Totals
- Total revenue
- $24,973,958
- Total expenses
- $22,351,526
- Contributions and grants received
- $22,394,037
- Grants paid
- $0
- Program service revenue
- $492,789
- Investment income
- $644,443
- Other revenue
- $1,442,689
- Total assets, end of year
- $41,189,632
- Total liabilities, end of year
- $10,889,106
- Net assets or fund balances, end of year
- $30,300,526
- Program services expenses (Part IX)
- $18,713,778
- Management and general expenses
- $3,274,454
- Fundraising expenses
- $363,294
- Program service expenses (Part III)
- $18,713,778
Program services were 83.7% 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)
$20,024,135
-
1f · All other contributions, gifts and grants
$2,369,902
-
2a · Program service revenue: TRANSPORTATION FEES
total $397,808 · related or exempt $397,808
-
2b · Program service revenue: PROGRAM FEES
total $53,071 · related or exempt $53,071
-
2c · Program service revenue: RECREATION
total $41,910 · related or exempt $41,910
-
3 · Investment income
total $868,953 · excluded $868,953
-
7a · Gross sales of assets other than inventory
other assets $1,500
-
7b · Less cost or other basis and sales expenses
securities $226,010 · other assets $0
-
7c · Gain or loss
securities -$226,010 · other assets $1,500
-
7d · Net gain or loss
total -$224,510 · related or exempt -$224,510
-
8a · Fundraising events: gross income
$301,130
-
8b · Fundraising events: direct expenses
$87,559
-
8c · Net income from fundraising events
total $213,571 · excluded $213,571
-
10a · Gross sales of inventory
$1,012,069
-
10b · Cost of goods sold
$768,188
-
10c · Net income from sales of inventory
total $243,881 · excluded $243,881
-
11a · Other revenue: MISCELLANEOUS
total $985,237 · excluded $985,237
-
11e · Other revenue, total
$985,237
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $13,184,906 · program services $11,446,501 · management and general $1,520,503 · fundraising $217,902
-
8 · Pension plan contributions
total $182,548 · program services $138,581 · management and general $37,790 · fundraising $6,177
-
9 · Other employee benefits
total $2,228,480 · program services $1,932,140 · management and general $256,288 · fundraising $40,052
-
10 · Payroll taxes
total $1,074,997 · program services $918,161 · management and general $140,039 · fundraising $16,797
-
11g · Fees: other
total $424,500 · program services $207,821 · management and general $216,679
-
16 · Occupancy
total $1,650,895 · program services $1,308,574 · management and general $335,835 · fundraising $6,486
-
17 · Travel
total $37,892 · program services $17,379 · management and general $17,464 · fundraising $3,049
-
22 · Depreciation, depletion and amortization
total $551,227 · program services $509,651 · management and general $41,576
-
24a · Other expenses: CLIENT TRANSPORTATION
total $1,338,659 · program services $1,199,754 · management and general $138,905
-
24b · Other expenses: MATERIALS AND SUPPLIES
total $855,198 · program services $588,543 · management and general $253,431 · fundraising $13,224
-
24c · Other expenses: MISC
total $245,751 · program services $172,588 · management and general $72,089 · fundraising $1,074
-
24d · Other expenses: STAFF DEVELOPMENT
total $212,509 · program services $18,364 · management and general $189,728 · fundraising $4,417
-
24e · All other expenses
total $363,964 · program services $255,721 · management and general $54,127 · fundraising $54,116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,298,236 · end of year $5,293,788
-
2 · Savings and temporary cash investments
beginning of year $771,551 · end of year $1,699,447
-
4 · Accounts receivable
beginning of year $1,117,034 · end of year $1,399,818
-
9 · Prepaid expenses and deferred charges
beginning of year $377,714 · end of year $464,294
-
10a · Land, buildings and equipment: cost or other basis
$14,810,762
-
10b · Land, buildings and equipment: accumulated depreciation
$8,287,250
-
10c · Land, buildings and equipment, net
beginning of year $4,294,114 · end of year $6,523,512
-
11 · Investments: publicly traded securities
beginning of year $14,011,025 · end of year $19,159,374
-
15 · Other assets
beginning of year $836,622 · end of year $6,649,399
-
17 · Accounts payable and accrued expenses
beginning of year $1,703,900 · end of year $1,685,845
-
19 · Deferred revenue
beginning of year $55,037 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $728,824 · end of year $648,750
-
25 · Other liabilities
beginning of year $2,092,159 · end of year $8,554,511
-
27 · Net assets without donor restrictions
beginning of year $27,555,094 · end of year $29,723,262
-
28 · Net assets with donor restrictions
beginning of year $571,282 · end of year $577,264
Mission and programs · 2022
Mission
TO IMPROVE THE LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH ADVOCACY, SERVICES AND SUPPORTS, COLLABORATION WITH COMMUNITY PARTNERS AND COMMUNITY EDUCATION.
-
RESIDENTIAL SERVICES ARE PROVIDED TO APPROXIMATELY 85 PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO RESIDE IN ONE OF TEN GROUP HOMES, SUPERVISED APARTMENTS OR SUPPORTED LIVING APARTMENTS IN THE COUNTY. PERSONS RESIDING IN GROUP HOMES RECEIVE THE MOST INTENSE SUPERVISION, BASED UPON LEVEL OF NEED. PERSONS WHO LIVE IN SUPERVISED OR SUPPORTED LIVING APARTMENTS GENERALLY RECEIVE LESS INTENSIVE SUPPORT, WITH THE LEVEL OF SUPPORT BASED ON IDENTIFIED NEEDS. THE ARC OF MONMOUTH ALSO PROVIDES SUPPORTS TO PERSONS WITH DISABILITES WHO LIVE INDEPENDENTLY OR WITH THEIR FAMILIES IN THE COMMUNITY BUT CHOOSE SUPPORTS TO MAINTAIN THEMSELVES IN THEIR LIVING SITUATION. SERVICES ENCOURAGE COMMUNITY INTEGRATION AND PARTICIPATION.
Expenses $10,198,502
-
ADULT SERVICES OFFERS DAY PROGRAM OPPORTUNITIES FOR APPROXIMATELY ... PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ARC OPERATES FIVE ACHIEVEMENT CENTERS AND A CREW LABOR PROGRAM IN WHICH THE PARTICIPANTS CONDUCT JANITORIAL WORK FOR COMMUNITY BUSINESSES AND MONMOUTH COUNTY SENIOR RESIDENTS. TWO OF THE FIVE ACHIEVEMENT CENTERS ARE SPECIAL NEEDS CENTERS; ONE SERVES PERSONS WITH MAJOR DEVELOPMENTAL AND PHYSICAL DISABILITIES; AND THE OTHER SERVES PERSONS WITH DUAL DIAGNOSES OF DEVELOPMENTAL DISABILITY AND PSYCHIATRIC DIAGNOSES AND/OR BEHAVIORIAL CHALLENGES. THE ACHIEVEMENT CENTERS PROVIDE OPPORTUNITIES FOR VOLUNTEERING AND BUILDING DAILY LIVING SKILLS SUCH AS FOOD PREPARATION, CLOTHING CARE, COMMUNITY RECREATION AND PERSONAL CARE.
Expenses $4,223,509
-
THE WORK OPPORTUNITY CENTER IS A COMMUNITY VOCATIONAL PROGRAM THAT TRAINS AND EMPLOYS APPROXIMATELY ...PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. LOCATED IN LONG BRANCH, NEW JERSEY, THE CENTER'S SERVED INDIVIDUALS LEARN WORK SKILLS BY COMPLETING WORK SUBCONTRACTED FROM BUSINESSES IN THE TRI-STATE AREA OR WORK PRODUCT THAT IS SOLD IN THE COMMUNITY. INDIVIDUALS RECEIVE COUNSELING, VOCATIONAL TRAINING, AND OTHER SERVICES ON SITE.
Expenses $1,509,352
-
Expenses $2,782,415
As filed on the 2022 return.
Listed in Part VII
-
Joyce QuarlesJOYCE QUARLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy BollingerROY BOLLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr John NevinsDR JOHN NEVINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffanie Eagan-SalernoTIFFANIE EAGAN-SALERNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam EnglanderADAM ENGLANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janis SwindlehurstJANIS SWINDLEHURST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MalewskiSTEPHANIE MALEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika SchaeferERIKA SCHAEFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren ZalepkaLAUREN ZALEPKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joyce NunziataJOYCE NUNZIATA
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MuddJENNIFER MUDD
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lauren NaplesLAUREN NAPLES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Neil FleischmanNEIL FLEISCHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Allison ColantuoniALLISON COLANTUONI
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Philip OrlandoPHILIP ORLANDO
CHIEF FINANCIAL OFFICER
- Total calculated
- $164,846
- From this org
- $164,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,846
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $164,846
-
Robert AngelROBERT ANGEL
EXECUTIVE DIRECTOR
- Total calculated
- $202,740
- From this org
- $202,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,740
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $202,740
-
Lewis PaskinLEWIS PASKIN
DIRECTOR OF INFORMATION TECHNOLOGY
- Total calculated
- $152,769
- From this org
- $152,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,769
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $152,769
-
Mary DesaneMARY DESANE
ADVANCED PRACTICE NURSE
- Total calculated
- $154,955
- From this org
- $154,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,955
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $154,955
-
Theresa ValentinoTHERESA VALENTINO
DIRECTOR OF DEVELOPMENT
- Total calculated
- $119,715
- From this org
- $119,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Suzanne ParchmentSUZANNE PARCHMENT
SENIOR DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $111,731
- From this org
- $111,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 · Compensation committee
- 3 · Form 990 of other organizations
- 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.
-
501(C)(3) · RESIDENTIAL · NJ · controlled entity
Directly controlled by ARC OF MON
-
501(C)(3) · RESIDENTIAL · NJ · controlled entity
Directly controlled by ARC OF MON
-
501(C)(3) · RESIDENTIAL · NJ · controlled entity
Directly controlled by ARC OF MON
-
501(C)(3) · RESIDENTIAL · NJ · controlled entity
Directly controlled by ARC OF MON
-
ARC OF MONMOUTH MEADOWBROOK II INC
501(C)(3) · RESIDENTIAL · NJ · controlled entity
Directly controlled by ARC OF MON
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.
-
ARC OF MONMOUTH WAYSIDE APARTMENTS
C · RESIDENT RENTAL · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410299349302001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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