Bergen-Passaic Arc Foundation Inc
- Assets
- $2.3m
- Revenue
- $684.7k
- Investments
- $2.2m
- Employees
- 0
- Location
- Hackensack, NJ
- Founding
- 04/1997
- Data as of
- 06/2021
- EIN
- 22-3458399
Organization Overview
Bergen-Passaic Arc Foundation Inc is located in Hackensack, NJ. The organization was established in 1997. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bergen-Passaic Arc Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT THE PROGRAMS AND SERVICES OF THE ARC OF BERGEN AND PASSAIC COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Walsh Secretary | OfficerTrustee | 1 | $0 |
Catherine Pescatore Treasurer | OfficerTrustee | 1 | $0 |
Andrew Gatto Chairperson | Trustee | 1 | $0 |
G Thomas Croonquist Vice Chair | Trustee | 1 | $0 |
James E Seath Trustee | Trustee | 1 | $0 |
Betty Hoehne Immediate Past Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $272,638 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,638 |
| Total Program Service Revenue | $0 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $412,045 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $684,725 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $39,945 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $599 |
| All other expenses | $73 |
| Total functional expenses | $43,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $35,938 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,241,924 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,278,862 |
| Accounts payable and accrued expenses | $1,595 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,595 |
| Net assets without donor restrictions | $1,548,504 |
| Net assets with donor restrictions | $728,763 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,278,862 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bergen-Passaic Arc Foundation Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Pga Tour Inc Ponte Vedra Beach, FL PURPOSE: General Support | $25,000 |
Endowment Analysis
| Beg. Balance | $222,142 |
| Ending Balance | $222,142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Latham, NY | $28,703,633 | $11,021,110 |
Chartiers Center Bridgeville, PA | $11,419,084 | $10,619,948 |
Maranatha Human Services Inc Richmond Hill, NY | $4,264,411 | $9,208,083 |
General Human Outreach In The Community Inc Kew Gardens, NY | $16,123,093 | $9,822,825 |
Nysarc Inc Chemung County Chapter Elmira, NY | $0 | $9,610,047 |
Arc Of Burlington County Inc Burlington, NJ | $5,607,374 | $9,981,125 |
Evergreen Homes Inc Ford City, PA | $3,336,075 | $7,995,840 |
Lawrence County Association For Responsible Care New Castle, PA | $5,758,482 | $8,557,770 |
Arc Of Northeastern Pa Scranton, PA | $5,002,721 | $8,939,005 |
Hudson Milestones Inc Jersey City, NJ | $13,833,481 | $10,453,689 |
Supportive Living Services Inc Erie, PA | $9,223,712 | $8,873,885 |
Elmys Special Services Inc Brooklyn, NY | $2,912,868 | $8,392,011 |