NonprofitsThe Arc Of Essex County Inc

Human Services

The Arc Of Essex County Inc

LIVINGSTON, NJ

Total revenue

$39.0M

Total expenses

$36.6M

Net assets

$27.5M

Grants received

$358K

42 grants

EIN

221546173

Tax year

2023

Mission

The arc of essex county, inc is a private, non-profit agency serving people with intellectual and developmental disabilities and their families who live in and around essex county. The arc of essex county's dedicated staff of over 500, works with over 1,500 individuals with intellectual and developmental disabilities and families each week. Programs and services offered provide opportunities for individuals and families with a wide range of support needs to be meaningfully engaged in and with their communities. By combining compassion and competence in over 40 programs and services, the arc supports individuals from birth through their senioryears to live fuller, more independent lives.

Programs

3 programs

Adult day services - the arc offers quality, innovative, community-based services to adults over 21 with intellectual and developmental disabilities and a wide range of support needs, including seniors, individuals with autism spectrum disorder and with physical/medical issues. The primary adult programs include day habilitation, community-based supports, and community inclusion for over 500 individuals in essex county and surrounding areas. Day habilitation - the arc currently operates programs out of 4 essex county locations that include a variety of activities to engage participants and afford opportunities to acquire the skills and experience needed to be included in their communities, achieve personal goals and outcomes, and work towards employment. Transportation is provided daily to and from the centers as well as throughout the day to various local community activities and events. Community-based supports - the arc provides individual supports designed to increase independence, productivity, and inlcusion in the community. Activities take place both inside and out of the home.community inclusion - the arc provides community inclusion services through social activities, classes, and experiences for small groups of adults year-round. Activities in the community include outings to community-based events, leisure activities, and educational activities. Other adult services include group respite, overnight respite and summer camp.

Expenses: $6.4M

Stepping stones school - the arc of essex county's stepping stones school is a dept. Of education approved private school for students with disabilities serving children ages 3-10. Recognized as a national assoc. Of special education teachers school of excellence since 2010 and located in roseland, nj, the school is designed to meet the developmental and educational needs of children with cognitive impairments such as down syndrome, fragile x, and other students with similar educational and developmental needs. The school curriculum is aligned with nj core curriculum standards and provides for individualized instruction and tailored therapies based on the child's iep. Incorporating cutting- edge technology in every classroom, stepping stones school utilizes a strong, interdisciplinary team approach to create and monitor comprehensive, innovative and effective learning plans for each student.

Expenses: $2.6M

Children and family services - the arc also offers a variety of services to over 600 infants and children, as well as their families, including: early intervention services - providing comprehensive therapy to children ages birth to 3 which promotes physical and cognitive development along with training and support to their families and caregivers.recreation services - providing a wide variety of community based activities through summer day camp, weekday and weekend services.respite services - providing relief to caregivers while supervising children in engaging activities in home, community or center based settings during weekdays and weekends.home assistance program- providing services to low income families whose child and/or parent has an intellectual or developmental disability. This program provides support to assist parents to be more self-sufficient, economically and personally; maintain the family unit; and attain independence.service navigation works with families and individuals with intellectual and developmental disabilities to negotiate and maximize their access to and support from various federal, state and local resource systems. This service also acts as a resource to access specific arc services and supports.

Expenses: $3.3M

Financials

FY 2023

Revenue

Contributions & grants$2.2M
Program service revenue$35.7M
Investment income$1.2M
Other revenue
Total revenue$39.0M

Expenses

Grants paid
Salaries & benefits$28.7M
Fundraising$70K
Other expenses$7.9M
Total expenses$36.6M
Total assets$42.9M
Net assets$27.5M

People

32 listed

NameRoleCompensation

LINDA LUCAS

CEO

Board

$259K

35 hrs/wk

KATHLEEN HINNIGAN-COHEN

COO

Board

$188K

35 hrs/wk

ROBERT PURCELL

CFO

Board

$185K

35 hrs/wk

DAVID CORDOVA

TRUSTEE

Board

2 hrs/wk

BRADFORD HUNTINGTON

TRUSTEE

Board

2 hrs/wk

PATRICIA A BOYLAN

TRUSTEE

Board

2 hrs/wk

EILEEN HAHN

TRUSTEE

Board

2 hrs/wk

REGAN WATERS WHITE

TRUSTEE

Board

2 hrs/wk

STEPHEN FALANGA

PRESIDENT

Board

2 hrs/wk

MARYANNE VINDICI

TRUSTEE

Board

2 hrs/wk

JO-ANN RAINES

TRUSTEE

Board

2 hrs/wk

LYNN MANGANARO

TRUSTEE

Board

2 hrs/wk

MEREDITH WHITAKER

TRUSTEE

Board

2 hrs/wk

CANDACE DWILDY

TRUSTEE

Board

2 hrs/wk

ROBERT LAURINO

FIRST VICE PRESIDENT

Board

2 hrs/wk

BENJAMIN J PROCE CPA

SECOND VICE PRESIDENT

Board

2 hrs/wk

DANA A IRVIS

THIRD VICE PRESIDENT

Board

2 hrs/wk

GARY RUSSIKOFF CPA

TREASURER

Board

2 hrs/wk

JOHN O'BRIEN

SECRETARY

Board

2 hrs/wk

MARNIE MCNANY

IMMEDIATE PAST PRESIDENT

Board

2 hrs/wk

BRUCE BIRD PHD

TRUSTEE

Board

2 hrs/wk

JEFFREY BIRD

TRUSTEE

Board

2 hrs/wk

JUAN ARROYO

TRUSTEE

Board

2 hrs/wk

CAITLIN P CASCINO ESQ

TRUSTEE

Board

2 hrs/wk

HEATHER COMSTOCK

SR. DIRECTOR BUSINESS & RESOURCE

Staff

$147K

35 hrs/wk

LAURIE BEST

SR. DIRECTOR CHILDREN & ADULT DAY SERVICES

Staff

$130K

35 hrs/wk

REBECCA LORUSSO

SR. DIRECTOR RESIDENTIAL

Staff

$127K

35 hrs/wk

MEGAN BEEBE

SR. DIRECTOR FINANCIAL OPERATIONS/CONTROLLER

Staff

$122K

35 hrs/wk

SARAH RIKER

SR. DIRECTOR HUMAN RESOURCES

Staff

$111K

35 hrs/wk

FRANK CINQUE

SR. DIRECTOR ASSET MANAGEMENT

Staff

$108K

35 hrs/wk

COURTNEY MOLINARI

SR. DIRECTOR QUALITY MANAGEMENT AND COMPLIANCE

Staff

$106K

35 hrs/wk

MARTIN NOAH

SR. DIRECTOR CREATIVE TECHNOLOGY

Staff

$100K

35 hrs/wk

Independent contractors

QUALITY EXPERTISE LLC

CONTRACTOR

$390K

ATLANTIC ARTISAN CONSTRUCTION GROUP INC

CONTRACTOR

$308K

EASTERN JANITORIAL

CLEANING AND MAINTENANCE

$265K

MAX AXION LLC

CONTRACTOR

$208K

BOGUSH MECHANICAL SERVICE CO

HVAC, PLUMBING & SEWER LINES

$145K

Grants received

Showing 42 of 42

FromAmountPurposeYear
$11K
THE ARC OF ESSEX COUNTY'S SPRING APPEAL FOR 2024
2024
$11K
HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE GROUP HOME IN LIVINGSTON, NJ.
2024
$2K
GENERAL SUPPORT
2024
$14K
GENERAL OPERATING FUND
2023
$11K
GENERAL SUPPORT FOR 2023
2023
$10K
UNRESTRICTED GRANT
2023
$10K
HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS FOR THE GROUP HOME IN BLOOMFIELD, NJ, IN HONOR OF CHARLES E. AND JOY C. PETTINOS.
2023
$5K
CHARITY
2023
$4K
CAMP HOPE FEE ASSISTANCE
2023
$3K
GENERAL OPERATING SUPPORT FOR THE ARC'S CAMP HOPE
2023
$2K
GENERAL SUPPORT
2023
$300
GENERAL OPERATING SUPPORT
2023
$20K
GENERAL SUPPORT
2022
$11K
PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE GROUP HOME IN MONTCLAIR, NJ.
2022
$10K
UNRESTRICTED GRANT
2022
$10K
GENERAL OPERATING FUND
2022
$5K
CHARITY
2022
$3K
GENERAL OPERATING SUPPORT FOR THE ARC'S CAMP HOPE
2022
$2K
GENERAL SUPPORT
2022
$1K
GENERAL SUPPORT
2022
$12K
FUNDING FOR A GENERATOR FOR A GROUP HOME FOR HUMAN SERVICES AGENCY PROVIDING PROGRAMS FOR THE DISABLED
2021
$10K
PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE GROUP HOME IN WEST CALDWELL, NJ.
2021
$5K
CHARITY
2021
$2K
RESEARCH TO DISCOVER CAUSES AND CURE TO ALZHEIMERS DISEASE
2021
$1K
FOR EXEMPT PURPOSE
2021
$25K
General & Unrestricted
2020
$11K
For grant recipient's exempt purposes
2020
$10K
Community Employment
2020
$8K
CHARITABLE DONATION
2020
$7K
Program Support
2020
$5K
CHARITY
2020
$3K
GENERAL OPERATING
2020
$520
GENERAL PURPOSE
2020
$500
22ND ANNUAL BUILDING TOMORROWS
2020
$4K
FUNDING FOR CAMP SUPPLIES FOR PROGRAM PROVIDING COMPREHENSIVE AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES
2019
$9K
FUNDING FOR CAMP EQUIPMENT FOR ORGANIZATION SERVING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES
2018
$5K
Charity
2018
$250
General Operating Donation
2018

Funded by

$358K from 24 funders · 42 grants · 2018–2024

The Cleveland Foundation

$42K · 3 grants · 2022–2024

The Hyde And Watson Foundation

$41K · 4 grants · 2021–2024

Parmly Trust Fund

$25K · 5 grants · 2018–2023

Catholic Human Services Foundation

$24K · 3 grants · 2018–2021

The Mc Cutchen Foundation

$24K · 2 grants · 2022–2023

The Thomas And Agnes Carvel Foundation

$20K · 2 grants · 2022–2023

Details

EIN221546173
NTEE codeP82
Subsection03
Ruling date2011-10
Formed1955
Employees740
Volunteers30
THE ARC OF ESSEX COUNTY INC — Mission, Financials & Grants Received | Grantivo