ATLANTIC CITY RESCUE MISSION INC

Address
2009 BACHARACH BLVD
ATLANTIC CITY, NJ 08401
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 22-6076337

Mission

To provide life saving care to the hurting and hoeless in the Atlantic City area by providing food, shelter and rehabilitation services.
 20162015201320122010
Basic features of the organization
Year of formation1964
Subsection code03
PF filing required0    
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$140,649.00   
Sum of reportable (W2/1099) compensation$94,899.00$140,649.00$176,264.00  
Number of employees575661  
Number of volunteers  638  
Personnel
Bonek, James
Name of key/compensated person JAMES BONEK   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Brown, Dan
Name of key/compensated personDAN BROWNDAN BROWNDAN BROWN  
Position of compensated person
Average hours per week working for org404060.00  
Reportable compensation from org$94,899.00$91,945.00$94,899.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Bunty, Marilyn
Name of key/compensated person MARILYN BUNTYMARILYN BUNTY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 12.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Gabrielle, Glenn
Name of key/compensated person GLENN GABRIELLEGLENN GABRIELLE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 12.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Galupo, Jeff
Name of key/compensated personJEFF GALUPOJEFF GALUPO   
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org22   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Karavan, George
Name of key/compensated person  GEORGE KARAVAN  
Position of compensated person
Average hours per week working for org  60.00  
Reportable compensation from org  $81,365.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Klingert, Richard
Name of key/compensated person DR RICHARD KLINGERTDR RICHARD KLINGERT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 12.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Leap, James
Name of key/compensated personJAMES LEAPJAMES LEAPJAMES LEAP  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org212.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
McMahon, Don
Name of key/compensated person DON MCMAHON   
Position of compensated person
Average hours per week working for org 40   
Reportable compensation from org $48,704.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Senior, Mark
Name of key/compensated person MARK SENIORMARK SENIOR  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 12.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Stahler, Robert
Name of key/compensated person ROBERT STAHLERROBERT STAHLER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 24.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Wasilauskas, Victor
Name of key/compensated person VICTOR WASILAUSKAS   
Position of compensated person
Average hours per week working for org 2   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe mission is a non-profit Christian ministry that helps to provide life saving care to the needy.The mission is a non-profit Christian ministry that helps to provide life saving care to the needy.PROVIDE LIFE SAVING CARE TO THE HURTING AND HOMELESS IN THE ATLANTIC CITY AREAS BY PROVIDING FOOD, SHELTER AND REHABILITATION SERVICES.  
Program service expenses, total$1,834,645.00$2,998,247.00$3,208,244.00  
Programs, including revenue & expenses
Family life center - provides a haven for homeless mothers and their children.
Program expenses $484,920.00$433,236.00  
Program revenue  $375,937.00  
Program description Family life center - provides a haven for homeless mothers and their children.FAMILY LIFE CENTER - PROVIDES A HAVEN FOR HOMELESS MOTHERS AND CHILDREN.  
Kitchen - breakfast, lunch and dinner are prepared 7 days a week. Over 400,000 meals per year are served.
Program expenses $926,487.00$1,386,370.00  
Program revenue  $4,442.00  
Program description Kitchen - breakfast, lunch and dinner are prepared 7 days a week. Over 400,000 meals per year are served.KITCHEN - BREAKFAST, LUNCH AND DINNER ARE PREPARED 7 DAYS A WEEK. OVER 400,000 MEALS PER YEAR ARE SERVED.  
Men's ministry/ single women's ministry - lon-term program offered to men and women and emergency shelter program.
Program expenses $1,586,840.00$1,388,638.00  
Program description Men's ministry/ single women's ministry - lon-term program offered to men and women and emergency shelter program.MEN'S MINISTRY / SINGLE WOMEN'S MINISTRY - LONG-TERM PROGRAM OFFERED TO MEN AND WOMEN AND AN EMERGENCY SHELTER PROGROM FOR SINGLE WOMEN.  
provide food and shelter for the needy
Program expenses$1,834,645.00    
Program descriptionprovide food and shelter for the needy    
Financial data
Revenue
Total revenue$3,020,248.00$4,080,747.00$4,276,584.00  
Revenue from contributions (total)$2,821,000.00$3,235,914.00$3,441,490.00$4,258,581.00$4,964,656.00
Revenue from noncash contributions $330,300.00$1,219,055.00  
Investment income, current yr$177.00$385.00$1,691.00  
Total revenue from grants, etc., current yr$2,821,000.00$3,235,914.00$3,441,490.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$197,993.00  
Program service revenue (total)$199,071.00$844,448.00$635,410.00$616,150.00$479,787.00
Gross receipts$3,020,248.00$4,080,747.00$4,276,584.00  
Sources of contributions
Revenue from gov't grants $87,500.00$33,912.00  
Revenue from all other contributions$2,821,000.00$3,148,414.00$3,407,578.00  
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00$197,993.00  
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$177.00$385.00$1,691.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$3,201,818.00$3,996,664.00$5,180,872.00  
Total functional expenses: program service $1,834,644.00$2,998,247.00$3,208,244.00  
Total functional expenses: management and general$856,312.00$548,117.00$1,343,810.00  
Total functional expenses: fundraising$510,862.00$450,300.00$628,818.00  
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$4,072,059.00$4,140,694.00$4,749,206.00$5,536,493.00$6,563,936.00
Total assets, beginning of year$4,140,694.00$4,379,958.00$5,536,493.00  
Total liabilities$842,183.00$729,248.00$731,056.00$614,055.00$358,621.00
Total liabilities, beginning of year$729,248.00$817,208.00$614,055.00  
Pledges & accounts receivable, net$37,215.00$39,917.00   
Unrestricted net assets, end of yr  $4,000,300.00  
Temporarily restricted net assets  $11,864.00  
Permanently restricted net assets, end of yr  $5,986.00  
Net assets$3,229,876.00$3,411,446.00$4,018,150.00  
Net assets, beginning of year$3,411,446.00$3,562,750.00$4,922,438.00  
Other liabilities$537,293.00$572,750.00$304,079.00  
Other assets$48,500.00$48,500.00$15,955.00  
Investments: publicly traded securities$142,854.00$131,042.00$129,343.00  
Cash: non-interest bearing$99,156.00$165,294.00$243,471.00  
Cash: non-interest bearing, beginning of year$165,294.00$446,877.00$693,441.00  
Inventories for sale or use$425,800.00$258,000.00   
Other financial variables
Revenue less expenses-$181,570.00$84,083.00-$904,288.00  
Advertising (total)$0.00$0.00   
Accounts receivable, net  $212,709.00  
Prepaid expenses & deferred charges$0.00$47,705.00$45,315.00  
Accounts payable & accrued expenses$304,890.00$156,498.00$426,977.00  
Total net assets or fund balances$3,229,876.00$3,411,446.00$4,018,150.00  
Depreciation, depletion, amortization$142,766.00$182,450.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members996  
Number of independent voting members996  
Financial sheets audited  True  
Relationships among key personnel  True  
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012013-01-01  
Tax year end date2016-12-012015-12-012013-12-012012-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-12-212017-04-102014-11-24  
IRS schema version2016v3.02015v2.12013v3.1  
Filing identifier201743109349301319201643199349308869201433029349300003  
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