Nonprofit · EIN 22-1659502
THE ARC OF HUNTERDON COUNTY INC
Tax-exempt · HAMPTON, NJ 08827
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,013,769 | $20,412,117 | -$398,348 | $15,182,192 | $10,730,982 | $4,451,210 |
| June 30, 2024 | 990 | $20,664,753 | $20,028,328 | $636,425 | $15,169,159 | $10,455,297 | $4,713,862 |
| June 30, 2023 | 990 | $17,477,643 | $18,451,538 | -$973,895 | $14,405,977 | $10,646,823 | $3,759,154 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $253,530
- of which government grants
- $152,940
- Program service revenue
- $18,937,992
- Investment income
- $91,617
- Net gain from sales of assets
- -$44,380
- Other revenue
- $730,630
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $346,240
- Other salaries and wages
- $12,586,633
- Salaries, compensation and benefits (total)
- $16,806,864
- Professional fundraising fees
- $0
- Occupancy
- $1,045,546
- Travel
- $377,326
- Depreciation
- $579,651
- Program services (functional)
- $16,855,148
- Management and general (functional)
- $3,487,128
- Fundraising (functional)
- $69,841
Balance sheet and other
- Total assets, start of year
- $15,169,159
- Total assets, end of year
- $15,182,192
- Total liabilities, end of year
- $10,730,982
- Net assets, end of year
- $4,451,210
- Land, buildings and equipment
- $3,932,441
- Publicly traded securities
- $2,381,188
- Net assets without donor restrictions
- $4,451,210
- Gross receipts
- $20,503,050
- Employees
- 279
- Volunteers
- 100
- Year formed
- 1992
- 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 |
|---|---|---|---|---|
| COLLEEN DENNIS | EXECUTIVE DIRECTOR Officer | 40 | $186,737 | $21,762 |
| KATHLEEN PETRIK | DEPUTY EXECUTIVE DIRECTOR Officer | 40 | $124,844 | $12,897 |
| NANCY COLDRECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA CROMWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETSY ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEAN PAICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLYN FRANCIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARL HEIMERL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL MARTIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY WALSH | PRESIDENT Officer | 1 | $0 | $0 |
| JESSICA LUI | VICE PRESIDENT Officer | 1 | $0 | $0 |
| LORETTA LUZZO | TREASURER Officer | 1 | $0 | $0 |
| ELAINE BUCHSBAUM | SECRETARY Officer | 1 | $0 | $0 |
| JEFFREY MATTISON | 2ND VICE PRESIDENT Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN DENNIS | EXECUTIVE DIRECTOR Officer | 40 | $192,402 | $21,125 |
| KATHLEEN PETRIK | DEPUTY EXECUTIVE DIRECTOR Officer | 40 | $111,482 | $12,351 |
| KELLIE WOODRUFF | DEPUTY EXECUTIVE DIRECTOR Officer | 40 | $107,578 | $14,921 |
| CORI GAROFALO | DEPUTY EXECUTIVE DIRECTOR Officer | 40 | $106,316 | $4,278 |
| NANCY COLDRECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA CROMWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETSY ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEAN PAICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANA DONA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL MARTIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY WALSH | PRESIDENT Officer | 1 | $0 | $0 |
| JESSICA LUI | VICE PRESIDENT Officer | 1 | $0 | $0 |
| LORETTA LUZZO | TREASURER Officer | 1 | $0 | $0 |
| ELAINE BUCHSBAUM | SECRETARY Officer | 1 | $0 | $0 |
| JEFFREY MATTISON | 2ND VICE PRESIDENT Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN DENNIS | EXECUTIVE DIRECTOR Officer | 40 | $174,615 | $26,348 |
| KELLIE WOODRUFF | DEPUTY EXECUTIVE DIRECTOR Officer | 40 | $94,263 | $13,751 |
| KATHLEEN PETRIK | DEPUTY EXECUTIVE DIRECTOR Officer | 40 | $91,651 | $13,009 |
| CORI GAROFALO | DEPUTY EXECUTIVE DIRECTOR Officer | 40 | $92,045 | $3,936 |
| NANCY COLDRECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA CROMWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETSY ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEAN PAICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANA DONA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE SHALLOP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY WALSH | PRESIDENT Officer | 1 | $0 | $0 |
| JESSICA LUI | VICE PRESIDENT Officer | 1 | $0 | $0 |
| LORETTA LUZZO | TREASURER Officer | 1 | $0 | $0 |
| ELAINE BUCHSBAUM | SECRETARY Officer | 1 | $0 | $0 |
| JEFFREY MATTISON | 2ND VICE PRESIDENT Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 53 FRONTAGE RD STE 150, HAMPTON, NJ 08827-4031
- Principal officer (990 for 2024)
- COLLEEN DENNIS, 53 FRONTAGE ROAD, HAMPTON, NJ 08827
- Signed the 990
- COLLEEN DENNIS, EXECUTIVE DIRECTOR
- Phone
- (908) 730-7827
- Website
- WWW.ARCHUNTERDON.ORG
- Return prepared by
- NISIVOCCIA LLP
Mission
THE ARC OF HUNTERDON COUNTY SUPPORTS AND EMPOWERS INDIVIDUALS EXPERIENCING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THE AGENCY ENABLES THOSE IT SUPPORTS TO LIVE AND WORK IN THE COMMUNITY ON THEIR OWN TERMS AS PROUD, VITAL MEMBERS OF SOCIETY.
Program accomplishments
- DAY PROGRAM - THE ARC OF HUNTERDON COUNTY OPERATES DAY PROGRAM CENTERS FOR THE BENEFIT OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITHIN THE COUNTY. DAY TIME SERVICES TO HELP INDIVIDUALS BUILD WORK SKILLS, SOCIALIZE WITH THEIR FRIENDS, AND GET CONNECTED TO COMMUNITY. THE PROGRAM IS DESIGNED FOR PEOPLE WHO WANT TO TAKE ADVANTAGE OF EVERY OPPORTUNITY THE HUNTERDON COUNTY COMMUNITY OFFERS. THE NUMBER SERVED IS APPROXIMATELY 40.Expenses $302,912
- RESIDENTIAL PROGRAMS - THE ARC OF HUNTERDON PROVIDES RESIDENTIAL PLACEMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE COUNTY. APPROXIMATELY 62 CITIZENS ARE SERVED IN 20 GROUP HOMES. APARTMENTS ARE OPERATED TO ENABLE DEVELOPMENTALLY DISABLED CITIZENS THE OPPORTUNITY TO LIVE IN AN APARTMENT ENVIRONMENT, THE NUMBER SERVED IS APPROXIMATELY 17. EACH PROGRAM ENABLES INDIVIDUALS TO LIVE IN THE COMMUNITY AS VITAL MEMBERS.Expenses $14,448,128 · revenue $645,834
- FAMILY SUPPORT - THE ARC OF HUNTERDON PROVIDES SUPPORT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND TO THEIR FAMILIES. IN HUNTERDON COUNTY, THE AGENCY WORKS WITH HUNDREDS OF FAMILIES TO PROVIDE ESSENTIAL SUPPORT AND RESOURCES TO ENSURE ALL INDIVIDUALS ARE OFFERED PROPER SERVICES. FAMILY SUPPORT HELPS FAMILIES NAVIGATE SERVICES OFFERED TO CHILDREN AS WELL ADULTS.Expenses $243,378
- OTHER PROGRAM SERVICES - ADDITIONAL SERVICES PROVIDED TO SUPPORT INDIVIDUALS WITH DISABILITIES.Expenses $1,860,730 · revenue $19,022,788
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
- 22-1659502
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,182,192
- Income (IRS master file)
- $20,503,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,013,769 | $20,412,117 | $15,182,192 | XML |
| 990 | June 2024 | $20,664,753 | $20,028,328 | $15,169,159 | XML |
| 990 | June 2023 | $17,477,643 | $18,451,538 | $14,405,977 | XML |
| 990 | June 2022 | $19,729,905 | $18,365,567 | $9,566,247 | IRS |
| 990 | 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 22-1659502).
Questions about THE ARC OF HUNTERDON COUNTY INC
- What is the EIN of THE ARC OF HUNTERDON COUNTY INC?
- The employer identification number (EIN) of THE ARC OF HUNTERDON COUNTY INC is 22-1659502.
- Is THE ARC OF HUNTERDON COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to THE ARC OF HUNTERDON COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ARC OF HUNTERDON COUNTY 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 THE ARC OF HUNTERDON COUNTY 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 THE ARC OF HUNTERDON COUNTY 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 THE ARC OF HUNTERDON COUNTY INC?
- The 990 for the year ended June 30, 2025 names COLLEEN DENNIS.
- Who are the officers and directors of THE ARC OF HUNTERDON COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $186,737 (COLLEEN DENNIS, EXECUTIVE DIRECTOR).
- How much revenue does THE ARC OF HUNTERDON COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,013,769, expenses of $20,412,117 and total assets of $15,182,192 at year end.
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