2012-09-26T09:56:43-07:00 2012-06-30 MCINTEE FUSARO & ASSOCIATES LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 070041942 990 2011-07-01 203212866 ARC CAPE MAY HOUSING INC ARCC 6098617100 822 RT 47 SOUTH DENNIS NJ 08245 FRANKLIN S UNKLE 2012-09-26 true DARREN FUSARO 9738820300 2011 2016-02-24 21:20:13Z FRANKLIN S UNKLE 822 RT 47 SOUTH DENNIS NJ 08245 42021 false false X www.arcofcapemay.org X NJ to provide housing for low income developmentally disabled persons 9 10 0 0 0 43104 42000 54 21 0 43158 42021 0 0 0 0 0 78443 62634 78443 62634 -35285 -20613 837752 841565 952153 976579 -114401 -135014 to provide housing for low income developmentally disabled persons false false 62634 the organization's program is to provide safe, clean and affordable housing for low income developmentally disabled persons 62634 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 9 10 false false false false false false false false false false false false true true true true true true false false false false NJ X X joe sittineri 6098617100 822 rt 47 south dennis NJ 08245 X MARK SISKO 2.00 X 0 0 0 PATRICIA M REILLY 2.00 X 0 0 0 JUDITH GOLLATZ 2.00 X 0 0 0 KRENI DIANTONIO 2.00 X 0 0 0 MARYANNE D'ALEO 2.00 X 0 0 0 JEAN MCCARTHY 2.00 X X 0 0 0 NANCY RAMUNDO 2.00 X X 0 0 0 FRANKLIN S UNKLE 2.00 X 0 0 0 SARAH MATTHEWS 2.00 X 0 0 0 0 false false false 0 0 rental income 42000 42000 42000 21 21 0 0 0 0 0 0 0 0 42021 42000 21 X 0 0 0 0 0 0 0 0 0 0 2585 2585 0 7750 7750 0 0 0 5269 5269 0 0 0 0 0 0 0 0 0 0 14823 14823 0 REAL ESTATE TAXES 4800 4800 GROUNDS MAINTENANCE 4370 4370 FUEL/OIL 5853 5853 ELECTRICITY 10809 10809 DECORATING SUPPLIES 2623 2623 3752 3752 62634 62634 0 0 0 24455 40386 0 4376 7081 0 0 0 0 0 868213 74115 808921 794098 0 0 0 0 0 837752 841565 76775 100649 162 714 875216 875216 952153 976579 X -130936 -154584 16535 19570 -114401 -135014 837752 841565 -20613 X false true true X true true X 0 0 0 0 0 234 284 326 54 898 0 33565 43079 40063 43104 159811 160709 X 0.00000 288500 288500 579713 74115 505598 794098 42021 62634 -20613 -20613 42021 42021 42021 62634 62634 62634 Part X Part X : FIN48 Footnote ARC CAPE MAY HOUSING, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION.EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2011. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN ON ITS RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATIONAS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted.