THE ARC MORRIS COUNTY CHAPTER NEW … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

KATHLEEN INGARGIOLA

Phone

9733269750

Tax Period

2023-07-01 to 2024-06-30

THE ARC MORRIS COUNTY CHAPTER NEW JERSEY INC, founded in 1953, is a mid-sized nonprofit in the Housing & Shelter sector that reported $26.4M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $24.6M left a modest 7% surplus.

Mission

THE ARC/MORRIS IS DEDICATED TO THE CARE, SUPPORT, AND ADVANCEMENT OF PEOPLE WITH INTELLECTUAL AND RELATED DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES

Program Service Accomplishments

Program 1

Expenses: $21,229,124

Residential Services place small groups of usually six adults with intellectual disabilities in a noninstitutional living environment in various residential communities.Habilitation or Adult Training is a program for adults with intellectual disabilities in which they are taught VOCATIONAL AND basic skills for caring for themselves AND a home.Recreation programs are provided for people with intellectual and related developmental disabilities AT VARIOUS SKILL LEVELS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $657,797

Program Service Revenue $25,287,673

Investment Income $472,487

Other Revenue $0

TOTAL REVENUE $26,417,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,617,109

Fundraising Expenses $0

Program Expenses $21,229,124

Other Expenses $5,018,090

TOTAL EXPENSES $24,635,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,417,957	$22,704,018	+0.2%
Expenses	$24,635,199	$19,947,570	+0.2%
Net Income	$1,782,758	$2,756,448	-0.4%

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

397

Volunteers

100

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

Total Directors

$223,195

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALVADOR MORAN	Executive Dir.	40.00	Director	$222,178	$1,017	$223,195
NAIRA ASLANYAN	CHIEF OPER OFFICER	40.00		$157,170	$10,324	$167,494
Theresa Williams	Director of HR	40.00		$104,228	$9,367	$113,595
WILLIAM TESTA	FMR EXECUTIVE DIRECTOR	0.00		$0	$99,864	$99,864
BARBARA MORRIS	Director	2.00	Director	$0	$0	$0
KATHERINE CASCIOLI	Director	2.00	Director	$0	$0	$0
KAREN MARTIN	Director	2.00	Director	$0	$0	$0
BARRY LEVINE	Director	2.00	Director	$0	$0	$0
NILOY SENGUPTA	Director	2.00	Director	$0	$0	$0
ANDREW CATTANO	Director	2.00	Director	$0	$0	$0
KATHLEEN HYLAND	Director	2.00	Director	$0	$0	$0
MARK DELOTTO	Treasurer	3.00	Officer	$0	$0	$0
KATHLEEN INGARGIOLA	President	3.00	Officer	$0	$0	$0
THOMAS HORN	IMMED PAST PRES	3.00	Officer	$0	$0	$0
MICHAEL BASILE	2ND VICE PRES	3.00	Officer	$0	$0	$0
IRINA KOGAN	1ST VICE PRES	3.00	Officer	$0	$0	$0
GWENDOLYN UTBERG	Secretary	3.00	Officer	$0	$0	$0

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	No data	No data	No data	No data
2024	$26,417,957	$24,635,199	$30,818,178	$1,782,758
2023	$22,704,018	$19,947,570	$27,904,821	$2,756,448
2022	$22,219,596	$18,542,426	$23,360,035	$3,677,170
2021	$20,530,953	$16,245,556	$20,194,351	$4,285,397
2020	$17,225,362	$15,263,960	$15,347,371	$1,961,402
2019	$17,916,014	$15,986,116	$13,815,138	$1,929,898

THE ARC MORRIS COUNTY CHAPTER NEW JERSEY INC