The ARC Warren County Chapter
The ARC Warren County Chapter reported $18.6 million in revenue and $16.4 million in expenses for calendar year 2024. Of every $100 it spent, $88.91 went to program services, $11.09 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 72.4% of the total. Government grants made up 24.9%. The highest compensation it reported for one person was $188,670 (CHIEF EXECUTIVE OFFICER). 1 person received more than $100,000 in reportable compensation. Revenue rose 58% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $19MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.9% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.1% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 26.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 24.9% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 72.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $188,670 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.15% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseThe 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…
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…
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
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $151,738 | $0 | $36,932 | $188,670 |
1 people received more than $100,000 in reportable compensation from The ARC Warren County Chapter (Part VII, line 2). Compensation of current officers, directors and key employees totaled $189K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5303
- Volunteers Part I, line 620
Private foundation grants it received
1 private foundation reported grants to The ARC Warren County Chapter totaling $100 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The ARC Warren County Chapter's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The ARC Warren County Chapter, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The ARC Warren County Chapter spent in 2024, $88.91 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- West Virginia Assocition of Rehabilitation FacilitiesCharleston, WV · revenue $19M · programs 98.3% · 2024
- New Hope VillageCarroll, IA · revenue $19M · programs 76.4% · FY2025
- Center for Rural AffairsLyons, NE · revenue $19M · programs 99.0% · FY2025
- Behavioral Health ResourcesOlympia, WA · revenue $19M · programs 77.0% · FY2025
- Western Connecticut Home CAREDanbury, CT · revenue $19M · programs 89.8% · FY2025
All unclassified charities · Largest charities in New Jersey
Questions people ask
How much of The ARC Warren County Chapter's spending goes to programs?
In calendar year 2024, The ARC Warren County Chapter reported that 88.9% of its $16.4 million in expenses went to program services, 11.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does The ARC Warren County Chapter pay its top executive?
The largest total compensation The ARC Warren County Chapter reported for one person in calendar year 2024 was $188,670, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The ARC Warren County Chapter get its money?
Of $18.6 million in revenue in calendar year 2024, 26.5% came from contributions and grants (including 24.9% from government grants) and 72.4% from program service revenue (Form 990, Part VIII).
Is The ARC Warren County Chapter a registered charity?
The IRS lists EIN 22-6018015 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513219349320811 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403209349319970 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343199349319524 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223199349318792 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143199349320149 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013199349300441 · read the filing
All filings for EIN 22-6018015: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.