2012-03-15T08:34:29-05:00 2011-06-30 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2010-07-01 222401037 ARCHWAY PROGRAMS INC ARCH 8567675757 280 JACKSON ROAD PO BOX 668 ATCO NJ 08004 ROBERT POZNEK 6097675757 2012-03-19 1 LEE BOSS CPA 6096899700 2010 2016-02-24 21:20:13Z ROBERT POZNEK 280 JACKSON ROAD PO BOX 668 ATCO NJ 08004 18778403 0 X WWW.ARCHWAYPROGRAMS.ORG X 1983 NJ EDUCATIONAL AND RESIDENTIAL SERVICES TO BENEFIT THE DISABLED OR INDIGENT. 11 10 557 0 0 0 5278293 4989593 14924169 13702967 0 0 -41339 -32552 20161123 18660008 340288 394458 0 0 14873742 13985641 0 0 37165 4816369 4350160 20030399 18730259 130724 -70251 3995855 3767357 5380114 5221867 -1384259 -1454510 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 7897356 8923870 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. 2831443 81 2772547 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. 1774861 1967955 EARLY CHILDHOOD INCLUDES BEFORE AND AFTER SCHOOL PROGRAMS. 35541 291 DIVISION OF YOUTH AND FAMILY SERVICES - COUNSELING, THERAPY AND MOTIVATION. 1389663 450 GROUP HOMES - IN-HOME SERVICES, COUNSELING, AND OTHER SERVICES FOR CLIENTS REFERRED BY THE DDD. 1255020 393636 9021 SENIOR CENTER, MENTOR, SUPPORTIVE LIVING, RESPITES AND VARIOUS OTHER PROGRAMS. 105230 FOOD 1175316 EARLY INTERVENTION PROGRAMS FUNDED BY THE STATE OF NEW JERSEY. 3960770 394377 9021 16464430 1 1 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 13 0 1 557 1 0 0 0 0 0 0 0 0 0 0 X 11 10 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 GAIL M SMITH 1.00 X X 0 0 0 REV DR PETER A MOLNAR 1.00 X X 0 0 0 MARGARET HALDEMAN 40.00 X X 62499 0 11702 JUDY BANNETT 1.00 X 0 0 0 JEFFREY C DEY 1.00 X 0 0 0 SHARON DICKERSON 1.00 X 0 0 0 STEVEN EMS 1.00 X 0 0 0 ALLYN N HOLTZIN 1.00 X 0 0 0 DANIEL MARTIN EDD 40.00 X X 172448 0 937 JOHN H TINKER MD 1.00 X 0 0 0 TIMOTHY TITUS 1.00 X 0 0 0 ROBERT POZNEK 40.00 X 153555 0 11997 TRACEY MCSHEA 39.50 X 131313 0 402 DOUGLAS OTTO 40.00 X 115856 0 806 635671 0 25844 4 0 1 0 JAN PRO CLEANING SYSTEMS 410 WHITEHORSE PIKE HADDON HEIGHTS NJ 08035 CLEANING 244271 1 4911686 77907 4989593 PUBLIC SCHOOL TUITION 611710 8953444 8953444 MEDICAID 611710 2772547 2772547 CHILD CARE TUITION 624410 1967955 1967955 SENIOR CENTER 624110 9021 9021 13702967 73662 64459 9203 9203 9203 12181 53936 -41755 -41755 18660008 13661212 0 9203 394458 394458 413669 379732 33937 11061824 10129208 932616 1397402 1324386 73016 1112746 985683 123835 3228 71910 69343 2567 98472 98472 891680 768040 123640 47969 19312 28657 715208 549926 165282 374057 293881 80176 402398 396800 5598 13257 10457 2800 213327 110357 102970 372190 360286 11904 406792 392941 13851 REPAIRS & MAINTENANCE 742900 659352 83548 18730259 16464430 2228664 37165 48580 16883 103201 3250 1188886 1235280 97545 95182 13505922 11089160 2557643 2416762 3995855 3767357 1635349 1724663 4371 41000 2183735 1328277 3193499 1709 226673 262705 5380114 5221867 X -1384259 -1454510 -1384259 -1454510 3995855 3767357 -70251 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 362985 362985 10235905 8570423 1665482 1981775 1892496 89279 925257 626241 299016 2416762 CAPITAL LEASE OBLIGATIONS 262705 262705 18660008 18730259 -70251 0 -70251 18766222 0 18766222 -106214 -106214 18660008 18836473 106214 106214 18730259 0 18730259 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT EVALUATED ARCHWAY'S TAX POSITIONS AND CONCLUDED THAT ARCHWAY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF GAAP. WITH FEW EXCEPTIONS, ARCHWAY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAXING AUTHORITIES FOR YEARS BEFORE 2008. PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS- FLOWER SHOP EXPENSES -53,936. FLOWER SHOP SALES 12,181. RENTAL EXPENSES -64,459. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 64,459. COGS- FLOWER SHOP EXPENSES 53,936. FLOWER SHOP SALES -12,181. 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 157 394458 FMV 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 172448 0 0 0 0 0 0 0 937 0 173385 0 0 0 ROBERT POZNEK 153555 0 0 0 0 0 0 0 11997 0 165552 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ARCHWAY PROGRAMS BOARD OF TRUSTEES WILL REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF NO LATER THAN THE ANNUAL MEETING OF THE YEAR THE REPORT IS FILED. IF THE 990 IS FILED AFTER THE ANNUAL MEETING THE CFO WILL REVIEW AND APPROVE THE 990. IN EVENT THE 990 IS FILED BEFORE THE ANNUAL MEETING, THE CEO, CFO, AND CONTROLLER WILL REVIEW AND APPROVE FORM 990 FOR FILING. A COPY OF THE FILED 990 WILL BE PRESENTED TO THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. 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 XI, LINE 2C THE BOARD OF TRUSTEES REVIEWS THE AUDITED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT AUDITOR. 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