Totals
- Total revenue
- $149,207
- Total expenses
- $87,975
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $146,040
- Investment income
- $196
- Other revenue
- $2,971
- Total assets, end of year
- $528,522
- Total liabilities, end of year
- $66,838
- Net assets or fund balances, end of year
- $461,684
- Program services expenses (Part IX)
- $64,800
- Management and general expenses
- $23,175
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $64,800
Program services were 73.7% 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.
-
2a · Program service revenue: TENANT ASSISTANCE PAYM
total $118,604 · related or exempt $118,604
-
2b · Program service revenue: RENT REVENUE
total $27,436 · related or exempt $27,436
-
3 · Investment income
total $196 · excluded $196
-
11a · Other revenue: SPECIAL CLAIMS REVENUE
total $2,971 · related or exempt $2,971
-
11e · Other revenue, total
$2,971
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $7,200 · management and general $7,200
-
11c · Fees: accounting
total $9,700 · management and general $9,700
-
13 · Office expenses
total $6,275 · management and general $6,275
-
20 · Interest
total $5,714 · program services $5,714
-
22 · Depreciation, depletion and amortization
total $10,614 · program services $10,614
-
23 · Insurance
total $1,909 · program services $1,909
-
24a · Other expenses: CONTRACTS
total $14,558 · program services $14,558
-
24b · Other expenses: UTILITIES
total $13,567 · program services $13,567
-
24c · Other expenses: MISCELLANEOUS
total $9,632 · program services $9,632
-
24d · Other expenses: SNOW REMOVAL
total $5,440 · program services $5,440
-
24e · All other expenses
total $3,366 · program services $3,366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,948 · end of year $4,768
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $365,125
-
10a · Land, buildings and equipment: cost or other basis
$562,602
-
10b · Land, buildings and equipment: accumulated depreciation
$407,436
-
10c · Land, buildings and equipment, net
beginning of year $98,123 · end of year $155,166
-
15 · Other assets
beginning of year $2,337 · end of year $3,463
-
17 · Accounts payable and accrued expenses
beginning of year $9,477 · end of year $4,215
-
23 · Secured mortgages and notes payable
beginning of year $72,322 · end of year $48,918
-
25 · Other liabilities
beginning of year $12,157 · end of year $13,705
-
27 · Net assets without donor restrictions
beginning of year $400,452 · end of year $461,684
Mission and programs · 2024
Mission
TO IMPROVE THE LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THIS IS ACCOMPLISHED THROUGH ADVOCACY, SERVICES AND SUPPORT, COOPERATION WITH COMMUNITY PARTNERS AND COMMUNITY EDUCATION. ALSO WORK TO PREVENT THE CAUSES AND EFFECTS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
-
RESIDENTIAL SERVICES - GROUP HOME CONSISTING OF SIX UNITS
Expenses $64,800
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joyce NunziataJOYCE NUNZIATA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Allison ColantuoniALLISON COLANTUONI
2ND 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
-
Roy BolingerROY BOLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr John NevinsDR JOHN NEVINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam EnglanderADAM ENGLANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffanie Eagan-SalernoTIFFANIE EAGAN-SALERNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joyce QuarlesJOYCE QUARLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MuddJENNIFER MUDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janis SwindlehurstJANIS SWINDLEHURST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika SchaeferERIKA SCHAEFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MalewskiSTEPHANIE MALEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren ZalepkaLAUREN ZALEPKA
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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.
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
-
ARC OF MONMOUTH MEADOWBROOK II INC
501(C)(3) · RESIDENTIAL · NJ · controlled entity
Directly controlled by ARC OF MON
-
501(C)(3) · RESIDENTIAL · NJ
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
- 2024
- Filed
- 1 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513359349301411
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