Form 990 for tax year 2022

Totals

Total revenue

$20,976,910

Total expenses

$17,548,328

Contributions and grants received

$2,873,946

Grants paid

$886,728

Program service revenue

$15,274,333

Investment income

$2,666,511

Other revenue

$162,120

Total assets, end of year

$11,550,647

Total liabilities, end of year

$5,157,062

Net assets or fund balances, end of year

$6,393,585

Program services expenses (Part IX)

$14,959,181

Management and general expenses

$2,589,147

Fundraising expenses

$0

Program service expenses (Part III)

$14,959,181

Program services were 85.2% 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 · 2022

• ADULT SERVICES- ADULT SERVICES PROVIDES A FULL RANGE OF COMMUNITY BASED PROGRAMS FOR ADULTS (21 AND OLDER). PROGRAMS FOCUS ON SKILL ACQUISITION, COMMUNITY INTEGRATION AND BUILDING RELATIONSHIPS. RESIDENTIAL SERVICES- A FULL RANGE OF SERVICES ARE OFFERED BASED ON THE INDIVIDUALS SUPPORT NEEDS AND DESIRED ENVIRONMENT. THE ARC OPERATIONS 13 GROUP HOMES; 26 SUPERVISED APARTMENTS AND 7 SUPPORTED LIVING PROGRAMS FOR A TOTAL OF 92 ADULTS SERVED IN THE COMMUNITY. EMPLOYMENT SERVICES- THIS PROGRAM OFFERS BOTH CENTER AND COMMUNITY BASED SUPPORTS TO HELP INDIVIDUALS ENGAGE IN ACTIVITIES, LEARN ROUTINES AND WORK SKILLS AND TO PURSUE GAINFUL EMPLOYMENT. EMPLOYMENT IS SUPPORTED BY JOB COACHES AND MAY BE INDIVIDUALIZED OR GROUP CREWS. UP TO 80 INDIVIDUALS MAY RECEIVE THESE SERVICES DAILY.

  Expenses $10,351,241 · Grants $481 · Revenue $13,583,617

• CHILDREN'S SERVICES- CHILDREN'S SERVICES PROVIDES A FULL RANGE OF COMPREHENSIVE, DEVELOPMENTAL AND RECREATION PROGRAMS FOR CHILDREN AND YOUNG ADULTS FROM BIRTH THROUGH 21 YEARS OF AGE. OUR PROGRAMS OFFER BOTH HOME AND COMMUNITY BASED SERVICES PROVIDED BY HIGHLY CREDENTIALED THERAPISTS, TEACHERS AND SUPPORT STAFF. PROGRAMS INCLUDE: EARLY INTERVENTION (BIRTH TO 3 YEARS)-THERAPEUTIC SERVICES THAT CAN BE PROVIDED BOTH IN THE HOME OR IN THE CHILD CARE CENTER. 130-145 CHILDREN SERVED ON A MONTHLY BASIS. DEVELOPMENTAL DAY CARE & PRESCHOOL (3 MONTHS-6 YEARS- OUR DEVELOPMENTAL DAY CARE & PRESCHOOL PROGRAM IS A FULLY INTEGRATED PROGRAM DESIGNED TO CHALLENGE EACH CHILD TO DEVELOP & GROW THROUGH EVIDENCE BASED CURRICULUM & PROGRAMS. UP TO 30 CHILDREN MAY BE SERVED MONTHLY. PARENTS AND CHILDRENTOGETHER FOR FAMILIES FOR WHOM THE HEAD OF HOUSEHOLD IS AN INDIVIDUAL WITH AN INTELLECTUAL/DEVELOPMENTAL DISABILITY. THIS PROGRAM SUPPORTS AND TEACHES PARENTING SKILLS AND ALSO PROVIDES THE SUPPORT TO HELP KEEP THE FAMILIES AND THEIR CHILDREN ON TRACK EDUCATIONALLY, SOCIALLY AND EMOTIONALLY. UP TO 30 INDIVIDUALS SERVED MONTHLY. FAMILY SUPPORT SERVICES (5-21 YEARS)- THEFAMILY SUPPORT SERVICES PROGRAM PROVIDES FAMILIES WITH THE OPPORTUNITY TO HAVE A CAREGIVER COME TO THE HOME TO SUPPORT THE CHILD WITH AN INTELLECTUAL/DEVELOPMENTAL DISABILITY, WHILE GIVING PARENTS THE OCCASION TO MANAGE PERSONAL OBLIGATIONS/NEEDS. ROUGHLY 200 INDIVIDUALS SERVED EACH MONTH.

  Expenses $575,936 · Revenue $455,796

• CAMP JATONI (5 YEARS THROUGH ADULT)- CAMP JOTONI IS A SEASONAL CAMP PROGRAM FOR CAMPERS OF ALL AGES. THE CAMP OFFERS DAY CAMP, OVERNIGHT (RESIDENTIAL) CAMP AND AN EXTENDED CAMP PROGRAM THAT IS AVAILABLE FOR THE LAST TWO WEEKS OF AUGUST. CAMPERS OF ALL AGES AND ABILITY ARE WELCOME TO ENJOY THE PROGRAMS MANY OFFERINGS INCLUDING ART, MUSIC, NATURE, SPORTS, DRAMA, MOVEMENT AND SWIMMING. ONE ON ONE SUPPORT IS AVAILABLE FOR THOSE CAMPERS WHO HAVE MORE INTENSIVE NEEDS. CAMP CAN SUPPORT 200 CAMPERS EACH SUMMER.

  Expenses $703,653 · Grants $414 · Revenue $544,754

• THE ACHIEVEMENT CENTER AT RVCC- FOR YOUNG ADULTS WHO WANT TO PURSUE ADDITIONAL EDUCATION AND WORK RELATED SKILLS, THE ARC PROVIDES SUPPORTIVE CLASSES AND INDIVIDUALIZED OFFICE HOURS ON LOCATION AT RARITAN VALLEY COMMUNITY COLLEGE. STUDENTS ARE ENCOURAGED TO TAKE INTEGRATED COLLEGE COURSES AND ENGAGE IN CIVIC ACTIVITIES WHILE ATTENDING THE THREE YEAR PROGRAM AT THE CENTER. ROUGHLY 80 STUDENTS ARE SERVED IN THIS PROGRAM IN VARIOUS CAPACITIES. IN ADDITION THE ORGANIZATION OPERATED VARIOUS OTHER PROGRAMS.

  Expenses $236,355

• OTHER PROGRAM SERVICES USED TO SUPPORT THE MISSION.

  Expenses $3,091,996 · Grants $885,833 · Revenue $720,166

As filed on the 2022 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.

• ARC HOUSING OF SOMERSET INC

  501(C)(3) · HOUSING · NJ · controlled entity

• SOMERSET ARC APARTMENTS INC

  501(C)(3) · HOUSING · NJ · controlled entity

• ARC FOUNDATION OF SOMERSET COUNTY

  501(C)(3) · FUNDRAISING · NJ · controlled entity

Provenance

Return type

form_990

Tax year

2022

Filed

15 May 2024

IRS schema version

2022v5.0

Source object

202411369349315221

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