ARC HOUSING OF UNION COUNTY II INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARC HOUSING OF UNION COUNTY II INC (EIN 22-3261897)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201821349349201737
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T09:47:55-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Jefferson Park Suite 400 | AddressLine1Txt |
| City | Whippany | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079811070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223261897 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC HOUSING OF UNION COUNTY II INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARY S KELLY | InCareOfNm |
| Business Name Control | ARCH | BusinessNameControlTxt |
| Phone | 9733150000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 DIAMOND ROAD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK X CARAGHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9733150000 | PhoneNum |
| Signature | 2018-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anthony J Panico | PreparerPersonNm |
| PTIN | P00365556 | PTIN |
| Phone | 9738989494 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.226.125.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220181345000050 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D128CF05CC81C7F833BD9DFF76D185E71CC7C186 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD5ED6AA0529E12AD7996CF4234AF12226DC21A1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.ARCUNION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,868 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,070 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $44,760 | ProgramServiceRevenueAmt |
| Investment Income | $38 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $59,868 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,616 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $26,154 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $28,145 | OtherExpensesTotalAmt |
| Total Expenses | $65,915 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,047 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $405,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $399,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,585 | BOYAmt |
| EOY | $84,481 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,855 | BOYAmt |
| EOY | $360,308 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552 | BOYAmt |
| EOY | $502 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,992 | BOYAmt |
| EOY | $445,291 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,505 | BOYAmt |
| EOY | $45,851 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,487 | BOYAmt |
| EOY | $399,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE 24-HOUR SUPERVISED HOUSING FOR TEN DEVELOPMENTALLY DISABLED INDIVIDUALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE PROJECT PROVIDES 24-HOUR SUPERVISED HOUSING FOR TEN DEVELOPMENTALLY DISABLED INDIVIDUALS IN TWO GROUP HOMES LOCATED IN UNION COUNTY, NJ. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $45,657 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,657 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JUDITH WITTERSCHEIN | ||||
| Past President - director | 1.0 | $0 | $0 | $0 |
| BRIAN HEGARTY | ||||
| VICE PRESIDENT - DIRECTOR | 1.0 | $0 | $0 | $0 |
| JEANNINE HYMAN | ||||
| TREASURER - DIRECTOR | 1.0 | $0 | $0 | $0 |
| Lynn Warmke | ||||
| SECRETARY - DIRECTOR | 1.0 | $0 | $0 | $0 |
| Julia Cassisi | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| Kristin Couch | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| Linda Darge | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| Lisa Abreu | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| BETH ECKENRODE | ||||
| President - DIRECTOR | 1.0 | $0 | $0 | $0 |
| JAMES KELLY | ||||
| SENIOR DIRECTOR | 1.0 | $0 | $0 | $0 |
| SETH SHAFFER | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| DAVID A THALER | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| JAMES M WHELAN | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| William Brown | ||||
| SENIOR DIRECTOR | 1.0 | $0 | $0 | $0 |
| Stephanie Branna | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| James Dellavecchia | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| Paul Eilbacher | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| David Light | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY S KELLY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 DIAMOND ROAD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9733150000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,070 | CurrentTaxYearAmt |
| Total | $15,070 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,760 | CurrentTaxYearAmt |
| Total | $270,186 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,830 | CurrentTaxYearAmt |
| Total | $285,256 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,403 | CurrentTaxYearAmt |
| Total | $57,986 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,403 | CurrentTaxYearAmt |
| Total | $57,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $227,270 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $251 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $251 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,868 | CurrentTaxYearAmt |
| Total | $285,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79602 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75669 | PublicSupportPY509Pct |
| Investment Income CY | 0.00088 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00109 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 16 | Description:OFFICE EXPENSE Amount:8119 |
| FORM 990EZ PART I LINE 16 | Description:MANAGEMENT FEES Amount:4980 |
| FORM 990EZ PART II LINE 24 | Description:TENANT DEPOSITS HELD IN TRUST BOY Amount:552 EOY Amount:502 |
| FORM 990EZ PART II LINE 26 | Description:DUE TO AFFILIATE BOY Amount:12805 EOY Amount:44999 |
| FORM 990EZ PART II LINE 26 | Description:PREPAID REVENUE BOY Amount:266 EOY Amount: |
| FORM 990EZ PART II LINE 26 | Description:TENANT DEPOSITS HELD IN TRUST BOY Amount:552 EOY Amount:502 |