2013-05-14T08:33:01-05:00 2012-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2011-07-01 222401037 ARCHWAY PROGRAMS INC ARCH 8567675757 280 JACKSON ROAD PO BOX 668 ATCO NJ 08004 ROBERT POZNEK 6097675757 2013-05-14 1 LEE BOSS CPA P00849254 6096899700 2011 2016-02-24 21:20:13Z ROBERT POZNEK 280 JACKSON ROAD PO BOX 668 ATCO NJ 08004 19517425 0 X WWW.ARCHWAYPROGRAMS.ORG X 1983 NJ EDUCATIONAL AND RESIDENTIAL SERVICES TO BENEFIT THE DISABLED OR INDIGENT. 9 8 555 0 0 0 4989593 4765743 13702967 13903101 0 643297 -32552 -25170 18660008 19286971 394458 371349 0 0 13985641 14326101 0 0 38443 4350160 4454944 18730259 19152394 -70251 134577 3767357 3012212 5221867 4332145 -1454510 -1319933 X BECAUSE EVERYONE'S NEED IS SPECIAL, ARCHWAY PROGRAMS, INC. OFFERS A WIDE ARRAY OF PEOPLE, SERVICES, PRODUCTS AND FACILITIES WHOLLY COMMITTED TO EXCELLENCE AND SOLELY DEDICATED TO ASSISTING CHILDREN AND ADULTS TO SUCCEED. 0 0 7738218 8783706 ARCHWAY SCHOOLS PROVIDE EDUCATION AND SUPPORT SERVICES TO CHILDREN AGES 3 TO 21 IN NEW JERSEY DEPARTMENT OF EDUCATION APPROVED PRIVATE SCHOOLS FOR THE HANDICAPPED. PROGRAMS SERVE CHILDREN WITH BEHAVIORAL, EMOTIONAL, DEVELOPMENTAL AND MULTIPLE DISABILITIES. 3014907 2902651 CHILDREN AND ADULT PARTIAL CARE PROGRAMS PROVIDE COUNSELING THERAPY AND MOTIVATION IN THREE UNIQUE PROGRAMS DESIGNED TO MEET AGE APPROPRIATE MENTAL HEALTH AND BEHAVIORAL NEEDS. EMPHASIS IS ON WELLNESS AND RECOVERY. 1791327 2053916 EARLY CHILDHOOD INCLUDES BEFORE AND AFTER SCHOOL PROGRAMS. 895275 369692 3516 DDD COMMUNITY SERVICES - RESPITE, SUPPORTIVE LIVING AND DROP OFF PROGRAM 123138 117814 TRANSPORTATION/OTHER 37123 455 DIVISION OF YOUTH AND FAMILY SERVICES - COUNSELING, THERAPY AND MOTIVATION. 1436986 1202 GROUP HOMES - IN-HOME SERVICES, COUNSELING, AND OTHER SERVICES FOR CLIENTS REFERRED BY THE DDD. 1401423 EARLY INTERVENTION PROGRAMS FUNDED BY THE STATE OF NEW JERSEY. 115471 FOOD 151241 2604 SENIOR ACTIVITY CENTER 4160657 371349 123934 16705109 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 17 0 1 555 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X JOAN NOLAN 8567675757 280 JACKSON ROAD ATCO NJ 08004 TERRIANN PROCIDA 1.00 X X 0 0 0 STEVEN EMS 1.00 X X 0 0 0 TIMOTHY J TITUS 1.00 X X 0 0 0 MARGARET HALDEMAN 40.00 X X 62899 0 12313 JUDY BANNETT MED LPC 1.00 X 0 0 0 JEFFREY C DEY 1.00 X 0 0 0 SHARON D DICKERSON ESQ 1.00 X 0 0 0 ALLYN N HOLTZIN DDS FAGD 1.00 X 0 0 0 GAIL M SMITH 1.00 X 0 0 0 DANIEL MARTIN EDD 40.00 X X 174869 0 978 ROBERT POZNEK 40.00 X 156066 0 12620 MARGARET CONNER-LEVIN 40.00 X 111840 0 777 LARA GONZALEZ 27.00 X 104651 0 402 JAYNE KNEE 40.00 X 100657 0 800 TRACEY MCSHEA 39.50 X 140205 0 402 DOUGLAS OTTO 40.00 X 117732 0 860 LORIN POWELL 40.00 X 101407 0 802 1070326 0 29954 8 0 1 0 JAN PRO CLEANING SYSTEMS 410 WHITEHORSE PIKE HADDON HEIGHTS NJ 08035 CLEANING 232987 CENTER FOR FAMILY GUIDANCE 765 ROUTE 70 EAST BLDG A MARLTON NJ 08053 BEHAVIORAL HEALTH 139310 2 4590140 175603 4765743 PUBLIC SCHOOL TUITION 611710 8822601 8822601 MEDICAID 611710 2902651 2902651 CHILD CARE TUITION 624410 2053916 2053916 TRANSPORTATION 611710 117814 117814 SENIOR CENTER 624110 2604 2604 3515 3515 13903101 13725 0 13725 13725 13725 825000 181703 643297 643297 643297 9856 48751 -38895 -38895 19286971 13864206 0 657022 371349 371349 427219 392114 35105 11159543 10100463 1059080 1524525 1426808 97717 1214814 1065736 145740 3338 96018 88995 7023 96051 96051 829289 772157 57132 55101 23685 31416 675735 507460 168275 432072 317196 114876 406658 397384 9274 13673 9398 4275 154460 34135 120325 368194 355306 12888 411601 402373 9228 REPAIRS & MAINTENANCE 652121 568693 83428 BAD DEBTS 263971 263971 19152394 16705109 2408842 38443 16883 20431 3250 78297 1235280 560996 95182 116189 12440598 10204299 2416762 2236299 3767357 3012212 1659308 1617911 65355 175736 41000 24560 3193499 2192254 262705 321684 5221867 4332145 X -3325377 -3163688 1870867 1843755 -1454510 -1319933 3767357 3012212 134577 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 362985 362985 9249418 7818353 1431065 1896411 1696158 200253 931784 689788 241996 2236299 CAPITAL LEASE OBLIGATIONS 321684 321684 19286971 19152394 134577 134577 19325866 0 19325866 -38895 -38895 19286971 19191289 38895 38895 19152394 0 19152394 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ARCHWAY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. ARCHWAY'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009. PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS- FLOWER SHOP EXPENSES -48,751. FLOWER SHOP SALES 9,856. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COGS- FLOWER SHOP EXPENSES 48,751. FLOWER SHOP SALES -9,856. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ARCHWAY DOES NOT DIRECTLY SOLICIT STUDENTS TO ATTEND ITS SCHOOL. ALL STUDENTS ARE RECOMMENDED TO ARCHWAY BY THE SENDING SCHOOL DISTRICT'S CHILD STUDY TEAM. ARCHWAY PROVIDES INFORMATIONAL LITERATURE TO INTERESTED SENDING SCHOOL DISTRICTS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES GOVERNMENT AND THE STATE OF NEW JERSEY IN THE FORM OF GRANTS. 1 RESPITE CARE ASSISTANCE 140 371349 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: INDIVIDUALS USING "SELF DIRECTED RESPITE" TURN IN TIME SHEETS FOR THE HOURS THEY USE AND THOSE AMOUNTS ARE THEN REIMBURSED. X X X X 0 0 0 0 0 0 0 0 0 DANIEL MARTIN EDD 174869 0 0 0 0 0 0 0 978 0 175847 0 0 0 ROBERT POZNEK 156066 0 0 0 0 0 0 0 12620 0 168686 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CEO, CFO, AND CONTROLLER WILL REVIEW AND APPROVE FORM 990. THE 990 IS THEN PROVIDED TO THE BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING. ACCEPTANCE IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY DURING THE ANNUAL MEETING. ALL NEW EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY DURING ORIENTATION WITHIN 45 DAYS OF EMPLOYMENT TO AVOID TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES APPROVES APPOINTMENTS AND COMPENSATION BASED ON THE RECOMMENDATIONS OF MANAGEMENT AND THE FINANCE COMMITTEE BASED ON INDEPENDENT SALARY AND COMPENSATION DATA. THOSE DELIBERATIONS ARE MEMORIALIZED IN THE OFFICIAL MINUTES WHICH ARE PRESENTED TO THE BOARD OF TRUSTEES AT THE TIME OF THE VOTE AT THE ANNUAL MEETING IN JUNE. THE COMPENSATION COMMITTEE WHICH IS COMPRISED OF THE BOARD WILL APPROVE OTHER OFFICER AND KEY EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 A MEMBER OF THE PUBLIC WHO WISHES TO REVIEW ARCHWAY PROGRAMS' IRS FORM 990, AUDITED FINANCIALS, OR OTHER GOVERNING DOCUMENTS MAY REQUEST THE REVIEW IN PERSON AT THE ARCHWAY PROGRAMS ADMINISTRATIVE OFFICES OR IN WRITING THROUGH THE OFFICE OF THE CEO. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT AUDITOR AND SELECTS THE AUDITOR. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR. ARCHWAY PROGRAMS FOUNDATION INC 280 JACKSON ROAD ATCO NJ 08004 521782940 TO BENEFIT THOSE WITH SPECIAL NEEDS. NJ 501 (C)(3) 11 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0