2025-12-12T14:28:24-06:00 2025-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-07-01 221659502 THE ARC OF HUNTERDON COUNTY ARCO 9087307827 53 FRONTAGE ROAD HAMPTON NJ 08827 COLLEEN DENNIS EXECUTIVE DIRECTOR 9087307827 2025-12-11 1 0 ANTHONY RISPOLI P02467381 9733281825 2025-12-02 2024 2025-03-06 01:10:19Z COLLEEN DENNIS 53 FRONTAGE ROAD HAMPTON NJ 08827 20503050 1 1 1162 X WWW.ARCHUNTERDON.ORG X 1992 NJ THE ARC OF HUNTERDON COUNTY SUPPORTS AND EMPOWERS INDIVIDUALS EXPERIENCING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE AGENCY ENABLES THOSE IT SUPPORTS TO LIVE AND WORK IN THE COMMUNITY ON THEIR OWN TERMS AS PROUD, VITAL MEMBERS OF SOCIETY. 12 12 279 100 0 0 342515 253530 17922751 18937992 -79256 91617 2478743 730630 20664753 20013769 0 0 0 0 16319631 16806864 0 0 69841 3708697 3605253 20028328 20412117 636425 -398348 15169159 15182192 10455297 10730982 4713862 4451210 X THE ARC OF HUNTERDON COUNTY SUPPORTS AND EMPOWERS INDIVIDUALS EXPERIENCING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE AGENCY ENABLES THOSE IT SUPPORTS TO LIVE AND WORK IN THE COMMUNITY ON THEIR OWN TERMS AS PROUD, VITAL MEMBERS OF SOCIETY. 0 0 302912 DAY PROGRAM - THE ARC OF HUNTERDON COUNTY OPERATES DAY PROGRAM CENTERS FOR THE BENEFIT OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITHIN THE COUNTY. DAY TIME SERVICES TO HELP INDIVIDUALS BUILD WORK SKILLS, SOCIALIZE WITH THEIR FRIENDS, AND GET CONNECTED TO COMMUNITY. THE PROGRAM IS DESIGNED FOR PEOPLE WHO WANT TO TAKE ADVANTAGE OF EVERY OPPORTUNITY THE HUNTERDON COUNTY COMMUNITY OFFERS. THE NUMBER SERVED IS APPROXIMATELY 40. 14448128 645834 RESIDENTIAL PROGRAMS - THE ARC OF HUNTERDON PROVIDES RESIDENTIAL PLACEMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE COUNTY. APPROXIMATELY 62 CITIZENS ARE SERVED IN 20 GROUP HOMES. APARTMENTS ARE OPERATED TO ENABLE DEVELOPMENTALLY DISABLED CITIZENS THE OPPORTUNITY TO LIVE IN AN APARTMENT ENVIRONMENT, THE NUMBER SERVED IS APPROXIMATELY 17. EACH PROGRAM ENABLES INDIVIDUALS TO LIVE IN THE COMMUNITY AS VITAL MEMBERS. 243378 FAMILY SUPPORT - THE ARC OF HUNTERDON PROVIDES SUPPORT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND TO THEIR FAMILIES. IN HUNTERDON COUNTY, THE AGENCY WORKS WITH HUNDREDS OF FAMILIES TO PROVIDE ESSENTIAL SUPPORT AND RESOURCES TO ENSURE ALL INDIVIDUALS ARE OFFERED PROPER SERVICES. FAMILY SUPPORT HELPS FAMILIES NAVIGATE SERVICES OFFERED TO CHILDREN AS WELL ADULTS. 1860730 19022788 OTHER PROGRAM SERVICES - ADDITIONAL SERVICES PROVIDED TO SUPPORT INDIVIDUALS WITH DISABILITIES. 1860730 19022788 16855148 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 279 1 0 0 0 0 0 1 1 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 COLLEEN DENNIS 9087307827 53 FRONTAGE ROAD HAMPTON NJ 08827 NANCY COLDRECK DIRECTOR 1.00 X 0 0 0 BARBARA CROMWELL DIRECTOR 1.00 X 0 0 0 BETSY ELLIS DIRECTOR 1.00 X 0 0 0 JEAN PAICH DIRECTOR 1.00 X 0 0 0 CAROLYN FRANCIS DIRECTOR 1.00 X 0 0 0 KARL HEIMERL DIRECTOR 1.00 X 0 0 0 PAUL MARTIN TRUSTEE 1.00 X 0 0 0 KATHY WALSH PRESIDENT 1.00 X 0 0 0 JESSICA LUI VICE PRESIDENT 1.00 X 0 0 0 LORETTA LUZZO TREASURER 1.00 X 0 0 0 ELAINE BUCHSBAUM SECRETARY 1.00 X 0 0 0 JEFFREY MATTISON 2ND VICE PRESIDENT 1.00 X 0 0 0 COLLEEN DENNIS EXECUTIVE DIRECTOR 40.00 X 186737 0 21762 KATHLEEN PETRIK DEPUTY EXECUTIVE DIRECTOR 40.00 X 124844 0 12897 311581 0 34659 2 0 1 0 0 52928 152940 47662 253530 PROGRAM REVENUE 900099 17558617 17558617 RENTAL INCOME 533110 733541 733541 COST OF CARE 900099 645834 645834 18937992 135997 135997 417758 8648 457526 13260 -39768 -4612 -44380 -44380 18495 52928 18495 0 EMPLOYEE RETENTION CREDIT 900099 729726 729726 OTHER INCOME 900099 904 904 730630 20013769 19668622 0 91617 346240 283189 61250 1801 12586633 10699240 1845607 41786 321091 262619 56813 1659 2374643 1942210 420159 12274 1178257 963690 208476 6091 301957 76508 225276 173 35423 2632 32791 93162 45575 47005 582 1045546 777615 267931 377326 334025 43301 119249 119249 579651 579651 105491 100579 4104 808 FOOD AND HOUSEHOLD 351772 351772 EQUIPMENT MAINTENANCE 273911 164972 108939 MISCELLANEOUS EXPENSES 152528 14254 135744 2530 DUES AND FEES 113751 83279 29682 790 55486 54089 50 1347 20412117 16855148 3487128 69841 634852 535173 29921 32361 37800 3481725 4303069 355833 358418 10155921 6223480 4283483 3932441 2427948 2381188 3917597 3639542 15169159 15182192 1763306 1920734 16651 28981 3408596 3306065 5266744 5475202 10455297 10730982 X 4713862 4451210 4713862 4451210 15169159 15182192 -398348 135372 324 0 X X 0 1 X 1 1 1 X 2523866 3611961 930455 342756 253530 7662568 2523866 3611961 930455 342756 253530 7662568 7662568 50751 134543 88974 95421 135997 505686 15813 3285 24675 12201 904 56878 8225132 85650544 0.93160 0.94670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1113776 1113776 4912814 2899736 2013078 1949455 1494067 455388 483085 457694 25391 1696791 1371983 324808 3932441 RESTRICTED CASH 74853 DEPOSITS 9146 MORTGAGE ESCROW 35288 OPERATING LEASE - RIGHT OF USE ASSET 3520255 3639542 OTHER LIABILITIES 3160 CAPITAL LEASE 82727 LINE OF CREDIT 1736614 OPERATING LEASE LIABILITY 3652701 5475202 X 20167636 135372 18495 153867 20013769 0 20013769 20430612 18495 18495 20412117 0 20412117 PART X, LINE 2: THE ARC 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 ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. THE ARC IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ARC PROPERTIES IS STRUCTURED AS A LIMITED LIABILITY COMPANY UNDER THE INTERNAL REVENUE CODE. UNDER THIS STRUCTURE, THE PROFITS, LOSSES, CREDITS AND DEDUCTIONS OF ARC PROPERTIES ARE PASSED THROUGH TO THE ARC. THE ORGANIZATION FOLLOWS 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 AS THEY RELATE TO THOSE POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2025. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION ALSO 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 FEDERAL AND NEW JERSEY STATE AUTHORITIES ON AN ANNUAL BASIS. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY STATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 18,495. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 18,495. TRICKY TRAY 70640 52145 18495 18495 70640 52145 18495 18495 18495 0 1 X X X 0 0 0 0 0 0 0 0 0 COLLEEN DENNIS EXECUTIVE DIRECTOR 186737 0 0 0 0 0 7742 0 14020 0 208499 0 0 0 PART I, LINE 3 THE ORGANIZATION USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE WHEN DETERMINING COMPENSATION TO OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE ARC OF HUNTERDON COUNTY 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 OF HUNTERDON COUNTY 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 SIGN A CONFLICT OF INTEREST POLICY ANNUALLY 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 THE ARC OF HUNTERDON COUNTY 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 53 FRONTAGE ROAD HAMPTON, NJ 08827. 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 53 FRONTAGE ROAD HAMPTON, NJ 08827. FROM 990 PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR. ARC PROPERTIES LLC 53 FRONTAGE ROAD HAMPTON NJ 08827 271163062 REAL ESTATE NJ 14467 2464667 ARC OF HUNTERDON COUNTY