Nonprofit · EIN 22-1620254
ARC OF NEW JERSEY INC
Also known as BERGEN & PASSAIC COUNTIES
Tax-exempt · HACKENSACK, NJ 07601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,241,198 | $23,550,292 | $690,906 | $18,549,753 | $6,061,205 | $12,488,548 |
| June 30, 2024 | 990 | $23,476,650 | $22,596,520 | $880,130 | $17,892,709 | $6,066,290 | $11,826,419 |
| June 30, 2023 | 990 | $21,912,323 | $22,070,835 | -$158,512 | $17,670,548 | $6,621,741 | $11,048,807 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,441,676
- of which government grants
- $3,564,394
- Program service revenue
- $19,910,992
- Investment income
- $125,719
- Net rental income
- -$31,566
- Net gain from sales of assets
- $95,954
- Net income from gaming
- $14,195
- Net income from sales of inventory
- -$219,818
- Other revenue
- -$237,189
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $494,541
- Other salaries and wages
- $14,578,956
- Salaries, compensation and benefits (total)
- $18,513,630
- Professional fundraising fees
- $0
- Legal fees
- $13,925
- Accounting fees
- $99,600
- Occupancy
- $1,268,126
- Travel
- $522,258
- Depreciation
- $430,236
- Program services (functional)
- $21,382,544
- Management and general (functional)
- $1,997,484
- Fundraising (functional)
- $170,264
Balance sheet and other
- Total assets, start of year
- $17,892,709
- Total assets, end of year
- $18,549,753
- Total liabilities, end of year
- $6,061,205
- Net assets, end of year
- $12,488,548
- Land, buildings and equipment
- $8,566,159
- Publicly traded securities
- $3,047,847
- Net assets without donor restrictions
- $12,488,548
- Gross unrelated business income
- -$31,566
- Gross receipts
- $25,532,625
- Employees
- 490
- Volunteers
- 31
- Year formed
- 1958
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIBEL MARTINEZ | ASLEEP OVERNIGHT COUNSELOR Highest-paid employee | 40 | $153,290 | $19,017 |
| KUIRSTEN SIMMONS | ASSISTANT MANAGER Highest-paid employee | 40 | $167,266 | $316 |
| KATHY WALSH | PRESIDENT/CEO Trustee or director, Officer | 35 | $140,961 | $19,382 |
| LESOLEE JONES | ASSISTANT MANAGER Highest-paid employee | 40 | $132,965 | $18,600 |
| BRIDGET HAMILTON | ASSISTANT MANAGER Highest-paid employee | 40 | $130,538 | $18,469 |
| CATERINA MIKOWSKI | ASST DIR OF VOC Highest-paid employee | 35 | $118,758 | $25,199 |
| DEIRDRE O'REILLY | VICE PRESIDENT Officer | 35 | $85,590 | $40,234 |
| DALE SAKURAI | VICE PRESIDENT Officer | 35 | $91,040 | $26,021 |
| ALICE SIEGEL | SR VICE PRESIDENT Officer | 35 | $92,333 | $14,695 |
| ERIK PATT | FORMER CFO Officer | 35 | $34,474 | $2,736 |
| MIRIAM C WEISS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TOM CURTIN | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KAREN BLUMENTHAL | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN COHEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RALPH MASTRANGELO JR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFFORD A PETTINELLI | IMMEDIATE PAST CHAIR Trustee or director | 1 | $0 |
| BILL FILERINO | TRUSTEE Trustee or director | 1 | $0 |
| NICHOLAS GORAB | TRUSTEE Trustee or director | 1 | $0 |
| CAROLYN HAYER | TRUSTEE Trustee or director | 1 | $0 |
| GEORGE KRAMER | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD SCHWARTZ | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN WALSH | PRESIDENT/CEO Trustee or director, Officer | 35 | $137,207 | $21,479 |
| ERIK PATT | CFO Officer | 35 | $126,813 | $18,618 |
| MARIBEL MARTINEZ | ASLEEP OVERNIGHT COUNSELOR Highest-paid employee | 35 | $124,401 | $20,258 |
| CATERINA MIKOWSKI | ASST DIR OF VOCATIONAL SVCS Highest-paid employee | 35 | $112,060 | $27,175 |
| LESOLEE JONES | ASSISTANT MANAGER Highest-paid employee | 35 | $122,504 | $10,668 |
| CYNTHIA ACE | PHYSICAL THERAPIST Highest-paid employee | 35 | $127,048 | $4,907 |
| BRIDGET HAMILTON | TECHNICIAN Highest-paid employee | 35 | $111,344 | $20,566 |
| EVELYN AGYARE | ASSISTANT SUPERVISOR Highest-paid employee | 35 | $125,449 | $4,513 |
| ROBIN ROWLAND | ASSISTANT MANAGER Highest-paid employee | 35 | $108,879 | $17,816 |
| MARIE HARRIS | PROGRAM MANAGER Highest-paid employee | 35 | $107,381 | $19,240 |
| DEIDRE O'REILLY | VICE PRESIDENT CLINICAL & Officer | 35 | $82,750 | $42,519 |
| ERNESTINE KRUAH CHEAH | INSTRUCTOR Highest-paid employee | 35 | $104,532 | $17,697 |
| ALICE SIEGEL | SENIOR VICE PRESIDENT Officer | 35 | $97,331 | $19,402 |
| DALE SAKURAI | VICE PRESIDENT QUALITY ASS Officer | 35 | $87,059 | $28,022 |
| MIRIAM C WEISS | CHAIR OF THE BOARD Trustee or director | 1 | $0 | $0 |
| TOM CURTIN | 1ST VICE CHAIR Trustee or director | 1 | $0 | $0 |
| SUSAN COHEN | FINANCE CHAIR Trustee or director | 1 | $0 | $0 |
| RALPH MASTRANGELO JR | SECRETARY Trustee or director | 1 | $0 | $0 |
| CLIFFORD A PETTINELLI | PAST CHAIR OF THE BOARD Trustee or director | 1 | $0 | $0 |
| CAROLYN HAYER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KAREN BLUMENTHAL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICHARD SCHWARTZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BILL FILERINO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GEORGE KRAMER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NICHOLAS GORAB | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN WALSH | PRESIDENT/CEO Trustee or director, Officer | 35 | $124,929 | $21,145 |
| CATHEIRNE PESCATORE | FORMER VP/CFO Former | 35 | $118,422 | $15,879 |
| BRIDGET HAMILTON | STAFF Highest-paid employee | 35 | $121,926 | $7,258 |
| CYNTHIA ACE | STAFF Highest-paid employee | 35 | $122,580 | $4,907 |
| DEIDRE O'REILLY | VICE PRESIDENT CLINICAL & Officer | 35 | $79,877 | $42,314 |
| MARIBEL MARTINEZ | STAFF Highest-paid employee | 35 | $108,475 | $6,416 |
| ALICE SIEGEL | SENIOR VICE PRESIDENT Officer | 35 | $94,286 | $19,321 |
| MICHELE BUDAI | STAFF Highest-paid employee | 35 | $106,496 | $5,855 |
| LESOLEE JONES | STAFF Highest-paid employee | 35 | $106,027 | $5,878 |
| DALE SAKURAI | VICE PRESIDENT QUALITY ASS Officer | 35 | $85,823 | $26,077 |
| EVELYN AGYARE | STAFF Highest-paid employee | 35 | $104,096 | $5,914 |
| ERIK PATT | CFO Officer | 35 | $76,762 | $11,299 |
| MIRIAM C WEISS | CHAIR OF THE BOARD Trustee or director | 1 | $0 | $0 |
| TOM CURTIN | 1ST VICE CHAIR Trustee or director | 1 | $0 | $0 |
| DAWN MONACO | 2ND VICE CHAIR Trustee or director | 1 | $0 | $0 |
| SUSAN COHEN | FINANCE CHAIR Trustee or director | 1 | $0 | $0 |
| RALPH MASTRANGELO JR | SECRETARY Trustee or director | 1 | $0 | $0 |
| CLIFFORD A PETTINELLI | PAST CHAIR OF THE BOARD Trustee or director | 1 | $0 | $0 |
| CAROLYN HAYER | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| KAREN BLUMENTHAL | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| RICHARD SCHWARTZ | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| BILL FILERINO | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| GEORGE KRAMER | EMERITUS MEMBER Trustee or director | 1 | $0 | $0 |
| NICHOLAS GORAB | EMERITUS MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 223 MOORE ST, HACKENSACK, NJ 07601-7402
- Principal officer (990 for 2024)
- KATHY WALSH, 223 MOORE STREET, HACKENSACK, NJ 07601
- Signed the 990
- KATHLEEN WALSH, PRESIDENT/CEO
- Phone
- (201) 343-0322
- Website
- WWW.ARCBP.COM
- Return prepared by
- SAX ADVISORS LLC
Mission
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.
Program accomplishments
- 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.Expenses $11,657,644 · revenue $11,926,317
- 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.Expenses $3,062,144 · revenue $2,906,263
- 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.Expenses $3,201,375 · revenue $3,063,376
- OTHER PROGRAM RELATED SERVICES: VOCATIONAL SERVICES, FAMILY SUPPORT DEPARTMENT, AND RECREATION DEPARTMENT.Expenses $3,461,381 · revenue $2,015,036
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1620254
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 1162: ARC OF NEW JERSEY INC
- Assets (IRS master file)
- $18,549,753
- Income (IRS master file)
- $25,532,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,241,198 | $23,550,292 | $18,549,753 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $23,476,650 | $22,596,520 | $17,892,709 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $21,912,323 | $22,070,835 | $17,670,548 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $24,547,545 | $20,923,770 | $19,379,244 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1620254).
Questions about ARC OF NEW JERSEY INC
- What is the EIN of ARC OF NEW JERSEY INC?
- The employer identification number (EIN) of ARC OF NEW JERSEY INC is 22-1620254.
- Is ARC OF NEW JERSEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Which annual return does ARC OF NEW JERSEY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARC OF NEW JERSEY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC OF NEW JERSEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARC OF NEW JERSEY INC?
- The 990 for the year ended June 30, 2025 names KATHY WALSH.
- Who are the officers and directors of ARC OF NEW JERSEY INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 10 received compensation from the organization, the highest $153,290 (MARIBEL MARTINEZ, ASLEEP OVERNIGHT COUNSELOR).
- How much revenue does ARC OF NEW JERSEY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,241,198, expenses of $23,550,292 and total assets of $18,549,753 at year end.
Other nonprofits in HACKENSACK
- GREATER BERGEN COMMUNITY ACTION INC EIN 22-1818014 · last filed 990 for 2025
- COMPREHENSIVE BEHAVIORAL HEALTHCARE INC EIN 22-1895813 · last filed 990 for 2025
- BERGENS PROMISE INC EIN 22-3843132 · last filed 990 for 2025
- HOUSING DEVELOPMENT CORPORATION OF BERGEN COUNTY EIN 22-2245961 · last filed 990 for 2025
- CONSORTIUM OF MULTIPLE SCLEROSIS CENTERS INC EIN 22-3216416 · last filed 990 for 2024
- YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION OF NORTH JERSEY EIN 22-1493179 · last filed 990 for 2025
- BUDDIES OF NEW JERSEY INC EIN 22-2767627 · last filed 990 for 2025
- TEAM MANAGEMENT 2000 INC EIN 22-3711294 · last filed 990 for 2024