2024-05-15T16:11:11-05:00 2023-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-07-01 221968555 THE ARC OF SOMERSET COUNTY INC ARCO 9082526653 141 SOUTH MAIN STREET MANVILLE NJ 08835 CHRISTOPHER CORVINO EXECUTIVE DIRECTOR 9082526653 2024-05-15 1 CHRISTOPHER CORVINO 999009999 0 ANTHONY RISPOLI P02467381 9733281825 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER CORVINO 141 SOUTH MAIN STREET MANVILLE NJ 08835 21225702 0 X WWW.THEARCOFSOMERSET.ORG X 1972 NJ THE ARC OF SOMERSET COUNTY PROVIDES A LIFETIME OF COMPREHENSIVE SERVICES, ADVOCACY AND SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL AND DEVLOPMENTAL DISABILITIES AND THEIR FAMILIES TO PROMOTE GROWTH, ACHIEVEMENT, AND ONGOING INVOLVEMENT IN THE COMMUNITY. 11 10 337 50 0 0 917201 2873946 16201435 15274333 302353 2666511 209267 162120 17630256 20976910 833620 886728 0 0 13949191 13429146 0 0 0 3373358 3232454 18156169 17548328 -525913 3428582 9676738 11550647 6676735 5157062 3000003 6393585 X THE ARC OF SOMERSET COUNTY PROVIDES A LIFETIME OF COMPREHENSIVE SERVICES, ADVOCACY AND SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL AND DEVLOPMENTAL DISABILITIES AND THEIR FAMILIES TO PROMOTE GROWTH, ACHIEVEMENT, AND ONGOING INVOLVEMENT IN THE COMMUNITY. 0 0 10351241 481 13583617 ADULT SERVICES- ADULT SERVICES PROVIDES A FULL RANGE OF COMMUNITY BASED PROGRAMS FOR ADULTS (21 AND OLDER). PROGRAMS FOCUS ON SKILL ACQUISITION, COMMUNITY INTEGRATION AND BUILDING RELATIONSHIPS. RESIDENTIAL SERVICES- A FULL RANGE OF SERVICES ARE OFFERED BASED ON THE INDIVIDUALS SUPPORT NEEDS AND DESIRED ENVIRONMENT. THE ARC OPERATIONS 13 GROUP HOMES; 26 SUPERVISED APARTMENTS AND 7 SUPPORTED LIVING PROGRAMS FOR A TOTAL OF 92 ADULTS SERVED IN THE COMMUNITY. EMPLOYMENT SERVICES- THIS PROGRAM OFFERS BOTH CENTER AND COMMUNITY BASED SUPPORTS TO HELP INDIVIDUALS ENGAGE IN ACTIVITIES, LEARN ROUTINES AND WORK SKILLS AND TO PURSUE GAINFUL EMPLOYMENT. EMPLOYMENT IS SUPPORTED BY JOB COACHES AND MAY BE INDIVIDUALIZED OR GROUP CREWS. UP TO 80 INDIVIDUALS MAY RECEIVE THESE SERVICES DAILY. 575936 455796 CHILDREN'S SERVICES- CHILDREN'S SERVICES PROVIDES A FULL RANGE OF COMPREHENSIVE, DEVELOPMENTAL AND RECREATION PROGRAMS FOR CHILDREN AND YOUNG ADULTS FROM BIRTH THROUGH 21 YEARS OF AGE. OUR PROGRAMS OFFER BOTH HOME AND COMMUNITY BASED SERVICES PROVIDED BY HIGHLY CREDENTIALED THERAPISTS, TEACHERS AND SUPPORT STAFF. PROGRAMS INCLUDE: EARLY INTERVENTION (BIRTH TO 3 YEARS)-THERAPEUTIC SERVICES THAT CAN BE PROVIDED BOTH IN THE HOME OR IN THE CHILD CARE CENTER. 130-145 CHILDREN SERVED ON A MONTHLY BASIS. DEVELOPMENTAL DAY CARE & PRESCHOOL (3 MONTHS-6 YEARS- OUR DEVELOPMENTAL DAY CARE & PRESCHOOL PROGRAM IS A FULLY INTEGRATED PROGRAM DESIGNED TO CHALLENGE EACH CHILD TO DEVELOP & GROW THROUGH EVIDENCE BASED CURRICULUM & PROGRAMS. UP TO 30 CHILDREN MAY BE SERVED MONTHLY. PARENTS AND CHILDRENTOGETHER FOR FAMILIES FOR WHOM THE HEAD OF HOUSEHOLD IS AN INDIVIDUAL WITH AN INTELLECTUAL/DEVELOPMENTAL DISABILITY. THIS PROGRAM SUPPORTS AND TEACHES PARENTING SKILLS AND ALSO PROVIDES THE SUPPORT TO HELP KEEP THE FAMILIES AND THEIR CHILDREN ON TRACK EDUCATIONALLY, SOCIALLY AND EMOTIONALLY. UP TO 30 INDIVIDUALS SERVED MONTHLY. FAMILY SUPPORT SERVICES (5-21 YEARS)- THEFAMILY SUPPORT SERVICES PROGRAM PROVIDES FAMILIES WITH THE OPPORTUNITY TO HAVE A CAREGIVER COME TO THE HOME TO SUPPORT THE CHILD WITH AN INTELLECTUAL/DEVELOPMENTAL DISABILITY, WHILE GIVING PARENTS THE OCCASION TO MANAGE PERSONAL OBLIGATIONS/NEEDS. ROUGHLY 200 INDIVIDUALS SERVED EACH MONTH. 703653 414 544754 CAMP JATONI (5 YEARS THROUGH ADULT)- CAMP JOTONI IS A SEASONAL CAMP PROGRAM FOR CAMPERS OF ALL AGES. THE CAMP OFFERS DAY CAMP, OVERNIGHT (RESIDENTIAL) CAMP AND AN EXTENDED CAMP PROGRAM THAT IS AVAILABLE FOR THE LAST TWO WEEKS OF AUGUST. CAMPERS OF ALL AGES AND ABILITY ARE WELCOME TO ENJOY THE PROGRAMS MANY OFFERINGS INCLUDING ART, MUSIC, NATURE, SPORTS, DRAMA, MOVEMENT AND SWIMMING. ONE ON ONE SUPPORT IS AVAILABLE FOR THOSE CAMPERS WHO HAVE MORE INTENSIVE NEEDS. CAMP CAN SUPPORT 200 CAMPERS EACH SUMMER. 236355 THE ACHIEVEMENT CENTER AT RVCC- FOR YOUNG ADULTS WHO WANT TO PURSUE ADDITIONAL EDUCATION AND WORK RELATED SKILLS, THE ARC PROVIDES SUPPORTIVE CLASSES AND INDIVIDUALIZED OFFICE HOURS ON LOCATION AT RARITAN VALLEY COMMUNITY COLLEGE. STUDENTS ARE ENCOURAGED TO TAKE INTEGRATED COLLEGE COURSES AND ENGAGE IN CIVIC ACTIVITIES WHILE ATTENDING THE THREE YEAR PROGRAM AT THE CENTER. ROUGHLY 80 STUDENTS ARE SERVED IN THIS PROGRAM IN VARIOUS CAPACITIES. IN ADDITION THE ORGANIZATION OPERATED VARIOUS OTHER PROGRAMS. 3091996 885833 720166 OTHER PROGRAM SERVICES USED TO SUPPORT THE MISSION. 3328351 885833 720166 14959181 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 34 0 1 337 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X CHRISTOPHER CORVINO 9087258544 141 SOUTH MAIN STREET MANVILLE NJ 08835 TOM APPLEGATE PRESIDENT 1.00 2.00 X X 0 0 0 MICHAEL STEFANI IMMEDIATE PAST PRESIDENT 1.00 2.00 X X 0 0 0 DONNA PASEK VICE PRESIDENT 1.00 2.00 X X 0 0 0 MARK MCDONOUGH TREASURER 1.00 2.00 X X 0 0 0 JOHN ZAJAC SECRETARY 1.00 0.00 X X 0 0 0 DARYLE PETERSON MEMBER 1.00 0.00 X 0 0 0 SANDRA LYNCH MEMBER 1.00 0.00 X 0 0 0 DIANN ROBINSON MEMBER 1.00 0.00 X 0 0 0 DARRYL VOORHEES MEMBER 1.00 0.00 X 0 0 0 CLIFFORD LEON MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER CORVINO EXECUTIVE DIRECTOR 40.00 3.00 X 116331 0 58553 116331 0 58553 1 0 1 0 0 1969836 774325 129785 2873946 PROGRAM SERVICE FEES 624100 13583617 13583617 OTHER TUITION 624100 544754 544754 COST OF CARE REVENUE 624100 455796 455796 RENTAL INCOME 624100 361716 361716 CONTRACT AND PROJECTS 624100 328450 328450 15274333 1234 1234 2914069 248792 2665277 2665277 2665277 RELATED ENTITY PAYMENTS FOR SUPPO 900003 132120 132120 OTHER INCOME 900099 30000 30000 162120 20976910 15304333 0 2798631 886728 886728 174884 149439 25445 10401472 8888058 1513414 387289 330938 56351 1656024 1415413 240611 809477 691698 117779 825616 593356 232260 137334 118140 19194 743381 625559 117822 119910 96250 23660 37808 3267 34541 460986 445189 15797 223902 163754 60148 MATERIALS AND SUPPLIES 392747 366097 26650 OTHER EXPENSES 290770 185295 105475 17548328 14959181 2589147 0 1097740 1384345 620447 258899 166004 143337 1340503 1253172 135995 260600 14186189 8517804 6265771 5668385 50278 2581909 9676738 11550647 2080187 1291386 187095 173083 4262111 2848725 147342 843868 6676735 5157062 X 2905226 6393585 94777 0 3000003 6393585 9676738 11550647 3428582 -35000 0 X X 0 1 X 1 1 1 X 3593184 1165083 2776022 917201 2873946 11325436 12946883 15133434 16468634 16201435 15274333 76024719 16540067 16298517 19244656 17118636 18148279 87350155 0 0 0 87350155 2368 1309 4604 3334 1234 12849 2368 1309 4604 3334 1234 12849 162655 198340 111627 209267 162120 844009 16705090 16498166 19360887 17331237 18311633 88207013 0.99030 0.98870 0.00010 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626042 626042 8820982 5109586 3711396 1582515 408616 1173899 1453460 1392618 60842 1703190 1606984 96206 5668385 OTHER ASSETS 51084 RIGHT OF USE ASSETS 838296 BENEFICIAL INTEREST ARC FOUNDATION 1692529 2581909 OPERATING LEASE LIABILITIES 843868 843868 X 21080155 103245 103245 20976910 0 20976910 17651573 103245 103245 17548328 0 17548328 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, 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 CONSOLIDATED FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE POSITIONS. 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, 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION ALSO BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX 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. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH FEDERAL AND NEW JERSEY STATE AUTHORITIES ON AN ANNUAL BASIS. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY STATE. 0 SCHOLARSHIP ASSISTANCE TO FAMILIES 22 3891 FAMILY ASSISTANCE (IN HOME RESPITE) 231 882837 FORM 990 SCHEDULE I PART III ALL FAMILY ASSISTANCE SELF HIRED RESPITE FAMILIES ARE APPROVED BY DEPARTMENT OF CHILDREN AND FAMILIES THROUGH PERFORM CARE. FAMILY INITIALLY APPROVES THE HOURS AND SUBMITS TO THE ARC FOR MEDICAID BILLING. STIPEND PAYMENTS ARE BASED ON SUCCESSFUL BILLING. ONCE THE INFORMATION HAS BEEN REVIEWED BY ASSISTANT DIRECTOR OF SELF HIRED RESPITE, THE PAYMENT IN THE FORM OF DIRECT DEPOSIT OR CHECK IS PROCESSED AND MAILED TO THE FAMILIES RECEIVING ASSISTANCE. ALL SCHOLARSHIP ASSISTANCE PAYMENTS ARE PRE-APPROVED BY THE EXECUTIVE OR ASSOCIATE EXECUTIVE DIRECTOR AND CREDITED TO THE OUTSTANDING DAY CARE AND CAMP INVOICES FOR BOTH CHILD CARE AND CAMP SERVICES RECEIVED. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER CORVINO EXECUTIVE DIRECTOR 116331 0 0 0 0 0 18847 0 39706 0 174884 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ARC OF SOMERSET COUNTY, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ARC OF SOMERSET COUNTY, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ARC OF SOMERSET COUNTY, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 141 SOUTH MAIN STREET MANVILLE, NJ 08835. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 141 SOUTH MAIN STREET MANVILLE, NJ 08835. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE FROM THE PRIOR YEAR. ARC HOUSING OF SOMERSET INC 141 SOUTH MAIN STREET MANVILLE NJ 08835 222813769 HOUSING NJ 501(C)(3) LINE 7 N/A 1 SOMERSET ARC APARTMENTS INC 141 SOUTH MAIN STREET MANVILLE NJ 08835 222537989 HOUSING NJ 501(C)(3) LINE 7 N/A 1 ARC FOUNDATION OF SOMERSET COUNTY 141 SOUTH MAIN STREET MANVILLE NJ 08835 300205474 FUNDRAISING NJ 501(C)(3) LINE 7 N/A 1 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 ARC HOUSING OF SOMERSET COUNTY INC D 178988 ARC HOUSING OF SOMERSET COUNTY INC O 74856 SOMERSET ARC APARTMENTS INC D 112162 ARC FOUNDATION OF SOMERSET COUNTY INC C 1944456