THE ARC OCEAN COUNTY CHAPTER INC

EIN: 210723435 501(c)(3) Housing & Shelter

BRICK, NJ

Total Revenue
$38,925,147
Total Expenses
$36,314,888
Total Assets
$35,837,219
Net Assets
$31,115,509
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
NJ
Principal Officer
LAURA WILLIAMS
Phone
7323633335
Tax Period
2024-07-01 to 2025-06-30

THE ARC OCEAN COUNTY CHAPTER INC, founded in 1955, is a mid-sized nonprofit in the Housing & Shelter sector that reported $38.9M in total revenue in fiscal year 2024. Expenses of $36.3M left a modest 7% surplus.

Mission

TO ADVOCATE, PROVIDE OPPORTUNITIES AND SUPPORT NECESSARY FOR ALL INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BE ACCEPTED AND VALUED AS CITIZENS OF THE COMMUNITIES IN WHICH THEY CHOOSE TO LIVE, LEARN, WORK AND PLAY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,675,002
Program Service Revenue $34,230,789
Investment Income $678,165
Other Revenue $341,191
TOTAL REVENUE $38,925,147

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,493,261
Fundraising Expenses $4,506
Program Expenses $33,078,737
Other Expenses $5,821,627
TOTAL EXPENSES $36,314,888

Year-over-Year Comparison

2024 2023 Change
Revenue $38,925,147 $37,261,832 +0.0%
Expenses $36,314,888 $34,898,974 +0.0%
Net Income $2,610,259 $2,362,858 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
751
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$713,720
Total Directors
9
$6,148
Key Employees
2
$293,473
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNETTE VICARI-APPLEHEIMER PRESIDENT 1.00
Director
$0 $0 $0
JOANNE BERGIN VICE PRESIDENT 1.00
Director
$0 $0 $0
WALTER FERNANDEZ SECRETARY/TREASURER 1.00
Director
$0 $0 $0
RUTH CHURCHILL PAST PRESIDENT 1.00
Director
$0 $0 $0
KATHLEEN MORIARTY DIRECTOR 1.00
Director
$0 $0 $0
ABBIE BARTNER DIRECTOR 1.00
Director
$0 $0 $0
ROBERT BOYLE DIRECTOR 1.00
Director
$0 $0 $0
DARLENE LANGE DIRECTOR 2.00
Director
$6,148 $0 $6,148
DONNA STUMP PAST PRESIDENT 1.00
Director
$0 $0 $0
NANCY CADIGAN ASSOCIATE EXECUTIVE DIRECT 40.00
Officer
$170,690 $29,655 $200,345
ROBERT GLORY ASSISTANT EXECUTIVE DIRECT 40.00
Officer
$125,201 $26,509 $151,710
LAURA WILLIAMS EXECUTIVE DIRECTOR 40.00
Officer
$283,953 $77,712 $361,665
JILL HERBST ASSISTANT EXECUTIVE DIRECT 40.00
Key Emp
$143,812 $8,482 $152,294
MATTHEW BRADY ASSISTANT EXECUTIVE DIRECTOR (VOCATIONAL 40.00
Key Emp
$114,643 $26,536 $141,179
DAVID NYAMETE LPN LPN 47.00
Highest
$112,231 $42,184 $154,415
ROSA GILIO MANAGER 58.00
Highest
$114,769 $21,015 $135,784
ANDREA PIZZULO DIRECTOR 40.00
Highest
$110,264 $25,162 $135,426
KIMBERLY SCLARLOW BEHAVIORIST 22.00
Highest
$101,667 $0 $101,667
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $38,925,147 $36,314,888 $35,837,219 $2,610,259
2024 $37,261,832 $34,898,974 $31,021,237 $2,362,858
2023 $32,878,453 $32,422,352 $28,372,271 $456,101
2022 $32,257,873 $31,446,576 $28,493,804 $811,297
2021 $37,527,030 $30,788,484 $27,801,952 $6,738,546
2020 $30,163,625 $28,838,032 $24,785,709 $1,325,593
2019 $28,393,421 $25,531,282 $19,448,434 $2,862,139
2018 $27,229,951 $25,245,580 $16,731,808 $1,984,371
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