2026-05-05T08:33:42-05:00 2025-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-07-01 210726335 THE ARCMERCER INC ARCM 6094060181 180 EWINGVILLE ROAD EWING NJ 08638 STEVEN COOK EXECUTIVE DIRECTOR 6094060181 2026-04-23 1 0 ANTHONY RISPOLI P02467381 9733281825 2026-04-03 2024 2025-03-06 01:10:19Z STEVEN COOK 180 EWINGVILLE ROAD EWING NJ 08638 48246256 0 X WWW.ARCMERCER.ORG X 1958 NJ TO SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT MERCER COUNTY THROUGH VOCATIONAL REHABILITATION PROGRAMS, HOUSING PROGRAMS, RECREATIONAL PROGRAMS AND OTHER SUPPORT SERVICES. 13 13 751 0 0 0 3496437 3880137 35777427 44289014 29541 -5524 0 0 39303405 48163627 0 0 0 0 26755992 30651739 0 0 151855 8592770 10811753 35348762 41463492 3954643 6700135 28230825 35532381 6305966 6371241 21924859 29161140 X TO SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT MERCER COUNTY THROUGH VOCATIONAL REHABILITATION PROGRAMS, HOUSING PROGRAMS, RECREATIONAL PROGRAMS, AND OTHER SUPPORT SERVICES. 0 0 18798924 32500312 RESIDENTIAL SERVICES - RESIDENTIAL SERVICES PROVIDE HOUSING OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY SERVICES RANGE FROM GROUP HOME SETTINGS TO SUPPORTED LIVING. 3627571 8923851 ARC ENTERPRISES - ARC ENTERPRISES PROVIDES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS THROUGH PROGRAMS SUCH AS THE TOUCH OF TASTE CATERING AND JANITORIAL EMPLOYMENT. 1631685 361307 EXTENDED EMPLOYMENT SERVICES - EXTENDED EMPLOYMENT SERVICES INCLUDE REHABILITATION PROGRAMS DESIGNED TO PROVIDE LONG TERM EMPLOYMENT TO A WORKER. 10605433 2503544 OTHER PROGRAM SERVICES USED TO HELP SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT MERCER COUNTY. 10605433 2503544 34663613 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 1 0 0 0 1 85 0 1 751 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THOMAS CRANE 6094060181 180 EWINGVILLE ROAD EWING NJ 08638 MARIA FISCHER PRESIDENT 6.00 X X 0 0 0 BERT STEINMANN 1ST VICE PRESIDENT 2.00 X X 0 0 0 JEFF HEWITSON MEMBER AT LARGE 2.00 X X 0 0 0 TOM COLITSAS TREASURER 3.00 X X 0 0 0 RICK KOREYVA PAST PRESIDENT 2.00 X 0 0 0 REED GUSCIORA DELEGATE 2.00 X 0 0 0 GEOFF MORRIS DELEGATE 2.00 X 0 0 0 JANET ZATZ SECRETARY 2.00 X X 0 0 0 WAYNE DEANGELO MEMBER AT LARGE 2.00 X 0 0 0 DENNIS PONE MEMBER AT LARGE 2.00 X 0 0 0 SANDY SMITH MEMBER AT LARGE 2.00 X 0 0 0 ANTHONY PREZIOSO MEMBER AT LARGE 2.00 X 0 0 0 JEFF SCHULMAN MEMBER AT LARGE 2.00 X 0 0 0 ALAN ZEITLIN MEMBER AT LARGE 2.00 X 0 0 0 NELSON MIGDAL MEMBER AT LARGE 2.00 X 0 0 0 STEVEN COOK EXECUTIVE DIRECTOR 40.00 X 326925 0 20479 PAULINE PARK-MAXWELL NURSE PRACTITIONER 40.00 X 159659 0 14693 PAUL LAGANA ASSISTANT EXECUTIVE DIRECTOR 40.00 X 154234 0 9267 JEAN MILLER CHIEF OPERATIONS OFFICER 40.00 X 181437 0 22250 MICHAEL KEARNS ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 142874 0 41655 965129 0 108344 5 0 1 0 THE NONPROFIT TRUST 1105 D 15TH AVENUE 429 LONGVIEW WA 98632 EMPLOYEE BENEFITS 297970 KPJ BUILDERS LLC 11 LIBERTY AVENUE TRENTON NJ 08620 IMPROVEMENTS 127126 2 230156 3560286 89695 25000 3880137 FEE FOR SERVICE 623990 32500312 32500312 OCCUPATIONAL TRAINING 900099 8923851 8923851 PROGRAM SERVICE FEES 900099 1455062 1455062 HEALTH CARE CENTER INCOME 621400 913165 913165 GOVERNMENT RENT SUBSIDIES 531110 368416 368416 128208 128208 44289014 127 127 25000 30651 -5651 -5651 -5651 51978 230156 51978 0 48163627 44289014 0 -5524 404837 349315 55522 23779927 20775664 3004183 80 1349984 1110407 239577 2718095 2235723 482372 2398896 1973172 425724 81550 19105 59219 3226 274582 64326 199393 10863 50262 11775 36498 1989 1098652 257379 797806 43467 628808 548230 80423 155 552414 229610 322804 1894815 1515305 318595 60915 505280 495556 9724 75840 4380 71460 249279 168232 81047 1220688 1186539 24284 9865 478542 423144 55398 FOOD 1067998 1036798 31200 REPAIRS AND MAINTENANCE 892729 795131 80471 17127 CONSUMER TRANSPORTATION 814490 814490 DUES AND SUBSCRIPTIONS 322394 204124 118270 603430 445208 154054 4168 41463492 34663613 6648024 151855 2654875 5867123 19927 23932 3590163 3911634 147499 152013 442551 493321 31611283 10868131 16785080 20743152 59993 59993 4530737 4281213 28230825 35532381 2277508 2463693 458850 23005 3445609 3844571 123999 39972 6305966 6371241 X 21924859 29161140 21924859 29161140 28230825 35532381 6700135 536146 0 X X 0 1 X 1 1 1 X 9001336 4533143 3915848 3496437 3880137 24826901 9001336 4533143 3915848 3496437 3880137 24826901 24826901 469 4034 5275 6828 127 16733 24843634 153541997 0.99930 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4275840 300000 -438775 25079 4111986 5034586 300000 -1036583 22163 4275840 3091832 1650000 305194 12440 5034586 894150 2500000 -297896 4422 3091832 119764 775644 1258 894150 1.00000 0.00000 0.00000 1 0 5410381 5410381 19303716 10868131 8435585 6897186 6897186 20743152 RESTRICTED DEPOSITS 149999 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 4111986 TENANT SECURITY DEPOSITS 13836 MISCELLANEOUS CURRENT ASSETS 292 LAND HELD FOR INVESTMENT 5100 4281213 DUE TO GRANTOR 31819 PREPAID REVENUE 502 TENANT DEPOSITS 7359 MISCELLANEOUS CURRENT LIABILITIES 292 39972 X 48751751 536146 51978 588124 48163627 0 48163627 41515470 51978 51978 41463492 0 41463492 PART V, LINE 4: THE ORGANIZATION FOLLOWS FASB ASC, TRANSFERS OF ASSETS TO A NOT-FOR-PROFIT ORGANIZATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS. THIS STANDARD PROVIDES GUIDANCE FOR ACCOUNTING IN THE CASE WHERE A "RESOURCE PROVIDER" (NONPROFIT ENTITY) TRANSFERS ASSETS TO A COMMUNITY FOUNDATION, BUT SPECIFIES ITSELF OR ITS AFFILIATE AS THE BENEFICIARY OF THE ASSETS. THE TRANSACTION IS DEEMED TO BE RECIPROCAL BECAUSE AT THE TIME OF THE TRANSFER, THE NONPROFIT ENTITY EXPECTS TO RECEIVE FUTURE DISTRIBUTIONS BECAUSE IT SPECIFIES ITSELF AS A BENEFICIARY, AND BY ACCEPTANCE OF THE TRANSFER, THE COMMUNITY FOUNDATION AGREES TO MAKE DISTRIBUTIONS TO THE NONPROFIT ENTITY. BECAUSE THE TRANSACTION IS DEEMED TO BE RECIPROCAL, THE NONPROFIT ENTITY SHOULD RECOGNIZE AN ASSET AND THE COMMUNITY FOUNDATION SHOULD RECOGNIZE A LIABILITY. AT JUNE 30, 2024 AND 2023 THE ORGANIZATION RECOGNIZED A BENEFICIAL INTEREST IN ASSETS HELD BY THE PRINCETON AREA COMMUNITY FOUNDATION. AMOUNTS REPORTED IN THE STATEMENT OF FINANCIAL POSITION REPRESENT THE NET CUMULATIVE TRANSFERS BY THE ORGANIZATION TO THE PRINCETON AREA COMMUNITY FOUNDATION (THE "FOUNDATION"), AS WELL AS NET INVESTMENT EARNINGS THEREON. THE FAIR VALUE OF THESE INVESTMENTS TOTALED $4,111,986 AND $4,275,840 AT JUNE 30, 2025 AND 2024, RESPECTIVELY. THE FOUNDATION HOLDS AND INVESTS THE FUNDS ON BEHALF OF THE ORGANIZATION. THE FOUNDATION HAS NO VARIANCE POWER OVER THE FUNDS. INSTEAD, THE FUNDS ARE DISTRIBUTED TO THE ORGANIZATION UPON REQUEST TO THE FOUNDATION. PART X, LINE 2: THE ORGANIZATION 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. THE ORGANIZATION 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. 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, IF ANY. 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: FUNDRAISING EXPENSES 51,978. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 51,978. FALL GALA 282134 230156 51978 51978 282134 230156 51978 51978 51978 0 X X 0 0 0 0 0 0 0 0 0 STEVEN COOK EXECUTIVE DIRECTOR 326925 0 0 0 0 0 9286 0 11193 0 347404 0 0 0 JEAN MILLER CHIEF OPERATIONS OFFICER 181437 0 0 0 0 0 11057 0 11193 0 203687 0 0 0 MICHAEL KEARNS ASSOCIATE EXECUTIVE DIRECTOR 142874 0 0 0 0 0 9050 0 32605 0 184529 0 0 0 PAULINE PARK-MAXWELL NURSE PRACTITIONER 159659 0 0 0 0 0 3500 0 11193 0 174352 0 0 0 PAUL LAGANA ASSISTANT EXECUTIVE DIRECTOR 154234 0 0 0 0 0 9267 0 0 0 163501 0 0 0 X EQUIPMENT 1 25000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ARC/MERCER, INC. 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/MERCER, INC. 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 ANNUALLY SIGN A CONFLICT OF INTEREST POLICY 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 EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ARC/MERCER, INC. 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 180 EWINGVILLE ROAD EWING, NJ 08638. 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 180 EWINGVILLE ROAD EWING, NJ 08638. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR. HILLCREST GROUP HOME INC 180 EWINGVILLE ROAD EWING NJ 08638 521807670 PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES NJ 501(C)(3) LINE 7 N/A 0 GO TRANS INC 180 EWINGVILLE ROAD EWING NJ 08638 862680140 PROVIDE DISABLED PERSONS WITH TRANSPORTATION SERVICES NJ N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0