ARCHWAY PROGRAMS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARCHWAY PROGRAMS INC (EIN 22-2401037)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-11
- IRS object ID
- 201630429349301028
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-11T10:18:11-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223271712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085437648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222401037 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHWAY PROGRAMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARCH | BusinessNameControlTxt |
| Phone | 8567675757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 JACKSON ROAD PO BOX 668 | AddressLine1Txt |
| City | ATCO | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS GRANT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6097675757 | PhoneNum |
| Signature | 2016-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEE BOSS CPA | PreparerPersonNm |
| PTIN | P00849254 | PTIN |
| Phone | 6096899700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS GRANT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 JACKSON ROAD PO BOX 668 | AddressLine1Txt |
| City | ATCO | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,538,110 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARCHWAYPROGRAMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL AND RESIDENTIAL SERVICES TO BENEFIT THE DISABLED OR INDIGENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 597 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,894,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,274,709 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,944,945 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,236,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,373 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,966 | CYOtherRevenueAmt |
| PY Total Revenue | $19,807,786 | PYTotalRevenueAmt |
| CY Total Revenue | $18,492,813 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $304,056 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $181,377 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,343,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,589,463 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,268 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,373,050 | PYOtherExpensesAmt |
| CY Other Expenses | $4,185,579 | CYOtherExpensesAmt |
| PY Total Expenses | $19,020,403 | PYTotalExpensesAmt |
| CY Total Expenses | $17,956,419 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $787,383 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $536,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,629,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,181,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,531,547 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,547,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,097,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,634,084 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BECAUSE EVERYONE'S NEED IS SPECIAL, ARCHWAY PROGRAMS, INC. OFFERS A WIDE ARRAY OF PEOPLE, SERVICES, PRODUCTS AND FACILITIES WHOLLY COMMITTED TO EXCELLENCE AND SOLELY DEDICATED TO ASSISTING CHILDREN AND ADULTS TO SUCCEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,034,263 | ExpenseAmt |
| Revenue | $10,116,811 | RevenueAmt |
| Desc | ARCHWAY SCHOOLS PROVIDE EDUCATION AND SUPPORT SERVICES TO CHILDREN AGES 3 TO 21 IN NEW JERSEY DEPARTMENT OF EDUCATION APPROVED PRIVATE SCHOOLS FOR THE HANDICAPPED. PROGRAMS SERVE CHILDREN WITH BEHAVIORAL, EMOTIONAL, DEVELOPMENTAL AND MULTIPLE DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,801,765 | ExpenseAmt |
| Revenue | $2,534,324 | RevenueAmt |
| Desc | CHILDREN AND ADULT PARTIAL CARE PROGRAMS PROVIDE COUNSELING THERAPY AND MOTIVATION IN THREE UNIQUE PROGRAMS DESIGNED TO MEET AGE APPROPRIATE MENTAL HEALTH AND BEHAVIORAL NEEDS. EMPHASIS IS ON WELLNESS AND RECOVERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,458,075 | ExpenseAmt |
| Grant | $1,783 | GrantAmt |
| Desc | IN-HOME SERVICES, COUNSELING, AND OTHER SERVICES FOR CLIENTS REFERRED BY THE DDD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $649,379 | $179,594 | $6,890 | DDD COMMUNITY SERVICES - RESPITE, SUPPORTIVE LIVING AND DROP OFF PROGRAM |
| $814,254 | $0 | EARLY INTERVENTION PROGRAMS FUNDED BY THE STATE OF NEW JERSEY. | |
| $38,043 | DEPARTMENT OF CHILDREN AND FAMILIES, DIVISION OF CHILD PROTECTION AND PERMANENCY - COUNSELING, THERAPY AND MOTIVATION. | ||
| $174,250 | FOOD & OTHER | ||
| $1,334,969 | $1,475,853 | EARLY CHILDHOOD INCLUDES BEFORE AND AFTER SCHOOL PROGRAMS. | |
| $104,249 | $65,686 | INTENSIVE IN- HOME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,115,144 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $179,594 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,548,429 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,409,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 597 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS GRANT CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8567675757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 JACKSON ROAD | AddressLine1Txt |
| City | ATCO | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| TERRIANN PROCIDA | |||||||||
| CHAIRPERSON | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVEN EMS | |||||||||
| VICE-CHAIRPERSON | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY J TITUS | |||||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARGARET HALDEMAN | |||||||||
| CORPORATE SECRETARY | 40.00 | Yes (X) | Yes (X) | $60,053 | $0 | $13,065 | |||
| MARGARET CONNER-LEVIN | |||||||||
| CEO/TRUSTEE | 39.00 | Yes (X) | Yes (X) | $121,575 | $0 | $821 | 1.00 | ||
| JUDY BANNETT MED LPC | |||||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY C DEY | |||||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| DAWN DIAMOND | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $95,524 | $22,990 | 39.00 | |||
| SHARON D DICKERSON ESQ | |||||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY GRAHAM | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $289,160 | $59,775 | 53.00 | |||
| CHERYL KAUFFMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $143,060 | $42,130 | 44.00 | |||
| JULIA PFISTER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $215,360 | $38,916 | 44.00 | |||
| DIANA RAMSAY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $1,006,949 | $297,221 | 53.00 | |||
| PETER SHUBIAK | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $396,487 | $78,537 | 53.00 | |||
| SUSAN LAFFERTY | |||||||||
| SCHOOL PRINCIPAL | 40.00 | $101,453 | $0 | $15,418 | Yes (X) | ||||
| TRACEY MCSHEA | |||||||||
| OCCUPATIONAL THERAPIST | 40.00 | $136,094 | $0 | $158 | Yes (X) | ||||
| DANIEL MARTIN | |||||||||
| CEO (FORMER) | 40.00 | $176,947 | $0 | $993 | Yes (X) | ||||
| JOAN NOLAN | |||||||||
| CFO (FORMER) | 40.00 | $106,974 | $0 | $7,018 | Yes (X) | ||||
| ROBERT POZNEK | |||||||||
| CFO (FORMER) | 40.00 | $157,582 | $0 | $13,497 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $860,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,146,540 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $590,539 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NUTRI-SERVE FOOD MANAGEMENT | |||||
| 4431 ROUTE 130 SOUTH | BURLINGTON TOWNSHIP | NJ | 08016 | FOOD MANAGEMENT | $234,292 |
| JAN PRO CLEANING SYSTEMS | |||||
| 410 WHITEHORSE PIKE | HADDON HEIGHTS | NJ | 08035 | CLEANING | $227,463 |
| CENTER FOR FAMILY GUIDANCE | |||||
| PO BOX 306 | MARLTON | NJ | 08053 | PSYCHIATRIC SERVICES | $184,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $85,107 | RelatedOrganizationsAmt |
| Government Grants | $3,967,463 | GovernmentGrantsAmt |
| All Other Contributions | $222,139 | AllOtherContributionsAmt |
| Total Contributions | $4,274,709 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLIC SCHOOL TUITION | 611710 | $10,153,317 | $10,153,317 |
| MEDICAID | 611710 | $2,600,010 | $2,600,010 |
| CHILD CARE TUITION | 624410 | $1,475,853 | $1,475,853 |
| OTHER | 624110 | $6,890 | $6,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,236,070 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,540 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,540 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,540 | TotalRevenueColumnAmt |
| Exclusion | $18,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,791 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,297 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$36,506 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,492,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,199,564 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,540 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,377 | TotalAmt |
| Program Services | $181,377 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,168 | TotalAmt |
| Management And General | $197,551 | ManagementAndGeneralAmt |
| Fundraising | $6,617 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,030,677 | TotalAmt |
| Program Services | $10,184,632 | ProgramServicesAmt |
| Management And General | $846,045 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,512,458 | TotalAmt |
| Program Services | $1,376,527 | ProgramServicesAmt |
| Management And General | $135,931 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,160 | TotalAmt |
| Program Services | $770,293 | ProgramServicesAmt |
| Management And General | $71,216 | ManagementAndGeneralAmt |
| Fundraising | $651 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,288 | TotalAmt |
| Program Services | $11,706 | ProgramServicesAmt |
| Management And General | $2,582 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,205 | TotalAmt |
| Management And General | $163,205 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,002 | TotalAmt |
| Program Services | $824,075 | ProgramServicesAmt |
| Management And General | $50,927 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,805 | TotalAmt |
| Program Services | $6,980 | ProgramServicesAmt |
| Management And General | $11,825 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,261 | TotalAmt |
| Program Services | $479,237 | ProgramServicesAmt |
| Management And General | $105,024 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,283 | TotalAmt |
| Program Services | $244,431 | ProgramServicesAmt |
| Management And General | $40,852 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,913 | TotalAmt |
| Program Services | $401,567 | ProgramServicesAmt |
| Management And General | $2,346 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,284 | TotalAmt |
| Program Services | $8,260 | ProgramServicesAmt |
| Management And General | $3,024 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,506 | TotalAmt |
| Program Services | $343,443 | ProgramServicesAmt |
| Management And General | -$104,937 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,005 | TotalAmt |
| Program Services | $442,935 | ProgramServicesAmt |
| Management And General | -$65,930 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,748 | TotalAmt |
| Program Services | $489,775 | ProgramServicesAmt |
| Management And General | $12,973 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS & MAINTENANCE | $696,313 | $630,521 | $65,792 |
| BAD DEBTS | $14,966 | $13,488 | $1,478 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,956,419 | TotalAmt |
| Program Services | $16,409,247 | ProgramServicesAmt |
| Management And General | $1,539,904 | ManagementAndGeneralAmt |
| Fundraising | $7,268 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,872 | BOYAmt |
| EOY | $1,316,516 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,642 | BOYAmt |
| EOY | $500,218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,483 | BOYAmt |
| EOY | $97,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,418,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $747,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,949,088 | BOYAmt |
| EOY | $6,671,315 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,103 | BOYAmt |
| EOY | $1,550,103 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,049 | BOYAmt |
| EOY | $46,447 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,629,237 | BOYAmt |
| EOY | $10,181,903 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249,013 | BOYAmt |
| EOY | $1,579,170 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,864 | BOYAmt |
| EOY | $1,085,539 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,207,829 | BOYAmt |
| EOY | $4,305,186 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,841 | BOYAmt |
| EOY | $577,924 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,531,547 | BOYAmt |
| EOY | $7,547,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,248 | BOYAmt |
| EOY | $1,155,879 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,442 | BOYAmt |
| EOY | $1,478,205 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,690 | BOYAmt |
| EOY | $2,634,084 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,629,237 | BOYAmt |
| EOY | $10,181,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $536,394 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,826,276 | OtherCostOrOtherBasisAmt |
| Book Value | $1,826,276 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,812,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $403,487 | DepreciationAmt |
| Book Value | $4,408,598 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,203 | DepreciationAmt |
| Book Value | $90,469 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,897 | DepreciationAmt |
| Book Value | $345,972 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,671,315 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $247,090 |
| TUITION PAYABLE | $330,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $577,924 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,529,319 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,529,319 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$36,506 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$36,506 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,492,813 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,992,925 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $36,506 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,506 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,956,419 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,956,419 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COGS- FLOWER SHOP EXPENSES -45,297. FLOWER SHOP SALES 8,791. NEW PROGRAM DEVELOPMENT COSTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS- FLOWER SHOP EXPENSES 45,297. FLOWER SHOP SALES -8,791. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ARCHWAY DOES NOT DIRECTLY SOLICIT STUDENTS TO ATTEND ITS SCHOOL. ALL STUDENTS ARE RECOMMENDED TO ARCHWAY BY THE SENDING SCHOOL DISTRICT'S CHILD STUDY TEAM. ARCHWAY PROVIDES INFORMATIONAL LITERATURE TO INTERESTED SENDING SCHOOL DISTRICTS. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES GOVERNMENT AND THE STATE OF NEW JERSEY IN THE FORM OF GRANTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESPITE CARE ASSISTANCE | GrantTypeTxt |
| Recipient | 110 | RecipientCnt |
| Cash Grant | $181,377 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS USING "SELF DIRECTED RESPITE" TURN IN TIME SHEETS FOR THE HOURS THEY USE AND THOSE AMOUNTS ARE THEN REIMBURSED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY GRAHAM | ||||||||||||||
| TRUSTEE | $0 | $253,122 | $0 | $35,000 | $0 | $1,038 | $0 | $42,081 | $0 | $17,694 | $0 | $348,935 | $0 | $0 |
| CHERYL KAUFFMAN | ||||||||||||||
| TRUSTEE | $0 | $123,060 | $0 | $20,000 | $0 | $0 | $0 | $25,322 | $0 | $16,808 | $0 | $185,190 | $0 | $0 |
| JULIA PFISTER | ||||||||||||||
| TRUSTEE | $0 | $183,977 | $0 | $25,000 | $0 | $6,383 | $0 | $25,493 | $0 | $13,423 | $0 | $254,276 | $0 | $0 |
| DIANA RAMSAY | ||||||||||||||
| TRUSTEE | $0 | $540,636 | $0 | $186,568 | $0 | $279,745 | $0 | $278,743 | $0 | $18,478 | $0 | $1,304,170 | $0 | $0 |
| PETER SHUBIAK | ||||||||||||||
| TRUSTEE | $0 | $302,821 | $0 | $87,210 | $0 | $6,456 | $0 | $67,830 | $0 | $10,707 | $0 | $475,024 | $0 | $0 |
| DANIEL MARTIN | ||||||||||||||
| CEO (FORMER) | $176,947 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $993 | $0 | $177,940 | $0 | $0 | $0 |
| JOAN NOLAN | ||||||||||||||
| CFO (FORMER) | $106,974 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,018 | $0 | $113,992 | $0 | $0 | $0 |
| ROBERT POZNEK | ||||||||||||||
| CFO (FORMER) | $157,582 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,497 | $0 | $171,079 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ROBERT POZENEK RECEIVED SEVERANCE OF $142,424 IN FISCAL YEAR 2015. DANIEL MARTIN RECEIVED SEVERANCE OF $155,953 IN FISCAL YEAR 2015. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODS SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SOLE MEMBER OF ARCHWAY PROGRAMS, INC. | RelationshipDescriptionTxt |
| Transaction | $144,763 | TransactionAmt |
| Transaction | MAINTENANCE AND HOUSEKEEPING SERVICES TO ARCHWAY'S VARIOUS LOCATIONS AND PROGRAMS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | EFFECTIVE 7/1/2013, BY THE AMENDMENT AND RESTATEMENT OF ARCHWAY PROGRAMS, INC. BYLAWS AND CHARTER, WOODS RESOURCES INC, BECAME THE SOLE MEMBER OF ARCHWAY PROGRAMS, INC. THE OPERATIONS AND MISSION OF ARCHWAY PROGRAMS, INC. WAS NOT MODIFIED IN ANY WAY DUE TO THE CHANGE IN THE BYLAWS AND CHARTER. |
| FORM 990, PART VI, SECTION A, LINE 7A | WOODS RESOURCES INC., BY VIRTUE OF BEING THE SOLE MEMBER OF ARCHWAY PROGRAMS, INC. HAS THE POWER TO APPOINT BOARD MEMBERS OF ARCHWAY PROGRAMS, INC. |
| FORM 990, PART VI, SECTION A, LINE 7B | RESERVATION OF POWERS. EXCEPT AS OTHERWISE REQUIRED BY LAW OR THE ARTICLES OF INCORPORATION, THE POWER AND AUTHORITY OF THE CORPORATION SHALL BE VESTED SOLELY IN, AND ALL THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED UNDER THE DIRECTION OF THE BOARD OF TRUSTEES OF THE CORPORATION; PROVIDED, HOWEVER, THAT THE FOLLOWING POWERS ARE NOT DELEGATED BY THE SOLE MEMBER TO THE BOARD OF TRUSTEES OF THE CORPORATION, BUT ARE RESERVED TO THE MEMBER (THE "RESERVED POWERS") AND MAY BE EXCLUSIVELY EXERCISED DIRECTLY BY THE MEMBER, OR MAY BE EXERCISED BY THE BOARD OF TRUSTEES OF THE CORPORATION ONLY WITH THE SPECIFIC CONSENT OR APPROVAL OF THE MEMBER: A. TO CHANGE THE MISSION, PHILOSOPHY, OBJECTIVES OR PURPOSES OF THE CORPORATION; B. TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; C. TO CHANGE THE FISCAL YEAR OF THE CORPORATION; D. TO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; E. TO APPROVE ANY VARIANCE FROM THE OPERATING BUDGET OR THE CAPITAL BUDGET EXCEEDING TEN PERCENT (10%) WHICH HAS NOT BEEN APPROVED BY THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER OR CHIEF FINANCIAL OFFICER OF THE MEMBER; F. TO ADD OR TERMINATE ANY LINE OR LOCATION OF BUSINESS OF THE CORPORATION WITHOUT THE APPROVAL OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER OR CHIEF FINANCIAL OFFICER OF THE MEMBER; G. TO SELECT AN AUDITOR FOR THE PREPARATION OF ANNUAL FINANCIAL STATEMENTS; H. TO PURCHASE INSURANCE OTHER THAN AS PART OF THE MEMBER'S GROUP OF INSUREDS; I. TO TAKE ANY ACTION WHICH WOULD AFFECT THE NON-PROFIT, TAX-EXEMPT STATUS OF THE CORPORATION; J. TO ELECT OR REMOVE ANY MEMBER OF THE BOARD OF TRUSTEES OF THE CORPORATION; K. TO DISSOLVE OR LIQUIDATE THE CORPORATION; L. TO MERGE OR CONSOLIDATE THE CORPORATION; M. TO APPROVE CREATION OF ANY SUBSIDIARY ORGANIZATION OR AFFILIATION OF THE CORPORATION WITH ANY OTHER ENTITY FOR THE PURPOSE OF THE JOINT CONDUCT OF BUSINESS OR OTHER PROGRAMS WHETHER IN THE FORM OF PARTICIPATION IN A CORPORATION (EITHER THROUGH THE HOLDING OF STOCK OR BY MEMBERSHIP),PARTNERSHIP, JOINT VENTURE, CO-TENANCY OR ANY OTHER FORM OF OWNERSHIP OR CONTROL; N. TO APPROVE MORTGAGES, TRUST DEEDS OR OTHER LIENS ON ANY REAL PROPERTY ASSETS OF THE CORPORATION OTHER THAN TO SECURE REFINANCINGS WHICH HAVE BEEN APPROVED AS PROVIDED BELOW; 0. TO SELL OR OTHERWISE TRANSFER ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR ANY OTHER ASSETS OF THE CORPORATION WHOSE AGGREGATE FAIR MARKET VALUE EXCEEDS $100,000, OR TO SELL OR OTHERWISE TRANSFER ANY SUBSIDIARY OR AFFILIATE OF THE CORPORATION; P. TO APPROVE THE INCURRENCE OF ANY INDEBTEDNESS OR SERIES OF INDEBTEDNESS, EITHER OF WHICH EXCEEDS $100,000, OR TO APPROVE ANY GUARANTEE OF ANY INDEBTEDNESS OR SERIES OF INDEBTEDNESS, EITHER OF WHICH EXCEEDS $100,000 OTHER THAN A) AN INDEBTEDNESS OR A GUARANTEE OF $100,000 TO $250,000 WHICH HAS BEEN APPROVED BY THE CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER OF THE MEMBER, OR B) AS PART OF A REFINANCING WHICH HAS BEEN APPROVED BY THE CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER OF THE MEMBER; Q. TO APPROVE SUBMISSION OF AN APPLICATION FOR ANY GRANT, LOAN OR LICENSE FROM ANY GOVERNMENTAL AGENCY OR OTHER AUTHORITY WHICH MIGHT RESULT IN THE IMPOSITION OF ANY CONDITIONS OR REQUIREMENTS POTENTIALLY INCONSISTENT WITH THE PHILOSOPHY AND MISSION OF THE MEMBER; R. TO HIRE OR TERMINATE AND TO DETERMINE THE COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER, GIVING CONSIDERATION TO THE RECOMMENDATION OF THE CHIEF EXECUTIVE OFFICER OF THE MEMBER; AND TO HIRE OR TERMINATE AND TO DETERMINE THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER/TREASURER, GIVING CONSIDERATION TO THE RECOMMENDATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE CORPORATION; S. TO APPROVE THE EXERCISE OF ANY OF THE FOREGOING POWERS WHICH THE CORPORATION MAY HAVE DIRECTLY OR INDIRECTLY, AS A MEMBER, STOCKHOLDER OR CONTROLLING ENTITY OF ANOTHER CORPORATION OR PARTICIPANT IN ANY LEGAL PARTNERSHIP, JOINT VENTURE, OR OTHER ENTITY; AND T. TO MODIFY OR RESCIND ANY DELEGATION OF POWER BY THE MEMBER TO THE BOARD OF TRUSTEES OF THE CORPORATION, AND TO RESERVE SUCH ADDITIONAL POWERS AS THE MEMBER SHALL FROM TIME TO TIME DETERMINE. WITH RESPECT TO EACH OF THE RESERVED POWERS,THE RECOMMENDATIONS OF THE BOARD OF TRUSTEES OF THE CORPORATION WILL BE GIVEN SUBSTANTIAL REGARD BY THE MEMBER,SO LONG AS SOUND FINANCIAL AND QUALITY CRITERIA ARE MET. BEFORE ANY RECOMMENDATION OF THE BOARD OF TRUSTEES REGARDING A RESERVED POWER IS REJECTED, THE BOARD OF TRUSTEES SHALL BE ENTITLED TO PRESENT ITS VIEWS TO THE MEMBER IN SUCH FORMAT AS THE MEMBER SHALL DETERMINE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO, CFO, AND CONTROLLER WILL REVIEW AND APPROVE THE FORM 990. THE FORM 990 IS THEN PROVIDED TO THE BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING. ACCEPTANCE IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY DURING THE ANNUAL MEETING. ALL NEW EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION WITHIN 45 DAYS OF EMPLOYMENT TO AVOID TERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES APPROVES APPOINTMENTS AND COMPENSATION BASED ON THE RECOMMENDATIONS OF MANAGEMENT AND THE FINANCE COMMITTEE BASED ON INDEPENDENT SALARY AND COMPENSATION DATA. THOSE DELIBERATIONS ARE MEMORIALIZED IN THE OFFICIAL MINUTES WHICH ARE PRESENTED TO THE BOARD OF TRUSTEES AT THE TIME OF THE VOTE AT THE ANNUAL MEETING IN JUNE. THE COMPENSATION COMMITTEE WHICH IS COMPRISED OF THE BOARD WILL APPROVE OTHER OFFICER AND KEY EMPLOYEE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | A MEMBER OF THE PUBLIC WHO WISHES TO REVIEW ARCHWAY PROGRAMS' IRS FORM 990, AUDITED FINANCIALS, OR OTHER GOVERNING DOCUMENTS MAY REQUEST THE REVIEW IN PERSON AT THE ARCHWAY PROGRAMS ADMINISTRATIVE OFFICES OR IN WRITING THROUGH THE OFFICE OF THE CEO. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT AUDITOR AND SELECTS THE AUDITOR. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |
| FORM 990, PART IV, LINE 11F | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SO THIS DISCLOSURE IS NO LONGER REQUIRED BASED ON RECENT GUIDANCE BY THE AICPA. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARCHWAY FOUNDATION INC | |||||||||||
| 280 JACKSON ROAD | ATCO | NJ | 08004 | 521782940 | TO BENEFIT THOSE WITH SPECIAL NEEDS. | NJ | 501 (C)(3) | 11 | ARCHWAY PROGRAMS INC | Yes (1) | |
| WOODS RESOURCES INC | |||||||||||
| 40 MARTIN GROSS DRIVE | LANGHORNE | PA | 19047 | 232322136 | PARENT COMPANY. | PA | 501 (C)(3) | 11 TYPE 1 | 0 | N/A | |
| WOODS SERVICES FOUNDATION | |||||||||||
| 40 MARTIN GROSS DRIVE | LANGHORNE | PA | 19047 | 232322137 | BROTHER/SISTER- FUNDRAISING. | PA | 501 (C)(3) | 7 | WOODS RESOURCES INC | 0 | |
| WOODS SERVICES WORKERS' COMP TRUST | |||||||||||
| 40 MARTIN GROSS DRIVE | LANGHORNE | PA | 19047 | 232407907 | BROTHER/SISTER- WORKERS COMPENSATION TRUST. | PA | 501 (C)(3) | 7 | WOODS RESOURCES INC | 0 | |
| BRIAN'S HOUSE INC | |||||||||||
| 757 SPRINGDALE DRIVE | EXTON | PA | 19341 | 231990596 | BROTHER/SISTER-RESIDENTIAL PROGRAMS. | PA | 501 (C)(3) | 9 | WOODS RESOURCES INC | 0 | |
| BRIAN'S HOUSE PRICE LANE | |||||||||||
| 757 SPRINGDALE DRIVE | EXTON | PA | 19341 | 232752842 | SUBSIDIARY OF BROTHER/SISTER-RESIDENTIAL PROGRAMS. | PA | 501 (C)(3) | 9 | WOODS RESOURCES INC | 0 | |
| ALLIES INC | |||||||||||
| 1262 WHITEHORSE-HAMILTON SQUARE RD | HAMILTON | NJ | 08690 | 223677684 | BROTHER/SISTER- TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. | NJ | 501 (C)(3) | LINE 7 | WOODS RESOURCES INC | 0 | |
| TABOR CHILDREN SERVICES INC | |||||||||||
| 601 NEW BRITAIN ROAD | DOYLESTOWN | PA | 18901 | 232148612 | BROTHER/SISTER- CHILD WELFARE SERVICES | PA | 501 (C)(3) | LINE 7 | WOODS RESOURCES INC | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARCHWAY PROGRAMS FOUNDATION INC | ||
| S | $84,807 | CASH |
| WOODS RESOURCES INC | ||
| M | $144,763 | CASH |