ARC OF NEW JERSEY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARC OF NEW JERSEY INC (EIN 21-0657022)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349303748
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T12:51:47-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210657022 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARC OF MONMOUTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KAREN SMITH | InCareOfName |
| Name Control | ARCO | NameControl |
| Phone | 7324931919 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY SCOTT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7324931919 | Phone |
| Date Signed | 2014-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | withumsmithbrown | Name |
| Phone | 7328423113 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mary E Scott | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 22866343 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 1162 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.arcofmonmouth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 655 | TotalNbrEmployees |
| Total Nbr Volunteers | 144 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12695782 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13185326 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1725721 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1024953 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 556045 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1118015 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 665669 | OtherRevenuePriorYear |
| Other Revenue Current Year | 564557 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15643217 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15892851 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10916716 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10784736 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 194414 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4535049 | OtherExpensePriorYear |
| Other Expenses Current Year | 4597533 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15451765 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15382269 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 191452 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 510582 | RevenuesLessExpensesCY |
| Total Assets BOY | 18382570 | TotalAssetsBOY |
| Total Assets EOY | 19619216 | TotalAssetsEOY |
| Total Liabilities BOY | 2130713 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2291179 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16251857 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17328037 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 5570727 | Expense |
| Revenue | 112799 | Revenue |
| Description | RESIDENTIAL SERVICES ARE PROVIDED TO APPROXIMATELY 85 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 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3033336 | Expense |
| Revenue | 1580 | Revenue |
| Description | Adult services offers day program opportunities for approximately 145 persons with intellectual and developmental disabilities. The Arc operates five adult training 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 adult training centers provide opportunities for paid subcontract work and for volunteering, as well as building daily living skills such as food preparation, clothing care, community recreation and personal care. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2300197 | Expense |
| Revenue | 30557 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1724663 | 786124 | OTHER PROGRAMS |
| 120885 | 0 | ACHIEVEMENT ZONE |
| 561745 | 0 | HEALTH SERVICES |
| 197728 | 93893 | RECREATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2605021 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 880017 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13509281 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 655 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN SMITH | NamePerson |
| Telephone Number | 7324931919 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RHONA L LEVY | |||||||
| SECRETARY | 1.0 | X | X | ||||
| PHILIP A FINA | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| RICHARD HARTER | |||||||
| SECRETARY | 1.0 | X | 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 | ||||
| RANDALL SMITH | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JULIE LIN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| BILL MIRKIN | |||||||
| TREASURER | 1.0 | X | |||||
| JOYCE QUARLES | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| RACHAEL WEISS | |||||||
| ASSISTANT SECRETARY | 1.0 | X | |||||
| HANK HILTON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| DAVID MESSER | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MARY E SCOTT | |||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 136501 | 0 | 17628 | ||
| KAREN E SMITH | |||||||
| DIRECTOR OF FINANCE | 40.0 | X | 64661 | 0 | 12694 | ||
| SUZANNE LIBERI | |||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.0 | 102837 | 0 | 16278 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 303999 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46600 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MONMOUTH COUNTY | |||||
| 33 MECHANIC STREET | FREEHOLD | NJ | 07728 | TRANSPORTATION | 478000 |
| FIRST STUDENT | |||||
| 600 VINE STREET SUITE 400 | CINCINNATI | OH | 45202 | TRANSPORTATION | 731045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 41572 | FederatedCampaigns |
| Membership Dues | 10010 | MembershipDues |
| Fundraising Events | 13717 | FundraisingEvents |
| Government Grants | 12917815 | GovernmentGrants |
| All Other Contributions | 202212 | AllOtherContributions |
| Total Contributions | 13185326 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RECREATION | 624100 | 93893 | 93893 |
| PROGRAM FEES | 624100 | 199738 | 199738 |
| TRANSPORTATION FEES | 624100 | 489937 | 489937 |
| EMPLOYMENT SERVICE | 624310 | 158238 | 158238 |
| CLIENT RENTS | 623000 | 52463 | 52463 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30684 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1024953 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 638314 | TotalRevenueColumn |
| Exclusion | $638,314 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6383645 | Securities |
| Other | 568053 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6263671 | Securities |
| Other | 208326 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 119974 | Securities |
| Other | 359727 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 479701 | TotalRevenueColumn |
| Exclusion | $479,701 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 358591 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13717 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 79474 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279117 | TotalRevenueColumn |
| Exclusion | $279,117 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 23493 | GrossIncomeGaming |
| Gaming Direct Expenses | 10491 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13002 | TotalRevenueColumn |
| Exclusion | $13,002 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 641676 | GrossSalesOfInventory |
| Cost Of Goods Sold | 411530 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230146 | TotalRevenueColumn |
| Exclusion | $230,146 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 42292 | TotalRevenueColumn |
| Exclusion | $42,292 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42292 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15892851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1024953 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,682,572 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201162 | Total |
| Management And General | 201162 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7484315 | Total |
| Program Services | 6714302 | ProgramServices |
| Management And General | 655627 | ManagementAndGeneral |
| Fundraising | 114386 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159967 | Total |
| Program Services | 126111 | ProgramServices |
| Management And General | 30297 | ManagementAndGeneral |
| Fundraising | 3559 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2197826 | Total |
| Program Services | 1978868 | ProgramServices |
| Management And General | 187629 | ManagementAndGeneral |
| Fundraising | 31329 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741466 | Total |
| Program Services | 655368 | ProgramServices |
| Management And General | 75566 | ManagementAndGeneral |
| Fundraising | 10532 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18093 | Total |
| Program Services | 13087 | ProgramServices |
| Management And General | 5006 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73140 | Total |
| Program Services | 50286 | ProgramServices |
| Management And General | 22700 | ManagementAndGeneral |
| Fundraising | 154 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279351 | Total |
| Program Services | 172514 | ProgramServices |
| Management And General | 106810 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535432 | Total |
| Program Services | 458377 | ProgramServices |
| Management And General | 54549 | ManagementAndGeneral |
| Fundraising | 22506 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1227128 | Total |
| Program Services | 1118124 | ProgramServices |
| Management And General | 109004 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282187 | Total |
| Program Services | 258574 | ProgramServices |
| Management And General | 23342 | ManagementAndGeneral |
| Fundraising | 271 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53158 | Total |
| Program Services | 34103 | ProgramServices |
| Management And General | 18477 | ManagementAndGeneral |
| Fundraising | 578 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30898 | Total |
| Management And General | 26416 | ManagementAndGeneral |
| Fundraising | 4482 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319176 | Total |
| Program Services | 257260 | ProgramServices |
| Management And General | 61916 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 286498 | 179835 | 100073 | 6590 |
| CLOTHING AND RECREATION | 42794 | 42794 | ||
| CLIENT TRANSPORTATION | 1350774 | 1350774 | ||
| REPAYMENT OF WORKING CAPITAL | 91299 | 91299 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7605 | Total |
| Program Services | 7605 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15382269 | Total |
| Program Services | 13509281 | ProgramServices |
| Management And General | 1678574 | ManagementAndGeneral |
| Fundraising | 194414 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1467961 | BOY |
| EOY | 1693532 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5902 | BOY |
| EOY | 5775 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527760 | BOY |
| EOY | 663431 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68064 | BOY |
| EOY | 58993 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263541 | BOY |
| EOY | 400938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10165824 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6767817 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3334556 | BOY |
| EOY | 3398007 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12583399 | BOY |
| EOY | 13270471 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131387 | BOY |
| EOY | 128069 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18382570 | BOY |
| EOY | 19619216 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090040 | BOY |
| EOY | 1278924 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974206 | BOY |
| EOY | 912876 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66467 | BOY |
| EOY | 99379 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2130713 | BOY |
| EOY | 2291179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15763202 | BOY |
| EOY | 16677358 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249696 | BOY |
| EOY | 411720 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238959 | BOY |
| EOY | 238959 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16251857 | BOY |
| EOY | 17328037 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18382570 | BOY |
| EOY | 19619216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 510582 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 565598 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12160286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12034522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12373709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12695782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13185326 | CurrentTaxYear |
| Total | 62449625 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12160286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12034522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12373709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12695782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13185326 | CurrentTaxYear |
| Total | 62449625 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 62449625 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 521512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 484122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 553813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 572937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 638314 | CurrentTaxYear |
| Total | 2770698 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 65220323 | TotalSupport |
| Gross Receipts From Admissions Etc | 13682207 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95752 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95746 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 920920 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| Investment Earnings Or Losses | 148908 | InvestmentEarningsOrLosses |
| Other Expenditures | 3334 | OtherExpenditures |
| End Of Year Balance | 1066694 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 918554 | BeginningOfYearBalance |
| Contributions | 198 | Contributions |
| Investment Earnings Or Losses | 5940 | InvestmentEarningsOrLosses |
| Other Expenditures | 3772 | OtherExpenditures |
| End Of Year Balance | 920920 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 782105 | BeginningOfYearBalance |
| Contributions | 300 | Contributions |
| Investment Earnings Or Losses | 140232 | InvestmentEarningsOrLosses |
| Other Expenditures | 4083 | OtherExpenditures |
| End Of Year Balance | 918554 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 709435 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 75982 | InvestmentEarningsOrLosses |
| Other Expenditures | 3812 | OtherExpenditures |
| End Of Year Balance | 782105 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 832521 | BeginningOfYearBalance |
| Contributions | 3335 | Contributions |
| Investment Earnings Or Losses | -118934 | InvestmentEarningsOrLosses |
| Other Expenditures | 7487 | OtherExpenditures |
| End Of Year Balance | 709435 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.65000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.22000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 245570 | OtherCostOrOtherBasis |
| Book Value | 245570 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7427073 | OtherCostOrOtherBasis |
| Depreciation | 4511121 | Depreciation |
| Book Value | 2915952 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34355 | OtherCostOrOtherBasis |
| Depreciation | 32920 | Depreciation |
| Book Value | 1435 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1552575 | OtherCostOrOtherBasis |
| Depreciation | 1329402 | Depreciation |
| Book Value | 223173 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 906251 | OtherCostOrOtherBasis |
| Depreciation | 894374 | Depreciation |
| Book Value | 11877 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3398007 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS PAYABLE | Description |
| Amount | $99,379 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 99379 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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, 2013 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 2010. 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 recognized 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINTER GLOW BAL | NameOfEvent1 |
| Gross Receipts Event1 | 214892 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11630 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 203262 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21575 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 98 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11464 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 50112 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2087 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 48025 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 19810 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 2900 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 106510 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 106510 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1754 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 2461 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 100 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 3428 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 371514 | GrossReceiptsTotal |
| Charitable Contributions Total | 13717 | CharitableContributionsTotal |
| Gross Revenue Total Events | 357797 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1754 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 43846 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 198 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17792 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70590 | DirectExpenseSummaryEvents |
| Net Income Summary | 287207 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 23493 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 9600 | CashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 891 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.99500 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 23493 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 9600 | CashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 891 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 10491 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 13002 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | BRETT COLBY | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | BRETT COLBY | GamingManagerNamePerson |
| Gaming Manager Compensation | 1785 | GamingManagerCompensation |
| Gaming Manager Services Provided | APPLY FOR LICENSE, ORDER/MAIL TICKETS & REPORTING | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY E SCOTT | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 136501 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5206 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12422 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 154129 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART III, 4D | The Arc also offers employment services to assist adults with disabilities to find and maintain community jobs. The agency operates an Ambulatory Care Center in Tinton Falls that provides health and 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 severe 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 at a board meeting prior to 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 III, LINE 3 | EFFECTIVE JULY 1, 2012, THE DOROTHY B. HERSH HIGH SCHOOL WAS CLOSED DUE TO LACK OF ENROLLMENT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC OF MONMOUTH WAYSIDE APARTMNENTS | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | RENTAL | PrimaryActivity |
| Legal Domicile State | NJ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARC OF MONMOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NO TRANSACTIONS THAT MEET THRESHOLD | BusinessNameLine1 |
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