Other Revenue$60,066PYOtherRevenueAmt
CY Other Revenue$113,486CYOtherRevenueAmt
PY Total Revenue$10,324,212PYTotalRevenueAmt
CY Total Revenue$10,302,124CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,478,922PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,459,799CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,465,210PYOtherExpensesAmt
CY Other Expenses$3,457,494CYOtherExpensesAmt
PY Total Expenses$9,944,132PYTotalExpensesAmt
CY Total Expenses$9,917,293CYTotalExpensesAmt
PY Revenues Less Expenses$380,080PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$384,831CYRevenuesLessExpensesAmt
Total Assets BOY$3,065,187TotalAssetsBOYAmt
Total Assets EOY$4,253,318TotalAssetsEOYAmt
Total Liabilities BOY$619,893TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,403,391TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,445,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,849,927NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE QUALITY, INDIVIDUALIZED SERVICES TO PEOPLE WITH DISABILITIES THAT PROMOTE GROWTH AND INDEPENDENCE IN THE PURSUIT OF LIFE GOALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,806,695ExpenseAmt
DescACTIVITY CENTERS AND SPECIAL NEEDS - PLACES FOR CONSUMERS UNABLE TO PERFORM JOB TASKS TO INTERACT WITH OTHER CONSUMERS AND STAFF.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,629,806ExpenseAmt
DescSUPERVISED APARTMENTS & SUPPORTED LIVING - PROVIDES CONSUMERS THE OPPORTUNITY TO LIVE ON THEIR OWN WITH SOME SUPERVISON. THE ORGANIZATION AIDES THE CONSUMERS IN LIVING IN SAFE ENVIRONMENT AWAY FROM THE CONSUMERS PARENTAL FIGURES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,535,916ExpenseAmt
DescADULT JOB TRAINING & EXTENDED EMPLOYMENT - PROVIDES CONSUMERS THE OPPORTUNITY TO LEARN NEW SKILLS WITH A FOCUS ON OBTAINING EMPLOYMENT IN THE COMPETITIVE MARKET.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,972,417TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee460EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTom MannionPersonNm
Phone8567673650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 W WHITE HORSE PIKEAddressLine1Txt
CityBERLINCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08009ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALFREDA LOATMAN
Director0.000.00Yes (X)$0$0$0
DON FOULK CPA
Vice President0.000.00Yes (X)$0$0$0
JAMES CLASSICK
Past President0.000.00Yes (X)$0$0$0
RUTHMARIE WEINBERG
Secretary0.000.00Yes (X)$0$0$0
EDWARD SINCAVAGE
Treasurer0.000.00Yes (X)$0$0$0
ANDREW ZONAY
Director0.000.00Yes (X)$0$0$0
SUSAN JACOBUCCI ESQ
Director0.000.00Yes (X)$0$0$0
FRANK VESCI
President0.000.00Yes (X)$0$0$0
AMANDA O'KEEFE
Director0.000.00Yes (X)$0$0$0
DAN MOLLOIE
Director0.000.00Yes (X)$0$0$0
BARBARA COPPENS
Director0.000.00Yes (X)$0$0$0
MARGARET ENGLEBERT
Executive Direc40.000.00Yes (X)$129,959$0$15,913Yes (X)
DANIEL RAVASIO
ASST EXEC. DTR.40.000.00$98,959$0$12,514Yes (X)
THOMAS J MANNION
CFO40.000.00$101,633$0$13,548Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$330,551TotalReportableCompFromOrgAmt
Total Other Compensation$41,975TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIRST STUDENT
HENDERSON ROADMONMOUTH JUNCTIONNJ08852BUS TRANSPORTATION$131,702
AVENUES TO INDEPENDENT LIVING
55 CURTIS AVENUEWOODBURYNJ08096RESIDENTIAL CENTER$186,017
SENIOR CITIZENS UNITED COMM
537 NICHOLSON ROADAUDUBONNJ08106BUS TRANSPORTATION$1,005,217
NIPPON LIFE INSURANCE CO OF AMERICA
62348 COLLECTIONS CENTER DRIVECHICAGOIL606731221INSURANCE$657,937
SELECTIVE INSURANCE
PO BOX 371468PITTSBURGHPA152507468INSURANCE$120,665
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$36,450FederatedCampaignsAmt
Membership Dues$660MembershipDuesAmt
All Other Contributions$44,179AllOtherContributionsAmt
Total Contributions$81,289TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CONTRACT REVENUE310000$364,493$364,493
Fees & Contracts Gov Agencies624100$9,690,504$9,652,416$38,088
NUTRITION / FOOD PROGRAM624200$41,202$41,202
FieldValueIRS element (for citing)
Total Program Service Revenue$10,096,199TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,150TotalRevenueColumnAmt
Exclusion$11,150ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$113,486TotalRevenueColumnAmt
Related Or Exempt Func Income$113,486RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$113,486OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,302,124TotalRevenueColumnAmt
Related Or Exempt Func Income$10,171,597RelatedOrExemptFuncIncomeAmt
Exclusion$49,238ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$257,345TotalAmt
Program Services$20,422ProgramServicesAmt
Management And General$236,923ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,825,287TotalAmt
Program Services$4,560,582ProgramServicesAmt
Management And General$264,705ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$145,536TotalAmt
Program Services$133,146ProgramServicesAmt
Management And General$12,390ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$777,832TotalAmt
Program Services$740,686ProgramServicesAmt
Management And General$37,146ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$453,799TotalAmt
Program Services$412,774ProgramServicesAmt
Management And General$41,025ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Management And General$45,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$386,921TotalAmt
Program Services$286,243ProgramServicesAmt
Management And General$100,678ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,673TotalAmt
Program Services$138ProgramServicesAmt
Management And General$3,535ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,894TotalAmt
Program Services$59,872ProgramServicesAmt
Management And General$37,022ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$306,973TotalAmt
Program Services$306,973ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,228,539TotalAmt
Program Services$1,219,640ProgramServicesAmt
Management And General$8,899ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,862TotalAmt
Program Services$3,860ProgramServicesAmt
Management And General$8,002ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,083TotalAmt
Program Services$9,289ProgramServicesAmt
Management And General$794ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$270,216TotalAmt
Program Services$262,020ProgramServicesAmt
Management And General$8,196ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$122,871TotalAmt
Program Services$113,280ProgramServicesAmt
Management And General$9,591ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE & REPAIRS$282,829$279,070$3,759
FOOD & BEVERAGES$176,184$170,621$5,563
UTILITIES & TAXES$170,569$169,768$801
MATERIALS$95,046$94,814$232

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$249,834TotalAmt
Program Services$129,219ProgramServicesAmt
Management And General$120,615ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,917,293TotalAmt
Program Services$8,972,417ProgramServicesAmt
Management And General$944,876ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$391,538BOYAmt
EOY$1,443,808EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,904BOYAmt
EOY$137,299EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,746BOYAmt
EOY$70,057EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$92,370BOYAmt
EOY$113,416EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,234,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,197,277LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,029,991BOYAmt
EOY$2,037,362EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$255,746BOYAmt
EOY$273,529EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$128,407BOYAmt
EOY$139,362EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,921BOYAmt
EOY$6,921EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,564BOYAmt
EOY$31,564EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,065,187BOYAmt
EOY$4,253,318EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$272,352BOYAmt
EOY$304,294EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$674,474EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$207,645BOYAmt
EOY$367,699EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,896BOYAmt
EOY$56,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$619,893BOYAmt
EOY$1,403,391EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,765,278BOYAmt
EOY$2,169,911EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$680,016BOYAmt
EOY$680,016EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,445,294BOYAmt
EOY$2,849,927EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,065,187BOYAmt
EOY$4,253,318EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$384,831ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,802NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,250,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,383,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,099,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,267,339CurrentTaxYearMinus1YearAmt
Current Tax Year$9,479,923CurrentTaxYearAmt
Total$46,481,120TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,250,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,383,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,099,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,267,339CurrentTaxYearMinus1YearAmt
Current Tax Year$9,479,923CurrentTaxYearAmt
Total$46,481,120TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$46,481,120PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,433CurrentTaxYearMinus1YearAmt
Current Tax Year$11,150CurrentTaxYearAmt
Total$81,585TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$46,562,705TotalSupportAmt
Gross Receipts Rltd Activities$1,779,423GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,268OtherCostOrOtherBasisAmt
Book Value$302,268BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,748,815OtherCostOrOtherBasisAmt
Depreciation$2,171,587DepreciationAmt
Book Value$577,228BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$456,771OtherCostOrOtherBasisAmt
Depreciation$60,978DepreciationAmt
Book Value$395,793BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,584,781OtherCostOrOtherBasisAmt
Depreciation$848,715DepreciationAmt
Book Value$736,066BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,004OtherCostOrOtherBasisAmt
Depreciation$115,997DepreciationAmt
Book Value$26,007BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,037,362TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED POST RETIREMENT HEALTH BENEFITS$14,898
DUE TO ARC OF CC-FOUNDATION$42,026
FieldValueIRS element (for citing)
Total Liability$56,924TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,321,926TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,802NetUnrealizedGainsInvstAmt
Revenue Not Reported$19,802RevenueNotReportedAmt
Revenue Subtotal$10,302,124RevenueSubtotalAmt
Total Revenue Per Form990$10,302,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,917,293TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,917,293ExpensesSubtotalAmt
Total Expenses Per Form990$9,917,293TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationIn accordance with ASC 740, Income Taxes, the Organization has evaluated all uncertain tax positions and deems that more likely than not, all positions taken will be sustained under examination. Positions taken prior to 2013 are no longer subject to examination. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. No such interest or penalties were recognized during the periods presented.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 990 IS REVIEWED PRIOR TO FILING BY THE CFO AND EXECUTIVE DIRECTOR WHO AUTHORIZES THE ELECTRONIC FILING OF FORM 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsMONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND MODIFIED, IF NEEDED, AT THE BEGINNING OF THE BOARD MEETINGS. ANY CONFLICTS ARE DISCUSSED WITH THE APPROPRIATE INDIVIDUAL.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE BASED ON YEARS OF SERVICE, COMPARABLE SALARIES WITH EXECUTIVES IN THE SAME POSITION FOR NON-PROFIT ORGANIZATIONS WITH SIMILIAR ANNUAL REVENUE, THE ORGANIZATION'S BUDGETED REVENUE STREAMS, AND THE OVERALL OPERATION OF THE ORGANIZATION.THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION FOR ALL OTHER HIGHLY COMPENSATED EMPLOYEES OF THE ORGANIZATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE ARC OF CAMDEN COUNTY FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 W WHITE HORSE PIKEAddressLine1Txt
CityBERLINCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08009ZIPCd
FieldValueIRS element (for citing)
EIN210715874EIN
Primary ActivitiesCHARITABLE AND FUND-RAISING SUPPORTPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPRIVATE FOUNDATIONPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE ARC OF CAMDEN COUNTY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeeTransactionTypeTxt
Involved$42,026InvolvedAmt
Method Of Amount DeterminationCASH ADVANCEMethodOfAmountDeterminationTxt

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