2023-11-08T08:16:18-06:00 2023-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-07-01 223002026 SCARC GUARDIANSHIP SERVICES INC SCAR 9733835804 11 US ROUTE 206 100 AUGUSTA NJ 07822 JUDY MCDONOUGH CEO 9733835804 2023-11-07 1 JUDY MCDONOUGH 999009999 0 ANTHONY RISPOLI P02467381 9733281825 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDY MCDONOUGH 11 US ROUTE 206 AUGUSTA NJ 07822 541346 0 X WWW.SCARCGUARDIANSHIP.ORG X 1989 NJ PROVIDE GUARDIANSHIP SERVICES 12 12 7 81 0 0 318780 255532 259543 269522 24545 16292 191 0 603059 541346 74614 95544 0 0 360887 390272 0 0 0 112151 123622 547652 609438 55407 -68092 1653291 1702696 1115546 1207290 537745 495406 X TO SERVE AS LIFELONG GUARDIANS AND ADVOCATES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO CANNOT ACQUIRE NEEDED SERVICES INDEPENDENTLY. (CONTINUED ON SCHEDULE O)WE WILL WORK WITH PERSONS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHER SERVICE PROVIDERS TO ACHIEVE A SECURE LIFE FOR THOSE WE SERVE. OUR ORGANIZATION RESOLVES TO PRESERVE THE RIGHTS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO EXPAND THEIR OPPORTUNITIES AND LIFE CHOICES. 0 0 276097 53851 211798 GUARDIANSHIP SERVICES - PROVIDED TO 51 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 219281 41195 44380 PRO SE PROGRAM SERVICES - ASSISTED 97 FAMILIES IN BECOMING GUARDIANS FOR THEIR DEVELOPMENTALLY DISABLED ADULT CHILDREN. 45443 498 13344 COMMUNITY TRUST - PROVIDED TRUSTEE SERVICES TO 49 FAMILIES AND INDIVIDUALS WITH SEVERE, CHRONIC DISABILITIES THROUGH POOLED AND INDIVIDUAL TRUST SERVICES TO PROMOTE THEIR SECURITY AND IMPROVE THEIR QUALITY OF LIFE. 540821 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X SCARC GUARDIANSHIP SERVICES INC 9733835804 11 US ROUTE 206 SUITE 100 AUGUSTA NJ 07822 PETER LEHMAN TRUSTEE 1.00 X 0 0 0 NANCY HESLIN READING TRUSTEE 1.00 X 0 0 0 FRANCIS J MCGOVERN ESQ TRUSTEE 1.00 X 0 0 0 CATHY ROY TRUSTEE 1.00 X 0 0 0 JANE O'GORMAN TRUSTEE 1.00 X 0 0 0 MEGHAN O'GRADY TRUSTEE 1.00 X 0 0 0 LAWRENCE BONO PRESIDENT 1.00 X 0 0 0 KATHIE COLEMAN SECRETARY 1.00 X 0 0 0 MARILYN OLSEN VICE PRESIDENT 1.00 X 0 0 0 RUSSELL GRIMM TREASURER 1.00 X 0 0 0 MEGAN MACMULLIN CEO 40.00 X 99773 0 6009 JUDY MCDONOUGH CEO 25.00 X 34987 0 1384 GLENN SUMPMAN IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 HAROLD MACMURREN ESQ PAST PRESIDENT 1.00 X 0 0 0 134760 0 7393 0 0 0 0 0 199000 56532 255532 FEES FOR SERVICE 900099 269522 269522 269522 10025 10025 6267 0 6267 6267 6267 541346 269522 0 16292 95544 95544 110312 93734 16578 228971 194559 34412 11508 10179 1329 11655 10156 1499 27826 24239 3587 976 450 526 11500 11050 450 11706 9200 2506 14770 13408 1362 15786 13088 2698 9810 8829 981 1231 841 390 2604 2565 39 9056 8420 636 14165 12749 1416 REIMBURSABLE PRO SE 21859 21859 REIMBURSABLE GUARDIAN 8473 8473 DUES AND FEES 1003 853 150 BAD DEBT EXPENSE 625 625 58 58 609438 540821 68617 0 144395 58786 399570 441533 11086 10473 3160 5802 91224 72513 12079 18711 1083001 1167391 1653291 1702696 32545 39899 1083001 1167391 1115546 1207290 X 420807 453043 116938 42363 537745 495406 1653291 1702696 -68092 25753 0 X X 0 1 X 1 0 X 253298 233484 332464 318780 255532 1393558 253298 233484 332464 318780 255532 1393558 1393558 5959 10117 6515 7476 10025 40092 1639 2603 191 4433 1438083 1331713 0.96900 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67651 50964 16687 23573 21549 2024 18711 ASSETS HELD BY COMMUNITY TRUST 1167391 1167391 PAYABLE TO COMMUNITY TRUST BENEFICIARIES 1167391 1167391 X 567099 25753 25753 541346 0 541346 609438 0 609438 0 609438 PART X, LINE 2: THE GUARDIANSHIP IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES. THE GUARDIANSHIP IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT AND IS THEREBY EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE GUARDIANSHIP FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE GUARDIANSHIP DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2023. HOWEVER, THE GUARDIANSHIP IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE GUARDIANSHIP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE GUARDIANSHIP FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. 1 FINANCIAL ASSISTANCE TO FAMILIES 125 95544 TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES PART I, LINE 2: FUNDS ARE USED FOR FINANCIAL ASSISTANCE TO FAMILIES SERVICED BY SCARC GUARDIANSHIP SERVICES, INC. PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B SCARC GUARDIANSHIP SERVICES, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C SCARC GUARDIANSHIP SERVICES, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 SCARC GUARDIANSHIP SERVICES, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 11 US ROUTE 206 SUITE 100 AUGUSTA, NJ 07822. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 11 US ROUTE 206 SUITE 100 AUGUSTA, NJ 07822. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR. SCARC FOUNDATION INC 11 US ROUTE 206 SUITE 100 AUGUSTA NJ 07822 222585052 RAISE FUNDS FOR CHARITIES NJ 501(C)(3) LINE 7 NO 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 SCARC FOUNDATION INC C 199000