2025-11-17T16:16:14-06:00 2024-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-01-01 226018015 THE ARC WARREN COUNTY CHAPTER INC ARCW 9086897525 PO BOX 389 WASHINGTON NJ 07882 JOHN WHITEHEAD CHIEF EXECUTIVE OFFICER 9086897525 2025-11-17 1 0 ANTHONY RISPOLI P02467381 9733281825 2025-11-17 2024 2025-03-06 01:10:19Z JOHN WHITEHEAD 319 W WASHINGTON AVENUE FLOOR 3 WASHINGTON NJ 07882 18603217 0 X WWW.ARCWARREN.ORG X 1954 NJ THE ARC OF WARREN COUNTY HELPS PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE A GOOD LIFE. WE ASSIST FAMILIES TO SOLVE CHALLENGES ASSOCIATED WITH THE LIFELONG CARE OF THEIR FAMILY MEMBERS. AS AN ADVOCACY ORGANIZATION, WE CREATE THE KIND OF UNIVERSAL ENVIRONMENT WHERE THE PEOPLE WE SERVE ARE ACCEPTED AND RESPECTED IN THE COMMUNITY. COME ACHIEVE WITH US. 13 13 303 20 0 0 1800505 4926468 12327786 13470612 0 0 186472 206137 14314763 18603217 189923 182567 0 0 12521247 13985464 0 0 0 2044699 2206027 14755869 16374058 -441106 2229159 8314724 10399447 2193712 2049276 6121012 8350171 X THE ARC OF WARREN COUNTY HELPS PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO LIVE A GOOD LIFE. WE ASSIST FAMILIES TO SOLVE CHALLENGES ASSOCIATED WITH THE LIFELONG CARE OF THEIR FAMILY MEMBERS. AS AN ADVOCACY ORGANIZATION, WE CREATE THE KIND OF UNIVERSAL ENVIRONMENT WHERE THE PEOPLE WE SERVE ARE ACCEPTED AND RESPECTED IN THE COMMUNITY. COME ACHIEVE WITH US. 0 0 10885941 109015 12172307 THE ARC OF WARREN COUNTY PROVIDES RESIDENTIAL SERVICES FOR ADULT MEN & WOMEN WITH VARIOUS DEVELOPMENTAL DISABILITIES, SERVING OVER 80 INDIVIDUALS IN 17 GROUP HOMES AND SUPERVISED APARTMENTS. OUR FOCUS IS TO TEACH EACH PERSON TO FUNCTION IN THE MOST INDEPENDENT MANNER POSSIBLE WHILE LEARNING AND MAINTAINING SOCIAL SKILLS TO SUCCESSFULLY INTERACT IN THE COMMUNITY (RECREATION, SOCIAL OPPORTUNITIES, PERSONAL CARE, COOKING HOUSEKEEPING, ETC.) GROUP HOMES VARY FROM 2 TO 7 INDIVIDUALS AND PROVIDE 24-HOUR SUPERVISION BY HIGHLY TRAINED STAFF MEMBERS. SUPERVISED APARTMENTS OFFER MORE INDEPENDENCE AND EACH HOUSES 2-3 INDIVIDUALS. THEY ARE ALSO TAUGHT SPECIFIC SKILLS, WITH GUIDANCE PROVIDED AS NEEDED, GEARED TOWARD A GREATER LEVEL OF INDEPENDENCE. 1993170 SINCE 1979, PROJECT FIRST STEP HAS BEEN PROVIDING EARLY INTERVENTION (EI) SERVICES TO CHILDREN (AGE BIRTH TO THREE) WITH DEVELOPMENTAL DELAYS OR DISABILITIES, AND THEIR FAMILIES IN WARREN AND SURROUNDING COUNTIES. IT IS THE SOLE PROVIDER OF EI SERVICES IN WARREN COUNTY, INCLUDING SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES, SPECIAL EDUCATION, FAMILY TRAINING, SOCIAL WORK & SPANISH LANGUAGE TRANSLATION SERVICES, SERVING OVER 300 FAMILIES YEARLY IN HOME AND CHILDCARE SETTINGS. FAMILIES ARE ENCOURAGED TO PARTICIPATE IN SERVICES AND PROVIDED STRATEGIES TO WORK ON WITH THEIR CHILDREN IN BETWEEN SESSIONS. 508897 273535 A COMMUNITY BASED SERVICES PROGRAM SERVING APPROXIMATELY 25 FAMILIES GIVES PARENTS/CARETAKERS A RESPITE FROM DEMANDING WORK NEEDED TO CARE FOR THEIR DEVELOPMENTALLY DISABLED FAMILY MEMBERS. SUPPORT IS ALSO GIVEN TO INDIVIDUALS WHO ARE LIVING ON THEIR OWN. THESE SERVICES INCLUDE ASSISTING WITH RECREATIONAL ACTIVITIES, MEDICAL APPOINTMENTS, GROCERY SHOPPING, AND OTHER ACTIVITIES AS NEEDED. 1169986 73552 1230907 THE ARC OF WARREN COUNTY SPONSORS A VARIETY OF OTHER PROGRAMS INCLUDING DAY PROGRAMS. THE RECREATION DEPARTMENT SERVES OVER 200 INDIVIDUALS ANNUALLY WITHIN THE ARC OF WARREN COUNTY AND SURROUNDING COMMUNITY. PHYSICAL AND SOCIAL ACTIVITIES ARE OFFERED FOR INDIVIDUALS 5 AND UP, INCLUDING PARTICIPATION IN SPECIAL OLYMPICS NJ SPORTS TRAINING AND COMPETITION. CAMP WARREN PROVIDES A TRUE SUMMER CAMP EXPERIENCE FOR ADULT AND CHILD CAMPERS. THE RECREATION DEPARTMENT OFFERINGS INCLUDE, BUT ARE NOT LIMITED TO; DANCES, BOWLING, BINGO, DINNER/MOVIE NIGHTS, EXERCISE/ART CLASSES, LOCAL COMMUNITY EVENTS, RESPITE PROGRAMS AND TRIPS. ALL RECREATIONAL PROGRAMMING AIMS TO BENEFIT THE PARTICIPANTS, AS WELL AS PROVIDING MEANINGFUL RESPITE TO THEIR CAREGIVERS. 1169986 73552 1230907 14557994 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 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 1 45 0 1 303 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X CHARLOTTE GIANTESANO 9086897525 319 W WASHINGTON AVENUE FLOOR 3 WASHINGTON NJ 07882 ERIK SCHNEIDER PRESIDENT 2.00 X X 0 0 0 AMANDA JONES-GRANSKY VICE PRESIDENT 2.00 X X 0 0 0 JASON NORMENT 2ND V. PRESIDENT 2.00 X 0 0 0 JAY SHULMAN TREASURER 2.00 X X 0 0 0 VIRGINIA VOGT SECRETARY 2.00 X X 0 0 0 DR NANCY WILSON-SOGA IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 CAROL CARTER TRUSTEE 2.00 X 0 0 0 RUTH COBB TRUSTEE 2.00 X 0 0 0 CAROL CARTER TRUSTEE 2.00 X 0 0 0 GEORGE SALAMY TRUSTEE 2.00 X 0 0 0 PAUL SPETH TRUSTEE 2.00 X 0 0 0 GEORGE SALAMY TRUSTEE 2.00 X 0 0 0 JAMES TRAVIS TRUSTEE 2.00 X 0 0 0 JOHN WHITEHEAD CHIEF EXECUTIVE OFFICER 40.00 X 151738 0 36932 151738 0 36932 1 0 1 0 0 166095 4630662 129711 4926468 FEES & SERVICE 900099 13470612 13470612 13470612 206137 0 206137 206137 206137 18603217 13676749 0 0 182567 182567 188670 173879 14791 10956751 10200158 756593 234392 207020 27372 1767908 1561448 206460 837743 739909 97834 35500 35500 120772 24933 95839 22526 22526 690017 591498 98519 512350 469025 43325 365715 363911 1804 22523 10544 11979 12326 12326 270579 270579 81711 26452 55259 MISCELLANEOUS EXPENSES 24468 24468 EQUIPMENT PURCHASES AND 22277 22277 ARC ASSESSMENTS 15316 15316 CREDIT LOSS EXPENSE 6650 6650 3297 3297 16374058 14557994 1816064 0 2404393 1849669 1845396 1210239 70084 92880 646501 3653075 29193 21250 7922064 5000794 2709235 2921270 609922 651064 8314724 10399447 168564 226054 1491405 1468798 533743 354424 2193712 2049276 X 6090841 8306388 30171 43783 6121012 8350171 8314724 10399447 2229159 0 X X 0 1 X 1 1 1 X 1050765 2123403 1338343 1800505 4926468 11239484 1050765 2123403 1338343 1800505 4926468 11239484 11239484 155206 170023 178765 186472 206137 896603 12136087 63493774 0.92610 0.90410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 844391 844391 5968591 3932367 2036224 417886 413626 4260 691196 654801 36395 2921270 DUE FROM RELATED PARTY 313110 RIGHT OF USE ASSET 337954 651064 RESERVES 10708 REPRESENTATIVE PAYEE PAYABLE 5762 RIGHT OF USE LIABILITY 337954 354424 X 18603217 0 18603217 0 18603217 16374058 0 16374058 0 16374058 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION 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. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2024. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION 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 ORGANIZATION 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 AID TO INDIVIDUALS 98 182567 AID TO INDIVIDUALS SERVED BY THE ARC, WARREN COUNTY CHAPTER, INC. PART I, LINE 2: GRANT MANAGEMENT OVERSEES GRANT ACTIVITIES, MAINTAINS GRANT-RELATED RECORDS AND FILES, ACTS AS A FACILITATOR AND WORKS WITH EXECUTIVE-LEVEL STAFF IN OTHER DEPARTMENTS TO COORDINATE GRANT PROCESSES. GRANT MANAGEMENT DUTIES ENTAIL RESEARCH AND SUBMISSION OF GRANT PROPOSALS, COLLABORATING WITH PROGRAM STAFF TO MEET FINANCIAL NEEDS AND MONITORING THE USE OF AWARDED GRANTS. GRANT MANAGEMENT DEVELOPS RELATIONSHIPS WITH POTENTIAL FUNDERS AND ASSISTS IN THE DEVELOPMENT OF ANNUAL REPORTS AND MARKETING RESOURCES. X X X 0 0 0 0 0 0 0 0 0 JOHN WHITEHEAD CHIEF EXECUTIVE OFFICER 151738 0 0 0 0 0 7487 0 29445 0 188670 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE AND IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ARC, WARREN COUNTY CHAPTER 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 THE ARC, WARREN COUNTY CHAPTER 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 ANNUAL SALARIES ARE DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD BASED ON REVIEWS OF SIMILAR AGENCIES AND THE AVAILABILITY OF RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE IRS FORM 990 WILL ALSO BE POSTED ON THE ORGANIZATIONS WEBSITE. FORM 990 PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR. ARC FOUNDATION OF WARREN COUNTY INC PO BOX 389 WASHINGTON NJ 07882 223544855 FUNDING FOR THE WARREN COUNTY ARC NJ 501(C)(3) LINE 7 NO 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ARC FOUNDATION OF WARREN COUNTY INC C 166095