Totals
- Total revenue
- $48,163,627
- Total expenses
- $41,463,492
- Contributions and grants received
- $3,880,137
- Grants paid
- $0
- Program service revenue
- $44,289,014
- Investment income
- -$5,524
- Other revenue
- $0
- Total assets, end of year
- $35,532,381
- Total liabilities, end of year
- $6,371,241
- Net assets or fund balances, end of year
- $29,161,140
- Program services expenses (Part IX)
- $34,663,613
- Management and general expenses
- $6,648,024
- Fundraising expenses
- $151,855
- Program service expenses (Part III)
- $34,663,613
Program services were 83.6% 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
$230,156
-
1e · Government grants (contributions)
$3,560,286
-
1f · All other contributions, gifts and grants
$89,695
-
1g · Noncash contributions included above
$25,000
-
2a · Program service revenue: FEE FOR SERVICE
total $32,500,312 · related or exempt $32,500,312
-
2b · Program service revenue: OCCUPATIONAL TRAINING
total $8,923,851 · related or exempt $8,923,851
-
2c · Program service revenue: PROGRAM SERVICE FEES
total $1,455,062 · related or exempt $1,455,062
-
2d · Program service revenue: HEALTH CARE CENTER INCOME
total $913,165 · related or exempt $913,165
-
2e · Program service revenue: GOVERNMENT RENT SUBSIDIES
total $368,416 · related or exempt $368,416
-
2f · All other program service revenue
total $128,208 · related or exempt $128,208
-
3 · Investment income
total $127 · excluded $127
-
7a · Gross sales of assets other than inventory
other assets $25,000
-
7b · Less cost or other basis and sales expenses
other assets $30,651
-
7c · Gain or loss
other assets -$5,651
-
7d · Net gain or loss
total -$5,651 · excluded -$5,651
-
8a · Fundraising events: gross income
$51,978
-
8a · Fundraising events: contributions included on line 1c
$230,156
-
8b · Fundraising events: direct expenses
$51,978
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $404,837 · program services $349,315 · management and general $55,522
-
7 · Other salaries and wages
total $23,779,927 · program services $20,775,664 · management and general $3,004,183 · fundraising $80
-
8 · Pension plan contributions
total $1,349,984 · program services $1,110,407 · management and general $239,577
-
9 · Other employee benefits
total $2,718,095 · program services $2,235,723 · management and general $482,372
-
10 · Payroll taxes
total $2,398,896 · program services $1,973,172 · management and general $425,724
-
11a · Fees: management
total $81,550 · program services $19,105 · management and general $59,219 · fundraising $3,226
-
11b · Fees: legal
total $274,582 · program services $64,326 · management and general $199,393 · fundraising $10,863
-
11c · Fees: accounting
total $50,262 · program services $11,775 · management and general $36,498 · fundraising $1,989
-
11g · Fees: other
total $1,098,652 · program services $257,379 · management and general $797,806 · fundraising $43,467
-
13 · Office expenses
total $628,808 · program services $548,230 · management and general $80,423 · fundraising $155
-
14 · Information technology
total $552,414 · program services $229,610 · management and general $322,804
-
16 · Occupancy
total $1,894,815 · program services $1,515,305 · management and general $318,595 · fundraising $60,915
-
17 · Travel
total $505,280 · program services $495,556 · management and general $9,724
-
19 · Conferences, conventions and meetings
total $75,840 · program services $4,380 · management and general $71,460
-
20 · Interest
total $249,279 · program services $168,232 · management and general $81,047
-
22 · Depreciation, depletion and amortization
total $1,220,688 · program services $1,186,539 · management and general $24,284 · fundraising $9,865
-
23 · Insurance
total $478,542 · program services $423,144 · management and general $55,398
-
24a · Other expenses: FOOD
total $1,067,998 · program services $1,036,798 · management and general $31,200
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $892,729 · program services $795,131 · management and general $80,471 · fundraising $17,127
-
24c · Other expenses: CONSUMER TRANSPORTATION
total $814,490 · program services $814,490
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $322,394 · program services $204,124 · management and general $118,270
-
24e · All other expenses
total $603,430 · program services $445,208 · management and general $154,054 · fundraising $4,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,654,875 · end of year $5,867,123
-
2 · Savings and temporary cash investments
beginning of year $19,927 · end of year $23,932
-
4 · Accounts receivable
beginning of year $3,590,163 · end of year $3,911,634
-
8 · Inventories for sale or use
beginning of year $147,499 · end of year $152,013
-
9 · Prepaid expenses and deferred charges
beginning of year $442,551 · end of year $493,321
-
10a · Land, buildings and equipment: cost or other basis
$31,611,283
-
10b · Land, buildings and equipment: accumulated depreciation
$10,868,131
-
10c · Land, buildings and equipment, net
beginning of year $16,785,080 · end of year $20,743,152
-
12 · Investments: other securities
beginning of year $59,993 · end of year $59,993
-
15 · Other assets
beginning of year $4,530,737 · end of year $4,281,213
-
17 · Accounts payable and accrued expenses
beginning of year $2,277,508 · end of year $2,463,693
-
19 · Deferred revenue
beginning of year $458,850 · end of year $23,005
-
23 · Secured mortgages and notes payable
beginning of year $3,445,609 · end of year $3,844,571
-
25 · Other liabilities
beginning of year $123,999 · end of year $39,972
-
27 · Net assets without donor restrictions
beginning of year $21,924,859 · end of year $29,161,140
Mission and programs · 2024
Mission
TO SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT MERCER COUNTY THROUGH VOCATIONAL REHABILITATION PROGRAMS, HOUSING PROGRAMS, RECREATIONAL PROGRAMS, AND OTHER SUPPORT SERVICES.
Activities or mission (Part I)
TO SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT MERCER COUNTY THROUGH VOCATIONAL REHABILITATION PROGRAMS, HOUSING PROGRAMS, RECREATIONAL PROGRAMS AND OTHER SUPPORT SERVICES.
-
RESIDENTIAL SERVICES - RESIDENTIAL SERVICES PROVIDE HOUSING OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY SERVICES RANGE FROM GROUP HOME SETTINGS TO SUPPORTED LIVING.
Expenses $18,798,924 · Revenue $32,500,312
-
ARC ENTERPRISES - ARC ENTERPRISES PROVIDES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS THROUGH PROGRAMS SUCH AS THE TOUCH OF TASTE CATERING AND JANITORIAL EMPLOYMENT.
Expenses $3,627,571 · Revenue $8,923,851
-
EXTENDED EMPLOYMENT SERVICES - EXTENDED EMPLOYMENT SERVICES INCLUDE REHABILITATION PROGRAMS DESIGNED TO PROVIDE LONG TERM EMPLOYMENT TO A WORKER.
Expenses $1,631,685 · Revenue $361,307
-
OTHER PROGRAM SERVICES USED TO HELP SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT MERCER COUNTY.
Expenses $10,605,433 · Revenue $2,503,544
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria FischerMARIA FISCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Bert SteinmannBERT STEINMANN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeff HewitsonJEFF HEWITSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Tom ColitsasTOM COLITSAS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Rick KoreyvaRICK KOREYVA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Reed GuscioraREED GUSCIORA
DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Geoff MorrisGEOFF MORRIS
DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Janet ZatzJANET ZATZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Wayne DeangeloWAYNE DEANGELO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Dennis PoneDENNIS PONE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Sandy SmithSANDY SMITH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Anthony PreziosoANTHONY PREZIOSO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SchulmanJEFF SCHULMAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Alan ZeitlinALAN ZEITLIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Nelson MigdalNELSON MIGDAL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Steven CookSTEVEN COOK
EXECUTIVE DIRECTOR
- Total calculated
- $347,404
- From this org
- $326,925
- From related orgs
- $0
- Other
- $20,479
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $326,925
- Bonus
- $0
- Other
- $0
- Deferred
- $9,286
- Nontaxable benefits
- $11,193
- Filer's total
- $347,404
-
Pauline Park-MaxwellPAULINE PARK-MAXWELL
NURSE PRACTITIONER
- Total calculated
- $174,352
- From this org
- $159,659
- From related orgs
- $0
- Other
- $14,693
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,659
- Bonus
- $0
- Other
- $0
- Deferred
- $3,500
- Nontaxable benefits
- $11,193
- Filer's total
- $174,352
-
Paul LaganaPAUL LAGANA
ASSISTANT EXECUTIVE DIRECTOR
- Total calculated
- $163,501
- From this org
- $154,234
- From related orgs
- $0
- Other
- $9,267
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,234
- Bonus
- $0
- Other
- $0
- Deferred
- $9,267
- Nontaxable benefits
- $0
- Filer's total
- $163,501
-
Jean MillerJEAN MILLER
CHIEF OPERATIONS OFFICER
- Total calculated
- $203,687
- From this org
- $181,437
- From related orgs
- $0
- Other
- $22,250
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,437
- Bonus
- $0
- Other
- $0
- Deferred
- $11,057
- Nontaxable benefits
- $11,193
- Filer's total
- $203,687
-
Michael KearnsMICHAEL KEARNS
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $184,529
- From this org
- $142,874
- From related orgs
- $0
- Other
- $41,655
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,874
- Bonus
- $0
- Other
- $0
- Deferred
- $9,050
- Nontaxable benefits
- $32,605
- Filer's total
- $184,529
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 survey or study
- 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) · PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES · NJ
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.
-
GO TRANS INC
C · PROVIDE DISABLED PERSONS WITH TRANSPORTATION SERVICES · NJ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601259349301320
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.