Civic Intelligence

Scarc Guardianship Services Inc

EIN 22-3002026 • 501(c)3 • Augusta, NJ

Profile

To serve as lifelong guardians and advocates for people with developmental disabilities who cannot acquire needed services independently. (continued on schedule o)we will work with persons with developmental disabilities, their families, and other service providers to achieve a secure life for those we serve. Our organization resolves to preserve the rights of individuals with developmental disabilities and to expand their opportunities and life choices.

11 US Route 206 100Augusta, NJ 07822

www.scarcguardianship.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,912,304

Down $17,022 (-0.9%) from 2024

Liabilities

Down

$1,335,600

Down $65,993 (-4.7%) from 2024

Net Assets

Up

$576,704

Up $48,971 (+9.3%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Up

$655,587

Up $38,105 (+6.2%) from 2024

Expenses

Up

$632,496

Up $50,528 (+8.7%) from 2024

Net Income

Down

$23,091

Down $12,423 (-35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $807,403Liabilities 2010: $592,600Net Assets 2010: $214,8032010Assets 2011: $871,261Liabilities 2011: $660,638Net Assets 2011: $210,6232011Assets 2012: $870,682Liabilities 2012: $663,261Net Assets 2012: $207,4212012Assets 2013: $953,056Liabilities 2013: $743,988Net Assets 2013: $209,0682013Assets 2014: $1,065,727Liabilities 2014: $840,294Net Assets 2014: $225,4332014Assets 2015: $987,718Liabilities 2015: $755,914Net Assets 2015: $231,8042015Assets 2016: $986,230Liabilities 2016: $727,878Net Assets 2016: $258,3522016Assets 2017: $1,084,497Liabilities 2017: $808,525Net Assets 2017: $275,9722017Assets 2018: $1,305,860Liabilities 2018: $962,180Net Assets 2018: $343,6802018Assets 2019: $1,382,330Liabilities 2019: $979,271Net Assets 2019: $403,0592019Assets 2020: $1,468,504Liabilities 2020: $1,054,777Net Assets 2020: $413,7272020Assets 2021: $1,893,538Liabilities 2021: $1,317,160Net Assets 2021: $576,3782021Assets 2022: $1,653,291Liabilities 2022: $1,115,546Net Assets 2022: $537,7452022Assets 2023: $1,702,696Liabilities 2023: $1,207,290Net Assets 2023: $495,4062023Assets 2024: $1,929,326Liabilities 2024: $1,401,593Net Assets 2024: $527,7332024Assets 2025: $1,912,304Liabilities 2025: $1,335,600Net Assets 2025: $576,7042025

Highlighted filing

2025

Assets$1,912,304
Liabilities$1,335,600
Net Assets$576,704
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $364,587Expenses 2010: $347,108Net Income 2010: $17,4792010Expenses 2011: $396,9572011Expenses 2012: $378,4152012Expenses 2013: $458,5952013Revenue 2014: $461,027Expenses 2014: $462,396Net Income 2014: -$1,3692014Revenue 2015: $464,375Expenses 2015: $453,709Net Income 2015: $10,6662015Revenue 2016: $479,815Expenses 2016: $449,471Net Income 2016: $30,3442016Revenue 2017: $469,738Expenses 2017: $457,827Net Income 2017: $11,9112017Revenue 2018: $530,311Expenses 2018: $471,492Net Income 2018: $58,8192018Revenue 2019: $533,521Expenses 2019: $472,354Net Income 2019: $61,1672019Revenue 2020: $527,559Expenses 2020: $502,033Net Income 2020: $25,5262020Revenue 2021: $625,688Expenses 2021: $536,878Net Income 2021: $88,8102021Revenue 2022: $603,059Expenses 2022: $547,652Net Income 2022: $55,4072022Revenue 2023: $541,346Expenses 2023: $609,438Net Income 2023: -$68,0922023Revenue 2024: $617,482Expenses 2024: $581,968Net Income 2024: $35,5142024Revenue 2025: $655,587Expenses 2025: $632,496Net Income 2025: $23,0912025

Highlighted filing

2025

Revenue$655,587
Expenses$632,496
Net Income$23,091
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,912,304
Liabilities
$1,335,600
Net assets
$576,704
Revenue
$655,587
Expenses
$632,496
Net income
$23,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.34$0.58$0.66$0.63$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.40$0.53$0.62$0.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.21$0.50$0.54$0.61$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.12$0.54$0.60$0.55$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.32$0.58$0.63$0.54$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.05$0.41$0.53$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.98$0.40$0.53$0.47$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.96$0.34$0.53$0.47$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.81$0.28$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.73$0.26$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.76$0.23$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.84$0.23$0.46$0.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.74$0.21$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.66$0.21$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.66$0.21$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.59$0.21$0.36$0.35$0.02
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$541,346
Mission and Program Overview

Mission

To serve as lifelong guardians and advocates for people with developmental disabilities who cannot acquire needed services independently. (continued on schedule o)we will work with persons with developmental disabilities, their families, and other service providers to achieve a secure life for those we serve. Our organization resolves to preserve the rights of individuals with developmental disabilities and to expand their opportunities and life choices.

Provide guardianship services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,570$441,533▲ $41,963
Cash and Non-Interest-Bearing Accounts$144,395$58,786▼ $85,609
Land, Buildings, and Equipment, Net$12,079$18,711▲ $6,632
Accounts Receivable$11,086$10,473▼ $613
Prepaid Expenses and Deferred Charges$3,160$5,802▲ $2,642
Total Assets$1,653,291$1,702,696▲ $49,405
Other Assets Total$1,083,001$1,167,391▲ $84,390
Liabilities
Other Liabilities$1,083,001$1,167,391▲ $84,390
Accounts Payable and Accrued Expenses$32,545$39,899▲ $7,354
Total Liabilities$1,115,546$1,207,290▲ $91,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,807$453,043▲ $32,236
Net Assets With Donor Restrictions$116,938$42,363▼ $74,575
Total Net Assets Fund Balance$537,745$495,406▼ $42,339
Total Liabilities and Net Assets / Fund Balance$1,653,291$1,702,696▲ $49,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,687$50,964$67,651
Other Land Buildings$2,024$21,549$23,573
Other Assets Org$1,167,391--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan MacmullinCEOFT$99,773$6,009$105,782
Judy McdonoughCEOPT$34,987$1,384$36,371

Board Members and Trustees

NameTitle
Glenn SumpmanImmediate Past President
Harold Macmurren EsqPast President
Lawrence BonoPresident
Marilyn OlsenVice President
Cathy RoyTrustee
Francis J Mcgovern EsqTrustee
JANE O'GORMANTrustee
MEGHAN O'GRADYTrustee
Nancy Heslin ReadingTrustee
Peter LehmanTrustee
Kathie ColemanSecretary
Russell GrimmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,532
Program Service Revenue
$269,522
Investment Income
$16,292
Other Revenue
$0
All Other Contributions
$56,532
Change in Net Assets
$-68,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,753
Total Revenue per Audited Statements
$567,099
Total Revenue per Form 990
$541,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,272
Other Expenses$123,622
Grants and Similar Amounts Paid$95,544
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,559$34,412-$228,971
Current Officers, Directors, Trustees, and Key Employees$93,734$16,578-$110,312
Grants to Domestic Individuals$95,544--$95,544
Payroll Taxes$24,239$3,587-$27,826
Information Technology$13,088$2,698-$15,786
Office Expenses$13,408$1,362-$14,770
Insurance$12,749$1,416-$14,165
Advertising$9,200$2,506-$11,706
Other Employee Benefits$10,156$1,499-$11,655
Pension Plan Contributions$10,179$1,329-$11,508
Fees for Services Other$11,050$450-$11,500
Occupancy$8,829$981-$9,810
Depreciation Depletion$8,420$636-$9,056
Conferences and Meetings$2,565$39-$2,604
Travel$841$390-$1,231
Fees for Services Accounting$450$526-$976
Other Expenses$625$150-$625
All Other Expenses-$58-$58
Total Functional Expenses$540,821$68,617$0$609,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,438
Total Expenses per Audited Statements$609,438
Total Expenses per Form 990$609,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Community Trust Beneficiaries$1,167,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Scarc guardianship services, 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

“Scarc guardianship services, 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 organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, Line 19

“Scarc guardianship services, 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 11 us route 206 suite 100 augusta, nj 07822. 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 11 us route 206 suite 100 augusta, nj 07822.”

Filing and Contact Details

Filer

Filer Name
Scarc Guardianship Services Inc
EIN
22-3002026
Phone
9733835804
Address
11 US ROUTE 206 100, AUGUSTA, NJ 07822

Signing Officer

Name
Judy Mcdonough
Title
CEO
Phone
9733835804
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Mcdonough
Formed
1989
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
81

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Anthony Rispoli
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There was no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The guardianship is recognized by the internal revenue service as a nonprofit organization under internal revenue code section 501(c)(3) and is thereby exempt from federal income taxes. The guardianship is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act and is thereby exempt from state income taxes. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The guardianship 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 financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition related to those tax positions. The guardianship 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 guardianship is subject to regular audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination. The guardianship 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 guardianship files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039899
IRS990/AccountsReceivableGrp/BOYAmt011086
IRS990/AccountsReceivableGrp/EOYAmt010473
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE GUARDIANSHIP SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02506
IRS990/AdvertisingGrp/ProgramServicesAmt09200
IRS990/AdvertisingGrp/TotalAmt011706
IRS990/AllOtherContributionsAmt056532
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09733835804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 US ROUTE 206 SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007822
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02565
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IRS990/DepreciationDepletionGrp/TotalAmt09056
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106009
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IRS990/Form990PartVIISectionAGrp/PersonNm0PETER LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY HESLIN READING
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIS J MCGOVERN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY ROY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE O'GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGHAN O'GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE BONO
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHIE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN OLSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN MACMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12GLENN SUMPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13HAROLD MACMURREN ESQ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
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IRS990/MissionDesc0TO SERVE AS LIFELONG GUARDIANS AND ADVOCATES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO CANNOT ACQUIRE NEEDED SERVICES INDEPENDENTLY. (CONTINUED ON SCHEDULE O)WE WILL WORK WITH PERSONS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHER SERVICE PROVIDERS TO ACHIEVE A SECURE LIFE FOR THOSE WE SERVE. OUR ORGANIZATION RESOLVES TO PRESERVE THE RIGHTS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO EXPAND THEIR OPPORTUNITIES AND LIFE CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013408
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2DUES AND FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRO SE PROGRAM SERVICES - ASSISTED 97 FAMILIES IN BECOMING GUARDIANS FOR THEIR DEVELOPMENTALLY DISABLED ADULT CHILDREN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY TRUST - PROVIDED TRUSTEE SERVICES TO 49 FAMILIES AND INDIVIDUALS WITH SEVERE, CHRONIC DISABILITIES THROUGH POOLED AND INDIVIDUAL TRUST SERVICES TO PROMOTE THEIR SECURITY AND IMPROVE THEIR QUALITY OF LIFE.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0199000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY COMMUNITY TRUST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GUARDIANSHIP IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES. THE GUARDIANSHIP IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT AND IS THEREBY EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE GUARDIANSHIP 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 FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE GUARDIANSHIP 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 GUARDIANSHIP IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE GUARDIANSHIP 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 GUARDIANSHIP FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01167391
IRS990ScheduleD/TotalExpensesPerForm990Amt0609438
IRS990ScheduleD/TotalLiabilityAmt01167391
IRS990ScheduleD/TotalRevenuePerForm990Amt0541346

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