2015-05-13T13:19:37-05:00 2014-06-30 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2013-07-01 210657022 THE ARC OF MONMOUTH INC % KAREN SMITH ARCO 7324931919 1158 WAYSIDE ROAD Suite TINTON FALLS NJ 07712 MARY SCOTT EXECUTIVE DIRECTOR 7324911919 2015-05-12 true VIRGINIA P PICCOLO CPA P00945950 7324911919 2013 2016-02-25 16:41:14Z Mary E Scott 1158 Wayside Road Tinton Falls NJ 07712 25048640 false 1162 X www.arcofmonmouth.org X 1955 NJ n INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, THROUGH ADVOCACY, SERVICES AND SUPPORTS, COOPERATION WITH (SCHEDULE O) 17 17 639 200 0 13185326 14472303 1024953 1084302 1118015 917220 564557 235357 15892851 16709182 0 0 0 0 10784736 11374460 0 0 158379 4597533 4774480 15382269 16148940 510582 560242 19619216 21363356 2291179 2549391 17328037 18813965 X 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. false false 6333756 100991 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. 3210933 1655 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. 2187002 40343 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. 1705416 785680 OTHER PROGRAMS 87527 ACHIEVEMENT ZONE 521854 1073 HEALTH SERVICES 233364 154560 RECREATION 2548161 941313 14279852 true true false false false false false false true true false false false true true false true false false false false false false true true false false false true false false false false false false false false false false false false false true true true false false true 61 4 true 639 true false false false false false true true false false false false X 17 17 false false false false false false false true true false true true true true true true true true true true false NJ X KAREN SMITH 7324931919 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 RHONA L LEVY SECRETARY 1.0 X X PHILIP A FINA BOARD MEMBER 1.0 X RICHARD HARTER BOARD MEMBER 1.0 X D RODERICK WEBSTER ASSISTANT TREASURER 1.0 X X ROY BOLINGER 2nd VICE PRESIDENT 1.0 X X ROGER TRENDOWSKI PRESIDENT 1.0 X X NEIL FLEISCHMAN IMMEDIATE PAST PRESIDENT 1.0 X X ANITA ROSELLE BOARD MEMBER 1.0 X FRANCINE CATANESE FIRST VICE-PRESIDENT 1.0 X X JULIE LIN BOARD MEMBER 1.0 X BILL MIRKIN TREASURER 1.0 X X JOYCE QUARLES BOARD MEMBER 1.0 X RACHAEL WEISS ASSISTANT SECRETARY 1.0 X X F HANK HILTON SJ BOARD MEMBER 1.0 X DAVID MESSER BOARD MEMBER 1.0 X JANIS SWINDLEHURST BOARD MEMBER 1.0 X TIFFANIE EAGAN BOARD MEMBER 1.0 X MARY E SCOTT EXECUTIVE DIRECTOR 40.0 X 137736 0 17484 KAREN E SMITH DIRECTOR OF FINANCE 40.0 X 65254 0 12527 SUZANNE LIBERI ASSISTANT EXECUTIVE DIRECTOR 40.0 X 103764 0 16120 306754 0 46131 2 false true false MONMOUTH COUNTY 33 MECHANIC STREET FREEHOLD NJ 07728 TRANSPORTATION 492000 FIRST STUDENT 600 VINE STREET SUITE 400 CINCINNATI OH 45202 TRANSPORTATION 912620 GUIDO CONSTRUCTION INC 505 NORTH MAIN STREET LANOKA HARBOR NJ 08734 CONSTRUCTION 294807 3 38681 9155 344142 14002289 78036 14472303 RECREATION 624100 154560 154560 PROGRAM FEES 624100 180534 180534 TRANSPORTATION FEES 624100 480623 480623 EMPLOYMENT SERVICE 624310 156970 156970 CLIENT RENTS 623000 40115 40115 71500 71500 1084302 656853 656853 0 0 0 0 0 8062369 400 7795716 6686 266653 -6286 260367 260367 106292 344142 106292 0 0 22339 10923 11416 11416 602039 419841 182198 182198 MISCELLANEOUS 900099 41743 41743 41743 16709182 1084302 1152577 0 0 0 0 233001 233001 0 7972480 7227358 644735 100387 158302 132456 22425 3421 2222086 2048887 150288 22911 788591 703573 75648 9370 0 17759 16526 1233 75782 52688 22806 288 0 0 0 313285 184127 128636 522 0 672878 612556 54669 5653 0 0 1270412 1150470 119942 290761 265282 25279 200 0 46748 35874 8885 1989 0 31071 26557 4514 347840 250421 97419 0 MISCELLANEOUS 253998 145688 99186 9124 CLOTHING AND RECREATION 43963 43963 CLIENT TRANSPORTATION 1399588 1399588 BAD DEBT EXPENSE 10395 10395 16148940 14279852 1710709 158379 1693532 1678863 5775 175407 0 0 663431 565958 0 0 0 0 0 0 58993 44653 400938 379244 10633266 6925989 3398007 3707277 13270471 14678266 0 0 0 0 0 0 128069 133688 19619216 21363356 1278924 1660261 0 0 0 0 0 0 0 0 0 0 912876 846204 0 0 99379 42926 2291179 2549391 X 16677358 18274509 411720 300497 238959 238959 17328037 18813965 19619216 21363356 560242 925686 X false true X true true true X 12034522 12373709 12695782 13185326 14143921 64433260 0 0 12034522 12373709 12695782 13185326 14143921 64433260 0 64433260 484122 553813 572937 638314 656853 2906039 0 0 67339299 12725558 0.95684 0.95752 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1066694 315 212826 3778 1276057 920920 200 148908 3334 1066694 918554 198 5940 3772 920920 782105 300 140232 4083 918554 709435 500 75982 3812 782105 0.68000 0.19000 0.13000 false false 245570 245570 7745691 4749374 2996317 34355 34355 1710945 1254612 456333 896705 887648 9057 3707277 0 DEPOSITS PAYABLE 42926 42926 X 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. WINTER GLOW BAL 228960 189254 39706 28358 360 7850 3138 GOLF 84250 50946 33304 29580 3724 5 107249 96178 11071 1877 3144 81 354 5615 420459 336378 84081 1877 61082 441 8204 12477 84081 22339 7035 2300 1588 true 0.99500 22339 7035 2300 1588 10923 11416 NJ true false true false 1.00000 BRETT COLBY 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 false BRETT COLBY 1890 APPLY FOR LICENSE, ORDER/MAIL TICKETS & REPORTING X false X X X false false false false false false false false false MARY E SCOTT EXECUTIVE DIRECTOR 137736 0 0 0 0 0 5256 0 12228 0 155220 0 0 0 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. ARC MU #7 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 222545563 RESIDENTIAL NJ 501(c)(3) 7 ARC OF MON true ARC MU #8 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 222545613 residential NJ 501(c)(3) 7 ARC OF MON true ARC MU #10 1158 wayside road tinton falls NJ 07712 223271049 residential NJ 501(c)(3) 7 ARC OF MON true ARC MU #11 1158 wayside road tinton falls NJ 07712 223572359 residential NJ 501(c)(3) 7 ARC OF MON true ARC OF MONMOUTH MEADOWBROOK II INC 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 453024094 RESIDENTIAL NJ 501(c)(3) 7 ARC OF MON true ARC OF MONMOUTH WAYSIDE APARTMNENTS 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 800837170 RENTAL NJ ARC OF MONMOUTH C CORP -2996 -10 1.00000 true false false false false false false false false false false true false false false false true false false NO TRANSACTIONS THAT MEET THRESHOLD