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Nonprofiteer
← ARC OF NEW JERSEY INC

Form 990 for tax year 2023

Filed by ARC OF NEW JERSEY INC.

Totals

Total revenue
$23,476,650
Total expenses
$22,596,520
Contributions and grants received
$5,139,818
Grants paid
$0
Program service revenue
$18,270,350
Investment income
$217,460
Other revenue
-$150,978
Total assets, end of year
$17,892,709
Total liabilities, end of year
$6,066,290
Net assets or fund balances, end of year
$11,826,419
Program services expenses (Part IX)
$20,420,193
Management and general expenses
$1,984,825
Fundraising expenses
$191,502
Program service expenses (Part III)
$20,420,193

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

    $284,284

  • 1e · Government grants (contributions)

    $3,806,797

  • 1f · All other contributions, gifts and grants

    $1,048,737

  • 2a · Program service revenue: MEDICAID

    total $14,449,750 · related or exempt $14,449,750

  • 2b · Program service revenue: FEE FOR SERVICE

    total $3,168,956 · related or exempt $3,168,956

  • 2c · Program service revenue: CLIENT RENTAL INCOME

    total $651,644 · related or exempt $651,644

  • 3 · Investment income

    total $38,990 · excluded $38,990

  • 6a · Gross rents

    real property $162,104

  • 6b · Less rental expenses

    real property $251,446

  • 6c · Rental income or loss

    real property -$89,342

  • 6d · Net rental income or loss

    total -$89,342 · unrelated business -$89,342

  • 7a · Gross sales of assets other than inventory

    securities $178,470

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

    securities $0

  • 7c · Gain or loss

    securities $178,470

  • 7d · Net gain or loss

    total $178,470 · excluded $178,470

  • 8a · Fundraising events: gross income

    $75,289

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

    $284,284

  • 8b · Fundraising events: direct expenses

    $75,289

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $22,590

  • 9b · Gaming: direct expenses

    $7,824

  • 9c · Net income from gaming

    total $14,766 · excluded $14,766

  • 10a · Gross sales of inventory

    $658,904

  • 10b · Cost of goods sold

    $735,306

  • 10c · Net income from sales of inventory

    total -$76,402 · related or exempt -$76,402

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $642,321 · program services $366,317 · management and general $276,004

  • 7 · Other salaries and wages

    total $13,483,918 · program services $12,611,648 · management and general $765,819 · fundraising $106,451

  • 9 · Other employee benefits

    total $2,157,361 · program services $1,994,221 · management and general $146,117 · fundraising $17,023

  • 10 · Payroll taxes

    total $1,102,683 · program services $996,650 · management and general $97,643 · fundraising $8,390

  • 16 · Occupancy

    total $1,138,808 · program services $1,083,276 · management and general $50,607 · fundraising $4,925

  • 19 · Conferences, conventions and meetings

    total $63,306 · program services $18,363 · management and general $44,943

  • 22 · Depreciation, depletion and amortization

    total $497,969 · program services $407,266 · management and general $88,878 · fundraising $1,825

  • 24a · Other expenses: PROFESSIONAL FEES

    total $1,063,191 · program services $771,578 · management and general $288,829 · fundraising $2,784

  • 24b · Other expenses: CONSUMER ASSISTANCE

    total $1,013,327 · program services $1,013,327

  • 24c · Other expenses: TRANSPORTATION

    total $545,353 · program services $456,134 · management and general $89,175 · fundraising $44

  • 24d · Other expenses: FOOD & HOUSEHOLD

    total $371,412 · program services $371,412

  • 24e · All other expenses

    total $516,871 · program services $330,001 · management and general $136,810 · fundraising $50,060

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $6,779,445 · end of year $7,319,880

  • 3 · Pledges and grants receivable

    beginning of year $905,629 · end of year $1,015,539

  • 4 · Accounts receivable

    beginning of year $210,219 · end of year $187,607

  • 8 · Inventories for sale or use

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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $343,764 · end of year $305,310

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

    $19,875,249

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

    $11,266,184

  • 10c · Land, buildings and equipment, net

    beginning of year $8,984,358 · end of year $8,609,065

  • 13 · Investments: program-related

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

  • 15 · Other assets

    beginning of year $119,721 · end of year $127,896

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,100,311 · end of year $2,024,749

  • 18 · Grants payable

    beginning of year $189,863 · end of year $236,038

  • 19 · Deferred revenue

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

  • 23 · Secured mortgages and notes payable

    beginning of year $3,770,173 · end of year $3,443,572

  • 24 · Unsecured notes and loans payable

    beginning of year $263,874 · end of year $126,809

  • 25 · Other liabilities

    beginning of year $249,001 · end of year $186,603

  • 27 · Net assets without donor restrictions

    beginning of year $11,048,807 · end of year $11,826,419

Mission and programs · 2023

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 $11,073,797 · Revenue $11,922,067

  • 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 $3,004,619 · Revenue $3,062,511

  • 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 $3,101,888 · Revenue $2,870,593

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

    Expenses $3,239,889 · Revenue $415,179

As filed on the 2023 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

  • 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

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Karen Blumenthal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Schwartz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Filerino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • George Kramer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Gorab

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Walsh

    PRESIDENT/CEO

    Total calculated
    $158,686
    From this org
    $137,207
    From related orgs
    $0
    Other
    $21,479
    Hours/week
    35 + 1 related

    Schedule J breakdown matched by us

    Base
    $127,194
    Bonus
    $10,013
    Other
    $0
    Deferred
    $7,050
    Nontaxable benefits
    $14,429
    Filer's total
    $158,686

  • Alice Siegel

    SENIOR VICE PRESIDENT

    Total calculated
    $116,733
    From this org
    $97,331
    From related orgs
    $0
    Other
    $19,402
    Hours/week
    35

  • Erik Patt

    CFO

    Total calculated
    $145,431
    From this org
    $126,813
    From related orgs
    $0
    Other
    $18,618
    Hours/week
    35

  • Deidre O'Reilly

    VICE PRESIDENT CLINICAL &

    Total calculated
    $125,269
    From this org
    $82,750
    From related orgs
    $0
    Other
    $42,519
    Hours/week
    35

  • Dale Sakurai

    VICE PRESIDENT QUALITY ASS

    Total calculated
    $115,081
    From this org
    $87,059
    From related orgs
    $0
    Other
    $28,022
    Hours/week
    35

  • Bridget Hamilton

    TECHNICIAN

    Total calculated
    $131,910
    From this org
    $111,344
    From related orgs
    $0
    Other
    $20,566
    Hours/week
    35

  • Cynthia Ace

    PHYSICAL THERAPIST

    Total calculated
    $131,955
    From this org
    $127,048
    From related orgs
    $0
    Other
    $4,907
    Hours/week
    35

  • Maribel Martinez

    ASLEEP OVERNIGHT COUNSELOR

    Total calculated
    $144,659
    From this org
    $124,401
    From related orgs
    $0
    Other
    $20,258
    Hours/week
    35

  • Lesolee Jones

    ASSISTANT MANAGER

    Total calculated
    $133,172
    From this org
    $122,504
    From related orgs
    $0
    Other
    $10,668
    Hours/week
    35

  • Evelyn Agyare

    ASSISTANT SUPERVISOR

    Total calculated
    $129,962
    From this org
    $125,449
    From related orgs
    $0
    Other
    $4,513
    Hours/week
    35

  • Caterina Mikowski

    ASST DIR OF VOCATIONAL SVCS

    Total calculated
    $139,235
    From this org
    $112,060
    From related orgs
    $0
    Other
    $27,175
    Hours/week
    35

  • Robin Rowland

    ASSISTANT MANAGER

    Total calculated
    $126,695
    From this org
    $108,879
    From related orgs
    $0
    Other
    $17,816
    Hours/week
    35

  • Marie Harris

    PROGRAM MANAGER

    Total calculated
    $126,621
    From this org
    $107,381
    From related orgs
    $0
    Other
    $19,240
    Hours/week
    35

  • Ernestine Kruah Cheah

    INSTRUCTOR

    Total calculated
    $122,229
    From this org
    $104,532
    From related orgs
    $0
    Other
    $17,697
    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 -$25,175 · share of assets $17,553

    Directly controlled by ARC OF BERGEN & PASSAIC COUNTIES INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349304471

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