2014-05-14T12:51:47-05:00 2013-06-30 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2012-07-01 210657022 THE ARC OF MONMOUTH INC % KAREN SMITH ARCO 7324931919 1158 WAYSIDE ROAD Suite TINTON FALLS NJ 07712 MARY SCOTT 7324931919 2014-04-30 true withumsmithbrown 7328423113 2012 2015-11-30 17:44:51Z Mary E Scott 1158 Wayside Road Tinton Falls NJ 07712 22866343 false 1162 X www.arcofmonmouth.org X 1955 NJ 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. 16 16 655 144 0 12695782 13185326 1725721 1024953 556045 1118015 665669 564557 15643217 15892851 0 0 0 0 10916716 10784736 0 0 194414 4535049 4597533 15451765 15382269 191452 510582 18382570 19619216 2130713 2291179 16251857 17328037 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 true 5570727 112799 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. 3033336 1580 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. 2300197 30557 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. 1724663 786124 OTHER PROGRAMS 120885 0 ACHIEVEMENT ZONE 561745 0 HEALTH SERVICES 197728 93893 RECREATION 2605021 880017 13509281 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 72 2 true 655 true false false false false false true true false false false false X 16 16 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 1.0 X X PHILIP A FINA 1.0 X RICHARD HARTER 1.0 X X D RODERICK WEBSTER 1.0 X X ROY BOLINGER 1.0 X X ROGER TRENDOWSKI 1.0 X X NEIL FLEISCHMAN 1.0 X X ANITA ROSELLE 1.0 X FRANCINE CATANESE 1.0 X X RANDALL SMITH 1.0 X JULIE LIN 1.0 X BILL MIRKIN 1.0 X JOYCE QUARLES 1.0 X RACHAEL WEISS 1.0 X HANK HILTON 1.0 X DAVID MESSER 1.0 X MARY E SCOTT 40.0 X 136501 0 17628 KAREN E SMITH 40.0 X 64661 0 12694 SUZANNE LIBERI 40.0 X 102837 0 16278 303999 0 46600 2 false true false MONMOUTH COUNTY 33 MECHANIC STREET FREEHOLD NJ 07728 TRANSPORTATION 478000 FIRST STUDENT 600 VINE STREET SUITE 400 CINCINNATI OH 45202 TRANSPORTATION 731045 2 41572 10010 13717 12917815 202212 13185326 RECREATION 624100 93893 93893 PROGRAM FEES 624100 199738 199738 TRANSPORTATION FEES 624100 489937 489937 EMPLOYMENT SERVICE 624310 158238 158238 CLIENT RENTS 623000 52463 52463 30684 30684 1024953 638314 638314 0 0 0 0 0 6383645 568053 6263671 208326 119974 359727 479701 479701 358591 13717 79474 279117 279117 23493 10491 13002 13002 641676 411530 230146 230146 MISCELLANEOUS 42292 42292 42292 15892851 1024953 1682572 0 0 0 0 201162 201162 0 7484315 6714302 655627 114386 159967 126111 30297 3559 2197826 1978868 187629 31329 741466 655368 75566 10532 0 18093 13087 5006 73140 50286 22700 154 0 0 0 279351 172514 106810 27 0 535432 458377 54549 22506 0 0 1227128 1118124 109004 282187 258574 23342 271 0 53158 34103 18477 578 0 30898 26416 4482 319176 257260 61916 0 MISCELLANEOUS 286498 179835 100073 6590 CLOTHING AND RECREATION 42794 42794 CLIENT TRANSPORTATION 1350774 1350774 REPAYMENT OF WORKING CAPITAL 91299 91299 7605 7605 15382269 13509281 1678574 194414 X 1467961 1693532 5902 5775 0 0 527760 663431 0 0 0 0 0 0 68064 58993 263541 400938 10165824 6767817 3334556 3398007 12583399 13270471 0 0 0 0 0 0 131387 128069 18382570 19619216 1090040 1278924 0 0 0 0 0 0 0 0 0 0 974206 912876 0 0 66467 99379 2130713 2291179 X 15763202 16677358 249696 411720 238959 238959 16251857 17328037 18382570 19619216 510582 565598 X false true X true true true X false false false 12160286 12034522 12373709 12695782 13185326 62449625 0 0 12160286 12034522 12373709 12695782 13185326 62449625 0 62449625 521512 484122 553813 572937 638314 2770698 0 0 65220323 13682207 0.95752 0.95746 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 920920 200 148908 3334 1066694 918554 198 5940 3772 920920 782105 300 140232 4083 918554 709435 500 75982 3812 782105 832521 3335 -118934 7487 709435 0.65000 0.22000 0.13000 false false 245570 245570 7427073 4511121 2915952 34355 32920 1435 1552575 1329402 223173 906251 894374 11877 3398007 0 DEPOSITS PAYABLE 99379 99379 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, 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. WINTER GLOW BAL 214892 11630 203262 21575 98 7000 11464 GOLF 50112 2087 48025 19810 2900 5 106510 106510 1754 2461 100 3428 371514 13717 357797 1754 43846 198 7000 17792 70590 287207 23493 9600 891 true 0.99500 23493 9600 891 10491 13002 NJ true false true false 1.00000 BRETT COLBY 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 false BRETT COLBY 1785 APPLY FOR LICENSE, ORDER/MAIL TICKETS & REPORTING X false X X X false false false false false false false false false MARY E SCOTT 136501 0 0 0 0 0 5206 0 12422 0 154129 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 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. 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 0 0 1.00000 true false false false false false false false false false false false true false false false false true false false NO TRANSACTIONS THAT MEET THRESHOLD