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Nonprofiteer
← ARC OF NEW JERSEY INC

Form 990 for tax year 2024

Filed by ARC OF NEW JERSEY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 27 March 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$15,984,751 changed to $16,162,341
Total expenses
$16,382,877 changed to $16,756,985
Contributions and grants received
$15,614,970 changed to $15,792,270
Investment income
$82,317 changed to $82,607
Total assets, end of year
$3,097,267 changed to $3,057,417
Total liabilities, end of year
$2,382,658 changed to $2,662,607
Net assets or fund balances, end of year
$714,609 changed to $394,810
Program services expenses
$13,589,668 changed to $16,416,801
Management and general expenses
$2,793,209 changed to $340,184
Program service expenses (Part III)
$13,589,668 changed to $16,416,801

Totals

Total revenue
$15,984,751
Total expenses
$16,382,877
Contributions and grants received
$15,614,970
Grants paid
$0
Program service revenue
$87,630
Investment income
$82,317
Other revenue
$199,834
Total assets, end of year
$3,097,267
Total liabilities, end of year
$2,382,658
Net assets or fund balances, end of year
$714,609
Program services expenses (Part IX)
$13,589,668
Management and general expenses
$2,793,209
Fundraising expenses
$0
Program service expenses (Part III)
$13,589,668

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $15,261,166

  • 1f · All other contributions, gifts and grants

    $353,804

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $60 · related or exempt $60

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $87,570 · related or exempt $87,570

  • 2c · Program service revenue: REAL LIFE CHOICES

  • 3 · Investment income

    total $16,480 · related or exempt $16,480

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $65,837

  • 7c · Gain or loss

    securities $65,837

  • 7d · Net gain or loss

    total $65,837 · related or exempt $65,837

  • 8a · Fundraising events: gross income

    $122,543

  • 8b · Fundraising events: direct expenses

    $67,111

  • 8c · Net income from fundraising events

    total $55,432

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $144,402 · related or exempt $144,402

  • 11e · Other revenue, total

    $144,402

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $325,820 · program services $325,820

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $10,078,169 · program services $8,445,815 · management and general $1,632,354

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $3,136,808 · program services $2,549,046 · management and general $587,762

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $5,842 · management and general $5,842

  • 11c · Fees: accounting

    total $33,600 · management and general $33,600

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $370,745 · program services $170,741 · management and general $200,004

  • 12 · Advertising and promotion

    total $7,632 · program services $737 · management and general $6,895

  • 13 · Office expenses

    total $498,491 · program services $438,684 · management and general $59,807

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,026,999 · program services $995,460 · management and general $31,539

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $15,100 · program services $3,721 · management and general $11,379

  • 20 · Interest

    total $82,801 · program services $10,623 · management and general $72,178

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $365,108 · program services $305,198 · management and general $59,910

  • 24a · Other expenses: TRANSPORTATION

    total $319,357 · program services $289,502 · management and general $29,855

  • 24b · Other expenses: COMMUNICATION

    total $73,493 · program services $41,772 · management and general $31,721

  • 24c · Other expenses: MEMBERSHIPS

    total $31,879 · program services $1,516 · management and general $30,363

  • 24d · Other expenses: FAMILY SUPPORT

    total $9,700 · program services $9,700

  • 24e · All other expenses

    total $1,333 · program services $1,333

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,102,105 · end of year $1,103,584

  • 2 · Savings and temporary cash investments

    beginning of year $108,140 · end of year $8,214

  • 3 · Pledges and grants receivable

    beginning of year $173,747 · end of year $126,148

  • 4 · Accounts receivable

    end of year $48,647

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,227 · end of year $11,915

  • 10a · Land, buildings and equipment: cost or other basis

    $9,712,494

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,936,504

  • 10c · Land, buildings and equipment, net

    beginning of year $2,096,864 · end of year $1,775,990

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $388,196 · end of year $22,769

  • 17 · Accounts payable and accrued expenses

    beginning of year $585,331 · end of year $553,674

  • 19 · Deferred revenue

    beginning of year $4,394 · end of year $4,794

  • 20 · Tax-exempt bond liabilities

    beginning of year $38,465 · end of year $5,465

  • 23 · Secured mortgages and notes payable

    beginning of year $1,543,841 · end of year $1,618,761

  • 25 · Other liabilities

    beginning of year $603,405 · end of year $199,964

  • 27 · Net assets without donor restrictions

    beginning of year $842,406 · end of year $450,832

  • 28 · Net assets with donor restrictions

    beginning of year $263,437 · end of year $263,777

Mission and programs · 2024

Mission

OPERATING DAY PROGRAMS AND GROUP HOMES

  • CHESTNUT RIDGE ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING CENTER FOR ADULTS WITH WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES.

    Expenses $13,589,668

  • WOODBURY ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING CENTER FOR ADULTS WITH WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES.

  • PAULSBORO ADULT TRAINING CENTER - A TWELVE MONTH PROGRAM FOR ADULTS WITH WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES.

  • SPECIAL NEEDS ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING PROGRAM FOR ADULTS WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES.

  • FRANKLINVILLE ADULT TRAINING CENTER

  • SUPPORTED EMPLOYMENT

  • CREW LABOR

  • LINCOLN HOUSE - GROUP HOME

  • READING HOUSE SUPERVISED APARTMENTS

  • HESSIAN HOUSE - GROUP HOME

  • BEECH HOUSE - GROUP HOME

  • EVERGREEN HOUSE - GROUP HOME

  • GREENTREE HOUSE - GROUP HOME

  • HERBERT HOUSE - GROUP HOME

  • IREDELL HOUSE - GROUP HOME

  • PROGRAM SUPPORT/TRAINING

  • TUCKAHOE HOUSE -RESPITE HOME

  • HEATHER RIDGE - SUPERVISED APARTMENTS

  • BENNETT HOUSE - GROUP HOME

  • CLAYTON HOUSE - GROUP HOME

  • SEDGEWICK HOUSE - GROUP HOME

  • FOREST HOUSE - GROUP HOME

  • SUPPORTIVE LIVING PROGRAM

  • DREXEL HOUSE - GROUP HOME

  • IN-HOME RESPITE PROGRAM

  • PILOT RECREATION

  • CAMP FUN 'N SUN - RESIDENTAL CAMP

  • DCA SATURDAY DROP OFF

  • DDD SATURDAY DROPOFF

  • BRANDON HOUSE - GROUP HOME

  • NORTH MAIN HOUSE - GROUP HOME

  • AFTER SCHOOL PROGRAM

  • EAST HOME GROUP HOME

  • COOPER HOUSE GROUP HOME

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Conley

    CEO

    Total calculated
    $127,024
    From this org
    $127,024
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Storm

    CFO

    Total calculated
    $113,192
    From this org
    $113,192
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brenda Powell

    COO

    Total calculated
    $85,604
    From this org
    $85,604
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Contino

    President

    Total calculated
    $0
    Hours/week
    5

  • Suzanne Dalton

    EXECUTIVE VP

    Total calculated
    $0
    Hours/week
    5

  • Beverly Wellons

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Pamela Corrigan

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • William Gordon

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Gerald Ognibene

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Elmoria Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Lyons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Seth Broder Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rita Feldhaus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Winfield Ziegenfuss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brian Mickle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Pete Conners

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jared Oberweis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533189349301963

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