ARC OF NEW JERSEY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ARC OF NEW JERSEY INC (EIN 22-1686764)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-04
- IRS object ID
- 202601249349301135
- Schema version
- 2024v5.2
- 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 | 2026-05-04T13:51:13-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221686764 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Arc of Union County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % EDWIN ASUTA | InCareOfNm |
| Business Name Control | ARCO | 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 | EDWIN ASUTA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9733150000 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawn Gillon | PreparerPersonNm |
| PTIN | P01301805 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWIN ASUTA | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $37,729,930 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCUNION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER AND SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 674 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,694,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,895,108 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,838,510 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,279,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $319,996 | PYInvestmentIncomeAmt |
| CY Investment Income | $332,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,973 | PYOtherRevenueAmt |
| CY Other Revenue | $182,577 | CYOtherRevenueAmt |
| PY Total Revenue | $35,030,496 | PYTotalRevenueAmt |
| CY Total Revenue | $37,689,483 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,133,179 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,404,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,949 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,348,579 | PYOtherExpensesAmt |
| CY Other Expenses | $8,454,991 | CYOtherExpensesAmt |
| PY Total Expenses | $33,481,758 | PYTotalExpensesAmt |
| CY Total Expenses | $36,859,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,548,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $830,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,425,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,453,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,408,457 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,701,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,017,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,752,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER AND SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THIS ORGANIZATION WILL UTILIZE ALL ITS RESOURCES TO ENSURE THAT OUR INDIVIDUALS SERVED, THEIR FAMILIES AND ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ASSOCIATED WITH OUR ORGANIZATION REALIZE A FULL, PRODUCTIVE AND ENHANCED LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,617,628 | ExpenseAmt |
| Revenue | $1,098,829 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - PROVIDES TWENTY-FOUR (24) GROUP HOMES AND TWO (2) SUPERVISED APARTMENT PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 102 INDIVIDUALS ARE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,916,969 | ExpenseAmt |
| Revenue | $32,180,417 | RevenueAmt |
| Desc | ADULT DAY SERVICES: THE ARC OF UNION DAY SERVICES PROVIDES PERSON-CENTERED DAY HABILITATION AND SUPPORTED EMPLOYMENT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES DESIGNED TO PROMOTE THE BEST INTERESTS OF EACH INDIVIDUAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,534,597 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 674 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN ASUTA | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| EDWIN ASUTA | |||||||||
| EXECUTIVE DIRECTOR | 50.0 | 0.0 | Yes (X) | $334,513 | $0 | $36,913 | |||
| FRANK X CARAGHER | |||||||||
| FORMER EXECUTIVE DIRECTOR | 50.0 | 0.0 | $287,425 | $0 | $0 | Yes (X) | |||
| Husam Abdallah | |||||||||
| Associate ED - Operations | 50.0 | 0.0 | $208,425 | $0 | $25,161 | Yes (X) | |||
| Carolyn Scott | |||||||||
| ASSOCIATE ED/CHIEF OF STAFF | 50.0 | 0.0 | Yes (X) | $202,282 | $0 | $12,429 | |||
| SUSAN LUCKMAN | |||||||||
| ASSISTANT ED, QC & PLANNING | 50.0 | 0.0 | Yes (X) | $173,754 | $0 | $31,510 | |||
| LUCY FARRELL | |||||||||
| Asst Executive Director IT | 50.0 | 0.0 | $124,703 | $0 | $28,592 | Yes (X) | |||
| Imani Moody | |||||||||
| Asst Exec Director -Finance | 50.0 | 0.0 | $131,561 | $0 | $17,309 | Yes (X) | |||
| Teresa McGuckin | |||||||||
| Asst Exec. Director - DMC | 50.0 | 0.0 | $123,220 | $0 | $10,709 | Yes (X) | |||
| Eileen Mastricova | |||||||||
| Director of Chidren Services | 50.0 | 0.0 | $112,509 | $0 | $6,750 | Yes (X) | |||
| Frank Chimento | |||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JIM KELLY | |||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHIOW-LING CHEN | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL DUDAS | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM BROWN | |||||||||
| SENIOR DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Mary Downs | |||||||||
| Senior Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CONSTANTINA KOULOSOUSAS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN O'BRIEN | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD DUTHIE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JAMIE TAUB | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PAUL ELIBACHER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Edward Ted J Meylor | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Stephanie Branna | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Kevin O'Brien | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Nancy Saggio | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Eleanor McGovern | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,698,392 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,373 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FUSCON ENTERPRISES INC | |||||
| PO BOX 2595 | WESTFIELD | NJ | 07091 | CONSTRUCTION | $521,179 |
| IMPROCOM INC | |||||
| 1803 GRAVESEND NECK ROAD | BROOKLYN | NJ | 11229 | IT CONSULTING | $587,648 |
| MARCO TECHNOLOGY GROUP | |||||
| PO BOX 371 | TENNENT | NJ | 07763 | IT CONSULTANTS | $299,981 |
| Therap Services LLC | |||||
| 333 Kennedy Drive Suite R101 | TORRINGTON | CT | 06790 | Software services | $189,403 |
| ADP INC | |||||
| PO Box 830272 | PHILADELPHIA | PA | 19182 | Payroll processing | $241,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $54,093 | FundraisingAmt |
| Government Grants | $3,761,435 | GovernmentGrantsAmt |
| All Other Contributions | $79,580 | AllOtherContributionsAmt |
| Total Contributions | $3,895,108 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REVENUES | 623210 | $32,170,249 | $32,170,249 |
| RENTAL INCOME | 623210 | $1,098,829 | $1,098,829 |
| MANAGEMENT FEES | 541610 | $10,168 | $10,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,279,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,652 | TotalRevenueColumnAmt |
| Exclusion | $331,652 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $900 | TotalRevenueColumnAmt |
| Exclusion | $900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,447 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,093 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,447 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $182,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,577 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,577 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,689,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,461,823 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $332,552 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,363 | TotalAmt |
| Program Services | $895,784 | ProgramServicesAmt |
| Management And General | $81,955 | ManagementAndGeneralAmt |
| Fundraising | $7,624 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,538,352 | TotalAmt |
| Program Services | $19,580,320 | ProgramServicesAmt |
| Management And General | $1,791,391 | ManagementAndGeneralAmt |
| Fundraising | $166,641 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,880 | TotalAmt |
| Program Services | $529,891 | ProgramServicesAmt |
| Management And General | $48,479 | ManagementAndGeneralAmt |
| Fundraising | $4,510 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,654,588 | TotalAmt |
| Program Services | $3,322,353 | ProgramServicesAmt |
| Management And General | $303,960 | ManagementAndGeneralAmt |
| Fundraising | $28,275 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643,078 | TotalAmt |
| Program Services | $1,493,707 | ProgramServicesAmt |
| Management And General | $136,658 | ManagementAndGeneralAmt |
| Fundraising | $12,713 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,898 | TotalAmt |
| Program Services | $208,998 | ProgramServicesAmt |
| Management And General | $19,121 | ManagementAndGeneralAmt |
| Fundraising | $1,779 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,582 | TotalAmt |
| Program Services | $96,893 | ProgramServicesAmt |
| Management And General | $8,865 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,596 | TotalAmt |
| Program Services | $435,996 | ProgramServicesAmt |
| Management And General | $39,889 | ManagementAndGeneralAmt |
| Fundraising | $3,711 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,373 | TotalAmt |
| Program Services | $53,976 | ProgramServicesAmt |
| Management And General | $4,938 | ManagementAndGeneralAmt |
| Fundraising | $459 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,798 | TotalAmt |
| Program Services | $807,089 | ProgramServicesAmt |
| Management And General | $73,840 | ManagementAndGeneralAmt |
| Fundraising | $6,869 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,016 | TotalAmt |
| Program Services | $839,106 | ProgramServicesAmt |
| Management And General | $76,769 | ManagementAndGeneralAmt |
| Fundraising | $7,141 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,071,074 | TotalAmt |
| Program Services | $2,791,885 | ProgramServicesAmt |
| Management And General | $255,428 | ManagementAndGeneralAmt |
| Fundraising | $23,761 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,949 | TotalAmt |
| Program Services | $498,136 | ProgramServicesAmt |
| Management And General | $45,574 | ManagementAndGeneralAmt |
| Fundraising | $4,239 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,555 | TotalAmt |
| Program Services | $132,323 | ProgramServicesAmt |
| Management And General | $12,106 | ManagementAndGeneralAmt |
| Fundraising | $1,126 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,265 | TotalAmt |
| Program Services | $58,423 | ProgramServicesAmt |
| Management And General | $5,345 | ManagementAndGeneralAmt |
| Fundraising | $497 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,876 | TotalAmt |
| Program Services | $663,524 | ProgramServicesAmt |
| Management And General | $60,705 | ManagementAndGeneralAmt |
| Fundraising | $5,647 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,347 | TotalAmt |
| Program Services | $748,497 | ProgramServicesAmt |
| Management And General | $68,480 | ManagementAndGeneralAmt |
| Fundraising | $6,370 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD EXPENSES | $280,622 | $280,622 | ||
| RECRUITMENT | $98,620 | $89,654 | $8,203 | $763 |
| CONSUMER PROGRAM COSTS | $7,420 | $7,420 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,859,252 | TotalAmt |
| Program Services | $33,534,597 | ProgramServicesAmt |
| Management And General | $3,041,706 | ManagementAndGeneralAmt |
| Fundraising | $282,949 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,298 | BOYAmt |
| EOY | $637,728 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,147,655 | BOYAmt |
| EOY | $19,978,150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $48,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,512 | BOYAmt |
| EOY | $2,111,372 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,142 | BOYAmt |
| EOY | $224,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,618,852 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,955,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,512,815 | BOYAmt |
| EOY | $8,663,314 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,540,484 | BOYAmt |
| EOY | $14,790,642 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,425,906 | BOYAmt |
| EOY | $46,453,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,297,545 | BOYAmt |
| EOY | $2,456,281 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,714 | BOYAmt |
| EOY | $460,736 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,653 | BOYAmt |
| EOY | $1,393,575 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,129,545 | BOYAmt |
| EOY | $14,390,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,408,457 | BOYAmt |
| EOY | $18,701,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,017,449 | BOYAmt |
| EOY | $27,752,487 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,017,449 | BOYAmt |
| EOY | $27,752,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,425,906 | BOYAmt |
| EOY | $46,453,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $830,231 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,169,782 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$264,975 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,736,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,749,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,300,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,694,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,895,108 | CurrentTaxYearAmt |
| Total | $21,375,810 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,736,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,749,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,300,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,694,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,895,108 | CurrentTaxYearAmt |
| Total | $21,375,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,375,810 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,652 | CurrentTaxYearAmt |
| Total | $952,478 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,577 | CurrentTaxYearAmt |
| Total | $531,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,860,234 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $154,593,329 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93507 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,064,824 | OtherCostOrOtherBasisAmt |
| Book Value | $2,064,824 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,830,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,913,657 | DepreciationAmt |
| Book Value | $3,916,839 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,641,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,744,087 | DepreciationAmt |
| Book Value | $1,897,002 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,987,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,297,794 | DepreciationAmt |
| Book Value | $690,098 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $94,551 | OtherCostOrOtherBasisAmt |
| Book Value | $94,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,663,314 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $921,700 |
| SECURITY DEPOSITS | $201,825 |
| RESTRICTED CASH | $81,135 |
| RESIDUAL RECEIPTS | $94,217 |
| RIGHT OF USE ASSETS | $13,491,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,790,642 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $14,390,634 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,390,634 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, QUESTION 4 | AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ARC OF UNION COUNTY, INC. AND ITS RELATED ORGANIZATIONS FOR THE YEAR ENDED JUNE 30, 2025, AND ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE FOOTNOTE BELOW IS FROM THE ORGANIZATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND REPORTS THE ORGANIZATION'S INTENDED USES OF THE ENDOWMENT FUNDS: The Agency has adopted an investment policy for investment assets that attempt to provide sufficient leverage to support short term borrowing for working capital needs as well as preserve and grow the asset base. Investment assets include unrestricted and restricted funds. The restricted fund is a board-designated endowment. Under this policy, the total asset portfolio is invested in low to moderate risk instruments that provide a moderate rate of return based on current economic conditions. To satisfy its long term rate of return objectives, the Agency relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends) reinvested in the portfolio to maximize growth. The Agency targets an asset allocation that places a greater emphasis on investments that provide sufficient collateral as well as generate returns consistent with long-term return objectives based on prudent risk constraints. The Agency has an investment objective to provide sufficient liquidity to meet critical operating spending needs. |
| SCHEDULE D, PART X | The Agency is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision has been made for income taxes in the consolidated statement of activities and changes in net assets. The Agency does not have any uncertain tax positions at June 30, 2025. The Agency did not recognize any tax-related interest or penalties during the period presented in these consolidated financial statements. Each organization files separate tax returns. At June 30, 2025, all required tax returns have been filed. The Agency evaluates tax positions requiring recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The Agency has evaluated the likelihood of its tax-exempt status being challenged as remote. Accordingly, as of June 30, 2025, the Agency has not included any income tax provisions, including interest and penalties, in the consolidated financial statements. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $94,540 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,093 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,447 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,447 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $94,540 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,093 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,447 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,447 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,447 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK X CARAGHER | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $287,425 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $287,425 | $0 | $0 | $0 |
| EDWIN ASUTA | ||||||||||||||
| EXECUTIVE DIRECTOR | $334,513 | $0 | $0 | $0 | $0 | $0 | $16,142 | $0 | $20,771 | $0 | $371,426 | $0 | $0 | $0 |
| SUSAN LUCKMAN | ||||||||||||||
| ASSISTANT ED, QC & PLANNING | $173,754 | $0 | $0 | $0 | $0 | $0 | $10,739 | $0 | $20,771 | $0 | $205,264 | $0 | $0 | $0 |
| Carolyn Scott | ||||||||||||||
| ASSOCIATE ED/CHIEF OF STAFF | $202,282 | $0 | $0 | $0 | $0 | $0 | $12,093 | $0 | $336 | $0 | $214,711 | $0 | $0 | $0 |
| Husam Abdallah | ||||||||||||||
| Associate ED - Operations | $208,425 | $0 | $0 | $0 | $0 | $0 | $4,390 | $0 | $20,771 | $0 | $233,586 | $0 | $0 | $0 |
| LUCY FARRELL | ||||||||||||||
| Asst Executive Director IT | $124,703 | $0 | $0 | $0 | $0 | $0 | $7,821 | $0 | $20,771 | $0 | $153,295 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | CORE FORM, PART VII AND SCHEDULE J | FormAndLineReferenceDesc |
| Explanation | THIS FEDERAL FORM 990 HAS A FISCAL YEAR END OF JUNE 30, 2025. IN ACCORDANCE WITH FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, THE COMPENSATION AND BENEFITS REPORTED IN CORE FORM, PART VII AND SCHEDULE J REPRESENT CALENDAR YEAR 2024 AMOUNTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS The Arc of Union County (Arc) is a non-profit, non-sectarian 501(c)(3) membership-based organization dedicated to enriching the lives of individuals with intellectual and developmental disabilities (I/DD) and to assist their families in promoting the quality of their care and support. Affiliated with both the New Jersey and National Arc Chapters. The Arc of Union County annually serves approximately 1000 children and adults through a continuum of comprehensive programs geared to assist individuals and their families throughout all stages of their lives, growth and development. The Arc functions as both an advocacy and service agency committed to promoting holistic community integration and independence for children and adults with Intellectual disabilities and other comorbidities across the life span including early childhood, educational, social, residential, vocational and family domains. The Arc uses its functions to promote quality of life for people with disabilities through meaningful choices and options for persons served. The Arc holds distinguished accreditation from the Commission on Accreditation of Rehabilitation Facilities (CARF). HISTORY The Arc of Union County was founded in 1949 by parents of children with disabilities who wanted to ensure their children has a safe and comfortable home for their present and future life that would serve and advocate for them. Services The Agency provides services regulated under, Department of Children and Family Services, U.S. DOL Wage and Hour Division Special Minimum Wage Rates under Section 14(C), WFNJ/NJLWD, and WIOA. The Agency is a DDD/Medicaid Approved Provider, qualified and prepared to deliver various services routinely and on an emergency basis: Assistive Technology, Behavioral Management, Career Planning, Cognitive Rehabilitation, Community Based Supports, Community Inclusion Services, Day Habilitation. Individual Supports, Interpreter Services, Natural Supports Training, Occupational Therapy, Physical Therapy, Prevocational Training, Respite, Respite (camp), Speech, Language, Hearing Therapy. Supported Employment -Individual, Supported Employment - Small Group, Transportation. 1. Family Support Services: Respite Services, On- And Off-Site Recreational Activities, Day Camp, After Work Supports, and Hotel Respite, and Recreational Programs. 2. Children Services includes: Add Developmental Day Care, Early Intervention Programs, in home Respite, In-Home Behavioral/PT/OT/Speech Supports, Saturday Program, After School, and Camp. 3. Residential Services: Residential Support Professional provides a safe, secure, and dependable support and assistance in areas that are necessary for individuals to achieve full social inclusion, independence, personal and economic well-being. Trained staff teaches and monitors skills development and provides support and mentoring for all service recipients through a person centered approach. Assure the individuals' safety, health, and access into the community, and provide recreational opportunities, opportunities to advance in their life skills, and ongoing trainings. The Arc's core values have created a culture that supports inclusive and quality life experiences for individuals served and encourages their independence, self-determination and active participation in the community. The Group homes are person-centered, ensure respect, present and encourage choices, and help individuals to attain their highest potential. 4. Adult Day Services Day Services: The Arc of Union Day habilitation programming designed to promote the best interests of each individual. The major emphasis of the agency's Day Habilitation is to provide education and training to acquire the skills and experience needed to participate in the community, consistent with the participant's person-centered Service Plan. Adult Day Habilitation programs include specialized services, including Behavior Support programs, Behavioral Health Support Programs, Healthcare Support Day Programs, and Social Day Programs. Medical Support Program focuses on individuals with medical/health care concerns and provides habilitation, community inclusion, enriched daily activities, and physical therapy services. Programming for individuals with behavioral challenges is similar to our Day Habilitation Services that do not offer a medical or behavioral support component, but put much emphasis on behavioral strategies. Behavioral and Mental Health Supports Day Program, which integrates Mental Health and Behavioral Services. While the main service is day habilitation, the program provides mental health, behavioral health and dementia treatment and longer-term supportive services to improve the overall well-being of individuals, families and the community. Adult Days Programs offers pre-vocational training and opportunities for individuals to develop work skills through volunteering and job sampling with staff supports throughout the duration of their participation. 5. Workforce Development and Supported Employment Services: Provides an expansive Workforce Development segment offering high quality Job Evaluations, pre-placement job training, job placement and supported employment opportunities to service recipients. Programming enhances service recipients' job skills to advance their knowledge towards competitive employment. Trained and qualified professionals constantly evaluate strengths, priorities, needs, abilities and capabilities of service recipients. Assists program participants to achieve their career and learning goals. System promotes acquisition of skills including advancement of professional skills for securing employment, leadership development skills, entrepreneurial skills, and financial literacy. The programs promote growth and offer guidance to those served through coaching and mentoring. 6. Clinical Services: Provides evidence-based clinical supports to the service recipients. The clinical supports includes nursing, mental health stabilization, therapy/counseling, nutrition, physical therapy, behavioral services, etc. The services are delivered in a manner consistent with the person-centered goals of each service recipient. 7. Guardianship Services: Lifetime Support Inc. is a non-profit corporation sub entity of the Arc of Union, which provides guardianship services to the service recipients who do not have guardians. Guardianship services provides protection for the individual's interests and rights while also assisting the individuals in determining their needs, assessing the quality of care received and promoting their health and happiness. Guardianship services also maximize the individual's autonomy and self determination. 8. Payeeship/Social Security: The Arc of Union County serves as the Social Security Representative Payee for all individuals receiving residential services from this agency. This is to support individuals to maintain Medicaid eligibility by managing and monitoring individual fund accounts; to assure timely payment of the individual's contribution towards the cost of care and other financial obligations; and, to promote a safe and comfortable residence in a Medicaid fee for service environment. 9. Self-Advocacy Projects: The agency provides coordination of Self Advocacy events through Arc AEROs for service recipients. Individuals and their family members are encouraged to take active advocacy roles with the state to facilitate the best possible outcomes. The programming supports persons served in advocating for themselves and accessing their rights as citizens. 10. Civic Education: The agency staff educates service recipients on their civic rights and obligations and supports the service recipients as needed to maximize their potential during local, state, and national election periods. 11. Individualized Support Plan Services: Plan Development services addressing the individual's rights, requests, and needs. Defines the interests and needs of the service recipient and assists the service recipients to achieve their maximum potential and life choices. 12. Ongoing Accessible Community Services: The residences promote a safe, secure, and dependable environment necessitating a higher quality of life for service recipients, and maintain a positive and stimulating therapeutic environment for service recipients and employees. Service recipients achieve full social inclusion, independence, personal and economic well-being as approved by the Individual Service Plan (ISP). 13. Professional Development Training Services: Provides several trainings to our staff and external community of service providers, enhancing staff skills and competencies in providing high quality services for persons with disabilities. Continued professional development throughout an employee's career in the organization is encouraged. |
| CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 | THE ORGANIZATION HAS A NOMINATING COMMITTEE COMPRISED OF CERTAIN DIRECTORS WITH THE POWER TO ELECT THE INDIVIDUALS OF THIS ORGANIZATION'S BOARD OF DIRECTORS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. |
| CORE FORM, PART VI, SECTION B; QUESTION 11B | THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING INDIVIDUAL OF ITS FULL GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S FINANCE COMMITTEE HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL, INCLUDING ITS DIRECTOR OF FINANCE, DIRECTOR OF ACCOUNTING, SPECIAL PROJECT ACCOUNTANT AND VARIOUS OTHER INDIVIDUALS WITHIN THE ORGANIZATION ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING IT TO THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. |
| CORE FORM, PART VI, SECTION B; QUESTION 12 | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL DIRECTORS ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY. ALL DIRECTORS ARE REQUIRED TO REPORT A POTENTIAL CONFLICT OF INTEREST, WHICH MIGHT INFLUENCE OR APPEAR TO INFLUENCE JUDGEMENT OR ACTIONS, TO THE BOARD PRESIDENT OR THE ORGANIZATION'S MANAGEMENT STAFF. ANY DISCLOSURES BY DIRECTORS ARE REVIEWED AND ANY POTENTIAL CONFLICTS ARE THEREAFTER DISCUSSED WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. |
| CORE FORM, PART VI, SECTION B; QUESTION 15 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE ACTIONS TAKEN BY THE BOARD OF DIRECTORS ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN INDIVIDUALS DISCLOSED ON THIS FORM 990, INCLUDING THE EXECUTIVE DIRECTOR. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. INDIVIDUALS OF THE BOARD OF DIRECTORS ARE INDEPENDENT AND FREE FROM ANY CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WERE REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE BOARD OF DIRECTORS AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLIES TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE COMPENSATION AND BENEFITS OF OTHER INDIVIDUALS DISCLOSED IN THIS FORM 990 ARE REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE DIRECTOR WITH ASSISTANCE FROM THE DIRECTOR OF HUMAN RESOURCES IN CONJUNCTION WITH EACH INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. THE ANNUAL BUDGET, WHICH INCLUDES ANNUAL COMPENSATION FOR OFFICERS AND OTHER EMPLOYED INDIVIDUALS WITHIN THE ORGANIZATION, IS REVIEWED ANNUALLY BY THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD; THEREAFTER APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| CORE FORM, PART VI, SECTION B; QUESTION 19 | THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. |
| CORE FORM, PART VII, SECTION A, COLUMN B | CERTAIN OFFICERS AND DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER RELATED ORGANIZATION'S WITHIN THE AGENCY. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD DIRECTORS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK TO THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS DIRECTORS OF OTHER RELATED ORGANIZATIONS WITHIN THE AGENCY, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990 FOR PAID OFFICERS REFLECT THE TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE AGENCY; NOT SOLELY THIS ORGANIZATION. |
| CORE FORM, PART XII; QUESTION 2 | AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TAXPAYER FOR THE YEAR ENDED JUNE 30, 2024. AN UNMODIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM. THE ORGANIZATION'S FINANCE COMMITTEE HAS ASSUMED THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
| CORE FORM, PART XII; QUESTION 3 | THIS ORGANIZATION ENGAGED AN INDEPENDENT CPA FIRM TO PREPARE AND ISSUE AN AUDIT UNDER THE UNIFORM GUIDANCE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LIFETIME SUPPORT INC | ||||||||||
| 70 DIAMOND ROAD | SPRINGFIELD | NJ | 07081 | 621745057 | GUARDIANSHIP | NJ | 501(C)(3) | 10 | ARC OF UNION | false |
| ARC HOUSING OF UNION COUNTY INC | ||||||||||
| 70 DIAMOND ROAD | SPRINGFIELD | NJ | 07081 | 223183087 | HUD HOUSING | NJ | 501(C)(3) | 10 | ARC OF UNION | false |
| ARC HOUSING OF UNION COUNTY II INC | ||||||||||
| 70 DIAMOND ROAD | SPRINGFIELD | NJ | 07081 | 223261897 | HUD HOUSING | NJ | 501(C)(3) | 10 | ARC OF UNION | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R , Part V | FormAndLineReferenceDesc |
| Explanation | THIS ORGANIZATION IS THE TAX-EXEMPT PARENT ORGANIZATION of The Arc of Union County, Inc. and Related Organizations (the "Agency"). THIS ORGANIZATION ROUTINELY PAYS EXPENSES FOR VARIOUS AFFILIATES WITHIN THE AGENCY IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO PROVIDE community - based programs and services designed to support developmentally disabled people in their quest for a life with dignity and respect. | ExplanationTxt |