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Nonprofiteer
← BERGEN-PASSAIC ARC FOUNDATION INC

Form 990 for tax year 2022

Filed by BERGEN-PASSAIC ARC FOUNDATION INC.

Totals

Total revenue
$31,681
Total expenses
$69,007
Contributions and grants received
$31,662
Grants paid
$0
Program service revenue
$0
Investment income
$19
Other revenue
$0
Total assets, end of year
$2,142,389
Total liabilities, end of year
$39,365
Net assets or fund balances, end of year
$2,103,024
Program services expenses (Part IX)
$0
Management and general expenses
$30,146
Fundraising expenses
$38,861
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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $31,662

  • 3 · Investment income

    total $19 · excluded $19

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $19,000 · management and general $19,000

  • 11e · Fees: professional fundraising services

    total $38,861 · fundraising $38,861

  • 13 · Office expenses

    total $61 · management and general $61

  • 23 · Insurance

    total $688 · management and general $688

  • 24a · Other expenses: POSTAGE AND FREIGH

    total $10,178 · management and general $10,178

  • 24b · Other expenses: BANK FEES

    total $219 · management and general $219

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $27,311

  • 12 · Investments: other securities

    beginning of year $2,010,344 · end of year $2,142,389

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,820 · end of year $39,365

  • 27 · Net assets without donor restrictions

    beginning of year $1,300,072 · end of year $1,374,261

  • 28 · Net assets with donor restrictions

    beginning of year $728,763 · end of year $728,763

Mission and programs · 2022

Mission

THE ADMINISTRATION OF A FOUNDATION THE GENERAL OBJECTIVE OF WHICH IS THE PROMOTION AND ADVANCEMENT OF THE HEALTH, EDUCATION, RECREATION AND GENERAL WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS AND THE RECEIPT, ADMINISTRATION AND INVESTMENT OF FUNDS, GIFTS, AND DEVISES THAT SHALL BE MADE TO THE CORPORATION AND THE DISBURSEMENT OF THE PRINCIPAL AND OR INCOME THERE OF FOR THE PROMOTION AND ADVANCEMENT OF THE HEALTH, EDUCATION, RECREATION AND GENERAL WELFARE OF DEVELOPMENTALLY DISABLED.

  • 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 SUCCESSFUL CAMPAIGN TO RAISE FUNDS FOR GENERATORS FOR THE AGENCY'S RESIDENTIAL HOMES AND DIRECT MAIL CAMPAIGNS TO ASSIST WITH THE COST OF OPERATING THE ARC OF BERGEN AND PASSAIC COUNTIES' PROGRAMS AND SERVICES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANDREW GATTO

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • G THOMAS CROONQUIST

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN COLLINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES E SEATH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AJ KHUBANI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS GORAB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RALPH MASTRANGELO JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM HANSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR AMIT DATWANI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY KAY STRATIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANNE BARETZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN WALSH

    SECRETARY/PRESIDENT/CEO

    Total calculated
    $146,074
    From this org
    $0
    From related orgs
    $124,929
    Other
    $21,145
    Hours/week
    1 + 34 related

  • ERIK PATT

    TREASURER/CFO

    Total calculated
    $88,061
    From this org
    $0
    From related orgs
    $76,762
    Other
    $11,299
    Hours/week
    1 + 34 related

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349307772

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