2025-10-09T06:45:00-07:00 2025-06-30 223849589 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 07004 990 2024-07-01 221629144 THE ARC MORRIS COUNTY CHAPTER NEW JERSEY INC ARCM 9733269750 PO BOX 123 MORRIS PLAINS NJ 07950 SALVADOR MORAN CEO 2025-10-09 true true DARREN FUSARO CPA P01215680 9738820300 2024 2025-03-06 01:10:19Z KATHERINE CASCIOLI PO BOX 123 MORRIS PLAINS NJ 07950 44438743 false X www.arcmorris.org X 1953 NJ THE ARC/MORRIS IS DEDICATED TO THE CARE, SUPPORT, AND ADVANCEMENT OF PEOPLE WITH INTELLECTUAL AND RELATED DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES 12 12 454 100 0 657797 1038992 25287673 28757192 472487 389310 0 26417957 30185494 4476351 0 19617109 21829473 0 0 5018090 6319554 24635199 32625378 1782758 -2439884 30818178 28387745 4222267 4173797 26595911 24213948 THE ARC/MORRIS IS DEDICATED TO THE CARE, SUPPORT, AND ADVANCEMENT OF PEOPLE WITH INTELLECTUAL AND RELATED DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES false false 28527679 Residential Services place small groups of usually six adults with intellectual disabilities in a noninstitutional living environment in various residential communities.Habilitation or Adult Training is a program for adults with intellectual disabilities in which they are taught VOCATIONAL AND basic skills for caring for themselves AND a home.Recreation programs are provided for people with intellectual and related developmental disabilities AT VARIOUS SKILL LEVELS.A range of community-based programs designed to promote inclusion, skill development, and independence for individuals with IDD. These programs include Day Habilitation Without Walls, Project College, Prevocational Services, Thrive and Pathway to Employment. Services are delivered in community settings throughout Morris County. These programs are a foundation for next step: supported employment services. 28527679 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 60 0 false 454 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NJ X NAIRA ASLANYAN 9733269750 PO BOX 123 MORRIS PLAINS NJ 07950 SALVADOR MORAN CEO 40.00 8.00 X 255958 0 1146 NAIRA ASLANYAN CHIEF OPER OFFICER 40.00 0.00 165239 0 10704 MELINDA IANNARONE Chief Prog officer 40.00 0.00 152318 0 0 ANTONIO SALTERS Director of Oper 40.00 0.00 107899 0 9854 WILLIAM TESTA FMR EXECUTIVE DIRECTOR 0.00 0.00 0 0 112226 LAURA SUCHARSKI Director 2.00 0.00 X 0 0 0 KATHERINE CASCIOLI President 3.00 4.00 X 0 0 0 KAREN MARTIN Director 2.00 0.00 X 0 0 0 NILOY SENGUPTA Director 2.00 6.00 X 0 0 0 ANDREW CATTANO Director 2.00 3.00 X 0 0 0 KATHLEEN HYLAND Director 2.00 3.00 X 0 0 0 MARK DELOTTO Treasurer 3.00 1.00 X 0 0 0 KATHLEEN INGARGIOLA Immed Past Pres 3.00 5.00 X 0 0 0 THOMAS HORN Director 2.00 2.00 X 0 0 0 MICHAEL BASILE 2ND VICE PRES 3.00 6.00 X 0 0 0 IRINA KOGAN 1ST VICE PRES 3.00 8.00 X 0 0 0 GWENDOLYN UTBERG Secretary 3.00 7.00 X 0 0 0 681414 133930 4 true true false 0 394265 644727 1038992 ADMIN & MANAGEMENT FEE 219070 219070 COST OF CARE 623990 1118878 1118878 FEES FOR SERVICE 623990 26234246 26234246 MISCELLANEOUS INCOME 900099 22156 22156 RENT SUBSIDY INCOME 623990 1162842 1162842 28757192 376612 376612 0 0 0 14265947 14253249 12698 12698 12698 0 0 0 0 30185494 28769890 376612 4476351 4476351 0 0 0 255958 204766 51192 0 16875842 15019499 1856343 671978 591341 80637 2632051 2408797 223254 1393644 1226407 167237 0 60681 60681 120902 120902 0 0 0 549982 182794 367188 0 0 0 0 399806 383814 15992 0 0 0 28932 28932 0 763517 704430 59087 0 BUILDINGS AND GROUNDS MAINT 1904835 1657206 247629 PROGRAM MATERIALS AND SUPPLIES 1465862 982128 483734 AUTOMOBILE EXPENSES 592892 557318 35574 ADMINISTRATIVE 203653 10185 193468 228492 93711 134781 32625378 28527679 4097699 0 8800 9900 11814547 11980947 0 2040462 2545141 0 0 0 0 136235 111398 16087467 5791697 8207434 10295770 25951 28339 4914796 759060 0 0 3669953 2657190 30818178 28387745 2128501 2060445 61500 7880 2024386 2113352 4222267 4173797 X 26534250 24050219 61661 163729 26595911 24213948 30818178 28387745 -2439884 57921 X false true X true false X 7924198 2498408 1389196 657797 1038992 13508591 0 0 7924198 2498408 1389196 657797 1038992 13508591 0 13508591 11632 25517 126442 475579 376612 1015782 0 0 14524373 97783506 0.93010 0.95860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 912401 912401 12313045 4559146 7753899 2514439 889775 1624664 347582 342776 4806 10295770 CONSTRUCTION IN PROGRESS 227738 right of use assets 2385554 SECURITY DEPOSITS 43898 2657190 DEFERRED COMPENSATION 62191 finance lease liability 1222359 oPERATING LEASE LIABILITY 828802 2113352 X 30243415 57921 57921 30185494 30185494 32625378 32625378 32625378 Part X : FIN48 Footnote THE ARC MORRIS COUNTY CHAPTER NEW JERSEY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION.THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN 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 TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.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 AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN ON ITS 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. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATIONAS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY. true THE ARC-MORRIS FOUNDATION PO BOX 123 MORRIS PLAINS NJ 07950 223417755 0 4476351 FAIR MARKET VALUE MARKETABLE SECURITIES TO FUND PROGRAM ACTIVITIES 1 0 false true false false false false false false false MELINDA IANNARONE Chief Prog officer 145178 7140 152318 NAIRA ASLANYAN CHIEF OPER OFFICER 156989 8250 10704 175943 SALVADOR MORAN CEO 255958 1146 257104 WILLIAM TESTA FMR EXECUTIVE DIRECTOR 112226 112226 Form 990, Part VI, Section B, Line 11b The 990 was sent to and reviewed by the finance committee of the board of directors prior to filing. The tax preparer met with the finance committee and addressed any questions and/or comments. the finance committee has the authority to review and accept the 990, which was reported to the full board of directors. Form 990, Part VI, Section B, Line 12c MANAGEMENT AND THE BOARD OF DIRECTORS MONITOR TRANSACTIONS ON A CONTINUING BASIS. ANY POTENTIAL NON-COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DEALT WITH AT THE BOARD OF DIRECTORS MEETINGS. THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE EXECUTED ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15b COMPENSATION REVIEW AND APPROVAL FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS PERFORMED BY an executive committee that consists of members of the board of directors. the executive committee follows an annual performance evaluation process and they compile relevant compensation survey data from The Arc/Morris and other not-for-profit organizations. The executive committee will review the evaluation results and recommend compensation changes, if any, to the Board. Form 990, Part VI, Section C, Line 19 the organization makes these documents available to the public upon request THE ARC-MORRIS FOUNDATION PO BOX 123 MORRIS PLAINS NJ 07950 223417755 FUNDRAISING NJ 501 (C)(3) 11 N/A false ACCESS HOUSING INC PO BOX 123 MORRIS PLAINS NJ 07950 223558121 MANAGES GROUP HOME FACILITY NJ 501 (C)(3) 7 N/A false MCAIL INC PO BOX 123 MORRIS PLAINS NJ 07950 222960285 MANAGES GROUP HOME FACILITY NJ 501 (C)(3) 7 N/A false MORRIS UNIT CORPORATION FOR HOUSING INC PO BOX 123 MORRIS PLAINS NJ 07950 222464543 MANAGES GROUP HOME FACILITY NJ 501 (C)(3) 7 N/A false false true false false false false false false false false false false false true true false true false false THE ARC-MORRIS FOUNDATION b 4476351 FMV THE ARC-MORRIS FOUNDATION q 161020 COST