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← ARC OF HUDSON COUNTY

Form 990 for tax year 2023

Filed by ARC OF HUDSON COUNTY.

Totals

Total revenue
$714,860
Total expenses
$635,699
Contributions and grants received
$488
Grants paid
$0
Program service revenue
$714,075
Investment income
$297
Other revenue
$0
Total assets, end of year
$781,815
Total liabilities, end of year
$34,343
Net assets or fund balances, end of year
$747,472
Program services expenses (Part IX)
$635,699
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$635,699

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

    $488

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $714,075 · related or exempt $714,075

  • 3 · Investment income

    total $297 · related or exempt $297

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $298,085 · program services $298,085

  • 10 · Payroll taxes

    total $116,027 · program services $116,027

  • 11c · Fees: accounting

    total $15,000 · program services $15,000

  • 13 · Office expenses

    total $5,819 · program services $5,819

  • 16 · Occupancy

    total $94,233 · program services $94,233

  • 22 · Depreciation, depletion and amortization

    total $1,324 · program services $1,324

  • 23 · Insurance

    total $64,216 · program services $64,216

  • 24a · Other expenses: TRANSPORTATION

    total $23,725 · program services $23,725

  • 24b · Other expenses: UTILITIES

    total $4,694 · program services $4,694

  • 24c · Other expenses: DATA & PAYROLL PROCESSING

    total $3,628 · program services $3,628

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $3,367 · program services $3,367

  • 24e · All other expenses

    total $5,581 · program services $5,581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $471,452 · end of year $756,511

  • 2 · Savings and temporary cash investments

    beginning of year $214 · end of year $214

  • 3 · Pledges and grants receivable

    beginning of year $215,447

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

    $41,538

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

    $34,900

  • 10c · Land, buildings and equipment, net

    beginning of year $365 · end of year $6,638

  • 15 · Other assets

    beginning of year $23,392 · end of year $18,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,336 · end of year $26,957

  • 18 · Grants payable

    beginning of year $15,187

  • 24 · Unsecured notes and loans payable

    beginning of year $7,675

  • 25 · Other liabilities

    beginning of year $14,361 · end of year $7,386

  • 27 · Net assets without donor restrictions

    beginning of year $668,311 · end of year $747,472

Mission and programs · 2023

Mission

OUR MISSION PROMOTES AND PROTECTS THE HUMAN RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND ACTIVELY SUPPORTS THEIR FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIME; AND IS COMMITTED TO ENHANCING THE QUALITY OF LIFE OF THOSE INDIVIDUALS AND THEIR FAMILIES THROUGH ADVOCACY, EMPOWERMENT, EDUCATION AND PREVENTION.

  • THIS GRANT PROVIDED AN AFTERNOON PROGRAM FOR UP TO 3 ADULTS WITH INTELLECTUAL DISABILITIES. THIS PROGRAM WAS OFFERED TO ADULTS WITH INTELLECTUAL DISABILITIES AS A SAFE, EDUCATIONAL AND RECREATIONAL PROGRAM AFTER THEIR REGULAR SCHOOL ENDS.

    Expenses $634,593 · Revenue $714,075

  • Expenses $1,106

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

Listed in Part VII

  • DONNA CARTRELLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • LILLIAN CONCEPCION

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ALLEN HIRSH

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • GERALDINE PEREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DANIEL ALTILIO

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • MARY A MARTINETTI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • YVONNE ROSA

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • DENISE VELEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202413209349311001

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