ARC OF CAMDEN COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ARC OF CAMDEN COUNTY INC (EIN 22-2192479)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-01
IRS object ID
201512449349300221
Schema version
2014v5.0
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)
Return2015-09-01T13:41:07-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-09-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY F MASCUILLI CPAPreparerPersonNm
PTINP00294924PTIN
Phone8567551880PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$9,805,073GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee443TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$90,916PYContributionsGrantsAmt
CY Contributions Grants$99,422CYContributionsGrantsAmt
PY Program Service Revenue$9,955,942PYProgramServiceRevenueAmt
CY Program Service Revenue$9,657,538CYProgramServiceRevenueAmt
PY Investment Income$32,034PYInvestmentIncomeAmt
CY Investment Income$6,885CYInvestmentIncomeAmt
PY Other Revenue$30,816PYOtherRevenueAmt
CY Other Revenue$41,228CYOtherRevenueAmt
PY Total Revenue$10,109,708PYTotalRevenueAmt
CY Total Revenue$9,805,073CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,463,397PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,421,076CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,492,845PYOtherExpensesAmt
CY Other Expenses$3,411,297CYOtherExpensesAmt
PY Total Expenses$9,956,242PYTotalExpensesAmt
CY Total Expenses$9,832,373CYTotalExpensesAmt
PY Revenues Less Expenses$153,466PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,300CYRevenuesLessExpensesAmt
Total Assets BOY$3,625,165TotalAssetsBOYAmt
Total Assets EOY$3,759,480TotalAssetsEOYAmt
Total Liabilities BOY$1,512,328TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,660,090TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,112,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,099,390NetAssetsOrFundBalancesEOYAmt
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$3,839,318ExpenseAmt
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$3,531,568ExpenseAmt
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$1,597,467ExpenseAmt
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$8,968,353TotalProgramServiceExpensesAmt
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
Employee443EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DON FOULK CPA
Treasurer0.000.00Yes (X)$0$0$0
JAMES CLASSICK
Vice President0.000.00Yes (X)$0$0$0
RUTHMARIE WEINBERG
Secretary0.000.00Yes (X)$0$0$0
MARJORIE ELIKER
Director0.000.00Yes (X)$0$0$0
ANDREW ZONAY
Past President0.000.00Yes (X)$0$0$0
SUSAN JACOBUCCI ESQ
Director0.000.00Yes (X)$0$0$0
FRANK VESCI
Director0.000.00Yes (X)$0$0$0
DAN MOLLOIE
Director0.000.00Yes (X)$0$0$0
KATHRYN NEWELL
President0.000.00Yes (X)$0$0$0
MARGARET ENGLEBERT
Executive Direc40.000.00Yes (X)$105,730$0$16,414Yes (X)
DANIEL RAVASIO
ASST EXEC. DTR.40.000.00$95,009$0$9,247Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,739TotalReportableCompFromOrgAmt
Total Other Compensation$25,661TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIRST STUDENT
HENDERSON ROADMONMOUTH JUNCTIONNJ08852BUS TRANSPORTATION$401,275
AVENUES TO INDEPENDENT LIVING
55 CURTIS AVENUEWOODBURYNJ08096RESIDENTIAL CENTER$157,399
SENIOR CITIZENS UNITED COMM
537 NICHOLSON ROADAUDUBONNJ08106BUS TRANSPORTATION$665,627
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$35,000FederatedCampaignsAmt
Membership Dues$575MembershipDuesAmt
All Other Contributions$63,847AllOtherContributionsAmt
Total Contributions$99,422TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CONTRACT REVENUE310000$290,108$290,108
Fees & Contracts Gov Agencies624100$9,322,835$9,287,656$35,179
NUTRITION / FOOD PROGRAM624200$44,595$44,595
FieldValueIRS element (for citing)
Total Program Service Revenue$9,657,538TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,885TotalRevenueColumnAmt
Exclusion$6,885ExclusionAmt

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$41,228TotalRevenueColumnAmt
Related Or Exempt Func Income$41,228RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$41,228OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,805,073TotalRevenueColumnAmt
Related Or Exempt Func Income$9,663,587RelatedOrExemptFuncIncomeAmt
Exclusion$42,064ExclusionAmt

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$226,400TotalAmt
Management And General$226,400ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,710,846TotalAmt
Program Services$4,440,045ProgramServicesAmt
Management And General$270,801ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$143,981TotalAmt
Program Services$125,229ProgramServicesAmt
Management And General$18,752ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$902,387TotalAmt
Program Services$871,858ProgramServicesAmt
Management And General$30,529ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$437,462TotalAmt
Program Services$437,462ProgramServicesAmt

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$412,001TotalAmt
Program Services$306,271ProgramServicesAmt
Management And General$105,730ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,085TotalAmt
Program Services$81,203ProgramServicesAmt
Management And General$22,882ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$308,565TotalAmt
Program Services$308,565ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,206,603TotalAmt
Program Services$1,204,626ProgramServicesAmt
Management And General$1,977ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,959TotalAmt
Program Services$8,503ProgramServicesAmt
Management And General$2,456ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,987TotalAmt
Program Services$10,919ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$268,595TotalAmt
Program Services$263,569ProgramServicesAmt
Management And General$5,026ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$123,650TotalAmt
Program Services$115,052ProgramServicesAmt
Management And General$8,598ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE & REPAIRS$253,441$253,441
UTILITIES & TAXES$183,302$183,302
FOOD & BEVERAGES$155,431$154,256$1,175
MATERIALS$94,414$94,414

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$234,264TotalAmt
Program Services$109,638ProgramServicesAmt
Management And General$124,626ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,832,373TotalAmt
Program Services$8,968,353ProgramServicesAmt
Management And General$864,020ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$510,701BOYAmt
EOY$589,688EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,720BOYAmt
EOY$96,422EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,380BOYAmt
EOY$82,119EOYAmt

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$128,559BOYAmt
EOY$328,405EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,879,450LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,655,734LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,403,233BOYAmt
EOY$2,223,716EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$262,057BOYAmt
EOY$269,457EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$118,280BOYAmt
EOY$131,188EOYAmt

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$40,314BOYAmt
EOY$31,564EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,625,165BOYAmt
EOY$3,759,480EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$291,132BOYAmt
EOY$365,073EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$734,821BOYAmt
EOY$672,838EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$239,426BOYAmt
EOY$423,760EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$246,949BOYAmt
EOY$198,419EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,512,328BOYAmt
EOY$1,660,090EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,432,821BOYAmt
EOY$1,419,374EOYAmt

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$2,112,837BOYAmt
EOY$2,099,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,625,165BOYAmt
EOY$3,759,480EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,300ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,853NetUnrlzdGainsLossesInvstAmt
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$9,166,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,912,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,250,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,383,407CurrentTaxYearMinus1YearAmt
Current Tax Year$9,099,530CurrentTaxYearAmt
Total$45,812,881TotalAmt

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$9,166,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,912,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,250,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,383,407CurrentTaxYearMinus1YearAmt
Current Tax Year$9,099,530CurrentTaxYearAmt
Total$45,812,881TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$45,812,881PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,034CurrentTaxYearMinus1YearAmt
Current Tax Year$6,885CurrentTaxYearAmt
Total$94,500TotalAmt

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$45,907,381TotalSupportAmt
Gross Receipts Rltd Activities$1,333,588GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,468OtherCostOrOtherBasisAmt
Book Value$242,468BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,471,593OtherCostOrOtherBasisAmt
Depreciation$2,036,038DepreciationAmt
Book Value$435,555BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$452,271OtherCostOrOtherBasisAmt
Depreciation$51,934DepreciationAmt
Book Value$400,337BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,579,038OtherCostOrOtherBasisAmt
Depreciation$469,103DepreciationAmt
Book Value$1,109,935BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,080OtherCostOrOtherBasisAmt
Depreciation$98,659DepreciationAmt
Book Value$35,421BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,223,716TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED POST RETIREMENT HEALTH BENEFITS$64,420
DUE TO ARC OF CC-FOUNDATION$65,472
DUE TO DDD$68,527
FieldValueIRS element (for citing)
Total Liability$198,419TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,818,926TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,853NetUnrealizedGainsInvstAmt
Revenue Not Reported$13,853RevenueNotReportedAmt
Revenue Subtotal$9,805,073RevenueSubtotalAmt
Total Revenue Per Form990$9,805,073TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,832,373TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,832,373ExpensesSubtotalAmt
Total Expenses Per Form990$9,832,373TotalExpensesPerForm990Amt

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 2011 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$65,472InvolvedAmt
Method Of Amount DeterminationCASH ADVANCEDMethodOfAmountDeterminationTxt

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