2017-02-15T15:38:52-06:00 2016-06-30 222097516 Capaldi Reynolds & Pelosi PA 332 Tilton Road Northfield NJ 08225 990 2015-07-01 203212866 Arc Cape May Housing Inc ARCC 6098617100 822 Route 47 PO Box 255 South Dennis Township NJ 08245 Barbara Marchiano Trustee 6098617100 2017-02-13 1 Donna H Buzby P00298253 6096414000 2015 2021-01-29 14:40:06Z Barbara Marchiano 822 Route 47 PO Box 255 South Dennis Township NJ 08245 56034 0 X N/A X 2004 NJ To provide housing to individuals with intellectual and developmental disabilities who meet a low-income threshold. 9 6 0 0 0 0 39417 31666 17737 24315 28 53 0 0 57182 56034 0 0 0 0 0 0 0 0 0 76830 60027 76830 60027 -19648 -3993 860225 829196 1052215 1025179 -191990 -195983 To provide housing to individuals with intellectual and developmental disabilities who meet a low-income threshold. 0 0 47150 24315 The Organization's primary program consists of providing safe, clean and affordable housing for low income, intellectually and developmentally disabled persons. 47150 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NJ X X Barbara Marchiano Trustee 6098617100 822 Route 47 PO Box 255 South Dennis NJ 08245 Patricia Merk President 1.00 45.00 X X 0 33173 0 Mark W Sisko Vice President 1.00 0.50 X X 0 0 0 Sandra Donley Treasurer 0.50 0.50 X X 0 0 0 Sarah Matthews Secretary 0.50 45.00 X X 0 78226 2696 Barbara Marchiano Trustee 0.50 45.00 X 0 86544 541 Maryanne D'Aleo Trustee 0.50 0.50 X 0 0 0 Kreni DiAntonio Trustee 0.50 0.50 X 0 0 0 Marjorie Pashuck Trustee 0.50 0.50 X 0 0 0 Patricia M Reilly Trustee 0.50 0.50 X 0 0 0 0 197943 3237 0 0 0 0 0 31666 31666 Rental Income 900099 23343 23343 Bad debt recovery 900099 972 972 24315 53 53 56034 24315 0 53 3990 3990 8168 8168 719 719 32657 32657 14493 14493 60027 47150 12877 0 64192 82453 46074 11277 868213 132747 749959 735466 860225 829196 176999 149963 875216 875216 1052215 1025179 X -191990 -195983 -191990 -195983 860225 829196 -3993 0 X X 0 1 X 1 1 1 X 42000 53824 51661 39417 31666 218568 42000 53824 51661 39417 31666 218568 218568 21 20 40 28 53 162 218730 189537 0.99930 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288500 288500 579713 132747 446966 735466 X 56034 0 56034 0 56034 60027 0 60027 0 60027 Part X, Line 2: Management has evaluated uncertain tax positions taken by the Organization. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the Internal Revenue Service or other taxing authority. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013. Form 990, Part VI, Section B, line 11 The Organization's annual Form 990 is first reviewed by the Executive Director and Director of Finance of the controlling entity of the Organization, which is the Arc of Cape May County, Inc. With their recommendation, Form 990 is then distributed to the Board of Directors of Arc Cape May Housing, Inc. for their approval and then submitted to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c In the beginning of each year, the Organization has a Board of Directors meeting in which all Board Directors are required to complete a form disclosing any conflicts of interest. Forms are then reviewed by management in which disclosed conflicts of interest are addressed accordingly. Form 990, Part VI, Section B, line 15 The Organization has no payroll, however procedures are in place in the Arc of Cape May County, Inc., the controlling entity of the Organization, to evaluate compensation throughout all entities should the need arise. The procedures are as follows: The Board of Directors evaluates the President on an annual basis. The evaluation includes the President's performance and approval of compensation. Compensation is determined by job performance, and by reviewing relevant salary survey information, which the Board of Directors obtains from the national non-profit board associations. Any approved salary changes are submitted by the Board of Directors to the Director of Finance for processing. Top management is evaluated annually by the President. The President and the Board of Directors meet to discuss top management performance.The results, along with approved salary and/or benefit change recommendations are submitted by the Board of Directors to the Director of Finance for processing. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. Form 990 is available on guidestar.org. Form 990, Part XII, Line 2c: The Board of Directors collectively comprise the Organization's audit committee. The Board of Directors is responsible for the oversight of and the integrity of the Organization's financial accounting process and systems internal controls regarding finance, accounting and the use of assets. The Board of Directors oversees the independence and performance of the independent auditors. The Arc of Cape May County Inc 822 Route 47 PO Box 255 South Dennis NJ 08245 222271013 Improves the lives of people with intellectual & developmental disabilities NJ Section 501(c)(3) Line 7 The Arc of Cape May County Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1