The Arc of Cape May County Inc

EIN: 222271013 501(c)(3)

Cape May Court House, NJ

Total Revenue
$12,411,140
Total Expenses
$8,810,859
Total Assets
$19,885,419
Net Assets
$15,891,582
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NJ
Principal Officer
Majken Mechling
Phone
6098617100
Tax Period
2024-07-01 to 2025-06-30

The Arc of Cape May County Inc, founded in 1972, is a mid-sized nonprofit that reported $12.4M in total revenue in fiscal year 2024. The organization ran a surplus of $3.6M, a strong 29% operating margin.

Mission

The Arc of Cape May County, Inc. works to promote and protect the human rights of individuals with intellectual and developmental disabilities by actively supporting their full inclusion and participation in the community. To also provide the instruction, care, training and recreation of such persons, and in every way to encourage and insure their physical and mental well-being through the development of their capabilities to their highest potential. The Arc of Cape May County, Inc. is committed to enhancing the quality of life of those individuals and their families through direct services, advocacy, empowerment, education and prevention.

Program Service Accomplishments

Program 1
Expenses: $5,625,090 Revenue: $9,832,762

Residential: This program provides homes in the community for individuals with intellectual and developmental disabilities (I/DD) in group homes and supervised apartment settings. Supportive living...

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Residential: This program provides homes in the community for individuals with intellectual and developmental disabilities (I/DD) in group homes and supervised apartment settings. Supportive living is also offered to developmentally disabled individuals who live independently in the community. Special residential respite services are available to individuals in need of short-term care due to a personal or caregiver crisis.

Program 2
Expenses: $672,663 Revenue: $1,414,288

Daybreak:Daybreak is a special needs program currently serving individuals with physical, developmental and intellectual disabilities. The individuals spend time in the program and out in the...

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Daybreak:Daybreak is a special needs program currently serving individuals with physical, developmental and intellectual disabilities. The individuals spend time in the program and out in the community participating in various activities designed to develop skills specific to their needs. Activities include Self Care Skills such as hygiene and personal presentation, Fitness and Nutrition through yoga and menu planning, and Independent Living Skills that include cooking, budgeting and grocery shopping.

Program 3
Expenses: $511,155 Revenue: $0

Thrift Shop:The Arc's thrift shop is located in Rio Grande, New Jersey and receives donations of clothing and household goods for resale. Individuals with (I/DD) receive job skills training working...

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Thrift Shop:The Arc's thrift shop is located in Rio Grande, New Jersey and receives donations of clothing and household goods for resale. Individuals with (I/DD) receive job skills training working in the shop as preparation for community employment.

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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 $896,635
Program Service Revenue $11,385,933
Investment Income $75,716
Other Revenue $52,856
TOTAL REVENUE $12,411,140

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,043,923
Fundraising Expenses $6,789
Program Expenses $7,081,605
Other Expenses $1,766,936
TOTAL EXPENSES $8,810,859

Year-over-Year Comparison

2024 2023 Change
Revenue $12,411,140 $12,059,908 +0.0%
Expenses $8,810,859 $8,332,414 +0.1%
Net Income $3,600,281 $3,727,494 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
241
Volunteers
25

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
5
$190,514
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tom Rotondi President, Executive Committee Chair 2.00
Officer Director
$0 $0 $0
David Craig Vice President, Fundraising Chair 1.00
Officer Director
$0 $0 $0
David Kull Treasurer 1.00
Officer Director
$0 $0 $0
Lisa Shaffer Secretary, QA Chair 1.00
Officer Director
$0 $0 $0
Janine Carbrera Trustee 0.50
Director
$0 $0 $0
Maria Faralli Trustee 0.50
Director
$0 $0 $0
Bobby Barr Trustee, Governance Chair 0.50
Director
$0 $0 $0
Samuel Simpkins Trustee 0.50
Director
$0 $0 $0
Marjorie Pashuck Trustee 0.50
Director
$0 $0 $0
Kreni DiAntonio Trustee 0.50
Director
$0 $0 $0
Majken Mechling Chief Executive Officer 45.00
Officer
$190,514 $0 $190,514
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 $12,411,140 $8,810,859 $19,885,419 $3,600,281
2024 $12,059,908 $8,332,414 $16,133,001 $3,727,494
2023 $9,857,442 $10,207,858 $12,387,894 $-350,416
2022 $10,171,991 $10,555,040 $13,117,057 $-383,049
2021 $13,159,418 $11,279,856 $13,826,032 $1,879,562
2020 $10,942,132 $10,026,342 $13,095,346 $915,790
2019 $10,523,832 $9,317,956 $10,877,651 $1,205,876
2018 $9,790,194 $9,314,377 $9,988,481 $475,817
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