2024-11-15T15:01:38-06:00 2023-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-01-01 223544855 ARC FOUNDATION OF WARREN COUNTY INC ARCF 9086897525 PO BOX 389 WASHINGTON NJ 07882 CHARLOTTE GIANTESANO TREASURER 9086897525 2024-11-15 1 0 ANTHONY RISPOLI P02467381 9733281825 2024-11-15 2023 2024-10-15 13:58:12Z CHARLOTTE GIANTESANO 319 W WASHINGTON AVE WASHINGTON NJ 07882 272781 0 X WWW.ARCWARREN.ORG X 1998 NJ THE ARC FOUNDATION OF WARREN COUNTY WAS ESTABLISHED IN 1998 TO PROVIDE A CONTINUUM OF FUNDING TO HELP ASSURE THE FINANCIAL SECURITY OF ARC PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 9 9 0 6 0 0 193968 212243 0 0 1389 1622 7193 2300 202550 216165 99322 107630 0 0 117154 145648 0 0 0 57687 59173 274163 312451 -71613 -96286 213473 159071 55315 89631 158158 69440 THE ARC FOUNDATION OF WARREN COUNTY WAS ESTABLISHED IN 1998 TO PROVIDE A CONTINUUM OF FUNDING TO HELP ASSURE THE FINANCIAL SECURITY OF ARC PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 0 0 267617 107630 RAISING FUNDS TO HELP ASSURE THE FINANCIAL SECURITY OF ARC PROGRAMS WHICH BENEFIT PEOPLE WITH DEVELOPMENTAL DISABILITIES WITHIN WARREN COUNTY. 267617 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X CHARLOTTE GIANTESANO 9086897525 319 WEST WASHINGTON AVENUE WASHINGTON NJ 07882 MELANIE THIEL PRESIDENT 0.50 X X 0 0 0 JOHN WHITEHEAD SECRETARY 0.50 X X 0 0 0 CHARLOTTE GIANTESANO TREASURER 0.50 X X 0 0 0 ANNAMARIA LALEVEE DIRECTOR 40.00 X X 0 107021 0 MICHAEL DONOWICK TRUSTEE 0.50 X 0 0 0 KATIE DONALDSON TRUSTEE 0.50 X 0 0 0 MLINDA POISSEROUXPHD TRUSTEE 0.50 X 0 0 0 KAYLA DEANGELIS TRUSTEE 0.50 X 0 0 0 ERIK SCHNEIDER TRUSTEE 0.50 X 0 0 0 0 107021 0 0 0 0 0 0 164738 47505 212243 1622 1622 58916 164738 56616 2300 2300 216165 0 0 3922 107630 107630 145648 145648 26390 26390 11953 11953 PUBLIC RELATIONS 14339 14339 MISCELLANEOUS 4019 4019 LICENSES AND PERMITS 2472 2472 312451 267617 44834 0 149704 86112 63769 72959 213473 159071 55315 89631 55315 89631 X 143518 58320 14640 11120 158158 69440 213473 159071 -96286 7568 0 X X 1 X 0 1 0 X 119612 134447 187553 193968 212243 847823 119612 134447 187553 193968 212243 847823 102380 745443 1417 1352 2206 1389 1622 7986 7193 7193 863002 0.86380 0.89360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 89631 89631 RADIOTHON 92154 90925 1229 1229 SUMMERFEST FOOD TRUCK FESTIVAL 29257 20344 8913 8913 1 16284 6617 9667 9667 137695 117886 19809 19809 19809 0 0 THE ARC WARREN COUNTY CHAPTER INC PO BOX 389 WASHINGTON NJ 07882 226018015 501(C)(3) 105330 0 DONATION FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT OF THE ARC FOUNDATION OF WARREN COUNTY , INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE IRS FORM 990 IS CIRCULATED AMONG THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE COMMENTS OR QUESTIONS. ANY QUESTIONS OR COMMENTS ARE BROUGHT TO THE ATTENTION OF MANAGEMENT FOR RESOLUTION BEFORE THE FORM IS FILED. EACH ISSUE RAISED BY THE GOVERNING BODY IS DOCUMENTED AND ADDRESSED BY MANAGEMENT AND A FINALIZED RETURN IS PROVIDED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ARC FOUNDATION OF WARREN 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 ANNUAL SALARIES ARE DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD BASED ON REVIEWS OF SIMILAR AGENCIES AND THE AVAILABILITY OF RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 ARC FOUNDATION OF WARREN 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 P.O. BOX 389 WASHINGTON, NJ 07882. 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 P.O. BOX 389 WASHINGTON, NJ 07882. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. THE ARC WARREN COUNTY CHAPTER INC PO BOX 389 WASHINGTON NJ 07882 226018015 FUNDING FOR THE WARREN COUNTY ARC NJ 501(C)(3) LINE 7 NO 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE ARC OF WARREN COUNTY B 105330