2025-10-16T12:06:08-05:00 2024-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-01-01 222192479 THE ARC OF CAMDEN COUNTY INC ARCO 8567673650 215 W WHITE HORSE PIKE BERLIN NJ 08009 THOMAS MANNION EXECUTIVE DIRECTOR 8567673650 2025-10-16 1 0 MARQUS WHITE P00053187 9734726250 2025-10-13 2024 2025-03-06 01:10:19Z THOMAS MANNION 215 W WHITE HORSE PIKE BERLIN NJ 08009 15634629 0 X WWW.ARCCAMDEN.ORG X 1947 NJ WE PROVIDE A 6-HOUR, MONDAY THROUGH FRIDAY PROGRAM TO INVIGORATE THE LIVES OF INDIVIDUALS WITH DISABILITIES. THE OCCUPATIONAL TRAINING CENTER OFFERS DIVERSIFIED VOCATIONAL REHABILITATION AND JOB PLACEMENT PROGRAMS FOR ADULTS. THE RESIDENTIAL PROGRAM PROVIDES SAFE AND AFFORDABLE HOMES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 9 9 325 9 0 0 2362335 3710382 9884630 11100343 90501 226312 27066 3783 12364532 15040820 0 0 0 0 9161529 10712109 0 0 0 3828973 3671958 12990502 14384067 -625970 656753 8387548 9038483 1329723 1098116 7057825 7940367 X WE PROVIDE A 6-HOUR, MONDAY THROUGH FRIDAY PROGRAM TO INVIGORATE THE LIVES OF INDIVIDUALS WITH DISABILITIES. THE OCCUPATIONAL TRAINING CENTER OFFERS DIVERSIFIED VOCATIONAL REHABILITATION AND JOB PLACEMENT PROGRAMS FOR ADULTS. THE RESIDENTIAL PROGRAM PROVIDES SAFE AND AFFORDABLE HOMES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 6327709 4304464 THE ARC OF CAMDEN COUNTY SUPPORTS PROGRAMS OFFER A VARIETY OF SETTINGS TO PEOPLE WITH SIGNIFICANT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND PROVIDE A CONTINUUM OF SERVICES TO OUR CLIENTS. THESE PROGRAMS ARE THE TRANSISTIONS FROM GRANT FUNDING TO MEDICAID FUNDING, THIS YEAR OUR RESIDENTIAL DEPARTMENT HAD COMPLETELY TRANSISTIONED. THE RESIDENTIAL PROGRAM INCLUDES 7 GROUP HOMES WHICH GIVE 59 RESIDENTS A COMFORTABLE, SAFE HOME IN THE COMMUNITY WITH PROGRAM STAFF IN THE HOME 24/7 TO ASSIST EACH INDIVIDUAL TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE HELPING WITH SELF-CARE, ACTIVITIES OF DAILY LIVING AND SOCIAL INTERACTION. ADULT DAY PROGRAMS DEPARTMENT ALLOW PEOPLE WITH SIGNIFICANT DAILY LIVING, AND SOCIAL INTERACTION. TWO SUPERVISED APARTMENT SITES AFFORD RESIDENTS THE OPPORTUNITY TO LIVE IN AN APARTMENT SETTING WITH 24 HOUR SUPERVISION AVAILABLE ON SITE WITH STAFF WHO PROVIDE INSTRUCTION IN BANKING, TRANSPORTATION, ACTIVITIES OF DAILY LIVING, MEDICAL APPOINTMENTS, AND OTHER SUPPORTS AS NEEDED. IN THE SUPPORTIVE LIVING PROGRAM 16 INDIVIDUALS LIVE INDEPENDENTLY IN APARTMENTS. THE SUPPORTS PROGRAM ALSO INCLUDED THE CLIENTS WHO TRANSISTIONED FROM OUR STATE CONTRACT FUNDING TO MEDICAID BILLIABLE SERVICES UNDER OUR ADULT DAY PROGRAMS. THE SERVICES REMAINED THE SAME, ONLY THE FUNDING SOURCE CHANGED. 3913952 4032996 ADULT DAY PROGRAMS DEPARTMENT ALLOW PEOPLE WITH SIGNIFICANT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO DEVELOP PERSONAL, SOCIAL, AND WORK SKILLS, AS WELL AS TO FURTHER THEIR CAPACITY FOR SELF-DETERMINATION/ DECISION MAKING. WHILE SERVING ROUGHLY 225 INDIVIDUALS EACH PROGRAM EMPHASIZES ACQUISITION OF SKILLS THROUGH INDIVIDUALIZED GOALS, AND PARTICIPATION IN THE COMMUNITY TO FURTHER ATTAINMENT OF SKILLS. 2213602 2762883 EMPLOYMENT PROGRAMS INCLUDE SUPPORTED EMPLOYMENT, WHICH PROVIDES 200 PARTICIPANTS INDIVIDUALIZED JOB PLACEMENT, TRAINING AND SUPPORTS DESIGNED TO MEET INDIVIDUAL NEEDS, ENABLING PEOPLE WITH DISABILITIES TO WORK IN THE COMPETITIVE LABOR FORCE. TRAINING AND SUPPORTS ARE AVAILABLE TO BOTH THE EMPLOYER AND THE PERSON PLACED FOR THE LENGTH OF EMPLOYMENT. THE OCCUPATIONAL TRAINING CENTER IS A VOCATIONAL REHABILITATION FACILITY AND EMPLOYMENT CENTER. THE OTC PROVIDES SERVICES TO OVER 150 PEOPLE THAT ARE CUSTOMIZED SO THAT EACH PERSON CAN DEVELOP THEIR FULLEST VOCATIONAL AND ECONOMIC POTENTIAL. THE ULTIMATE AIM IS TO SECURE EMPLOYMENT IN THE COMPETITIVE LABOR MARKET BY IDENTIFYING AND DEVELOPING EXISTING ABILITIES WHILE NURTURING EMERGING SKILLS. THE EMPLOYMENT PROGRAMS ARE AVAILABLE TO INDIVIDUALS WHO HAVE ANY TYPE OF DISABILITY THAT IMPACTS THE ABILITY TO WORK. GENERAL DONATIONS, FUNDRAISERS 12455263 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 325 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X EDMUND P MAKEL CFO 8567673650 215 W WHITE HORSE PIKE BERLIN NJ 08009 AMANDA PAOLETTI PRESIDENT 1.00 X X 0 0 0 EDWARD SINCAVAGE VICE PRESIDENT 1.00 X X 0 0 0 DON FOULK CPA TREASURER 1.00 X X 0 0 0 RUTHMARIE WEINBERG SECRETARY 1.00 X X 0 0 0 JAMES CLASSICK TRUSTEE 1.00 X 0 0 0 ALFREDA LOATMAN TRUSTEE 1.00 X 0 0 0 BARBARA COPPENS TRUSTEE 1.00 X 0 0 0 PHIL WOLF TRUSTEE 1.00 X 0 0 0 DAVID LEMUNYON JR TRUSTEE 1.00 X 0 0 0 THOMAS J MANNION EXECUTIVE DIRECTOR 40.00 X 118530 0 26424 JOANN RUSNAK ASST. EXEC. DIRECTOR 40.00 X 97566 0 10811 EDMUND MAKEL CFO 40.00 X 66577 0 17769 282673 0 55004 1 0 0 0 SENIOR CITIZENS UNITED COMMUNITY SERVICE 537 NICHOLSON ROAD AUDUBON NJ 08106 TRANSPORTATION 845822 TGC CONSTRUCTION 501 LENNOX AVE VOORHEES NJ 08043 CONTRACTOR 222200 JEFFREY BARNABIE HOME IMPROVEMENT LLC 117 NEW FREEDOM ROAD BERLIN NJ 08009 CONTRACTOR 167528 3 650 26068 779982 2099643 804039 653012 3710382 MEDICAID 900099 10315665 10315665 PLACEMENT INCENTIVE PROGRAMS AND 900099 582574 582574 CONTRACT INCOME 900099 191214 191214 FOOD CARE PROGRAMS 900099 10890 10890 11100343 28762 28762 633977 134627 562331 8723 71646 125904 197550 197550 9000 26068 16225 -7225 -7225 16453 6530 9923 9923 OTHER INCOME 900099 1085 1085 1085 15040820 11100343 0 230095 337678 337678 8222589 7610595 611994 276074 249971 26103 1112530 1030268 82262 763238 682487 80751 69275 69275 463995 186020 277975 4400 4400 94605 91726 2879 364988 364988 1018061 1013578 4483 27580 16359 11221 242672 17661 225011 148612 130919 17693 MATERIALS AND SUPPLIES 520357 433933 86424 REPAIRS AND MAINTENANCE 296642 258700 37942 UTILITIES AND TAXES 204958 204416 542 MISCELLANEOUS 134079 83493 50586 81734 80149 1585 14384067 12455263 1928804 0 93553 1088583 360238 6294 182994 566304 557774 63852 61183 7541445 4620042 2528900 2921403 3437800 4255583 176200 220193 6921 6921 512694 378641 8387548 9038483 600645 303054 157986 232228 232228 496850 404848 1329723 1098116 X 6579515 7462057 478310 478310 7057825 7940367 8387548 9038483 656753 225789 0 X 0 1 X 1 1 1 X 4246660 5301284 5202915 2362335 3710382 20823576 4246660 5301284 5202915 2362335 3710382 20823576 20823576 21321 38731 8459 105827 28762 203100 1267 1955 10670 20914 9923 44729 26803 6152 1085 34040 21105445 42527914 0.98660 0.98590 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST AMOUNT: 767159. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202982 202982 4465018 2343973 2121045 737016 349025 387991 2136429 1927044 209385 2921403 ACCRUED POST RETIREMENT HEALTH BENEFITS 10999 OPERATIONG LEASE OPERATION 352890 LINE OF CREDIT 40959 404848 X 15289364 225789 22755 248544 15040820 0 15040820 14406822 22755 22755 14384067 0 14384067 PART X, LINE 2: THE ARC OF CAMDEN COUNTY, INC. IS A NON-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES TO FUNDRAISING EVENTS 22,755. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES TO FUNDRAISING EVENTS 22,755. WALKATHON 12364 12364 100 50 200 RAFFLE DINNER 22704 13704 9000 1100 5500 8868 407 35068 26068 9000 1100 5600 8918 607 16225 -7225 16453 600 2524 1600 1806 0 16453 600 2524 1600 1806 6530 9923 NJ 1 0 0 0 1.00000 THE ARC OF CAMDEN COUNTY INC 215 W WHITE HORSE PIKE BERLIN NJ 08009 0 0 X 1 653012 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED PRIOR TO FILING BY THE CFO AND EXECUTIVE DIRECTOR WHO AUTHORIZES THE ELECTRONIC FILING OF FORM 990, WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS BASED ON THE RECOMMENDATION OF THE CFO AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND MODIFIED, IF NEEDED, AT THE BEGINNING OF THE BOARD MEETINGS. ANY CONFLICTS ARE DISCUSSED WITH THE APPROPRIATE INDIVIDUAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE BASED ON YEARS OF SERVICE, COMPARABLE SALARIES WITH EXECUTIVES IN THE SANE POSITION FOR NON-PROFIT ORGANIZATIONS WITH SIMILIAR ANNUAL REVENUE, THE ORGANIZATION'S BUDGETED REVENUE STREAMS, AND THE OVERALL OPERATION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE ARC OF CAMDEN COUNTY FOUNDATION 215 W WHITE HORSE PIKE BERLIN NJ 08009 210715874 CHARITABLE AND FUND-RAISING SUPPORT NJ 501(C)(3) LINE 10 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 THE ARC OF CAMDEN COUNTY FOUNDATION C 779982 FMV