2025-02-27T14:36:27-08:00 2023-12-31 222087086 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 08226 990 2023-01-01 210697151 ARC OF GLOUCESTER ARCO 8568488648 1555 GATEWAY BOULEVARD WEST DEPTFORD NJ 08096 LISA CONLEY CEO 2025-02-21 true true John A Sabella CPA P00534413 6093996333 2023 2025-03-06 01:10:19Z X 1555 GATEWAY BOULEVARD WEST DEPTFORD NJ 08096 15492179 false X Thearcgloucester.org OPERATING DAY PROGRAMS AND GROUP HOMES 11 11 299 60 0 14785821 14770727 43615 62298 16095 349944 126634 240634 14972165 15423603 0 0 12630528 13252563 0 0 3301428 3140312 15931956 16392875 -959791 -969272 4543163 3881279 2355843 2775436 2187320 1105843 X OPERATING DAY PROGRAMS AND GROUP HOMES false false 12994470 CHESTNUT RIDGE ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING CENTER FOR ADULTS WITH WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES. WOODBURY ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING CENTER FOR ADULTS WITH WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES. PAULSBORO ADULT TRAINING CENTER - A TWELVE MONTH PROGRAM FOR ADULTS WITH WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES. 12994470 true true false false false false false false false false true false false true true true 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 true 12 0 true 299 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false true true true true true true true true true true false NJ X DIRECTOR OF FINANCE 8568488648 1555 GATEWAY BLVD WEST DEPFORD NJ 08096 X DAVID CONTINO President 5.00 0.00 X 0 0 0 SUZANNE DALTON EXECUTIVE VP 5.00 0.00 X 0 0 0 BEVERLY WELLONS Vice President 5.00 0.00 X 0 0 0 PAMELA CORRIGAN Treasurer 5.00 0.00 X 0 0 0 WILLIAM GORDON Secretary 5.00 0.00 X 0 0 0 GERALD OGNIBENE PAST PRESIDENT 5.00 0.00 X 0 0 0 ELMORIA THOMAS BOARD MEMBER 5.00 0.00 X 0 0 0 BECKY LYONS BOARD MEMBER 5.00 0.00 X 0 0 0 SETH BRODER ESQ BOARD MEMBER 5.00 0.00 X 0 0 0 RITA FELDHAUS BOARD MEMBER 5.00 0.00 X 0 0 0 WINFIELD ZIEGENFUSS BOARD MEMBER 5.00 0.00 X 0 0 0 BRIAN MICKLE BOARD MEMBER 5.00 0.00 X 0 0 0 PETE CONNERS BOARDMEMBER 5.00 0.00 X 0 0 0 JARED OBERWEIS BOARD MEMBER 5.00 0.00 X 0 0 0 0 false false false 0 14437308 333419 14770727 AFTER SCHOOL PROGRAM 900099 774 774 PROGRAM SERVICE FEES 900099 61497 61497 REAL LIFE CHOICES 900099 27 27 62298 10031 10031 0 0 0 339913 339913 339913 339913 128924 68576 60348 0 0 MISCELLANEOUS 900099 180286 180286 180286 15423603 592528 0 0 0 0 146899 126228 20671 0 10104432 8247483 1856949 0 3001232 2358914 642318 0 33400 33400 21738 21738 0 0 0 0 414207 226721 187486 8725 2068 6657 492551 444835 47716 0 0 1024503 968724 55779 0 0 8374 3589 4785 36242 12995 23247 0 330140 330140 383748 308422 75326 TRANSPORTATION 253713 228706 25007 COMMUNICATION 68551 40995 27556 MEMBERSHIPS 39726 269 39457 FAMILY SUPPORT 14100 14100 10594 10421 173 16392875 12994470 3398405 0 1266181 1102105 158067 108140 62117 173747 0 0 0 0 0 105965 12227 10033368 7936504 2427004 2096864 0 0 0 0 523829 388196 4543163 3881279 611735 585331 2894 4394 88443 38465 850363 1543841 802408 603405 2355843 2775436 X 1824744 842406 362576 263437 2187320 1105843 4543163 3881279 X -969272 80385 -192590 X false true X true true true X 13221972 13995862 16629072 14785821 14647446 73280173 0 0 13221972 13995862 16629072 14785821 14647446 73280173 0 73280173 229 384 355 595 1563 0 90813 53511 48590 81485 274399 73556135 0.99620 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 505606 505606 6578555 5418353 1160202 2949207 2518151 431056 2096864 OTHER ASSETS 22769 RIGHT OF USE ASSET 365427 388196 AUTO LOAN 190373 OPERATIONAL INCENTIVES RESERVE 365427 OTHER LIABILITIES 16423 TUCKAHOE HOUSE RESERVE 31182 603405 X 15492179 68576 68576 15423603 15423603 16461451 68576 68576 16392875 16392875 Part X : FIN48 Footnote The Arc is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Arc is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Arc regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Arc believes that in the event of an examination by taxing authorities, the Arcs positions would prevail based upon the technical merits of such positions. Therefore, the Arc has concluded that no tax benefits or liabilities are required to be recognized. The Arc is generally no longer subject to examination by the Internal Revenue Service for years before January 1, 2016. The Arc is generally no longer subject to examination by the New Jersey Attorney General for years before January 1, 2015. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $68576 Part XII, Line 2d: Other expenses and losses per audited F/S NET FUNDRAISING EXPENSES $68576 false GENERAL FUNDRAISING 128924 128924 68576 128924 128924 68576 68576 60348 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SPECIAL NEEDS ADULT TRAINING CENTER - A TWELVE MONTH DAY TRAINING PROGRAM FOR ADULTS WITH INTELLECTURAL AND DEVELOPMENTAL DISABILITIES. OTHER PROGRAM SERVICES 5: FRANKLINVILLE ADULT TRAINING CENTER OTHER PROGRAM SERVICES 6: SUPPORTED EMPLOYMENT OTHER PROGRAM SERVICES 7: CREW LABOR OTHER PROGRAM SERVICES 8: LINCOLN HOUSE - GROUP HOME OTHER PROGRAM SERVICES 9: READING HOUSE SUPERVISED APARTMENTS OTHER PROGRAM SERVICES 10: HESSIAN HOUSE - GROUP HOME OTHER PROGRAM SERVICES 11: BEECH HOUSE - GROUP HOME OTHER PROGRAM SERVICES 12: EVERGREEN HOUSE - GROUP HOME OTHER PROGRAM SERVICES 13: GREENTREE HOUSE - GROUP HOME OTHER PROGRAM SERVICES 14: HERBERT HOUSE - GROUP HOME OTHER PROGRAM SERVICES 15: IREDELL HOUSE - GROUP HOME OTHER PROGRAM SERVICES 16: PROGRAM SUPPORT/TRAINING OTHER PROGRAM SERVICES 17: TUCKAHOE HOUSE -RESPITE HOME OTHER PROGRAM SERVICES 18: HEATHER RIDGE - SUPERVISED APARTMENTS OTHER PROGRAM SERVICES 19: BENNETT HOUSE - GROUP HOME OTHER PROGRAM SERVICES 20: CLAYTON HOUSE - GROUP HOME OTHER PROGRAM SERVICES 21: SEDGEWICK HOUSE - GROUP HOME OTHER PROGRAM SERVICES 22: FOREST HOUSE - GROUP HOME OTHER PROGRAM SERVICES 23: SUPPORTIVE LIVING PROGRAM OTHER PROGRAM SERVICES 24: DREXEL HOUSE - GROUP HOME OTHER PROGRAM SERVICES 25: IN-HOME RESPITE PROGRAM OTHER PROGRAM SERVICES 26: PILOT RECREATION OTHER PROGRAM SERVICES 27: CAMP FUN 'N SUN - RESIDENTAL CAMP OTHER PROGRAM SERVICES 28: DCA SATURDAY DROP OFF OTHER PROGRAM SERVICES 29: DDD SATURDAY DROPOFF OTHER PROGRAM SERVICES 30: BRANDON HOUSE - GROUP HOME OTHER PROGRAM SERVICES 31: NORTH MAIN HOUSE - GROUP HOME OTHER PROGRAM SERVICES 32: AFTER SCHOOL PROGRAM OTHER PROGRAM SERVICES 33: EAST HOME GROUP HOME OTHER PROGRAM SERVICES 34: COOPER HOUSE GROUP HOME Form 990, Part VI, Section B, Line 11b reviewed by CFO, Mark Storm Form 990, Part VI, Section B, Line 12c directors monitor and enforce policy. they report any problems to the board of directors. Form 990, Part VI, Section B, Line 15b approved by board of directors. Form 990, Part VI, Section C, Line 19 UPON REQUEST. Form 990, Part XI, Line 9 = -$192590