2025-11-11T08:42:37-06:00 2024-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-01-01 221695038 THE ARC MIDDLESEX COUNTY ARCM 7322478155 1100 CORNWALL ROAD 100 MONMOUTH JUNCTION NJ 08852 FRANCIS ADU CHIEF EXECUTIVE OFFICER 7322478155 2025-11-11 1 0 MARQUS WHITE P00053187 9734726250 2025-11-10 2024 2025-03-06 01:10:19Z FRANCIS ADU 1100 CORNWALL ROAD 100 MONMOUTH JUNCTION NJ 08852 16853265 0 1162 X WWW.ARC-MIDDLESEX.ORG X 1949 NJ THE ARC MIDDLESEX COUNTY PROVIDES PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, AND THEIR FAMILIES, WITH SUPPORTS AND SERVICES WHICH ENCOURAGE PERSONAL GROWTH AND QUALITY OF LIFE THROUGH EMPOWERMENT AND CHOICE. 9 9 336 9 0 0 195516 164778 14353446 16337618 293003 199895 66347 150974 14908312 16853265 0 0 0 0 12890462 13736510 0 0 17430 2890729 2778861 15781191 16515371 -872879 337894 13812106 13852881 9956626 9654780 3855480 4198101 X THE ARC MIDDLESEX COUNTY PROVIDES PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES, AND THEIR FAMILIES, WITH SUPPORTS AND SERVICES WHICH ENCOURAGE PERSONAL GROWTH AND QUALITY OF LIFE THROUGH EMPOWERMENT AND CHOICE. 0 0 12410398 12811638 DURING THE CURRENT REPORTING PERIOD, THE RESIDENTIAL PROGRAM SERVED APPROXIMATELY 71 CLIENTS, PROVIDING A TOTAL OF 365 DAYS OF CARE. THE PROGRAM DELIVERED [INSERT NUMBER] SESSIONS/EVENTS THAT INCLUDED LIFE SKILLS TRAINING, RECREATIONAL ACTIVITIES, AND INDIVIDUALIZED SUPPORT SERVICES.THE OBJECTIVE FOR THE CURRENT PERIOD WAS TO ENSURE SAFE, STABLE HOUSING AND PROVIDE COMPREHENSIVE DAILY LIVING SUPPORT TAILORED TO EACH RESIDENT'S NEEDS. THIS INCLUDED ASSISTANCE WITH PERSONAL CARE, MEDICATION MANAGEMENT, AND ENGAGEMENT IN COMMUNITY-BASED ACTIVITIES.THE LONG-TERM GOAL IS TO PROMOTE INDEPENDENCE, ENHANCE QUALITY OF LIFE, AND SUPPORT COMMUNITY INTEGRATION FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND OTHER SUPPORT NEEDS.IN ADDITION TO MEASURABLE SERVICES, RESIDENTS REPORTED IMPROVED SOCIAL CONNECTIONS, GREATER SELF-CONFIDENCE, AND INCREASED PARTICIPATION IN COMMUNITY LIFE. STAFF OBSERVED ENHANCED DAILY LIVING SKILLS AND HIGHER RESIDENT SATISFACTION, SUPPORTED BY INFORMAL FEEDBACK AND CARE PLAN PROGRESS REVIEWS. 2053418 2064684 VOCATIONAL AND DAY HABILITATION SERVICES:THE PROGRAM PROVIDES STRUCTURED DAYTIME SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AUTISM, OR RELATED CONDITIONS. DAY HABILITATION FOCUSES ON ENHANCING DAILY LIVING SKILLS, SOCIAL INTERACTION, AND COMMUNITY PARTICIPATION, WHILE VOCATIONAL SERVICES PREPARE PARTICIPANTS FOR MEANINGFUL EMPLOYMENT THROUGH JOB-READINESS TRAINING, SKILL-BUILDING, AND VOLUNTEER EXPERIENCES. ON AVERAGE, 80-90 CLIENTS ARE SERVED ANNUALLY, WITH PROGRAMMING OFFERED 260 DAYS PER YEAR. PARTICIPANTS ENGAGE IN 46 DAILY ACTIVITIES, INCLUDING LIFE SKILLS WORKSHOPS, VOCATIONAL TRAINING, THERAPEUTIC SUPPORTS, AND RECREATIONAL EVENTS, ALONG WITH 1015 COMMUNITY OUTINGS AND 510 SPECIALIZED WORKSHOPS YEARLY.CURRENT OBJECTIVE: SUPPORT PARTICIPANTS IN GAINING INDEPENDENCE, DEVELOPING WORK-RELATED SKILLS, AND INCREASING COMMUNITY INVOLVEMENT.LONG-TERM GOAL: ENABLE CLIENTS TO ACHIEVE SELF-SUFFICIENCY, SECURE COMPETITIVE OR SUPPORTED EMPLOYMENT, AND MAINTAIN ACTIVE, FULFILLING LIVES WITHIN THEIR COMMUNITIES.IMPACT: PARTICIPANTS DEMONSTRATE MEASURABLE PROGRESS IN SKILL DEVELOPMENT, WITH RETENTION RATES OF 85-90% AND CONSISTENT IMPROVEMENTS IN CONFIDENCE, COMMUNICATION, AND QUALITY OF LIFE. 24556 27967 FAMILY SUPPORT PROGRAMS:FAMILY SUPPORT PROGRAMS ASSIST FAMILIES CARING FOR A LOVED ONE WITH A DEVELOPMENTAL DISABILITY LIVING AT HOME. THE PROGRAM OFFERS A COORDINATED NETWORK OF SERVICES INCLUDING RESPITE, ADVOCACY, OUTREACH, AND RECREATION. STAFF MEMBERS RECEIVE ONGOING TRAINING TO PROVIDE ACCURATE INFORMATION AND GUIDANCE, HELPING FAMILIES EVALUATE AND ACCESS SERVICES THAT MEET THEIR UNIQUE NEEDS.RESPITE SERVICES:FAMILY SUPPORT SPECIALISTS PROVIDE SHORT-TERM RELIEF TO CAREGIVERS THROUGH REGULAR RESPITE VISITS. DURING THESE SESSIONS, STAFF OFFER COMPANIONSHIP AND WORK TOWARD MUTUALLY DEFINED GOALS IN AREAS SUCH AS SOCIALIZATION AND DAILY LIVING SKILLS, HELPING TO PROMOTE THE WELL-BEING OF BOTH THE FAMILY MEMBER AND THE INDIVIDUAL RECEIVING CARE. 379213 1584303 SUPPORT COORDINATION SUPPORT COORDINATION SERVICES HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES ACCESS, COORDINATE, AND MONITOR NEEDED SUPPORT. SERVICES FOCUS ON PERSON-CENTERED PLANNING, CONNECTING PEOPLE TO COMMUNITY RESOURCES, ADVOCATING FOR THEIR CHOICES, AND ENSURING THEY RECEIVE EFFECTIVE AND APPROPRIATE CARE THAT PROMOTES INDEPENDENCE AND INCLUSION. RESIDENTIAL COST OF CARE SERVICES COVER THE EXPENSES REQUIRED TO PROVIDE SAFE, SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE COSTS INCLUDE STAFFING, DAILY LIVING SUPPORTS, MEALS, UTILITIES, TRANSPORTATION, AND PROGRAM ACTIVITIES DESIGNED TO PROMOTE INDEPENDENCE AND COMMUNITY INTEGRATION. FEES ARE DETERMINED BY THE INDIVIDUAL'S LEVEL OF NEED, THE TYPE OF RESIDENTIAL SETTING, AND THE INTENSITY OF SERVICES REQUIRED. 379213 1584303 14867585 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 336 1 0 0 0 0 0 0 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 0 0 NJ X JIM OLWAL ASSISTANT DIRECTOR OF FINANCE 7322478155 1100 CORNWALL ROAD 100 MONMOUTH JUNCTION NJ 08852 HEIDI BELL PRESIDENT 2.00 X X 0 0 0 ROBERT MIZERAK VICE PRESIDENT 1.00 X X 0 0 0 JOSEPH GRISCTI TREASURER 1.00 X X 0 0 0 SHAWN P GILLON SECRETARY 1.00 X X 0 0 0 ADESOLA ADEGBESAN DIRECTOR 1.00 X 0 0 0 KAREN KOLLER DIRECTOR 1.00 X 0 0 0 ASHA GANDHI DIRECTOR 1.00 X 0 0 0 STEVEN SOBEL DIRECTOR 1.00 X 0 0 0 TINO FONTES DIRECTOR 1.00 X 0 0 0 FRANCIS ADU CHIEF EXECUTIVE OFFICER 35.00 X 183173 0 12518 ADRIAN M BROWN CHIEF PROGRAM OFFICER 35.00 X 98303 0 3569 SHARI WHITE CHIEF COMPLIANCE OFFICER 35.00 X 85724 0 5509 KERRY-ANN MITCHELL CHIEF QUALITY OFFICER 35.00 X 86982 0 3655 DIPAN PATEL CHEIF OPERATING OFFICER 35.00 X 63685 0 3101 517867 0 28352 1 0 1 0 0 8430 92859 63489 164778 PROGRAM SERVICE FEES 900099 15055402 15055402 RESIDENTIAL CARE 900099 1282216 1282216 16337618 141818 141818 58077 0 58077 58077 58077 0 8430 0 0 OTHER INCOME 900099 150974 150974 150974 16853265 16488592 0 199895 546219 311345 234874 10406011 9829336 576675 346454 319059 27395 1785897 1632465 153432 651929 593692 58237 194456 88485 101402 4569 86500 86500 419138 416140 1639 1359 642550 483281 159269 17006 13323 3607 76 14550 14550 297291 236154 61137 90987 87348 3379 260 TRANSPORTATION AND AUTO 368689 368686 3 CARE OF BUILDING AND G 240673 206073 34600 MISCELLANEOUS 125888 64940 49817 11131 EQUIPMENT MAINTENANCE 98395 64282 34113 182738 138426 44280 32 16515371 14867585 1630356 17430 3005044 1969774 3293792 3813258 359554 728535 402344 389111 10240331 4876380 5411264 5363951 163193 532902 1176915 1055350 13812106 13852881 1738098 1693770 6934277 6916498 1284251 1044512 9956626 9654780 X 3683880 4026501 171600 171600 3855480 4198101 13812106 13852881 337894 4727 0 X X 0 1 X 1 0 X 129941 1846183 2864768 195516 164778 5201186 14108638 14784442 13467828 14424847 16488592 73274347 14238579 16630625 16332596 14620363 16653370 78475533 0 0 0 78475533 4759 4312 4862 39724 141818 195475 4759 4312 4862 39724 141818 195475 14243338 16634937 16337458 14660087 16795188 78671008 0.99750 0.99910 0.00250 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121600 2990290 3111890 5528568 3500595 2027973 157233 123217 34016 1442640 1252568 190072 5363951 RIGHT OF USE ASSET 936171 TRUST FUND DEPOSITS 119179 1055350 OPERATING LEASE LIABILITY 979730 REFUNDABLE ADVANCES 64782 1044512 X 16857992 4727 4727 16853265 0 16853265 16515371 0 16515371 0 16515371 PART X, LINE 2: THE ARC MIDDLESEX 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 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. X 0 0 0 0 0 0 0 0 0 FRANCIS ADU CHIEF EXECUTIVE OFFICER 173173 0 10000 0 0 0 3517 0 9001 0 195691 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTANT REVIEWS THE FORM 990 WITH THE FINANCE COMMITEE AT A MONTHLY MEETING. THE ACCOUNTANT ALSO REVIEWS THE FORM 990 WITH THE FULL BOARD AT A MONTHLY MEETING BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ABOUT CONFLICTS OF INTEREST AT THE ANNUAL MEETING. THE PRESIDENT REVIEWS CHECKS AT THE MONTHLY MEETING TO MONITOR IF ANY BOARD MEMBERS ARE RECEIVING CHECKS IN VIOLATION OF POLICIES. BOARD MEMBERS ARE ASKED AT THE ANNUAL MEETING TO DISCLOSE ANY CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE REVIEWS THE CEO'S SALARY AND VOTES ON IT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FEDERAL AND STATE TAX RETURNS, FINANCIAL STATEMENTS ARE AVAILABLE TO ANY ONE WHO REQUESTS THEM. THE REQUEST MUST BE IN WRITING AND THEN THE REQUESTED DOCUMENTS ARE COPIED AND PROVIDED TO THOSE WHO REQUEST THEM. FORM 990, PART XI, LINE 2C EXPLANATION THE ORGANIZATION HAS A COMMITTEE THAT REVIEWS AND APPROVES THE FINANCIAL STATEMENTS.