2025-12-01T16:06:02-06:00 2025-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990EZ 2024-07-01 223572359 ARC MU 11 INC ARCM 7324931919 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 ROBERT ANGEL EXECUTIVE DIRECTOR 7324931919 2025-12-01 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-11-25 2024 2025-03-06 01:10:19Z X X WWW.ARCOFMONMOUTH.ORG X X 53244 X 53184 60 53244 15652 9914 46970 72536 -19292 -114276 0 -133568 X 1582 897 167756 154755 123959 127253 293297 282905 407573 416473 -114276 -133568 X TO IMPROVE THE LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THIS IS ACCOMPLISHED THROUGH ADVOCACY, SERVICES AND SUPPORT, COOPERATION WITH COMMUNITY PARTNERS AND COMMUNITY EDUCATION. ALSO WORK TO PREVENT THE CAUSES AND EFFECTS OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RESIDENTIAL SERVICES- 4 UNIT GROUP HOME 0 55428 55428 X JOYCE NUNZIATA PRESIDENT 1.00 0 0 0 LAUREN ZALEPKA IMMEDIATE PAST PRESIDENT 1.00 0 0 0 ALLISON COLANTUONI SECOND VICE PRESIDENT 1.00 0 0 0 LAUREN NAPLES TREASURER 1.00 0 0 0 NEIL FLEISCHMAN SECRETARY 1.00 0 0 0 ROY BOLINGER BOARD MEMBER 1.00 0 0 0 DR JOHN NEVINS BOARD MEMBER 1.00 0 0 0 ADAM ENGLANDER BOARD MEMBER 1.00 0 0 0 TIFFANIE EAGAN-SALERNO BOARD MEMBER 1.00 0 0 0 JOYCE QUARLES BOARD MEMBER 1.00 0 0 0 JENNIFER MUDD BOARD MEMBER 1.00 0 0 0 JANIS SWINDLEHURST BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ARC OF MONMOUTH INC 1158 WAYSIDE RD TINTON FALLS NJ 07712 7324931919 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37056 36539 35028 33972 33396 175991 37056 36539 35028 33972 33396 175991 175991 28 12 13 24 60 137 176128 0.99920 0.99910 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: REVENUE FROM INVESTMENTS- REPLACEMENT RESERVE. AMOUNT: FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACTS. AMOUNT: 14,587. DESCRIPTION: DEPRECIATION. AMOUNT: 16,801. DESCRIPTION: INSURANCE. AMOUNT: 1,617. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,687. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,456. DESCRIPTION: SNOW REMOVAL. AMOUNT: 2,948. DESCRIPTION: SUPPLIES. AMOUNT: 2,874. TOTAL TO FORM 990-EZ, LINE 16: 46,970. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,850. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 796. END OF YEAR AMOUNT: 796. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 121,161. END OF YEAR AMOUNT: 123,605. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 1,002. END OF YEAR AMOUNT: 1,002. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,266. END OF YEAR AMOUNT: 12,120. DESCRIPTION: MISC. BEG. OF YEAR AMOUNT: 9,011. END OF YEAR AMOUNT: 10,057. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 796. END OF YEAR AMOUNT: 796. DESCRIPTION: CAPITAL ADVANCES. BEG. OF YEAR AMOUNT: 393,500. END OF YEAR AMOUNT: 393,500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.