The Arc Of Essex County Inc
The Arc Of Essex County Inc: Strong Programs, High Executive Pay
EIN: 221546173 · Livingston, NJ · NTEE: P82 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $39.1M |
| Total Expenses | $33.8M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $337,553 |
| Net Assets | $24.5M |
| Transparency Score | 85/100 |
Is The Arc Of Essex County Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
The Arc Of Essex County Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About The Arc Of Essex County Inc
The Arc Of Essex County Inc (EIN: 221546173) is a nonprofit organization based in Livingston, NJ, classified under NTEE code P82. The organization reported total revenue of $39.1M and total assets of $42.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Arc Of Essex County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
The Arc Of Essex County Inc is a large nonprofit that has been operating for 15 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $33.8M |
| Total Expenses | $33.8M |
| Surplus / Deficit | +$46K |
| Total Assets | $41.4M |
| Total Liabilities | $16.9M |
| Net Assets | $24.5M |
| Operating Margin | 0.1% |
| Debt-to-Asset Ratio | 40.8% |
| Months of Reserves | 14.7 months |
Financial Health Grade: A
In 2023, The Arc Of Essex County Inc reported a surplus of $46K with revenue exceeding expenses, holds 14.7 months of operating reserves (strong position), has a debt-to-asset ratio of 40.8% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), The Arc Of Essex County Inc's revenue has grown at a compound annual growth rate (CAGR) of 2.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -1.5% | +7.5% | +1.7% |
| 2022 | +3.1% | +3.9% | +24.3% |
| 2021 | +2.3% | +0.5% | +16.8% |
| 2020 | +5.9% | +8.5% | +17.4% |
| 2019 | +5.6% | +5.7% | +19.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2011 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates The Arc Of Essex County Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 80%
- fundraising: 10%
According to IRS 990 filings, The Arc Of Essex County Inc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $46K, with revenue exceeding expenses.
- Debt-to-asset ratio: 40.8%.
Executive Compensation Analysis
Executive compensation appears high, with the CEO's reported compensation of $337,553 in 2023 representing a significant portion of administrative expenses.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of The Arc Of Essex County Inc's IRS 990 filings:
- Executive compensation of $337,553 in 2023 seems disproportionately high relative to the organization's overall expenses and mission, especially given the nature of a nonprofit serving individuals with intellectual and developmental disabilities.
Strengths
The following positive indicators were identified for The Arc Of Essex County Inc:
- Consistently strong program spending, with 80% of expenses dedicated to programs in 2023.
- Healthy and growing asset base, increasing from $15,595,430 in 2016 to $41,441,788 in 2023.
- Consistent revenue growth over the past several years, indicating stable financial support.
Frequently Asked Questions about The Arc Of Essex County Inc
Is The Arc Of Essex County Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, The Arc Of Essex County Inc (EIN: 221546173) some concerns. Mission Score: 85/100. 1 red flag identified, 3 strengths noted.
How does The Arc Of Essex County Inc spend its money?
The Arc Of Essex County Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to The Arc Of Essex County Inc tax-deductible?
The Arc Of Essex County Inc is registered as a tax-exempt nonprofit (EIN: 221546173). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the The Arc Of Essex County Inc CEO make?
The Arc Of Essex County Inc's highest-compensated officer earns $337,553 annually. The organization reported $39.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of The Arc Of Essex County Inc's spending goes to programs?
The Arc Of Essex County Inc directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does The Arc Of Essex County Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), The Arc Of Essex County Inc is above average for NTEE category P82 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is The Arc Of Essex County Inc located?
The Arc Of Essex County Inc is headquartered in Livingston, New Jersey and files with the IRS under EIN 221546173. It is classified under NTEE code P82.
How many years of IRS 990 filings does The Arc Of Essex County Inc have?
The Arc Of Essex County Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $39.1M in total revenue.
What does The Arc Of Essex County Inc do?
The Arc Of Essex County Inc is a nonprofit organization in the Human Services sector, located in Livingston, New Jersey. It is classified under NTEE code P82.
How much revenue does The Arc Of Essex County Inc have?
The Arc Of Essex County Inc reported total revenue of $39,069,995. Based on 13 IRS 990 filings on record.
What are The Arc Of Essex County Inc's total assets?
The Arc Of Essex County Inc holds total assets of $42,884,609 as reported in IRS 990 filings.
Where is The Arc Of Essex County Inc located?
The Arc Of Essex County Inc is based in Livingston, New Jersey.
What is The Arc Of Essex County Inc's EIN?
The Arc Of Essex County Inc's Employer Identification Number (EIN) is 221546173. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is The Arc Of Essex County Inc?
The Arc Of Essex County Inc is classified under NTEE code P82 (Human Services).
Is The Arc Of Essex County Inc a registered 501(c)(3)?
Yes, The Arc Of Essex County Inc is recognized as a tax-exempt organization by the IRS. EIN: 221546173.
Does The Arc Of Essex County Inc file IRS Form 990?
Yes, The Arc Of Essex County Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was The Arc Of Essex County Inc's revenue in 2023?
In the 202306 filing period, The Arc Of Essex County Inc reported total revenue of $33,801,216, total expenses of $33,755,319, and net assets of $41,441,788.
Is The Arc Of Essex County Inc's revenue growing or declining?
The Arc Of Essex County Inc's revenue is relatively stable. Revenue went from $34,329,695 (202206) to $33,801,216 (202306), a -1.5% change. Based on 13 filings on record.
What is The Arc Of Essex County Inc's most recent 990 filing?
The most recent IRS Form 990 filing for The Arc Of Essex County Inc covers tax period 202306. It shows revenue of $33,801,216, expenses of $33,755,319, total assets of $41,441,788, and liabilities of $16,928,136.
How much does The Arc Of Essex County Inc spend on programs vs administration?
Based on IRS 990 analysis, The Arc Of Essex County Inc allocates approximately 80% of expenses to program services, 10% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is The Arc Of Essex County Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, The Arc Of Essex County Inc appears trustworthy. Mission Score: 85/100 (Excellent). 1 red flag identified. 3 strengths noted.
What are the red flags for The Arc Of Essex County Inc?
The following concerns were identified: Executive compensation of $337,553 in 2023 seems disproportionately high relative to the organization's overall expenses and mission, especially given the nature of a nonprofit serving individuals with intellectual and developmental disabilities.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are The Arc Of Essex County Inc's strengths?
Positive indicators for The Arc Of Essex County Inc include: Consistently strong program spending, with 80% of expenses dedicated to programs in 2023.. Healthy and growing asset base, increasing from $15,595,430 in 2016 to $41,441,788 in 2023.. Consistent revenue growth over the past several years, indicating stable financial support.. These findings are derived from AI analysis of the organization's financial filings.
How does The Arc Of Essex County Inc compensate executives?
Executive compensation appears high, with the CEO's reported compensation of $337,553 in 2023 representing a significant portion of administrative expenses. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How does the organization justify the CEO's compensation of $337,553 in 2023, and what benchmarks are used to determine this figure?
While the organization demonstrates strong program delivery, the executive compensation warrants further scrutiny to ensure it aligns with industry standards for similar-sized nonprofits and the organization's mission to serve vulnerable populations.
Filing History
IRS 990 filing history for The Arc Of Essex County Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), The Arc Of Essex County Inc's revenue has grown by 39.9%, moving from $24.2M to $33.8M. Total assets increased by 276.1% over the same period, from $11.0M to $41.4M. Total functional expenses rose by 46.4%, from $23.1M to $33.8M. In its most recent filing year (2023), The Arc Of Essex County Inc reported a surplus of $46K, with revenue exceeding expenses. The organization holds $16.9M in liabilities against $41.4M in assets (debt-to-asset ratio: 40.8%), resulting in net assets of $24.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $33.8M | $33.8M | $41.4M | $16.9M | — | View 990 |
| 2022 | $34.3M | $31.4M | $40.8M | $16.5M | — | View 990 |
| 2021 | $33.3M | $30.2M | $32.8M | $9.7M | — | View 990 |
| 2020 | $32.5M | $30.1M | $28.1M | $8.6M | — | View 990 |
| 2019 | $30.7M | $27.7M | $23.9M | $7.2M | — | View 990 |
| 2018 | $29.1M | $26.2M | $20.1M | $6.6M | — | View 990 |
| 2017 | $26.5M | $26.0M | $16.4M | $5.9M | — | View 990 |
| 2016 | $26.0M | $25.6M | $15.6M | $5.7M | — | View 990 |
| 2015 | $26.2M | $25.6M | $14.9M | $5.4M | — | View 990 |
| 2014 | $25.4M | $24.5M | $14.4M | $5.5M | — | View 990 |
| 2013 | $24.2M | $23.1M | $12.7M | $5.1M | — | View 990 |
| 2012 | $23.1M | $23.0M | $11.4M | $5.0M | — | View 990 |
| 2011 | $24.2M | $23.1M | $11.0M | $4.6M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $33.8M, expenses of $33.8M, and assets of $41.4M (revenue -1.5% year-over-year).
- 2022: Revenue of $34.3M, expenses of $31.4M, and assets of $40.8M (revenue +3.1% year-over-year).
- 2021: Revenue of $33.3M, expenses of $30.2M, and assets of $32.8M (revenue +2.3% year-over-year).
- 2020: Revenue of $32.5M, expenses of $30.1M, and assets of $28.1M (revenue +5.9% year-over-year).
- 2019: Revenue of $30.7M, expenses of $27.7M, and assets of $23.9M (revenue +5.6% year-over-year).
- 2018: Revenue of $29.1M, expenses of $26.2M, and assets of $20.1M (revenue +9.6% year-over-year).
- 2017: Revenue of $26.5M, expenses of $26.0M, and assets of $16.4M (revenue +2.1% year-over-year).
- 2016: Revenue of $26.0M, expenses of $25.6M, and assets of $15.6M (revenue -0.8% year-over-year).
- 2015: Revenue of $26.2M, expenses of $25.6M, and assets of $14.9M (revenue +3.0% year-over-year).
- 2014: Revenue of $25.4M, expenses of $24.5M, and assets of $14.4M (revenue +5.3% year-over-year).
- 2013: Revenue of $24.2M, expenses of $23.1M, and assets of $12.7M (revenue +4.7% year-over-year).
- 2012: Revenue of $23.1M, expenses of $23.0M, and assets of $11.4M (revenue -4.4% year-over-year).
- 2011: Revenue of $24.2M, expenses of $23.1M, and assets of $11.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for The Arc Of Essex County Inc:
Data Sources and Methodology
This transparency report for The Arc Of Essex County Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.