THE ARC OF CAMDEN COUNTY INC

EIN: 222192479 501(c)(3)

BERLIN, NJ

Total Revenue
$12,364,532
Total Expenses
$12,990,502
Total Assets
$8,387,548
Net Assets
$7,057,825
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
NJ
Principal Officer
THOMAS MANNION
Phone
8567673650
Tax Period
2023-01-01 to 2023-12-31

THE ARC OF CAMDEN COUNTY INC, founded in 1947, is a mid-sized nonprofit that reported $12.4M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO PROVIDE QUALITY, INDIVIDUALIZED SERVICES TO PEOPLE WITH DISABILITIES THAT PROMOTE GROWTH AND INDEPENDENCE IN THE PURSUIT OF LIFE GOALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,362,335
Program Service Revenue $9,884,630
Investment Income $90,501
Other Revenue $27,066
TOTAL REVENUE $12,364,532

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,161,529
Fundraising Expenses $0
Program Expenses $11,314,128
Other Expenses $3,828,973
TOTAL EXPENSES $12,990,502

Year-over-Year Comparison

2023 2022 Change
Revenue $12,364,532 $13,824,125 -0.1%
Expenses $12,990,502 $11,974,836 +0.1%
Net Income $-625,970 $1,849,289 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
299
Volunteers
9

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
$342,652
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA PAOLETTI PRESIDENT 1.00
Director
$0 $0 $0
EDWARD SINCAVAGE VICE PRESIDENT 1.00
Director
$0 $0 $0
DON FOULK CPA TREASURER 1.00
Director
$0 $0 $0
RUTHMARIE WEINBERG SECRETARY 1.00
Director
$0 $0 $0
JAMES CLASSICK TRUSTEE 1.00
Director
$0 $0 $0
ALFREDA LOATMAN TRUSTEE 1.00
Director
$0 $0 $0
BARBARA COPPENS TRUSTEE 1.00
Director
$0 $0 $0
PHIL WOLF TRUSTEE 1.00
Director
$0 $0 $0
DAVID LEMUNYON JR TRUSTEE 1.00
Director
$0 $0 $0
THOMAS J MANNION EXECUTIVE DIRECTOR 40.00
Officer
$114,610 $35,320 $149,930
JOANN RUSNAK ASST. EXEC. DIRECTOR 40.00
Officer
$94,210 $14,074 $108,284
EDMUND MAKEL CFO 40.00
Officer
$63,180 $21,258 $84,438
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
2024 No data No data No data No data
2023 $12,364,532 $12,990,502 $8,387,548 $-625,970
2022 $13,824,125 $11,974,836 $8,942,964 $1,849,289
2021 $12,027,612 $10,873,342 $6,941,770 $1,154,270
2020 $10,616,738 $10,066,192 $6,725,227 $550,546
2019 $10,917,899 $10,689,978 $5,025,234 $227,921
2018 $11,015,228 $10,510,230 $4,574,601 $504,998
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