2024-05-15T12:39:12-05:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 221620254 THE ARC OF BERGEN AND PASSAIC COUNTIES INC ARCO 2013430322 223 MOORE STREET HACKENSACK NJ 07601 KATHLEEN WALSH PRESIDENT/CEO 2013430322 2024-05-15 1 KATHLEEN WALSH 999009999 0 MARQUS WHITE P00053187 9734726250 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELMWOOD INDUSTRIES ARC INDUSTRIES ARC ENTERPRISES KATHY WALSH 223 MOORE STREET HACKENSACK NJ 07601 22924810 0 1162 X WWW.ARCBP.COM X 1958 NJ THE ARC PROVIDES SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES TO HELP THEM BUILD SUCCESSFUL FUTURES. 13 12 444 21 -38272 0 10959466 4888096 13808199 17099182 3058 83232 -223178 -158187 24547545 21912323 0 0 0 0 15212043 16406814 0 0 232649 5711727 5664021 20923770 22070835 3623775 -158512 19379244 17670548 8011455 6621741 11367789 11048807 X TO PROVIDE ENHANCED OPPORTUNITIES FOR ALL CITIZENS OF BERGEN AND PASSAIC COUNTIES WITH INTELLECTUAL AND OTHER DISABILITIES AND THEIR FAMILIES THROUGH ADVOCACY, COMMUNITY EDUCATION, DIRECT SERVICES, AND CUSTOMIZED SUPPORTS TO HELP THESE INDIVIDUALS ATTAIN AND MAINTAIN FULFILLED AND INDEPENDENT STATUS WITHIN THEIR OWN COMMUNITIES AND TO INITIATE ACTIONS TO PREVENT THE OCCURRENCE OF DISABILITY WHENEVER POSSIBLE. 0 0 10708601 10020956 RESIDENTIAL SERVICES:THIS PROGRAM PROVIDES GROUP HOMES AND SUPERVISED APARTMENTS, SUPPORTED LIVING PROGRAMS, AND INDEPENDENT LIVING PROGRAMS. GROUP HOMES AND SUPERVISED APARTMENTS PROVIDE 24 HOUR SUPPORT, TRAINING IN DAILY LIVINGS SKILLS, SOCIAL OPPORTUNITIES AND COMMUNITY INTEGRATION. SUPPORTED LIVING PROVIDES SERVICES TAILORED TO INDIVIDUAL NEEDS EITHER IN THE FAMILY HOME OR THE INDIVIDUAL'S OWN APARTMENT. INDEPENDENT LIVING SUPPORTS INDIVIDUALS IN THEIR OWN HOME/APARTMENT WITH CASE MANAGEMENT AND SKILL TRAINING. OVER 160 INDIVIDUALS WERE SERVED. 3230453 2958226 EARLY INTERVENTION PROGRAM:INFANT/TODDLER SERVICES: THE CHILD CENTER SERVES OVER 400 CHILDREN FROM BIRTH TO THREE YEARS OF AGE WHO HAVE MENTAL, PHYSICAL OR SENSORY DELAYS OR DISABILITIES. EVALUATION AND ASSESSMENT AS WELL AS SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY, SOCIAL AND COGNITIVE DEVELOPMENT, AND COMMUNICATION SERVICES ARE AVAILABLE. COUNSELING AND SUPPORT ARE ALSO PROVIDED FOR PARENTS AND SIBLINGS. TRANSITIONAL SERVICES ARE PROVIDED TO ASSIST CHILDREN IN TRANSFERRING TO PRESCHOOL PROGRAMS. OUR TIME CLASSES ARE BEING HELD FOR CHILDREN AGES 20-36 MONTHS RECEIVING EARLY INTERVENTION SERVICES. THE SMALL GROUPS MEET WEEKLY AND ARE STAFFED BY TEACHERS AND THERAPISTS. THE CLASSES FOCUS ON SEPARATION, SOCIALIZATION AND LANGUAGE SKILLS. A PARENT/CARETAKER SUPPORT GROUP, FACILITATED BY A SOCIAL WORKER, RUNS SIMULTANEOUSLY. INTACT: A SPECIALIZED PROGRAM OF TRAINING, COUNSELING AND CASE MANAGEMENT PROVIDES SUPPORT AND ASSISTANCE WITH CHILD REARING FOR INDIVIDUALS WITH DISABILITIES WHO ARE ALSO PARENTS. 2835623 2616422 ADULT TRAINING SERVICES:FULL-TIME DAY PROGRAMMING WAS PROVIDED FOR OVER 70 INDIVIDUALS. TRAINING IS OFFERED IN THE AREAS OF PERSONAL AWARENESS, DAILY LIVING,SOCIAL AND COMMUNICATION SKILLS. SOCIAL AND COMMUNITY ACTIVITIES AND TRANSPORTATION ARE PROVIDED. THE PROGRAM ALSO OFFERS COMMUNITY INCLUSION AND EMPLOYMENT TRAINING OPPORTUNITIES. 3182835 1503578 OTHER PROGRAMS: FAMILY SUPPORT AND SOCIAL SERVICESRECREATION AND CAMP SERVICESVOCATIONAL SERVICES 3182835 1503578 19957512 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 36 0 1 444 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X LISA VALAS CONTROLLER 2013430322 223 MOORE STREET HACKENSACK NJ 07601 MIRIAM C WEISS CHAIR OF THE BOARD 1.00 X 0 0 0 TOM CURTIN 1ST VICE CHAIR 1.00 X 0 0 0 DAWN MONACO 2ND VICE CHAIR 1.00 X 0 0 0 SUSAN COHEN FINANCE CHAIR 1.00 X 0 0 0 RALPH MASTRANGELO JR SECRETARY 1.00 X 0 0 0 CLIFFORD A PETTINELLI PAST CHAIR OF THE BOARD 1.00 X 0 0 0 CAROLYN HAYER MEMBER AT LARGE 1.00 X 0 0 0 KAREN BLUMENTHAL MEMBER AT LARGE 1.00 X 0 0 0 RICHARD SCHWARTZ MEMBER AT LARGE 1.00 X 0 0 0 BILL FILERINO MEMBER AT LARGE 1.00 X 0 0 0 GEORGE KRAMER EMERITUS MEMBER 1.00 X 0 0 0 NICHOLAS GORAB EMERITUS MEMBER 1.00 X 0 0 0 KATHLEEN WALSH PRESIDENT/CEO 35.00 1.00 X X 124929 0 21145 ALICE SIEGEL SENIOR VICE PRESIDENT 35.00 X 94286 0 19321 ERIK PATT CFO 35.00 X 76762 0 11299 CATHEIRNE PESCATORE FORMER VP/CFO 35.00 X 118422 0 15879 DEIDRE O'REILLY VICE PRESIDENT CLINICAL & 35.00 X 79877 0 42314 DALE SAKURAI VICE PRESIDENT QUALITY ASS 35.00 X 85823 0 26077 BRIDGET HAMILTON STAFF 35.00 X 121926 0 7258 CYNTHIA ACE STAFF 35.00 X 122580 0 4907 MARIBEL MARTINEZ STAFF 35.00 X 108475 0 6416 MICHELE BUDAI STAFF 35.00 X 106496 0 5855 LESOLEE JONES STAFF 35.00 X 106027 0 5878 EVELYN AGYARE STAFF 35.00 X 104096 0 5914 1249699 0 172263 8 1 0 0 TNC HOME IMPROVEMENT 23 VALLEY VIEW ROAD WARREN NJ 07059 MAINTENANCE AND REPAIRS 323350 1 188944 3480561 1218591 4888096 MEDICAID 900003 13143035 13143035 FEE FOR SERVICE 900003 3342135 3342135 CLIENT RENTAL INCOME 900003 614012 614012 17099182 45581 45581 178863 217135 -38272 -38272 -38272 37651 0 37651 37651 37651 25800 188944 46020 -20220 -20220 14400 6712 7688 7688 635237 742620 -107383 -107383 21912323 16991799 -38272 70700 670503 113918 556585 12376655 11795884 473223 107548 2349079 2230417 98706 19956 1010577 920679 81957 7941 1247789 1148910 45959 52920 23480 1648 21251 581 536827 457829 78998 PROFESSIONAL FEES 1627631 1287691 335712 4228 CONSUMER ASSISTANCE 961030 961030 TRANSPORTATION 452354 379473 72562 319 FOOD & HOUSEHOLD 333645 333645 481265 326388 115721 39156 22070835 19957512 1880674 232649 7063307 6779445 1106435 905629 370939 210219 129850 76287 246535 343764 19756123 10771765 10069239 8984358 251125 251125 141814 119721 19379244 17670548 3354099 2100311 96546 189863 436539 48519 3411362 3770173 400631 263874 312278 249001 8011455 6621741 X 11367789 11048807 11367789 11048807 19379244 17670548 X -158512 29058 -129121 -60407 X X 0 1 X 1 1 1 X 3265444 4824500 4764536 10959466 4888096 28702042 3265444 4824500 4764536 10959466 4888096 28702042 28702042 180726 174290 146711 115772 224444 841943 40517 7688 48205 29592190 85137002 0.96990 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3781631 3781631 12263451 7092428 5171023 548595 522754 25841 3015414 3015414 0 147032 141169 5863 8984358 CAPITAL LEASES 249001 249001 X 22926550 29058 985169 1014227 21912323 0 21912323 23116411 1045576 1045576 22070835 0 22070835 PART X, LINE 2: THE ARC OF BERGEN AND PASSAIC COUNTIES, INC. IS A NON-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A). 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 25,414. COST OF GOODS SOLD RELATED TO SALE OF INVENTORY 742,620. RENTAL EXPENSES 217,135. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 25,414. KOHNER PLACES EXPENSES 60,407. RENTAL EXPENSES 217,135. COST OF GOODS SOLD RELATED TO SALE OF INVENTORY 742,620. GOLF OUTING 166726 140926 25800 6140 20606 12894 WALK 48018 48018 6380 214744 188944 25800 6140 20606 19274 46020 -20220 14400 6140 572 0 14400 6140 572 6712 7688 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 CATHEIRNE PESCATORE FORMER VP/CFO 118422 0 0 0 0 0 6498 0 9381 0 134301 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE BOARD OF TRUSTEES SERVE COLLECTIVELY AS THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES SERVES AS THE GOVERNING BODY FOR THE ORGANIZATION. THE BOARD OF TRUSTEES ELECTS ITS OWN MEMBERS IN ACCORDANCE WITH THE BY LAWS OF THE ORGANIZATION WITH EXCEPTION OF THE PRESIDENT/CEO WHO IS A MEMBER OF THE BOARD BY VIRTUE OF HOLDING THE POSITION. THE PRESIDENT/CEO IS HIRED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE ARC'S CHIEF FINANCIAL OFFICER WILL REVIEW THE FINAL PREPARED FORM 990 IN DETAIL WITH THE ARC'S FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS. THE FORM 990 ALONG WITH ANY RECOMMENDATIONS MADE BY THE FINANCE COMMITTEE WILL BE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES VIA MEETING, MAIL, FAX OR E-MAIL PRIOR TO FILING WITH THE IRS. THE CHAIR OF THE FINANCE COMMITTEE WILL REVIEW THE FINAL FORM 990 WITH THE BOARD OF TRUSTEES AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ARC'S CONFLICT OF INTEREST POLICY REQUIRES THAT BOARD MEMBERS AND COVERED ENTITIES (KEY EMPLOYEES) DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT WHICH ARISES IN THE COURSE OF CONDUCTING THE BUSINESS OF THE ORGANIZATION. DISCLOSURE IS REQUIRED BEFORE THE TRANSACTION IN QUESTION OCCURS. BOARD MEMBERS WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DISCUSSION OR DELIBERATION ON ANY MATTER FROM WHICH A CONFLICT ARISES. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ANY MATTER IN WHICH THERE IS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ON AN ANNUAL BASIS EACH BOARD MEMBER AND COVERED INDIVIDUAL IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO DISCLOSE IN WRITING ANY PROFESSIONAL, FINANCIAL AND PERSONAL AFFILIATIONS WHICH COULD ACTUALLY OR POTENTIALLY, POSE A CONFLICT OR THE APPEARANCE OF A CONFLICT OF INTEREST OR AFFECT HIS/HER DECISION MAKING CAPACITY IN RELATION TO HIS/HER ROLE WITH THE ARC. IN ADDITION THE ANNUAL DISCLOSURE FORM INCLUDES EACH TRUSTEE'S SIGNED AGREEMENT TO COMPLY WITH THE DISCLOSURE AND REPORTING REQUIREMENTS OF THE POLICY. IF A BOARD MEMBER OR COVERED INDIVIDUAL BECOMES AWARE OF A CONFLICT OF INTEREST AFTER THE FACT, HE OR SHE IS REQUIRED TO IMMEDIATELY DISCLOSE THE CONFLICT TO THE BOARD THROUGH THE CHAIR. THIS DISCLOSURE IS TO BE CLEARLY RECORDED IN THE MINUTES ALONG WITH THE RESULTING ACTION TAKEN. IF THERE IS REASON TO BELIEVE A BOARD MEMBER OR COVERED INDIVIDUAL HAS A CONFLICT OF INTEREST THAT HAS NOT BEEN DISCLOSED, ANY MEMBER BECOMING AWARE OF SUCH A CONFLICT IS TO IMMEDIATELY NOTIFY THE CHAIR OF THE BOARD WHO IS TASKED WITH INVESTIGATING THE POTENTIAL CONFLICT AND BRINGING THE RESULTS OF SAID INVESTIGATION TO THE FULL BOARD FOR APPROPRIATE ACTION. THE ANNUAL ACKNOWLEDGEMENT AND DISCLOSURE FORMS ARE FILED IN THE CORPORATE OFFICE. IN THE COURSE OF CONDUCTING THE BUSINESS OF THE ORGANIZATION, AS THE BOARD DELIBERATES THE APPOINTMENT OF NEW MEMBERS OR THE EXECUTION OR RENEWAL OF CONTRACTS, THE DISCLOSURE FORMS ARE REVIEWED TO ENSURE THERE IS NO PREVIOUSLY IDENTIFIED CONFLICT. IN ADDITION, IN ACCORDANCE WITH THE POLICY ANY MEMBER WHO DISCOVERS HE OR SHE HAS A CONFLICT OR EVEN THE APPEARANCE OF A CONFLICT IS REQUIRED TO DISCLOSE IT AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES UTILIZES A COMPENSATION COMMITTEE FOR THE ESTABLISHMENT OF EXECUTIVE COMPENSATION. THIS ADHOC COMMITTEE IS CONVENED AND MEMBERS APPOINTED BY THE CHAIR, WHEN THE BOARD NEEDS TO MAKE DECISIONS WITH REGARD TO EXECUTIVE COMPENSATION OR THE CHAIR MAY TASK THE EXECUTIVE COMMITTEE TO SERVE AS THE COMPENSATION COMMITTEE. THIS COMMITTEE CONSISTS OF BOARD MEMBERS APPOINTED BY THE CHAIR. THE COMMITTEE MAY, AT ITS DISCRETION ENGAGE THE SERVICES OF OUTSIDE RESOURCES SUCH AS ACCOUNTANTS, CONSULTANTS OR LEGAL COUNSEL TO ASSIST WITH ACQUIRING OR EVALUATING INFORMATION. IN ESTABLISHING EXECUTIVE COMPENSATION THE COMMITTEE TAKES INTO CONSIDERATION COMPARABLE DATA USING INDUSTRY BENCHMARKS SUCH AS PUBLISHED COMPENSATION SURVEYS FOR NOT FOR PROFITS, FORMS 990 FOR SIMILARLY SITUATED ORGANIZATIONS, DATA FROM OTHER ARC ORGANIZATIONS TO THE EXTENT IT IS AVAILABLE, SPECIFIC REQUIREMENTS OF THE POSITION IN RELATION TO THE ORGANIZATION AND EXPERIENCE, LENGTH OF SERVICE AND PERFORMANCE OF THE SPECIFIC EMPLOYEE. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES FOR APPROVAL. ONCE INITIAL COMPENSATION HAS BEEN SET, EXECUTIVE STAFF RECEIVES INCREASES (COST OF LIVING, MERIT ADJUSTMENT OR BONUS) BY THE SAME FORMULA AS THE REST OF THE ORGANIZATION'S EMPLOYEES. SUCH INCREASE FORMULAS ARE SET BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS. ANY SUBSEQUENT ADJUSTMENT TO COMPENSATION OUTSIDE OF THE ANNUAL FORMULA SET BY THE BOARD MUST BE REFERRED TO THE COMPENSATION COMMITTEE FOR REVIEW AND THEN THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ARC PROVIDES COPIES OF OUR ANNUAL AUDIT TO FUNDING, LICENSING AND REGULATORY BODIES AND COPIES ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE AND ARE PROVIDED ON REQUEST. FORM 990, PART XI, LINE 9: KOHNER PLACE EXPENSES -60,407. FORM 990, PART XI, LINE 2C EXPLANATION THE ORGANIZATION HAS A COMMITTEE THAT REVIEWS AND APPROVES THE FINANCIAL STATEMENTS. THE BERGEN-PASSAIC ARC FOUNDATION INC 223 MOORE STREET HACKENSACK NJ 07601 223458399 SUPPORT ORGANIZATION NJ 501(C)(3) 509(A)(1) N/A 1 WAYNE GROUP HOME CORP 223 MOORE STREET HACKENSACK NJ 07601 521951419 GROUP HOME NJ 501(C)(3) 509(A)(1) N/A 1 KOHNER PLACE ASSOCIATES INC 223 MOORE STREET HACKENSACK NJ 07601 223720658 REAL ESTATE HOLDING NJ ARC OF BERGEN & PASSAIC COUNTIES INC C -27616 18153 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 KOHNER PLACE ASSOCIATES INC K 98226