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← ARC OF NEW JERSEY INC

Form 990 for tax year 2023

Filed by ARC OF NEW JERSEY INC.

Totals

Total revenue
$122,938
Total expenses
$139,835
Contributions and grants received
$600
Grants paid
$110,666
Program service revenue
$0
Investment income
$88,530
Other revenue
$33,808
Total assets, end of year
$997,406
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$997,406
Program services expenses (Part IX)
$139,835
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$139,835

Program services were 100.0% 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

    $600

  • 3 · Investment income

    total $15,321 · excluded $15,321

  • 7a · Gross sales of assets other than inventory

    securities $12,059 · other assets $65,170

  • 7b · Less cost or other basis and sales expenses

    securities $4,020

  • 7c · Gain or loss

    securities $8,039 · other assets $65,170

  • 7d · Net gain or loss

    total $73,209 · related or exempt $8,039 · excluded $65,170

  • 8a · Fundraising events: gross income

    $55,459

  • 8b · Fundraising events: direct expenses

    $21,651

  • 8c · Net income from fundraising events

    total $33,808

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $110,666 · program services $110,666

  • 11f · Fees: investment management

    total $7,061 · program services $7,061

  • 22 · Depreciation, depletion and amortization

    total $22,108 · program services $22,108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $379,956 · end of year $308,638

  • 7 · Other notes and loans receivable

    beginning of year $4,903

  • 10a · Land, buildings and equipment: cost or other basis

    $254,890

  • 10b · Land, buildings and equipment: accumulated depreciation

    $194,518

  • 10c · Land, buildings and equipment, net

    beginning of year $82,480 · end of year $60,372

  • 11 · Investments: publicly traded securities

    beginning of year $546,964 · end of year $628,396

  • 27 · Net assets without donor restrictions

    beginning of year $1,014,303 · end of year $997,406

Mission and programs · 2023

Mission

SUPPORT THE ARC OF CAMDEN COUNTY IN ITS EFFORTS TO PROVIDE TRAINING, EMPLOYMENT, HOUSING, REHABILITATION AND OTHER SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES

  • PROVIDE EQUIPMENT TO ASSIST THE ARC OF CAMDEN COUNTY IN PROVIDING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES

    Expenses $6,394

  • OFFICE EXPENSE INCURRED IN THE ADMINISTRATION OF PROGRAM SERVICES

    Expenses $133,441 · Grants $110,666

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

Listed in Part VII

  • Donald Foulk

    PRESIDENT

    Total calculated
    $0

  • Sharon Huber

    TREASURER

    Total calculated
    $0

  • Margaret E Englebert

    SECRETARY

    Total calculated
    $0

  • Anne Gundle

    TRUSTEE

    Total calculated
    $0

  • Theresa Smith

    TRUSTEE

    Total calculated
    $0

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

Provenance

Return type
form_990
Tax year
2023
Filed
26 April 2024
IRS schema version
2023v5.0
Source object
202433209349303343

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