ARC OF NEW JERSEY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARC OF NEW JERSEY INC (EIN 21-0657022)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201541339349303169
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T13:19:37-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 NEWMAN SPRINGS RD STE 125 | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 077016765 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210657022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF MONMOUTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KAREN SMITH | InCareOfNm |
| Business Name Control | ARCO | BusinessNameControlTxt |
| Phone | 7324931919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1158 WAYSIDE ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | TINTON FALLS | City |
| State | NJ | State |
| ZIP Code | 07712 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SCOTT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7324911919 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA P PICCOLO CPA | PreparerPersonNm |
| PTIN | P00945950 | PTIN |
| Phone | 7324911919 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mary E Scott | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1158 Wayside Road | AddressLine1 |
| City | Tinton Falls | City |
| State | NJ | State |
| ZIP Code | 07712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,048,640 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 1162 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.arcofmonmouth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | n INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, THROUGH ADVOCACY, SERVICES AND SUPPORTS, COOPERATION WITH (SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 639 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,185,326 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,472,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,024,953 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,084,302 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,118,015 | PYInvestmentIncomeAmt |
| CY Investment Income | $917,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $564,557 | PYOtherRevenueAmt |
| CY Other Revenue | $235,357 | CYOtherRevenueAmt |
| PY Total Revenue | $15,892,851 | PYTotalRevenueAmt |
| CY Total Revenue | $16,709,182 | 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 | $10,784,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,374,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $158,379 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,597,533 | PYOtherExpensesAmt |
| CY Other Expenses | $4,774,480 | CYOtherExpensesAmt |
| PY Total Expenses | $15,382,269 | PYTotalExpensesAmt |
| CY Total Expenses | $16,148,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $510,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $560,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,619,216 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,363,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,291,179 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,549,391 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,328,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,813,965 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH ADVOCACY, SERVICES AND SUPPORTS, COOPERATION WITH COMMUNITY PARTNERS AND COMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,333,756 | ExpenseAmt |
| Revenue | $100,991 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES ARE PROVIDED TO APPROXIMATELY 92 PERSONS WITH INTELLectual and DEVELOPMENTAL DISABilities who reside in one of ten group homes or in supervised apartments or supported living apartments in the county. Persons residing in group homes generally receive the most intense supervision, based upon their level of need. Persons who live in supervised or supported living apartments generally receive less intensive support, with the degree based on identified needs. The Arc of Monmouth also provides supports to persons with disabilities who live independently or with their families in the community but choose supports to maintain themselves in their living situation. Services encourage community integration and participation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,210,933 | ExpenseAmt |
| Revenue | $1,655 | RevenueAmt |
| Desc | Adult services offers day program opportunities for approximately 145 persons with intellectual and developmental disabilities. The Arc operates five achievement centers and a crew labor program in which the participants do janitorial work for community businesses and citizens. Two of the five adult training centers are special needs centers; one serves persons with severe developmental disability and physical disabilities and the other serves persons with dual diagnoses of developmental disability and psychiatric diagnoses or severe behavior problems. The achievement centers provide opportunities for volunteering and building daily living skills such as food preparation, clothing care, community recreation and personal care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,187,002 | ExpenseAmt |
| Revenue | $40,343 | RevenueAmt |
| Desc | The Work Opportunity Center is a community vocational program that trains and employs approximately 140 persons with intellectual and developmental disabilities. Located in Long Branch, New Jersey, the center's served individuals learn work skills by completing work subcontracted from businesses in the tri-state area or work product that is sold in the community. Individuals receive counseling, vocational training, and other services on site. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,705,416 | $785,680 | OTHER PROGRAMS |
| $87,527 | ACHIEVEMENT ZONE | |
| $521,854 | $1,073 | HEALTH SERVICES |
| $233,364 | $154,560 | RECREATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,548,161 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $941,313 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,279,852 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 4 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 639 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | KAREN SMITH | PersonNm |
| Phone | 7324931919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1158 WAYSIDE ROAD | AddressLine1 |
| City | TINTON FALLS | City |
| State | NJ | State |
| ZIP Code | 07712 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RHONA L LEVY | |||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | ||||
| PHILIP A FINA | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| RICHARD HARTER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| D RODERICK WEBSTER | |||||||
| ASSISTANT TREASURER | 1.0 | Yes (X) | Yes (X) | ||||
| ROY BOLINGER | |||||||
| 2nd VICE PRESIDENT | 1.0 | Yes (X) | Yes (X) | ||||
| ROGER TRENDOWSKI | |||||||
| PRESIDENT | 1.0 | Yes (X) | Yes (X) | ||||
| NEIL FLEISCHMAN | |||||||
| IMMEDIATE PAST PRESIDENT | 1.0 | Yes (X) | Yes (X) | ||||
| ANITA ROSELLE | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| FRANCINE CATANESE | |||||||
| FIRST VICE-PRESIDENT | 1.0 | Yes (X) | Yes (X) | ||||
| JULIE LIN | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| BILL MIRKIN | |||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | ||||
| JOYCE QUARLES | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| RACHAEL WEISS | |||||||
| ASSISTANT SECRETARY | 1.0 | Yes (X) | Yes (X) | ||||
| F HANK HILTON SJ | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| DAVID MESSER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| JANIS SWINDLEHURST | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| TIFFANIE EAGAN | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| MARY E SCOTT | |||||||
| EXECUTIVE DIRECTOR | 40.0 | Yes (X) | $137,736 | $0 | $17,484 | ||
| KAREN E SMITH | |||||||
| DIRECTOR OF FINANCE | 40.0 | Yes (X) | $65,254 | $0 | $12,527 | ||
| SUZANNE LIBERI | |||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.0 | $103,764 | $0 | $16,120 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $306,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MONMOUTH COUNTY | |||||
| 33 MECHANIC STREET | FREEHOLD | NJ | 07728 | TRANSPORTATION | $492,000 |
| FIRST STUDENT | |||||
| 600 VINE STREET SUITE 400 | CINCINNATI | OH | 45202 | TRANSPORTATION | $912,620 |
| GUIDO CONSTRUCTION INC | |||||
| 505 NORTH MAIN STREET | LANOKA HARBOR | NJ | 08734 | CONSTRUCTION | $294,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $38,681 | FederatedCampaignsAmt |
| Membership Dues | $9,155 | MembershipDuesAmt |
| Fundraising | $344,142 | FundraisingAmt |
| Government Grants | $14,002,289 | GovernmentGrantsAmt |
| All Other Contributions | $78,036 | AllOtherContributionsAmt |
| Total Contributions | $14,472,303 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECREATION | 624100 | $154,560 | $154,560 |
| PROGRAM FEES | 624100 | $180,534 | $180,534 |
| TRANSPORTATION FEES | 624100 | $480,623 | $480,623 |
| EMPLOYMENT SERVICE | 624310 | $156,970 | $156,970 |
| CLIENT RENTS | 623000 | $40,115 | $40,115 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,084,302 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656,853 | TotalRevenueColumnAmt |
| Exclusion | $656,853 | 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) |
|---|---|---|
| Securities | $8,062,369 | SecuritiesAmt |
| Other | $400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,795,716 | SecuritiesAmt |
| Other | $6,686 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $266,653 | SecuritiesAmt |
| Other | -$6,286 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,367 | TotalRevenueColumnAmt |
| Exclusion | $260,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,292 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $344,142 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $106,292 | 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 | $22,339 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,923 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,416 | TotalRevenueColumnAmt |
| Exclusion | $11,416 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $602,039 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $419,841 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,198 | TotalRevenueColumnAmt |
| Exclusion | $182,198 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,743 | TotalRevenueColumnAmt |
| Exclusion | $41,743 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,743 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,709,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,084,302 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,152,577 | 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 | $233,001 | TotalAmt |
| Management And General | $233,001 | ManagementAndGeneralAmt |
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 | $7,972,480 | TotalAmt |
| Program Services | $7,227,358 | ProgramServicesAmt |
| Management And General | $644,735 | ManagementAndGeneralAmt |
| Fundraising | $100,387 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,302 | TotalAmt |
| Program Services | $132,456 | ProgramServicesAmt |
| Management And General | $22,425 | ManagementAndGeneralAmt |
| Fundraising | $3,421 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222,086 | TotalAmt |
| Program Services | $2,048,887 | ProgramServicesAmt |
| Management And General | $150,288 | ManagementAndGeneralAmt |
| Fundraising | $22,911 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,591 | TotalAmt |
| Program Services | $703,573 | ProgramServicesAmt |
| Management And General | $75,648 | ManagementAndGeneralAmt |
| Fundraising | $9,370 | 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 | $17,759 | TotalAmt |
| Program Services | $16,526 | ProgramServicesAmt |
| Management And General | $1,233 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,782 | TotalAmt |
| Program Services | $52,688 | ProgramServicesAmt |
| Management And General | $22,806 | ManagementAndGeneralAmt |
| Fundraising | $288 | 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 | $313,285 | TotalAmt |
| Program Services | $184,127 | ProgramServicesAmt |
| Management And General | $128,636 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,878 | TotalAmt |
| Program Services | $612,556 | ProgramServicesAmt |
| Management And General | $54,669 | ManagementAndGeneralAmt |
| Fundraising | $5,653 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,412 | TotalAmt |
| Program Services | $1,150,470 | ProgramServicesAmt |
| Management And General | $119,942 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,761 | TotalAmt |
| Program Services | $265,282 | ProgramServicesAmt |
| Management And General | $25,279 | ManagementAndGeneralAmt |
| Fundraising | $200 | 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 | $46,748 | TotalAmt |
| Program Services | $35,874 | ProgramServicesAmt |
| Management And General | $8,885 | ManagementAndGeneralAmt |
| Fundraising | $1,989 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,071 | TotalAmt |
| Management And General | $26,557 | ManagementAndGeneralAmt |
| Fundraising | $4,514 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,840 | TotalAmt |
| Program Services | $250,421 | ProgramServicesAmt |
| Management And General | $97,419 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $253,998 | $145,688 | $99,186 | $9,124 |
| CLOTHING AND RECREATION | $43,963 | $43,963 | ||
| CLIENT TRANSPORTATION | $1,399,588 | $1,399,588 | ||
| BAD DEBT EXPENSE | $10,395 | $10,395 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,148,940 | TotalAmt |
| Program Services | $14,279,852 | ProgramServicesAmt |
| Management And General | $1,710,709 | ManagementAndGeneralAmt |
| Fundraising | $158,379 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,532 | BOYAmt |
| EOY | $1,678,863 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,775 | BOYAmt |
| EOY | $175,407 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,431 | BOYAmt |
| EOY | $565,958 | 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 | $58,993 | BOYAmt |
| EOY | $44,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,938 | BOYAmt |
| EOY | $379,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,633,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,925,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,398,007 | BOYAmt |
| EOY | $3,707,277 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,270,471 | BOYAmt |
| EOY | $14,678,266 | 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 | $128,069 | BOYAmt |
| EOY | $133,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,619,216 | BOYAmt |
| EOY | $21,363,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,924 | BOYAmt |
| EOY | $1,660,261 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $912,876 | BOYAmt |
| EOY | $846,204 | 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 | $99,379 | BOYAmt |
| EOY | $42,926 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,291,179 | BOYAmt |
| EOY | $2,549,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,677,358 | BOYAmt |
| EOY | $18,274,509 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,720 | BOYAmt |
| EOY | $300,497 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,959 | BOYAmt |
| EOY | $238,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,328,037 | BOYAmt |
| EOY | $18,813,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,619,216 | BOYAmt |
| EOY | $21,363,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $560,242 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $925,686 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $12,034,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,373,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,695,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,185,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,143,921 | CurrentTaxYearAmt |
| Total | $64,433,260 | 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 | $12,034,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,373,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,695,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,185,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,143,921 | CurrentTaxYearAmt |
| Total | $64,433,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $64,433,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,853 | CurrentTaxYearAmt |
| Total | $2,906,039 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,339,299 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,725,558 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95684 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95752 | 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 Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,066,694 | BeginningYearBalanceAmt |
| Contributions | $315 | ContributionsAmt |
| Investment Earnings Or Losses | $212,826 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,778 | OtherExpendituresAmt |
| End Year Balance | $1,276,057 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $920,920 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $148,908 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,334 | OtherExpendituresAmt |
| End Year Balance | $1,066,694 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $918,554 | BeginningYearBalanceAmt |
| Contributions | $198 | ContributionsAmt |
| Investment Earnings Or Losses | $5,940 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,772 | OtherExpendituresAmt |
| End Year Balance | $920,920 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $782,105 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $140,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,083 | OtherExpendituresAmt |
| End Year Balance | $918,554 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $709,435 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $75,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,812 | OtherExpendituresAmt |
| End Year Balance | $782,105 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,570 | OtherCostOrOtherBasisAmt |
| Book Value | $245,570 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,745,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,749,374 | DepreciationAmt |
| Book Value | $2,996,317 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,355 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,710,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,254,612 | DepreciationAmt |
| Book Value | $456,333 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $896,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $887,648 | DepreciationAmt |
| Book Value | $9,057 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,707,277 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS PAYABLE | Desc |
| Amt | $42,926 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,926 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011. In addition, there have been no tax related interest or penalties for periods presented in these financial statements. Should such penalties and interest be incurred, the Organizations policy would be to recognize them as operating expenses. |
| Schedule D, Part V, Line 4 | The term endowment Fund's current income is to be used for individuals to attend the Winter Glow Ball, vacations and other recreational activities. The term endowment Fund's initial donation after the period of 10 years is to be used to provide for the care and advancement of the individuals we serve. The purpose of the Permanent endowment fund is to continue the purpose of the Organization. The Board designated endowment fund is to be used for the future capital needs of the Organization. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINTER GLOW BAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $228,960 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $189,254 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,706 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,358 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $360 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,138 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF | NameOfEvent2Amt |
| Gross Receipts Event2 | $84,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,946 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,304 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $29,580 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,724 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $107,249 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $96,178 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,071 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,877 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,144 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $81 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $354 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,615 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $420,459 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $336,378 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,081 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,877 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $61,082 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $441 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,204 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,081 | DirectExpenseSummaryEventsAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $22,339 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $7,035 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $2,300 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,588 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.99500 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $22,339 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $7,035 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $2,300 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,588 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $10,923 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $11,416 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | BRETT COLBY | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1158 WAYSIDE ROAD | AddressLine1 |
| City | TINTON FALLS | City |
| State | NJ | State |
| ZIP Code | 07712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | BRETT COLBY | GamingManagerPersonNm |
| Gaming Manager Compensation | $1,890 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | APPLY FOR LICENSE, ORDER/MAIL TICKETS & REPORTING | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY E SCOTT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $137,736 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,256 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,228 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,220 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, 4D | The Arc also offers employment services to assist adults with disabilities to find and maintain community jobs. The agency operates a Center in Tinton Falls that provides mental health services. The Arc Recreation Department helps individuals with developmental disabilities participate in a variety of recreational experiences including supervised trips and activities. Saturday Respite is offered for persons with disabilities. The Arc responds to hundreds of calls each year from persons seeking information on services for persons with intellectual and developmental disabilities, and offers support services and informational meetings for families of persons with developmental disabilities. |
| Part VI, Section B, Line 11B | A draft of the Form 990 was provided to the Organization's personnel to review. Questions/changes were discussed with WithumSmith+Brown, and a revised draft Form 990 was provided to the Board of Directors, which was approved via e-mail prior to being filed with the Internal Revenue Service. |
| Part VI, Section B, Line 12c | Board members and executive staff annually complete a conflict of interest disclosure questionnnaire. Other employees annually complete a conflict of interest statement. If a potential conflict is reported by anyone on the board or the executive director, the board of directors determines whether a conflict exists and action required. If a potential conflict is reported by staff (other than the executive director), the executive director determines whether a conflict exists and action required. The Arc's policy requires that a potential conflict of interest be reported at any time that it arises. |
| Part VI, Section B, Lines 15a & 15b | The Personnel Committee of the Board of Directors reviews salary and benefits surveys from comparable organizations to determine compensation for top management positions. The actions taken by the Committee 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 members of the senior management team, including the Executive Director, Associate Executive Director and the Assistant 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 authorzied body obtained and relied upon "appropriate data as to comparabiltiy" prior to making its determination; and 3. The authorized body "adequately documented the basis for its determination" concurrently with making that determination. |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| PART I, LINE 1 | COMMUNITY PARTNERS AND COMMUNITY EDUCATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARC MU #7 | ||||||||||
| 1158 WAYSIDE ROAD | TINTON FALLS | NJ | 07712 | 222545563 | RESIDENTIAL | NJ | 501(c)(3) | 7 | ARC OF MON | Yes (true) |
| ARC MU #8 | ||||||||||
| 1158 WAYSIDE ROAD | TINTON FALLS | NJ | 07712 | 222545613 | residential | NJ | 501(c)(3) | 7 | ARC OF MON | Yes (true) |
| ARC MU #10 | ||||||||||
| 1158 wayside road | tinton falls | NJ | 07712 | 223271049 | residential | NJ | 501(c)(3) | 7 | ARC OF MON | Yes (true) |
| ARC MU #11 | ||||||||||
| 1158 wayside road | tinton falls | NJ | 07712 | 223572359 | residential | NJ | 501(c)(3) | 7 | ARC OF MON | Yes (true) |
| ARC OF MONMOUTH MEADOWBROOK II INC | ||||||||||
| 1158 WAYSIDE ROAD | TINTON FALLS | NJ | 07712 | 453024094 | RESIDENTIAL | NJ | 501(c)(3) | 7 | ARC OF MON | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC OF MONMOUTH WAYSIDE APARTMNENTS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1158 WAYSIDE ROAD | AddressLine1 |
| City | TINTON FALLS | City |
| State | NJ | State |
| ZIP Code | 07712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800837170 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC OF MONMOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | -$2,996 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$10 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| 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 |
| 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO TRANSACTIONS THAT MEET THRESHOLD | BusinessNameLine1 |
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