2026-05-12T09:23:43-05:00 2025-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-07-01 210657022 THE ARC OF MONMOUTH INC ARCO 7324931919 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 ROBERT ANGEL EXECUTIVE DIRECTOR 7324931919 2026-05-12 1 1 CRAIG R JOHNSON P00836358 7327971333 2026-05-12 2024 2025-03-06 01:10:19Z ROBERT ANGEL 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 29427363 0 X WWW.ARCOFMONMOUTH.ORG X 1955 NJ TO IMPROVE THE LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH ADVOCACY, SERVICES AND SUPPORTS, COLLABORATION WITH COMMUNITY PARTNERS AND COMMUNITY EDUCATION. 13 13 599 0 0 0 23882606 25588878 672010 668058 1357398 1169747 487134 552180 26399148 27978863 0 0 0 0 20724622 24771703 0 0 370662 6474635 5499183 27199257 30270886 -800109 -2292023 40800689 41988044 9306601 11325663 31494088 30662381 TO IMPROVE THE LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH ADVOCACY, SERVICES AND SUPPORTS, COLLABORATION WITH COMMUNITY PARTNERS AND COMMUNITY EDUCATION. 0 0 13228331 RESIDENTIAL SERVICES ARE PROVIDED TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO RESIDE IN ONE OF TEN GROUP HOMES, SUPERVISED APARTMENTS OR SUPPORTED LIVING APARTMENTS IN THE COUNTY. PERSONS RESIDING IN GROUP HOMES RECEIVE THE MOST INTENSE SUPERVISION, BASED UPON LEVEL OF NEED. PERSONS WHO LIVE IN SUPERVISED OR SUPPORTED LIVING APARTMENTS GENERALLY RECEIVE LESS INTENSIVE SUPPORT, WITH THE LEVEL OF SUPPORT BASED ON IDENTIFIED NEEDS. THE ARC OF MONMOUTH ALSO PROVIDES SUPPORTS TO PERSONS WITH DISABILITES WHO LIVE INDEPENDENTLY OR WITH THEIR FAMILIES IN THE COMMUNITY BUT CHOOSE SUPPORTS TO MAINTAIN THEMSELVES IN THEIR LIVING SITUATION. SERVICES ENCOURAGE COMMUNITY INTEGRATION AND PARTICIPATION. 7557344 ADULT SERVICES OFFERS DAY PROGRAM OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ARC OPERATES FIVE ACHIEVEMENT CENTERS AND A CREW LABOR PROGRAM IN WHICH THE PARTICIPANTS CONDUCT JANITORIAL WORK FOR COMMUNITY BUSINESSES AND MONMOUTH COUNTY SENIOR RESIDENTS. TWO OF THE FIVE ACHIEVEMENT CENTERS ARE SPECIAL NEEDS CENTERS; ONE SERVES PERSONS WITH MAJOR DEVELOPMENTAL AND PHYSICAL DISABILITIES; AND THE OTHER SERVES PERSONS WITH DUAL DIAGNOSES OF DEVELOPMENTAL DISABILITY AND PSYCHIATRIC DIAGNOSES AND/OR BEHAVIORIAL CHALLENGES. THE ACHIEVEMENT CENTERS PROVIDE OPPORTUNITIES FOR VOLUNTEERING AND BUILDING DAILY LIVING SKILLS SUCH AS FOOD PREPARATION, CLOTHING CARE, COMMUNITY RECREATION AND PERSONAL CARE. 1946823 THE WORK OPPORTUNITY CENTER IS A COMMUNITY VOCATIONAL PROGRAM THAT TRAINS AND EMPLOYS PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. LOCATED IN LONG BRANCH, NEW JERSEY, THE CENTER'S SERVED INDIVIDUALS LEARN WORK SKILLS BY COMPLETING WORK SUBCONTRACTED FROM BUSINESSES IN THE TRI-STATE AREA OR WORK PRODUCT THAT IS SOLD IN THE COMMUNITY. INDIVIDUALS RECEIVE COUNSELING, VOCATIONAL TRAINING, AND OTHER SERVICES ON SITE. 3497786 3497786 26230284 1 0 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 0 0 0 0 0 1 1 0 0 0 1 68 0 1 599 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X ROBERT ANGEL 7324931919 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 JOYCE NUNZIATA PRESIDENT 1.00 X X 0 0 0 ALLISON COLANTUONI SECOND VICE PRESIDENT 1.00 X X 0 0 0 LAUREN NAPLES TREASURER 1.00 X X 0 0 0 NEIL FLEISCHMAN SECRETARY 1.00 X X 0 0 0 ROY BOLLINGER BOARD MEMBER 1.00 X 0 0 0 DR JOHN NEVINS BOARD MEMBER 1.00 X 0 0 0 ADAM ENGLANDER BOARD MEMBER 1.00 X 0 0 0 TIFFANIE EAGAN-SALERNO BOARD MEMBER 1.00 X 0 0 0 JOYCE QUARLES BOARD MEMBER 1.00 X 0 0 0 JENNIFER MUDD BOARD MEMBER 1.00 X 0 0 0 JANIS SWINDLEHURST BOARD MEMBER 1.00 X 0 0 0 ERIKA SCHAEFER BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MALEWSKI BOARD MEMBER 1.00 X 0 0 0 ROBERT ANGEL EXECUTIVE DIRECTOR 40.00 X 213986 0 1404 PHILIP ORLANDO SENIOR DIRECTOR OF FINANCE 40.00 X 163817 0 1404 MARY DESANE ADVANCED PRACTICE NURSE 35.00 X 158831 0 0 ANNETTE DUNNAH SENIOR DIRECTOR OF HEALTH 40.00 X 153008 0 1404 SUZANNE PARCHMENT SENIOR DIRECTOR OF HUMAN RESOURCES 40.00 X 133012 0 18312 LEWIS PASKIN IT DIRECTOR 40.00 X 158618 0 926 981272 0 23450 6 0 1 0 0 303542 24354881 930455 25588878 PROGRAM FEES 624100 668058 668058 668058 1169869 1169869 31775 31897 0 -31897 31775 -122 31775 -31897 131170 303542 138552 -7382 -7382 1646387 1278051 368336 368336 MISCELLANEOUS 900099 191226 191226 191226 27978863 891059 0 1498926 213986 191773 19726 2487 18297122 16397789 1686722 212611 208966 153529 52304 3133 4122222 3411409 664068 46745 1929407 1720628 182150 26629 469521 292817 176363 341 2035343 1813328 212509 9506 217588 58879 155971 2738 697418 664196 33222 MATERIALS AND SUPPLIES 845688 633955 193277 18456 CLIENT TRANSPORTATION 432197 432197 STAFF DEVELOPMENT 212984 24173 188183 628 MISCELLANEOUS 202650 140140 55444 7066 385794 295471 50001 40322 30270886 26230284 3669940 370662 4708068 3539322 2294798 2593513 1486837 1295928 493501 274693 15477253 9455154 6228009 6022099 19277418 22322930 6312058 5939559 40800689 41988044 2514777 2530408 479300 2300737 6312524 6494518 9306601 11325663 X 31167376 30335669 326712 326712 31494088 30662381 40800689 41988044 X -2292023 1548072 -160086 72330 X 0 1 X 1 1 1 X 15607500 17396230 20434295 22847171 25588878 101874074 15607500 17396230 20434295 22847171 25588878 101874074 101874074 1241633 1501165 644443 1357398 1169869 5914508 107788582 3525276 0.94510 0.94980 X 2301344 337983 23994 2615333 1893582 316380 112383 21001 2301344 1752459 333776 76698 269351 1893582 2050310 139479 437330 1752459 1586076 482267 18033 2050310 0.90860 0.09140 0.00000 0 0 194390 194390 8728150 6740692 1987458 3270647 550790 2719857 3271566 2163672 1107894 12500 12500 6022099 FUNDED RESERVES - HUD 600445 SECURITY DEPOSITS 131599 INTEREST RECEIVABLE 58071 MISCELLANEOUS OTHER ASSETS 43745 RIGHT-OF-USE OPERATING LEASE ASSETS 5105699 5939559 DEPOSITS PAYABLE 570846 OPERATING RIGHT-OF-USE LEASE LIABILITY 5359132 FINANCING RIGHT-OF-USE LEASE LIABILITY 498678 UNEARNED INCOME 55295 OTHER NON-CURRENT LIABILITIES 10567 6494518 X 31156212 1548072 1789363 3337435 27818777 160086 160086 27978863 32001146 1730260 1730260 30270886 0 30270886 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: HUD HOME INCOME DIRECT EXPENSE FOR COST OF GOODS SOLD SPECIAL EVENT DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: HUD HOME EXPENSE DIRECT EXPENSE FOR COST OF GOODS SOLD SPECIAL EVENT DIRECT EXPENSE SCHEDULE D, PART V, LINE 4 THE TERM ENDOWMENT FUND'S CURRENT INCOME IS TO BE USED FOR INDIVIDUALS TO ATTEND THE WINTER GLOW BALL, VACATIONS AND OTHER RECREATIONAL ACTIVITIES. THE TERM ENDOWMENT FUND'S INITIAL DONATION AFTER THE PERIOD OF 10 YEARS IS TO BE USED TO PROVIDE FOR THE CARE AND ADVANCEMENT OF THE INDIVIDUALS WE SERVE. THE PURPOSE OF THE PERMANENT ENDOWMENT FUND IS TO CONTINUE THE PURPOSE OF THE ORGANIZATION. THE BOARD DESIGNATED ENDOWMENT FUND IS TO BE USED FOR THE FUTURE CAPITAL NEEDS OF THE ORGANIZATION. WINTER GLOW GALA 292345 204845 87500 78317 GOLF OUTING 68578 36278 32300 37083 2 73789 62419 11370 23152 434712 303542 131170 138552 138552 -7382 NJ 1 0 1 0 1.00000 ANNALISA LEITE 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 0 JILL VAN TUYL APPLY FOR LICENSE, ORDER/MAIL TICKETS & REPORTING X 0 X X X 0 0 0 0 0 0 0 0 0 ROBERT ANGEL EXECUTIVE DIRECTOR 213986 0 0 0 0 0 0 0 1404 0 215390 0 0 0 PHILIP ORLANDO SENIOR DIRECTOR OF FINANCE 163817 0 0 0 0 0 0 0 1404 0 165221 0 0 0 LEWIS PASKIN IT DIRECTOR 158618 0 0 0 0 0 0 0 926 0 159544 0 0 0 MARY DESANE ADVANCED PRACTICE NURSE 158831 0 0 0 0 0 0 0 0 0 158831 0 0 0 ANNETTE DUNNAH SENIOR DIRECTOR OF HEALTH 153008 0 0 0 0 0 0 0 1404 0 154412 0 0 0 SUZANNE PARCHMENT SENIOR DIRECTOR OF HUMAN RESOURCES 133012 0 0 0 0 0 0 0 18312 0 151324 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S MANAGEMENT TO REVIEW. QUESTIONS/CHANGES WERE DISCUSSED WITH HOLMAN FRENIA ALLISON PC, AND A REVISED DRAFT FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS, WHICH WAS APPROVED PRIOR TO BEIING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EXECUTIVE STAFF ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. OTHER EMPLOYEES ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. IF A POTENTIAL CONFLICT IS REPORTED BY ANYONE ON THE BOARD OR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS AND ACTION REQUIRED. IF A POTENTIAL CONFLICT IS REPORTED BY STAFF (OTHER THAN THE EXECUTIVE DIRECTOR), THE EXECUTIVE DIRECTOR DETERMINES WHETHER A CONFLICT EXISTS AND ACTION IS REQUIRED. THE ARC'S POLICY REQUIRES THAT A POTENTIAL CONFLICT OF INTEREST BE REPORTED AT ANY TIME THAT IT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARY AND BENEFITS SURVEYS FROM COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION FOR SENIOR MANAGEMENT POSITIONS. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM, INCLUDING THE EXECUTIVE DIRECTOR. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNCONDITIONAL PROMISES TO GIVE ADJUSTMENT FROM PRIOR YEAR 72,330. ARC MU #7 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 222545563 RESIDENTIAL NJ 501(C)(3) LINE 7 ARC OF MON 1 ARC MU #8 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 222545613 RESIDENTIAL NJ 501(C)(3) LINE 7 ARC OF MON 1 ARC MU #10 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 223271049 RESIDENTIAL NJ 501(C)(3) LINE 7 ARC OF MON 1 ARC MU #11 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 223572359 RESIDENTIAL NJ 501(C)(3) LINE 7 ARC OF MON 1 ARC OF MONMOUTH MEADOWBROOK II INC 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 453024094 RESIDENTIAL NJ 501(C)(3) LINE 7 ARC OF MON 1 ARC OF MONMOUTH WAYSIDE APARTMENTS 1158 WAYSIDE ROAD TINTON FALLS NJ 07712 800837170 RESIDENT RENTAL NJ N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 NONE