2015-2016 Annual Report 2015-2016 Annual Report | Page 14

Operating Revenue
Operating Expenses
“ The Arc of Essex County has provided support and care over the past 18 years, not only to our son Joseph, but to my husband and me. The Arc was a lifeline of help in those early years. When The Arc came into our lives, we realized immediately that we were not alone.”
-Diane Pierce, Parent of a Teenager in The Arc of Essex County’ s Agency-Hired Respite Program

2015-2016 Financials

Operating Revenue

Operating Expenses

State Funding

$ 25,922,616

Tuition and Fees Contributions
Miscellaneous
Net Assets Released from Restrictions
Personnel Expenses Professional Fees
Supplies Facility Costs
Client Assistance Transportation
Depreciation Other

$ 25,537,254

YOUR

“ The Arc of Essex County has provided support and care over the past 18 years, not only to our son Joseph, but to my husband and me. The Arc was a lifeline of help in those early years. When The Arc came into our lives, we realized immediately that we were not alone.”

-Diane Pierce, Parent of a Teenager in The Arc of Essex County’ s Agency-Hired Respite Program