THE ARC OF HUNTERDON COUNTY

EIN: 221659502 501(c)(3)

HAMPTON, NJ

Total Revenue
$20,013,769
Total Expenses
$20,412,117
Total Assets
$15,182,192
Net Assets
$4,451,210
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NJ
Principal Officer
COLLEEN DENNIS
Phone
9087307827
Tax Period
2024-07-01 to 2025-06-30

THE ARC OF HUNTERDON COUNTY, founded in 1992, is a mid-sized nonprofit that reported $20.0M in total revenue in fiscal year 2024.

Mission

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.

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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 $253,530
Program Service Revenue $18,937,992
Investment Income $91,617
Other Revenue $730,630
TOTAL REVENUE $20,013,769

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,806,864
Fundraising Expenses $69,841
Program Expenses $16,855,148
Other Expenses $3,605,253
TOTAL EXPENSES $20,412,117

Year-over-Year Comparison

2024 2023 Change
Revenue $20,013,769 $20,664,753 0.0%
Expenses $20,412,117 $20,028,328 +0.0%
Net Income $-398,348 $636,425 -1.6%
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
12
Independent Members
12
Employees
279
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
7
$346,240
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY COLDRECK DIRECTOR 1.00
Director
$0 $0 $0
BARBARA CROMWELL DIRECTOR 1.00
Director
$0 $0 $0
BETSY ELLIS DIRECTOR 1.00
Director
$0 $0 $0
JEAN PAICH DIRECTOR 1.00
Director
$0 $0 $0
CAROLYN FRANCIS DIRECTOR 1.00
Director
$0 $0 $0
KARL HEIMERL DIRECTOR 1.00
Director
$0 $0 $0
PAUL MARTIN TRUSTEE 1.00
Director
$0 $0 $0
KATHY WALSH PRESIDENT 1.00
Officer
$0 $0 $0
JESSICA LUI VICE PRESIDENT 1.00
Officer
$0 $0 $0
LORETTA LUZZO TREASURER 1.00
Officer
$0 $0 $0
ELAINE BUCHSBAUM SECRETARY 1.00
Officer
$0 $0 $0
JEFFREY MATTISON 2ND VICE PRESIDENT 1.00
Officer
$0 $0 $0
COLLEEN DENNIS EXECUTIVE DIRECTOR 40.00
Officer
$186,737 $21,762 $208,499
KATHLEEN PETRIK DEPUTY EXECUTIVE DIRECTOR 40.00
Officer
$124,844 $12,897 $137,741
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 $20,013,769 $20,412,117 $15,182,192 $-398,348
2024 $20,664,753 $20,028,328 $15,169,159 $636,425
2023 $17,477,643 $18,451,538 $14,405,977 $-973,895
2022 $19,729,905 $18,365,567 $9,566,247 $1,364,338
2021 $18,659,460 $17,342,047 $11,746,501 $1,317,413
2020 $16,285,726 $15,840,898 $10,023,216 $444,828
2019 $15,666,983 $13,900,371 $7,080,941 $1,766,612
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