Arc Of New Jersey Inc, Bergen & Passaic Counties in Hackensack, New Jersey (NJ)

Arc Of New Jersey Inc, Bergen & Passaic Counties
Employer Identification Number (EIN)	221620254
Name of Organization	Arc Of New Jersey Inc
Secondary Name	Bergen & Passaic Counties
Address	223 Moore St, Hackensack, NJ 07601-7402
Activities	Other school related activities, Endowment fund or financial services
Subsection	Charitable Organization, Educational Organization
Ruling Date	12/1951
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$10,162,177
Amount of Income	$19,936,593
Form 990 Revenue Amount	$18,943,415

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		118	65
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		298	620
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$283,353	$284,313
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$49,090	$41,239
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$15,220,393	$15,459,360	$17,398,233
Contributions, Gifts, Grants and Other Similar Amounts	$14,624,109	$15,008,674	$16,863,728
Program Service Revenue	$316,333	$336,891	$440,857
900099		$195,719	$293,758
900099		$87,638	$94,617
900099		$53,534	$52,482
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$2,534	$1,224	$1,054
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental loss	$41,331	$-24,106	$-37,602
Gross rents (Real / Personal)	$275,473 / $0	$207,420 / $0	$220,234 / $0
Less: rental expenses (Real / Personal)	$234,142 / $0	$231,526 / $0	$257,836 / $0
Rental income or (loss) (Real / Personal)	$41,331 / $0	$-24,106 / $0	$-37,602 / $0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$-22,925	$-26,395	$-6,985
Gross income from fundraising events	$28,597	$25,160	$56,579
Less: direct expenses	$51,522	$51,555	$63,564
Net income/loss from gaming activities	$6,800	$7,897	$0
Net income/loss from sales of inventory	$252,211	$155,175	$137,181
Gross sales of inventory, less returns and allowances	$1,019,874	$975,455	$805,026
Less: cost of goods sold	$767,663	$820,280	$667,845
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$15,353,718	$15,595,652	$17,051,332
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$346,677	$333,315	$327,786
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$8,183,134	$8,654,068	$8,699,134
Pension plan accruals and contributions		$0	$0
Other employee benefits		$1,851,880	$1,934,847
Payroll taxes	$0	$784,603	$778,790
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$0	$0
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$0	$0
Office expenses		$0	$0
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$882,363	$919,921
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$13,836	$14,234
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$400,122	$397,737
Insurance		$0	$0
Other expenses		$1,094,041	$1,510,956
Other expenses		$561,243	$1,283,541
Other expenses		$412,502	$584,708
Other expenses		$181,851	$180,998
Other expenses		$425,828	$418,680

	2011	2012	2013
Balance Sheet
Total assets	$9,228,479	$8,586,334	$8,838,757
Cash - non-interest-bearing		$0	$0
Savings and temporary cash investments		$386,779	$417,657
Pledges and grants receivable, net		$247,418	$320,231
Accounts receivable, net		$120,947	$108,232
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$113,045	$107,118
Prepaid expenses and deferred charges		$155,721	$168,254
Land, buildings, and equipment: cost or other basis		$7,001,663	$7,165,310
Investments - publicly traded securities		$0	$0
Investments - other securities		$350,242	$342,015
Investments - program-related		$0	$0
Intangible assets		$69,585	$66,406
Other assets		$140,934	$143,534
Total liabilities	$7,374,564	$7,082,914	$6,936,041
Accounts payable and accrued expenses		$1,056,654	$1,572,654
Grants payable		$166,446	$308,419
Deferred revenue		$45,943	$134,591
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$4,861,141	$4,713,512	$4,553,404
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$1,100,359	$366,973
Total net assets or fund balances	$1,853,915	$1,503,420	$1,902,716
Unrestricted net assets		$1,503,420	$1,902,716
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$76,746,503
Subtotal Support	$76,746,503
Gifts, grants, contributions, and membership fees received	$76,746,503
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$83,783,227
Public Support	$76,746,503
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1,151,719
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$5,885,005
Gross receipts from related activities, etc.	$5,885,005

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Id	Name	Address	State	Established	Total Income
Other organizations in New Jersey
1	The Arc Of Essex County Inc	123 Naylon Ave, Livingston, NJ 07039-1005	NJ	2011-10	$25,493,126
2	Arc Of New Jersey Inc, Arc Of Hudson County	512 35th St, Union City, NJ 07087-2502	NJ	1951-12	$660,877
3	Arc Of New Jersey Inc, Arc Of Monmouth	1158 Wayside Rd, Tinton Falls, NJ 07712-3148	NJ	1951-12	$89,267
4	Arc Of New Jersey Inc, Arc Of Salem County	150 Salemwoodstown Rd, Salem, NJ 08079	NJ	1970-12	$2,792,863
5	Arc Of New Jersey Inc, Arc Of Somerset Apartments	141 S Main St, Manville, NJ 08835-1803	NJ	1951-12	$183,574
6	Arc Of New Jersey Inc, Arc Of Somerset County	141 S Main St, Manville, NJ 08835-1803	NJ	1951-12	$16,987,220
7	Arc Of New Jersey Inc, Arc Of Somerset Housing	141 S Main St, Manville, NJ 08835-1803	NJ	1951-12	$231,923
8	Arc Of New Jersey Inc, Arc Of Union County	70 Diamond Rd, Springfield, NJ 07081-3119	NJ	1951-12	$21,822,479
9	Arc Of New Jersey Inc, Arc Of Warren County	PO BOX 389, Washington, NJ 07882-0389	NJ	1952-11	$10,110,259
10	Arc Ocean County Chapter	815 Cedar Bridge Ave, Lakewood, NJ 08701-4932	NJ	1951-12	$21,892,851
11	Arc Of New Jersey Inc, Bergen & Passaic Counties	223 Moore St, Hackensack, NJ 07601-7402	NJ	1951-12	$19,936,593
12	Arc Of New Jersey Inc, Hunterdon County	1465 Route 31 South Suite 23, Annandale, NJ 08801-3131	NJ		$12,728,741
13	Arc Of New Jersey Inc, Middlesex County Inc	219 Blackhorse Lane, North Brunswick, NJ 08902-4301	NJ	1972-12	$9,997,153
14	Arc Of New Jersey, 10 A M U Arc Of Monmouth	1158 Wayside Rd, Tinton Falls, NJ 07712-3148	NJ	1951-12	$40,617
15	Arc Of New Jersey, Arc Of Monmouth	1158 Wayside Rd, Tinton Falls, NJ 07712-3148	NJ	1951-12	$114,479
16	Arc Of Passaic County	223 Moore St, Hackensack, NJ 07601-7402	NJ	2001-12	$1
17	Arc Reading Supervised Apartments Corporation	1555 Gateway Blvd, West Deptford, NJ 08096-1018	NJ	1999-08	$74,922
18	Arc-Morris Foundation Inc	PO BOX 123, Morris Plains, NJ 07950-0123	NJ	1996-10	$1,531,205
19	Arcadia Retirement Community Inc	1501 State Highway 33, Trenton, NJ 08690-1705	NJ	2001-12	$10,109,253
20	Arch Foundation	100 Bayer Blvd, Whippany, NJ 07981-1544	NJ	2003-01	$12,399,915

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Arc Of New Jersey Inc, The Arc Of Monmouth Inc	1158 Wayside Rd, Tinton Falls, NJ 07712-3148	NJ	1951-12	$22,866,343
Subordinate	Arc Of New Jersey Inc, Morris County Chapter	1 Executive Drive, Morris Plains, NJ 07962	NJ	1951-12	$16,752,468
Subordinate	Arc Mercer Inc	180 Ewingville Road, Ewing, NJ 08638-2425	NJ	1952-11	$16,338,159
Central	Arc Of New Jersey Inc	985 Livingston Ave, N Brunswick, NJ 08902-1843	NJ	1951-12	$3,916,705
Subordinate	Arc Of New Jersey Inc, Arc Of Union County	70 Diamond Rd, Springfield, NJ 07081-3119	NJ	1951-12	$21,822,479
Subordinate	Arc Of New Jersey Inc, Bergen & Passaic Counties	223 Moore St, Hackensack, NJ 07601-7402	NJ	1951-12	$19,936,593
Subordinate	Arc Of New Jersey Inc, Arc Of Somerset County	141 S Main St, Manville, NJ 08835-1803	NJ	1951-12	$16,987,220
Subordinate	Scarc Inc, Arc Of Sussex County	11 Route 206 Suite 100, Augusta, NJ 07822	NJ	1951-12	$16,711,849
Subordinate	Arc Of New Jersey Inc, Hunterdon County	1465 Route 31 South Suite 23, Annandale, NJ 08801-3131	NJ		$12,728,741
Subordinate	Arc Of New Jersey Inc, Arc Gloucester	1555 Gateway Blvd, West Deptford, NJ 08096-1018	NJ	1951-12	$12,098,431
Subordinate	Arc Of New Jersey Inc, Arc Of Cape May County	PO BOX 255, South Dennis, NJ 08245-0255	NJ	1951-12	$10,282,187
Subordinate	Arc Of New Jersey Inc, Arc Of Warren County	PO BOX 389, Washington, NJ 07882-0389	NJ	1952-11	$10,110,259
Subordinate	Arc Of New Jersey Inc, Middlesex County Inc	219 Blackhorse Lane, North Brunswick, NJ 08902-4301	NJ	1972-12	$9,997,153
Subordinate	Arc Of Burlington County Inc, Burlington	115 E Broad St, Burlington, NJ 08016-1515	NJ	1951-12	$7,901,706
Subordinate	Arc Of New Jersey Inc, Arc Of Salem County	150 Salemwoodstown Rd, Salem, NJ 08079	NJ	1970-12	$2,792,863
Subordinate	Arc Of New Jersey Inc, Arc Cumberland	1680 W Sherman Ave, Vineland, NJ 08360-6917	NJ	1951-12	$963,528
Subordinate	Arc Of New Jersey Inc, Arc Of Hudson County	512 35th St, Union City, NJ 07087-2502	NJ	1951-12	$660,877
Subordinate	Arc Of New Jersey Inc, Arc Of Camden County Foundation Inc	215 W White Horse Pike, Berlin, NJ 08009-1132	NJ	1951-12	$253,454
Subordinate	Arc Of New Jersey Inc, Arc Of Somerset Housing	141 S Main St, Manville, NJ 08835-1803	NJ	1951-12	$231,923
Subordinate	Arc Of New Jersey Inc, Arc Of Somerset Apartments	141 S Main St, Manville, NJ 08835-1803	NJ	1951-12	$183,574

Number of affiliated organizations

New Jersey

Total

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