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Nonprofiteer
← ARC OF NEW JERSEY INC

Form 990 for tax year 2022

Filed by ARC OF NEW JERSEY INC.

Totals

Total revenue
$21,912,323
Total expenses
$22,070,835
Contributions and grants received
$4,888,096
Grants paid
$0
Program service revenue
$17,099,182
Investment income
$83,232
Other revenue
-$158,187
Total assets, end of year
$17,670,548
Total liabilities, end of year
$6,621,741
Net assets or fund balances, end of year
$11,048,807
Program services expenses (Part IX)
$19,957,512
Management and general expenses
$1,880,674
Fundraising expenses
$232,649
Program service expenses (Part III)
$19,957,512

Program services were 90.4% 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.

  • 1c · Fundraising events

    $188,944

  • 1e · Government grants (contributions)

    $3,480,561

  • 1f · All other contributions, gifts and grants

    $1,218,591

  • 2a · Program service revenue: MEDICAID

    total $13,143,035 · related or exempt $13,143,035

  • 2b · Program service revenue: FEE FOR SERVICE

    total $3,342,135 · related or exempt $3,342,135

  • 2c · Program service revenue: CLIENT RENTAL INCOME

    total $614,012 · related or exempt $614,012

  • 3 · Investment income

    total $45,581 · excluded $45,581

  • 6a · Gross rents

    real property $178,863

  • 6b · Less rental expenses

    real property $217,135

  • 6c · Rental income or loss

    real property -$38,272

  • 6d · Net rental income or loss

    total -$38,272 · unrelated business -$38,272

  • 7a · Gross sales of assets other than inventory

    securities $37,651

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $37,651

  • 7d · Net gain or loss

    total $37,651 · excluded $37,651

  • 8a · Fundraising events: gross income

    $25,800

  • 8a · Fundraising events: contributions included on line 1c

    $188,944

  • 8b · Fundraising events: direct expenses

    $46,020

  • 8c · Net income from fundraising events

    total -$20,220 · excluded -$20,220

  • 9a · Gaming: gross income

    $14,400

  • 9b · Gaming: direct expenses

    $6,712

  • 9c · Net income from gaming

    total $7,688 · excluded $7,688

  • 10a · Gross sales of inventory

    $635,237

  • 10b · Cost of goods sold

    $742,620

  • 10c · Net income from sales of inventory

    total -$107,383 · related or exempt -$107,383

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $670,503 · program services $113,918 · management and general $556,585

  • 7 · Other salaries and wages

    total $12,376,655 · program services $11,795,884 · management and general $473,223 · fundraising $107,548

  • 9 · Other employee benefits

    total $2,349,079 · program services $2,230,417 · management and general $98,706 · fundraising $19,956

  • 10 · Payroll taxes

    total $1,010,577 · program services $920,679 · management and general $81,957 · fundraising $7,941

  • 16 · Occupancy

    total $1,247,789 · program services $1,148,910 · management and general $45,959 · fundraising $52,920

  • 19 · Conferences, conventions and meetings

    total $23,480 · program services $1,648 · management and general $21,251 · fundraising $581

  • 22 · Depreciation, depletion and amortization

    total $536,827 · program services $457,829 · management and general $78,998

  • 24a · Other expenses: PROFESSIONAL FEES

    total $1,627,631 · program services $1,287,691 · management and general $335,712 · fundraising $4,228

  • 24b · Other expenses: CONSUMER ASSISTANCE

    total $961,030 · program services $961,030

  • 24c · Other expenses: TRANSPORTATION

    total $452,354 · program services $379,473 · management and general $72,562 · fundraising $319

  • 24d · Other expenses: FOOD & HOUSEHOLD

    total $333,645 · program services $333,645

  • 24e · All other expenses

    total $481,265 · program services $326,388 · management and general $115,721 · fundraising $39,156

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,063,307 · end of year $6,779,445

  • 3 · Pledges and grants receivable

    beginning of year $1,106,435 · end of year $905,629

  • 4 · Accounts receivable

    beginning of year $370,939 · end of year $210,219

  • 8 · Inventories for sale or use

    beginning of year $129,850 · end of year $76,287

  • 9 · Prepaid expenses and deferred charges

    beginning of year $246,535 · end of year $343,764

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

    $19,756,123

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

    $10,771,765

  • 10c · Land, buildings and equipment, net

    beginning of year $10,069,239 · end of year $8,984,358

  • 13 · Investments: program-related

    beginning of year $251,125 · end of year $251,125

  • 15 · Other assets

    beginning of year $141,814 · end of year $119,721

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,354,099 · end of year $2,100,311

  • 18 · Grants payable

    beginning of year $96,546 · end of year $189,863

  • 19 · Deferred revenue

    beginning of year $436,539 · end of year $48,519

  • 23 · Secured mortgages and notes payable

    beginning of year $3,411,362 · end of year $3,770,173

  • 24 · Unsecured notes and loans payable

    beginning of year $400,631 · end of year $263,874

  • 25 · Other liabilities

    beginning of year $312,278 · end of year $249,001

  • 27 · Net assets without donor restrictions

    beginning of year $11,367,789 · end of year $11,048,807

Mission and programs · 2022

Mission

TO PROVIDE ENHANCED OPPORTUNITIES FOR ALL CITIZENS OF BERGEN AND PASSAIC COUNTIES WITH INTELLECTUAL AND OTHER DISABILITIES AND THEIR FAMILIES THROUGH ADVOCACY, COMMUNITY EDUCATION, DIRECT SERVICES, AND CUSTOMIZED SUPPORTS TO HELP THESE INDIVIDUALS ATTAIN AND MAINTAIN FULFILLED AND INDEPENDENT STATUS WITHIN THEIR OWN COMMUNITIES AND TO INITIATE ACTIONS TO PREVENT THE OCCURRENCE OF DISABILITY WHENEVER POSSIBLE.

Activities or mission (Part I)

THE ARC PROVIDES SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO HELP THEM BUILD SUCCESSFUL FUTURES.

  • RESIDENTIAL SERVICES:THIS PROGRAM PROVIDES GROUP HOMES AND SUPERVISED APARTMENTS, SUPPORTED LIVING PROGRAMS, AND INDEPENDENT LIVING PROGRAMS. GROUP HOMES AND SUPERVISED APARTMENTS PROVIDE 24 HOUR SUPPORT, TRAINING IN DAILY LIVINGS SKILLS, SOCIAL OPPORTUNITIES AND COMMUNITY INTEGRATION. SUPPORTED LIVING PROVIDES SERVICES TAILORED TO INDIVIDUAL NEEDS EITHER IN THE FAMILY HOME OR THE INDIVIDUAL'S OWN APARTMENT. INDEPENDENT LIVING SUPPORTS INDIVIDUALS IN THEIR OWN HOME/APARTMENT WITH CASE MANAGEMENT AND SKILL TRAINING. OVER 160 INDIVIDUALS WERE SERVED.

    Expenses $10,708,601 · Revenue $10,020,956

  • EARLY INTERVENTION PROGRAM:INFANT/TODDLER SERVICES: THE CHILD CENTER SERVES OVER 400 CHILDREN FROM BIRTH TO THREE YEARS OF AGE WHO HAVE MENTAL, PHYSICAL OR SENSORY DELAYS OR DISABILITIES. EVALUATION AND ASSESSMENT AS WELL AS SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY, SOCIAL AND COGNITIVE DEVELOPMENT, AND COMMUNICATION SERVICES ARE AVAILABLE. COUNSELING AND SUPPORT ARE ALSO PROVIDED FOR PARENTS AND SIBLINGS. TRANSITIONAL SERVICES ARE PROVIDED TO ASSIST CHILDREN IN TRANSFERRING TO PRESCHOOL PROGRAMS. OUR TIME CLASSES ARE BEING HELD FOR CHILDREN AGES 20-36 MONTHS RECEIVING EARLY INTERVENTION SERVICES. THE SMALL GROUPS MEET WEEKLY AND ARE STAFFED BY TEACHERS AND THERAPISTS. THE CLASSES FOCUS ON SEPARATION, SOCIALIZATION AND LANGUAGE SKILLS. A PARENT/CARETAKER SUPPORT GROUP, FACILITATED BY A SOCIAL WORKER, RUNS SIMULTANEOUSLY. INTACT: A SPECIALIZED PROGRAM OF TRAINING, COUNSELING AND CASE MANAGEMENT PROVIDES SUPPORT AND ASSISTANCE WITH CHILD REARING FOR INDIVIDUALS WITH DISABILITIES WHO ARE ALSO PARENTS.

    Expenses $3,230,453 · Revenue $2,958,226

  • ADULT TRAINING SERVICES:FULL-TIME DAY PROGRAMMING WAS PROVIDED FOR OVER 70 INDIVIDUALS. TRAINING IS OFFERED IN THE AREAS OF PERSONAL AWARENESS, DAILY LIVING,SOCIAL AND COMMUNICATION SKILLS. SOCIAL AND COMMUNITY ACTIVITIES AND TRANSPORTATION ARE PROVIDED. THE PROGRAM ALSO OFFERS COMMUNITY INCLUSION AND EMPLOYMENT TRAINING OPPORTUNITIES.

    Expenses $2,835,623 · Revenue $2,616,422

  • OTHER PROGRAMS: FAMILY SUPPORT AND SOCIAL SERVICESRECREATION AND CAMP SERVICESVOCATIONAL SERVICES

    Expenses $3,182,835 · Revenue $1,503,578

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Miriam C Weiss

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Tom Curtin

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Monaco

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Susan Cohen

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ralph Mastrangelo Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Clifford A Pettinelli

    PAST CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Hayer

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Karen Blumenthal

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Richard Schwartz

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Bill Filerino

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • George Kramer

    EMERITUS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Gorab

    EMERITUS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Walsh

    PRESIDENT/CEO

    Total calculated
    $146,074
    From this org
    $124,929
    From related orgs
    $0
    Other
    $21,145
    Hours/week
    35 + 1 related

  • Alice Siegel

    SENIOR VICE PRESIDENT

    Total calculated
    $113,607
    From this org
    $94,286
    From related orgs
    $0
    Other
    $19,321
    Hours/week
    35

  • Erik Patt

    CFO

    Total calculated
    $88,061
    From this org
    $76,762
    From related orgs
    $0
    Other
    $11,299
    Hours/week
    35

  • Catheirne Pescatore

    FORMER VP/CFO

    Total calculated
    $134,301
    From this org
    $118,422
    From related orgs
    $0
    Other
    $15,879
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $118,422
    Bonus
    $0
    Other
    $0
    Deferred
    $6,498
    Nontaxable benefits
    $9,381
    Filer's total
    $134,301

  • Deidre O'Reilly

    VICE PRESIDENT CLINICAL &

    Total calculated
    $122,191
    From this org
    $79,877
    From related orgs
    $0
    Other
    $42,314
    Hours/week
    35

  • Dale Sakurai

    VICE PRESIDENT QUALITY ASS

    Total calculated
    $111,900
    From this org
    $85,823
    From related orgs
    $0
    Other
    $26,077
    Hours/week
    35

  • Bridget Hamilton

    STAFF

    Total calculated
    $129,184
    From this org
    $121,926
    From related orgs
    $0
    Other
    $7,258
    Hours/week
    35

  • Cynthia Ace

    STAFF

    Total calculated
    $127,487
    From this org
    $122,580
    From related orgs
    $0
    Other
    $4,907
    Hours/week
    35

  • Maribel Martinez

    STAFF

    Total calculated
    $114,891
    From this org
    $108,475
    From related orgs
    $0
    Other
    $6,416
    Hours/week
    35

  • Michele Budai

    STAFF

    Total calculated
    $112,351
    From this org
    $106,496
    From related orgs
    $0
    Other
    $5,855
    Hours/week
    35

  • Lesolee Jones

    STAFF

    Total calculated
    $111,905
    From this org
    $106,027
    From related orgs
    $0
    Other
    $5,878
    Hours/week
    35

  • Evelyn Agyare

    STAFF

    Total calculated
    $110,010
    From this org
    $104,096
    From related orgs
    $0
    Other
    $5,914
    Hours/week
    35

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • KOHNER PLACE ASSOCIATES INC

    C · REAL ESTATE HOLDING · NJ · 100% owned · share of income -$27,616 · share of assets $18,153

    Directly controlled by ARC OF BERGEN & PASSAIC COUNTIES INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349308644

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