Form 990 for tax year 2023

Totals

Total revenue

$139,567

Total expenses

$63,796

Contributions and grants received

$82,717

Grants paid

$0

Program service revenue

$0

Investment income

$56,850

Other revenue

$0

Total assets, end of year

$2,416,430

Total liabilities, end of year

$49,159

Net assets or fund balances, end of year

$2,367,271

Program services expenses (Part IX)

$0

Management and general expenses

$24,001

Fundraising expenses

$39,795

Program service expenses (Part III)

— not reported

Program services were 0.0% 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.

Mission and programs · 2023

• TO SUPPORT THE PROGRAMS AND SERVICES OF THE ARC OF BERGEN AND PASSAIC COUNTIES THROUGH ASSISTANCE WITH FUNDRAISING ACTIVITIES. THE FOUNDATION, THROUGH ITS BOARD AND FUNDRAISING CONSULTANT SPEARHEAD FUNDRAISING INITIATIVES AND CAMPAIGNS TO RAISE FUNDS TO BENEFIT THE ARC OF BERGEN AND PASSAIC COUNTIES. FUNDS RAISED, OFTEN GO DIRECTLY TO THE ARC OF BERGEN AND PASSAIC COUNTIES RATHER THAN FIRST TO THE FOUNDATION TO BE THEN GRANTED TO THE ARC OF BERGEN AND PASSAIC COUNTIES. THIS YEAR THIS INCLUDED A PROJECT TO RAISE FUNDS FOR THE RENOVATION OF A KITCHEN IN AN ARC RESIDENTIAL PROGRAM AND TO SUPPORT OTHER ARC PROGRAMS AND DIRECT MAIL CAMPAIGNS TO ASSIST WITH THE OPERATION OF THE PROGRAMS AND SERVICES OF THE ARC OF BERGEN AND PASSAIC COUNTIES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• THE ARC OF BERGEN AND PASSAIC COUNTIES INC

  501(C)(3) · CHARITABLE ORGANIZATION · NJ

Provenance

Return type

form_990

Tax year

2023

Filed

15 May 2025

IRS schema version

2023v6.0

Source object

202521359349310852

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