Nonprofit · EIN 22-3458399
BERGEN-PASSAIC ARC FOUNDATION INC
Tax-exempt · HACKENSACK, NJ 07601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,738 | $62,142 | -$44,404 | $2,617,097 | $28,087 | $2,589,010 |
| June 30, 2024 | 990 | $139,567 | $63,796 | $75,771 | $2,416,430 | $49,159 | $2,367,271 |
| June 30, 2023 | 990 | $31,681 | $69,007 | -$37,326 | $2,142,389 | $39,365 | $2,103,024 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,716
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $39,000
- Accounting fees
- $17,000
- Management and general (functional)
- $23,142
- Fundraising (functional)
- $39,000
Balance sheet and other
- Total assets, start of year
- $2,416,430
- Total assets, end of year
- $2,617,097
- Total liabilities, end of year
- $28,087
- Net assets, end of year
- $2,589,010
- Publicly traded securities
- $2,563,820
- Net assets without donor restrictions
- $2,589,010
- Gross receipts
- $17,738
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1996
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHY WALSH | SECRETARY/CEO Trustee or director, Officer | 1 | $0 | $140,961 | $19,382 |
| LISA VALAS | TREASURER/DIR FINANCE Trustee or director, Officer | 1 | $0 | $92,802 | $36,679 |
| ANDREW GATTO | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| G THOMAS CROONQUIST | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AJ KHUBANI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR AMIT DATWANI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM HANSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RALPH MASTRANGELO JR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES SEATH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL SICILIAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARY KAY STRATIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANNE BARETZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN COLLINS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHLEEN WALSH | SECRETARY/PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $137,207 | $21,479 |
| ERIK PATT | TREASURER/CFO Trustee or director, Officer | 1 | $0 | $126,813 | $18,618 |
| ANDREW GATTO | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| G THOMAS CROONQUIST | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN COLLINS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES E SEATH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| AJ KHUBANI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL SICILIAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RALPH MASTRANGELO JR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM HANSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR AMIT DATWANI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARY KAY STRATIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANNE BARETZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHLEEN WALSH | SECRETARY/PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $124,929 | $21,145 |
| ERIK PATT | TREASURER/CFO Trustee or director, Officer | 1 | $0 | $76,762 | $11,299 |
| ANDREW GATTO | CHAIRPERSON Trustee or director | 1 | $0 | $0 | $0 |
| G THOMAS CROONQUIST | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN COLLINS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES E SEATH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| AJ KHUBANI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NICHOLAS GORAB | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RALPH MASTRANGELO JR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM HANSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR AMIT DATWANI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARY KAY STRATIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANNE BARETZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 223 MOORE ST, HACKENSACK, NJ 07601-7402
- In care of
- % JAMES E SEATH
- Principal officer (990 for 2024)
- ANDREW GATTO, 223 MOORE STREET, HACKENSACK, NJ 07013
- Signed the 990
- KATHLEEN WALSH, SECRETARY
- Phone
- (201) 343-0322
- Return prepared by
- SAX ADVISORS LLC
Mission
THE ADMINISTRATION OF A FOUNDATION THE GENERAL OBJECTIVE OF WHICH IS THE PROMOTION AND ADVANCEMENT OF THE HEALTH, EDUCATION, RECREATION AND GENERAL WELFARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS AND THE RECEIPT, ADMINISTRATION AND INVESTMENT OF FUNDS, GIFTS, AND DEVISES THAT SHALL BE MADE TO THE CORPORATION AND THE DISBURSEMENT OF THE PRINCIPAL AND OR INCOME THERE OF FOR THE PROMOTION AND ADVANCEMENT OF THE HEALTH, EDUCATION, RECREATION AND GENERAL WELFARE OF DEVELOPMENTALLY DISABLED.
Program accomplishments
- TO SUPPORT THE PROGRAMS AND SERVICES OF THE ARC OF BERGEN AND PASSAIC COUNTIES THROUGH ASSISTANCE WITH FUNDRAISING ACTIVITIES. THE FOUNDATION, THROUGH ITS BOARD AND FUNDRAISING CONSULTANT SPEARHEAD FUNDRAISING INITIATIVES AND CAMPAIGNS TO RAISE FUNDS TO BENEFIT THE ARC OF BERGEN AND PASSAIC COUNTIES. FUNDS RAISED, OFTEN GO DIRECTLY TO THE ARC OF BERGEN AND PASSAIC COUNTIES RATHER THAN FIRST TO THE FOUNDATION TO BE THEN GRANTED TO THE ARC OF BERGEN AND PASSAIC COUNTIES. THIS YEAR WAS THE CONTINUATION OF THE PROJECT TO RAISE FUNDS FOR THE RENOVATION OF A KITCHEN IN AN ARC RESIDENTIAL PROGRAM AND TO SUPPORT OTHER ARC PROGRAMS AND DIRECT MAIL CAMPAIGNS TO ASSIST WITH THE OPERATION OF THE PROGRAMS AND SERVICES OF THE ARC OF BERGEN AND PASSAIC COUNTIES.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 22-3458399
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $2,617,097
- Income (IRS master file)
- $17,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,738 | $62,142 | $2,617,097 | IRS |
| 990 | June 2024 | $139,567 | $63,796 | $2,416,430 | IRS |
| 990 | June 2023 | $31,681 | $69,007 | $2,142,389 | XML |
| 990 | June 2022 | $36,046 | $52,898 | $2,037,655 | 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 22-3458399).
Questions about BERGEN-PASSAIC ARC FOUNDATION INC
- What is the EIN of BERGEN-PASSAIC ARC FOUNDATION INC?
- The employer identification number (EIN) of BERGEN-PASSAIC ARC FOUNDATION INC is 22-3458399.
- Is BERGEN-PASSAIC ARC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to BERGEN-PASSAIC ARC FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERGEN-PASSAIC ARC FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BERGEN-PASSAIC ARC FOUNDATION 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 BERGEN-PASSAIC ARC FOUNDATION 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 BERGEN-PASSAIC ARC FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ANDREW GATTO.
- Who are the officers and directors of BERGEN-PASSAIC ARC FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does BERGEN-PASSAIC ARC FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,738, expenses of $62,142 and total assets of $2,617,097 at year end.
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