Nonprofit · EIN 35-2223225
ESARC INC
Tax-exempt · LIVINGSTON, NJ 07039
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $431,711 | $119,478 | $312,233 | $2,533,411 | $2,500 | $2,530,911 |
| June 30, 2024 | 990 | $408,893 | $123,656 | $285,237 | $2,242,645 | $23,967 | $2,218,678 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $380,928
- Investment income
- $50,783
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,500
- Depreciation
- $113,569
- Program services (functional)
- $119,478
Balance sheet and other
- Total assets, start of year
- $2,242,645
- Total assets, end of year
- $2,533,411
- Total liabilities, end of year
- $2,500
- Net assets, end of year
- $2,530,911
- Land, buildings and equipment
- $824,684
- Gross receipts
- $431,711
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDA LUCAS | PRESIDENT Trustee or director, Officer | 1 | $0 | $273,243 | $38,612 |
| KATHLEEN H COHEN | SECRETARY Trustee or director, Officer | 1 | $0 | $194,541 | $46,429 |
| MICHAEL FRANCHINO | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LINDA LUCAS | PRESIDENT Trustee or director, Officer | 2 | $0 | $258,526 | $35,882 |
| KATHLEEN H COHEN | SECRETARY Trustee or director, Officer | 2 | $0 | $188,396 | $42,779 |
| MICHAEL FRANCHINO | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 123 NAYLON AVE, LIVINGSTON, NJ 07039-1005
- In care of
- % ARC OF ESSEX COUNTY
- Principal officer (990 for 2024)
- LINDA LUCAS, 123 NAYLON AVENUE, LIVINGSTON, NJ 07039
- Signed the 990
- LINDA LUCAS, PRESIDENT
- Phone
- (973) 535-1181
- Website
- ARCESSEX.ORG
- Return prepared by
- FRANCHINO DELARGY LLP
Mission
ESARC SUPPORTS THE PROGRAMS, SERVICES AND ACTIVITIES OF THE ARC OF ESSEX COUNTY IN ITS ENDEAVOR TO SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES ESPECIALLY AS IT RELATES TO THE ACQUISITION, MAINTENANCE, MANAGEMENT AND OPERATIONS OF PROPERTY NECESSARY TO ACHIEVE THIS PURPOSE.
Program accomplishments
- MANAGEMENT AND OPERATION OF THE REAL PROPERTY USED IN SUPPORTING THE PROGAMS, SERVICES AND ACTIVITIES OF THE ARC OF ESSEX COUNTY IN ITS ENDEAVOR TO SERVE INDIVIDUALS WITH INTELLECTULAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.Expenses $119,478
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2223225
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P19)
- Assets (IRS master file)
- $2,533,411
- Income (IRS master file)
- $431,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $431,711 | $119,478 | $2,533,411 | IRS |
| 990 | June 2024 | $408,893 | $123,656 | $2,242,645 | XML |
| 990 | June 2023 | $373,913 | $116,283 | $1,951,690 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2223225).
Questions about ESARC INC
- What is the EIN of ESARC INC?
- The employer identification number (EIN) of ESARC INC is 35-2223225.
- Is ESARC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ESARC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ESARC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ESARC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESARC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ESARC INC?
- The 990 for the year ended June 30, 2025 names LINDA LUCAS.
- Who are the officers and directors of ESARC INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ESARC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $431,711, expenses of $119,478 and total assets of $2,533,411 at year end.
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