2024-11-04T10:08:35-08:00 2024-06-30 223849589 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 07004 990 2023-07-01 222977654 ASSOCIATION FOR RETARDED CITIZENS EMPLOYEE BENEFIT PLAN ASSO 9733269750 PO BOX 123 MORRIS PLAINS NJ 07950 SALVADOR MORAN Executive Dir. 2024-11-04 true true DARREN FUSARO P01215680 9738820300 2023 2024-10-15 13:58:12Z THOMAS HORN PO BOX 123 MORRIS PLAINS NJ 07950 14212 false X N/A TO PROVIDE BENEFITS TO THE EMPLOYEES OF THE ARC/MORRIS COUNTY CHAPTER, NEW JERSEY, INC. 13 13 0 0 0 0 7935 14212 136481 0 144416 14212 0 0 0 0 0 150 8950 150 8950 144266 5262 685028 690290 0 685028 690290 TO PROVIDE BENEFITS TO THE EMPLOYEES OF THE ARC/MORRIS COUNTY CHAPTER, NEW JERSEY, INC. false false Employee Benefits - The trust provides benefits to the employees of the Arc/Morris County Chapter NJ, Inc. false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 13 13 false false false false false false false false false false false true true true true true true false false false X PETER MURPHY 9733269750 PO BOX 123 MORRIS PLAINS NJ 07950 X BARBARA MORRIS Director 1.00 6.00 X 0 0 0 SALVADOR MORAN Executive Dir. 1.00 48.00 X 0 0 0 NILOY SENGUPTA Director 1.00 3.00 X 0 0 0 ANDREW CATTANO Director 1.00 0.00 X 0 0 0 KAREN MARTIN Director 1.00 0.00 X 0 0 0 KATHLEEN HYLAND Director 1.00 3.00 X 0 0 0 KATHERINE CASCIOLI Director 1.00 5.00 X 0 0 0 BARRY LEVINE Director 2.00 3.00 X 0 0 0 KATHLEEN INGARGIOLA President 1.00 5.00 X 0 0 0 WENDY UTBERG Secretary 1.00 7.00 X 0 0 0 THOMAS HORN immed past pres 1.00 1.00 X 0 0 0 MARK DELOTTO Treasurer 1.00 1.00 X 0 0 0 MICHAEL BASILE 2nd vice pres 1.00 6.00 X 0 0 0 IRINA KOGAN 1ST VICE PRES 1.00 8.00 X 0 0 0 0 false false false 0 0 0 14212 14212 0 0 0 0 0 0 0 0 14212 14212 0 0 0 0 0 0 0 0 0 0 0 0 8800 8800 0 0 150 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8950 0 8950 0 0 685028 690290 0 0 0 0 0 0 0 0 0 0 0 0 0 685028 690290 0 0 X 685028 690290 685028 690290 685028 690290 5262 X false false false X Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION.EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN 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 TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.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, 2024. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN ON ITS 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. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATIONAS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY. Form 990, Part VI, Section B, Line 11b The 990 was sent via e-mail to the board of directors for their review. the 990 was then presented at the next board of directors meeting and any comments or questions were addressed Form 990, Part VI, Section C, Line 19 any governing documents, policies or financial statements are available upon request