2026-05-13T14:21:51-05:00 2025-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-07-01 221779284 THE ARC OF ATLANTIC COUNTY INC ARCO 6094850800 6550 DELILAH ROAD 101 EGG HARBOR TOWNSHIP NJ 08234 SCOTT HENNIS CHIEF EXECUTIVE OFFICER 6094850800 2026-05-13 1 1 CRAIG R JOHNSON P00836358 7327971333 2026-04-29 2024 2025-03-06 01:10:19Z SCOTT HENNIS 6550 DELILAH ROAD 101 EGG HARBOR TOWNSHIP NJ 08234 19371048 0 X THEARCATLANTIC.ORG X 1961 NJ IMPROVING THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN OUR COMMUNITY. 15 13 332 62 0 0 718411 594529 18041330 17962501 -253649 87795 653454 610834 19159546 19255659 91987 115909 0 0 16164140 16056552 0 0 384513 3455469 4501701 19711596 20674162 -552050 -1418503 14625196 13387167 2398740 2429317 12226456 10957850 X THE ARC OF ATLANTIC COUNTY IMPROVES THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN OUR COMMUNITY. THROUGH DIRECT SERVICES, ADVOCACY, EDUCATION AND PREVENTION ACTIVITIES, WE WORK IN PARTNERSHIP WITH INDIVIDUALS AND THEIR FAMILIES TO MAKE CHOICES POSSIBLE ABOUT HOW AND WHERE THEY LIVE, LEARN, WORK AND PLAY. 0 0 13513844 13791661 RESIDENTIAL SERVICES:GROUP HOMES - FIFTY-SIX (56) INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVE IN THIRTEEN (13) HOMES THROUGHOUT ATLANTIC COUNTY. TRAINED STAFF PROVIDES 24-HOUR SUPERVISION ALONG WITH TRAINING AND DAILY LIVING SUPPORT.SUPERVISED APARTMENTS - FIFTY-THREE (53) INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVE IN THIRTY-SEVEN (37) APARTMENTS THROUGHOUT ATLANTIC COUNTY. TRAINED STAFF PROVIDES 24-HOUR ASSISTANCE, ALONG WITH TRAINING AND SUPPORT TO HELP INDIVIDUALS BECOME MORE INDEPENDENT. COMMUNITY SUPPORTS PROGRAM AND SUPPORTIVE LIVING - FIFTY-TWO (52) INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RESIDE IN HOMES AND APARTMENTS THROUGHOUT ATLANTIC COUNTY. TRAINED STAFF PROVIDES BETWEEN FOUR (4) AND TWENTY (20) HOURS OF SUPPORT IN ORDER TO MAINTAIN INDEPENDENT LIVING WITHIN THE COMMUNITY. 1605185 2007348 DAY HABILITATION AND EMPLOYMENT SERVICES:OUR DAY HABILITATION PROGRAM PROVIDES NINETY-THREE (93) INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THE OPPORTUNITY TO PARTICIPATE IN VOLUNTEER AND LEISURE ACTIVITIES WITHIN THE COMMUNITY BUILDING THEIR DAILY LIVING AND SOCIAL SKILLS. SIXTY-SIX (66) INDIVIDUALS RECEIVE SUPPORT FROM DDD AND DVR AS THEY SEARCH AND INTERVIEW FOR JOBS. STAFF ALSO ASSIST IN JOB READINESS TRAINING, PRE-VOCATIONAL TRAINING, AND CAREER EXPLORATION. 1460173 1712142 SUPPORT COORDINATION AND COMMUNITY CASE MANAGEMENT:SUPPORT COORDINATORS PROVIDE SUPPORT FOR 400 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ANNUALLY. WE HELP PEOPLE FIND SERVICES AND SUPPORTS THAT THEY WANT AND NEED, DEVELOP A MEDICAID SERVICE PLAN, AND MONITOR THE PLAN AND SERVICES PEOPLE RECEIVE. WE PROVIDE INFORMATION AND REFERRAL LINKAGES FOR OTHERS THAT EMAIL OR CALL US WITH QUESTIONS ABOUT SERVICES, ENTITLEMENTS, ELIGIBILITY, AND SUPPORTS. 2894814 115909 626409 2894814 115909 626409 19474016 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 9 0 1 332 1 0 0 0 0 0 1 1 0 0 0 0 X 15 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X X ASHLEY SIMONS CFO 6094850800 6550 DELILAH ROAD SUITE 101 EGG HARBOR TOWNHSIP NJ 08234 DARREN CLINKSCALE CHAIR 2.00 X X 0 0 0 HERB HUMMEL VICE CHAIR 2.00 X X 0 0 0 ROSE QUIRK TREASURER 2.00 X X 0 0 0 CHICK PINTO SECRETARY 2.00 X X 0 0 0 STAN KOZLOWSKI IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 GARY SITA AFFORDABLE HOUSING COMMITT 1.50 X X 0 0 0 KEVIN SCULL DEVELOPMENT COMMITTEE CHAI 1.50 X X 0 0 0 JOE POLISANO DIRECTOR 1.00 X 0 0 0 LOU DECICCO DIRECTOR 1.00 X 0 0 0 DOUGLAS PLATZ DIRECTOR 1.00 X 0 0 0 SHONDEL GREENWOOD DIRECTOR 1.00 X 0 0 0 JASON DEGRANDMAISON DIRECTOR 1.00 X 0 0 0 TOM HENDRIXSON DIRECTOR 1.00 X 0 0 0 LAUREN WRIGHT DIRECTOR 1.00 X 0 0 0 SCOTT HENNIS CHIEF EXECUTIVE OFFICER 40.00 X 3605 186909 14939 PATRICIA JONES CHIEF OPERATING OFFICER 40.00 X 3199 166356 13052 ASHLEY SIMONS CHIEF FINANCIAL OFFICER 40.00 X 2596 134661 9318 9400 487926 37309 0 0 1 0 SAL ORAPALLO GENERAL CONTRACTOR 3 JENNY LYN DRIVE NORTHFIELD NJ 08225 CONTRACTOR 166489 1 158070 263787 172672 29307 594529 MOLINA MEDICAID REIMBURSEMENTS 623990 17302532 17302532 COST OF CARE CONTRIBUTIONS 623990 606423 606423 OTHER PROGRAM SERVICE REVENUE 623990 33104 33104 PROGRAM FEES 623990 10302 10302 MANAGEMENT FEES 623990 10140 10140 17962501 41966 41966 178195 0 178195 178195 178195 44279 1550 0 0 44279 1550 45829 1550 44279 44125 158070 72321 -28196 -28196 508589 43068 465521 465521 OTHER REVENUE 623990 -4686 -4686 -4686 19255659 18137560 0 523570 115909 115909 9400 9068 162 170 12293338 11858901 212394 222043 336971 321485 5519 9967 2421291 2310027 39653 71611 995552 954522 22882 18148 1276991 1206503 68700 1788 15000 14172 807 21 61891 58475 3330 86 139230 120857 15503 2870 39309 23135 11582 4592 389479 357504 27340 4635 794864 673305 99620 21939 230910 213061 17849 16979 10371 5668 940 55844 25412 30432 525563 397334 127377 852 376155 356618 14800 4737 PROVISIONS FOR CREDIT L 272259 272259 TELEPHONE & INTERNET 179713 119622 55129 4962 DUES & SUBSCRIPTIONS 59709 4409 46217 9083 TAXES 26434 25061 1040 333 41371 26006 9629 5736 20674162 19474016 815633 384513 1843359 777861 1858543 1041793 132592 161999 13373451 6000910 7024257 7372541 1781076 2040303 1985369 1992670 14625196 13387167 580411 613102 1288563 1094629 529766 721586 2398740 2429317 X 10972846 9704240 1253610 1253610 12226456 10957850 14625196 13387167 -1418503 170752 -20855 0 X 0 1 X 1 1 1 X 2867925 790531 384910 718411 594529 5356306 2867925 790531 384910 718411 594529 5356306 5356306 38117 28704 35627 66811 41966 211225 141736 96010 59672 22042 319460 5886991 18137560 0.90990 0.86110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1152667 1152667 8863139 3724620 5138519 738775 615684 123091 2618870 1660606 958264 7372541 RESTRICTED CASH 672673 SECURITY AND ESCROW DEPOSITS 336773 RIGHT-OF-USE OPERATING LEASE ASSETS, NET OF AMORTIZATION 188649 RELATED PARTY RECEIVABLE, CURRENT 594575 RELATED PARTY RECEIVABLE, NET OF CURRENT 175000 RELATED PARTY LOAN RECEIVABLE 25000 1992670 CONSUMER SECURITY DEPOSITS 12964 FINANCING LEASE LIABILITY 193107 OPERATING LEASE LIABILITY 203015 LINE OF CREDIT 312500 721586 X 19477877 170752 170752 19307125 20855 -72321 -51466 19255659 20746483 72321 72321 20674162 0 20674162 PART X, LINE 2: THE ARC OF ATLANTIC COUNTY, INC. AND AFFILIATES ARE NON-PROFIT ENTITIES AS DESCRIBED IN SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ARC OF ATLANTIC COUNTY, INC. AND AFFILIATES ARE REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -72,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 72,321. GOLF TOURNAMENT 131775 99375 32400 48343 CELEBRATE 70420 58695 11725 23978 202195 158070 44125 72321 72321 -28196 NJ 1 0 1 0 1.00000 MARY MOYER 6550 DELILAH ROAD SUITE 101 EGG HARBOR TOWNSHIP NJ 08234 0 MARY MOYER PLANS, IMPLEMENTS, AND COORDINATES THE DETAILS OF THE ORGANIZATION'S GAMING ACTIVITIES. 0 1 SPECIFIC ASSISTANCE TO CLIENTS INCLUDING FAMILY RESPITE, LEISURE AND RECREATIONAL AND CLOTHING 115909 X 0 0 0 0 0 0 0 0 0 SCOTT HENNIS CHIEF EXECUTIVE OFFICER 3605 186909 0 0 0 0 0 14939 0 0 3605 201848 0 0 PATRICIA JONES CHIEF OPERATING OFFICER 3199 166356 0 0 0 0 0 13052 0 0 3199 179408 0 0 HERB HUMMEL DIRECTOR 4453 HERB HUMMEL IS A BROKER FOR A COMPANY WHO OBTAINS HEALTH, DENTAL AND LIFE INSURANCE PLANS FOR THE ORGANIZATION. 0 X 10666 FAIR MARKET VALUE X 4496 FAIR MARKET VALUE X RECREATIONAL ACTIVITES 0 8970 FAIR MARKET VALUE X GIFT CARDS 0 5175 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. MEMBERSHIP SHALL BE OPEN TO PERSONS OR ORGANIZATIONS WHO ENDORSE, SUPPORT OR AID THE PURPOSES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS SHALL BE ALLOWED TO VOTE FOR DIRECTORS AND OFFICERS EITHER IN PERSON AT THE ANNUAL MEETING OR BY WRITTEN PROXY DELIVERED TO THE ARC'S ADMINISTRATIVE OFFICES ON OR BEFORE THE DATE OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ANNUAL 990 SHALL BE REVIEWED BY THE EXECUTIVE AND AUDIT COMMITTEES OF THE BOARD OF DIRECTORS. WITH THEIR RECOMMENDATION, THE 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL, AND WILL BE MADE AVAILABLE ON THE ARC WEBSITE AND SENT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN THE BEGINNING OF EACH YEAR, THE ORGANIZATION HAS A BOARD OF DIRECTORS MEETING IN WHICH ALL BOARD DIRECTORS ARE REQUIRED TO COMPLETE A FORM DISCLOSING ANY CONFLICTS OF INTEREST. FORMS ARE THEN REVIEWED BY MANAGEMENT IN WHICH DISCLOSED CONFLICTS OF INTEREST ARE ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS EVALUATED ANNUALLY. AT THE END OF EACH FISCAL YEAR, THE BOARD CHAIR INITIATES THE PROCESS OF EVALUATION BY ASKING THE CEO FOR A WRITTEN REVIEW OF THE YEAR, REQUESTING INPUT FROM THE BOARD MEMBERS ABOUT THE CEO'S PERFORMANCE AND REVIEWING RELEVANT SALARY SURVEY INFORMATION, WHICH THEY OBTAIN FROM THE NATIONAL NON-PROFIT BOARD ASSOCIATIONS. THE CEO IS TYPICALLY EVALUATED AGAINST THE STRATEGIC PLAN APPROVED FOR THE FISCAL YEAR BEING REVIEWED. IN SOME YEARS PERSONAL GOALS ARE ALSO ESTABLISHED BY THE CEO AND IF SUCH GOALS HAVE BEEN ESTABLISHED, THEY TOO ARE PART OF THE EVALUATION PROCESS. THE CEO AND THE BOARD CHAIR MEET ABOUT THE WRITTEN EVALUATION AND BOARD FEEDBACK. THE REVIEW IS DISCUSSED WITH THE BOARD IN CLOSED SESSION AND THE RESULTS ALONG WITH ANY SALARY AND/OR BENEFIT CHANGE RECOMMENDATIONS ARE APPROVED. ANY APPROVED SALARY CHANGES ARE SUBMITTED BY THE BOARD CHAIR TO THE CFO FOR PROCESSING. TOP MANAGEMENT IS EVALUATED ANNUALLY BY THE CEO. THE CEO AND THE BOARD CHAIR MEET TO DISCUSS TOP MANAGEMENT PERFORMANCE. THE RESULTS ALONG WITH APPROVED SALARY AND/OR BENEFIT CHANGE RECOMMENDATIONS ARE SUBMITTED BY THE BOARD CHAIR TO THE CFO FOR PROCESSING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ON GUIDESTAR.ORG. HARDING HOUSING INC 6550 DELILAH ROAD SUITE 101 EGG HARBOR TOWNSHIP NJ 08234 223432885 HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS NJ 501(C)(3) LINE 10 THE ARC OF ATLANTIC COUNTY INC 1 RESIDENTIAL ALTERNATIVES-ATLANTIC INC 6550 DELILAH ROAD SUITE 101 EGG HARBOR TOWNSHIP NJ 08234 222541281 HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS NJ 501(C)(3) LINE 10 THE ARC OF ATLANTIC COUNTY INC 1 VILLAGE HOUSING INC 6550 DELILAH ROAD SUITE 101 EGG HARBOR TOWNSHIP NJ 08234 223538012 HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS NJ 501(C)(3) LINE 10 THE ARC OF ATLANTIC COUNTY INC 1 ATLANTIC COUNTY HOMES INC 6550 DELILAH ROAD SUITE 101 EGG HARBOR TOWNSHIP NJ 08234 264206936 HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS NJ 501(C)(3) LINE 10 THE ARC OF ATLANTIC COUNTY INC 1 CHT VISION INC 6550 DELILAH ROAD SUITE 101 EGG HARBOR TOWNSHIP NJ 08234 455106240 HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS NJ 501(C)(3) LINE 10 THE ARC OF ATLANTIC COUNTY INC 1 EMERGING COMMUNITIES NJ 6550 DELILAH ROAD SUITE 101 EGG HARBOR TOWNSHIP NJ 08234 881540257 HOUSING PROJECT FOR DEVELOPMENTALLY DISABLED TENANTS NJ 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 NONE