THE ARC WARREN COUNTY CHAPTER INC

EIN: 226018015 501(c)(3)

WASHINGTON, NJ

Total Revenue
$14,314,763
Total Expenses
$14,755,869
Total Assets
$8,314,724
Net Assets
$6,121,012
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
NJ
Principal Officer
JOHN WHITEHEAD
Phone
9086897525
Tax Period
2023-01-01 to 2023-12-31

THE ARC WARREN COUNTY CHAPTER INC, founded in 1954, is a mid-sized nonprofit that reported $14.3M in total revenue in fiscal year 2023.

Mission

THE ARC OF WARREN COUNTY HELPS PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE A GOOD LIFE. WE ASSIST FAMILIES TO SOLVE CHALLENGES ASSOCIATED WITH THE LIFELONG CARE OF THEIR FAMILY MEMBERS. AS AN ADVOCACY ORGANIZATION, WE CREATE THE KIND OF UNIVERSAL ENVIRONMENT WHERE THE PEOPLE WE SERVE ARE ACCEPTED AND RESPECTED IN THE COMMUNITY. COME ACHIEVE WITH US.

Program Service Accomplishments

Program 1
Expenses: $9,771,775 Revenue: $11,137,690

THE ARC OF WARREN COUNTY PROVIDES RESIDENTIAL SERVICES FOR ADULT MEN & WOMEN WITH VARIOUS DEVELOPMENTAL DISABILITIES, SERVING OVER 80 INDIVIDUALS IN 17 GROUP HOMES AND SUPERVISED APARTMENTS. OUR...

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THE ARC OF WARREN COUNTY PROVIDES RESIDENTIAL SERVICES FOR ADULT MEN & WOMEN WITH VARIOUS DEVELOPMENTAL DISABILITIES, SERVING OVER 80 INDIVIDUALS IN 17 GROUP HOMES AND SUPERVISED APARTMENTS. OUR FOCUS IS TO TEACH EACH PERSON TO FUNCTION IN THE MOST INDEPENDENT MANNER POSSIBLE WHILE LEARNING AND MAINTAINING SOCIAL SKILLS TO SUCCESSFULLY INTERACT IN THE COMMUNITY (RECREATION, SOCIAL OPPORTUNITIES, PERSONAL CARE, COOKING HOUSEKEEPING, ETC.) GROUP HOMES VARY FROM 2 TO 7 INDIVIDUALS AND PROVIDE 24-HOUR SUPERVISION BY HIGHLY TRAINED STAFF MEMBERS. SUPERVISED APARTMENTS OFFER MORE INDEPENDENCE AND EACH HOUSES 2-3 INDIVIDUALS. THEY ARE ALSO TAUGHT SPECIFIC SKILLS, WITH GUIDANCE PROVIDED AS NEEDED, GEARED TOWARD A GREATER LEVEL OF INDEPENDENCE.

Program 2
Expenses: $1,672,208

SINCE 1979, PROJECT FIRST STEP HAS BEEN PROVIDING EARLY INTERVENTION (EI) SERVICES TO CHILDREN (AGE BIRTH TO THREE) WITH DEVELOPMENTAL DELAYS OR DISABILITIES, AND THEIR FAMILIES IN WARREN AND...

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SINCE 1979, PROJECT FIRST STEP HAS BEEN PROVIDING EARLY INTERVENTION (EI) SERVICES TO CHILDREN (AGE BIRTH TO THREE) WITH DEVELOPMENTAL DELAYS OR DISABILITIES, AND THEIR FAMILIES IN WARREN AND SURROUNDING COUNTIES. IT IS THE SOLE PROVIDER OF EI SERVICES IN WARREN COUNTY, INCLUDING SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES, SPECIAL EDUCATION, FAMILY TRAINING, SOCIAL WORK & SPANISH LANGUAGE TRANSLATION SERVICES, SERVING OVER 300 FAMILIES YEARLY IN HOME AND CHILDCARE SETTINGS. FAMILIES ARE ENCOURAGED TO PARTICIPATE IN SERVICES AND PROVIDED STRATEGIES TO WORK ON WITH THEIR CHILDREN IN BETWEEN SESSIONS.

Program 3
Expenses: $423,747 Revenue: $250,285

A COMMUNITY BASED SERVICES PROGRAM SERVING APPROXIMATELY 25 FAMILIES GIVES PARENTS/CARETAKERS A RESPITE FROM DEMANDING WORK NEEDED TO CARE FOR THEIR DEVELOPMENTALLY DISABLED FAMILY MEMBERS. SUPPORT...

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A COMMUNITY BASED SERVICES PROGRAM SERVING APPROXIMATELY 25 FAMILIES GIVES PARENTS/CARETAKERS A RESPITE FROM DEMANDING WORK NEEDED TO CARE FOR THEIR DEVELOPMENTALLY DISABLED FAMILY MEMBERS. SUPPORT IS ALSO GIVEN TO INDIVIDUALS WHO ARE LIVING ON THEIR OWN. THESE SERVICES INCLUDE ASSISTING WITH RECREATIONAL ACTIVITIES, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER ACTIVITIES AS NEEDED.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,800,505
Program Service Revenue $12,327,786
Investment Income $0
Other Revenue $186,472
TOTAL REVENUE $14,314,763

Expense Breakdown

Grants Paid $189,923
Salaries & Benefits $12,521,247
Fundraising Expenses $0
Program Expenses $12,894,053
Other Expenses $2,044,699
TOTAL EXPENSES $14,755,869

Year-over-Year Comparison

2023 2022 Change
Revenue $14,314,763 $13,652,411 +0.0%
Expenses $14,755,869 $13,376,926 +0.1%
Net Income $-441,106 $275,485 -2.6%
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
13
Independent Members
13
Employees
282
Volunteers
28

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
$170,468
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY WILSON-SOGA PRESIDENT 2.00
Officer Director
$0 $0 $0
VIRGINIA VOGT VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
AMANDA JONES-GRANSKY 2ND V. PRESIDENT 2.00
Director
$0 $0 $0
JAY SHULMAN TREASURER 2.00
Officer Director
$0 $0 $0
DONNA GRUTER SECRETARY 2.00
Officer Director
$0 $0 $0
VICTOR ALLEN TRUSTEE 2.00
Director
$0 $0 $0
CAROL CARTER TRUSTEE 2.00
Director
$0 $0 $0
RUTG COBB TRUSTEE 2.00
Director
$0 $0 $0
GEORGE ELSAESSER TRUSTEE 2.00
Director
$0 $0 $0
JOHN FRITZ TRUSTEE 2.00
Director
$0 $0 $0
JASON NORMENT TRUSTEE 2.00
Director
$0 $0 $0
GEORGE SALAMY TRUSTEE 2.00
Director
$0 $0 $0
ERIK SCHNEIDER TRUSTEE 2.00
Director
$0 $0 $0
PAUL SPETH TRUSTEE 2.00
Director
$0 $0 $0
JIM TRAVIS TRUSTEE 2.00
Director
$0 $0 $0
JOHN WHITEHEAD CHIEF EXECUTIVE OFFICER 40.00
Officer
$136,685 $33,783 $170,468
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 $14,314,763 $14,755,869 $8,314,724 $-441,106
2022 $13,652,411 $13,376,926 $8,985,936 $275,485
2021 $15,541,984 $12,868,245 $8,685,414 $2,673,739
2020 $13,517,486 $11,837,679 $6,946,358 $1,679,807
2019 $11,779,782 $10,706,422 $4,583,192 $1,073,360
2018 $11,284,739 $10,664,330 $3,743,198 $620,409
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