Civic Intelligence

Arc Foundation of Warren County Inc

EIN 22-3544855 • 501(c)3 • Washington, NJ

Profile

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.

PO Box 389Washington, NJ 07882

www.arcwarren.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.58x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$110,466

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

NTEE B60 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$140,307

Down $18,764 (-12%) from 2023

Liabilities

Up

$148,774

Up $59,143 (+66%) from 2023

Net Assets

Down

-$8,467

Down $77,907 (-112%) from 2023

Revenue

Up

$255,355

Up $39,190 (+18%) from 2023

Expenses

Up

$342,324

Up $29,873 (+9.6%) from 2023

Net Income

Up

-$86,969

Up $9,317 (+9.7%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $90,939Liabilities 2011: $0Net Assets 2011: $90,9392011Assets 2012: $105,868Liabilities 2012: $0Net Assets 2012: $105,8682012Assets 2013: $114,012Liabilities 2013: $0Net Assets 2013: $114,0122013Assets 2014: $39,565Liabilities 2014: $0Net Assets 2014: $39,5652014Assets 2015: $68,372Liabilities 2015: $0Net Assets 2015: $68,3722015Assets 2016: $107,107Liabilities 2016: $23,171Net Assets 2016: $83,9362016Assets 2017: $111,543Liabilities 2017: $9,640Net Assets 2017: $101,9032017Assets 2018: $141,026Liabilities 2018: $32,410Net Assets 2018: $108,6162018Assets 2019: $181,102Liabilities 2019: $32,372Net Assets 2019: $148,7302019Assets 2020: $201,021Liabilities 2020: $24,468Net Assets 2020: $176,5532020Assets 2021: $267,113Liabilities 2021: $25,346Net Assets 2021: $241,7672021Assets 2022: $213,473Liabilities 2022: $55,315Net Assets 2022: $158,1582022Assets 2023: $159,071Liabilities 2023: $89,631Net Assets 2023: $69,4402023Assets 2024: $140,307Liabilities 2024: $148,774Net Assets 2024: -$8,4672024

Highlighted filing

2024

Assets$140,307
Liabilities$148,774
Net Assets-$8,467

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $3,876Expenses 2011: $1,468Net Income 2011: $2,4082011Revenue 2012: $8,284Expenses 2012: $571Net Income 2012: $7,7132012Revenue 2013: $3,865Expenses 2013: $3,447Net Income 2013: $4182013Revenue 2014: $6,728Expenses 2014: $82,392Net Income 2014: -$75,6642014Revenue 2015: $134,853Expenses 2015: $103,801Net Income 2015: $31,0522015Revenue 2016: $93,914Expenses 2016: $78,330Net Income 2016: $15,5842016Revenue 2017: $105,856Expenses 2017: $92,892Net Income 2017: $12,9642017Revenue 2018: $96,316Expenses 2018: $86,674Net Income 2018: $9,6422018Revenue 2019: $121,029Expenses 2019: $89,901Net Income 2019: $31,1282019Revenue 2020: $135,799Expenses 2020: $112,656Net Income 2020: $23,1432020Revenue 2021: $189,759Expenses 2021: $134,269Net Income 2021: $55,4902021Revenue 2022: $202,550Expenses 2022: $274,163Net Income 2022: -$71,6132022Revenue 2023: $216,165Expenses 2023: $312,451Net Income 2023: -$96,2862023Revenue 2024: $255,355Expenses 2024: $342,324Net Income 2024: -$86,9692024

Highlighted filing

2024

Revenue$255,355
Expenses$342,324
Net Income-$86,969

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.49$0.08$2.55$3.42$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.90$0.69$2.16$3.12$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.55$1.58$2.03$2.74$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.25$2.42$1.90$1.34$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.24$1.77$1.36$1.13$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.32$1.49$1.21$0.90$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.32$1.09$0.96$0.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$1.06$0.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.23$0.84$0.94$0.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.35$1.04$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.07$0.82$0.76
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.08$0.01$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.04$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$370,377
Mission and Program Overview

Mission

The arc foundation of warren county, inc., is dedicated to providing a continuum of funding to help assure the financial security of arc programs for people with developmental disabilities. The arc maintains a focus on camp warren development as well as charitable bequest and estate planning opportunities for those who are interested in the future security of the arc of warren county.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$72,959$83,815▲ $10,856
Cash and Non-Interest-Bearing Accounts$86,112$56,317▼ $29,795
Accounts Receivable-$175-
Total Assets$159,071$140,307▼ $18,764
Liabilities
Other Liabilities$89,631$148,774▲ $59,143
Total Liabilities$89,631$148,774▲ $59,143
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,120$123,614▲ $112,494
Net Assets Without Donor Restrictions$58,320$-132,081▼ $190,401
Total Net Assets Fund Balance$69,440$-8,467▼ $77,907
Total Liabilities and Net Assets / Fund Balance$159,071$140,307▼ $18,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Annamaria LaleveeDirectorFT$110,466$110,466

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$253,561
Program Service Revenue
$0
Investment Income
$1,794
Other Revenue
$0
All Other Contributions
$132,906
Change in Net Assets
$-86,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,095
Salaries, Compensation, and Employee Benefits$142,672
Other Expenses$33,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,095--$166,095
Other Salaries and Wages$142,672--$142,672
Fees for Services Other-$10,753-$10,753
Office Expenses-$10,154-$10,154
Other Expenses$7,986$1,401-$1,401
Total Functional Expenses$316,753$25,571$0$342,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc Warren County Chapter IncWashington, NJ501(c)(3)Donation$166,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,022
Fundraising Gross Income$115,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,249$31,101$31,101$0
Radiothon$95,158$1,123$1,123$0
Total Events$179,588$46,080$46,080$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
Due to Related Party$148,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

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.

Filing and Contact Details

Filer

Filer Name
Arc Foundation of Warren County Inc
EIN
22-3544855
Phone
9086897525
Address
PO BOX 389, WASHINGTON, NJ 07882

Signing Officer

Name
Charlotte Giantesano
Title
Treasurer
Phone
9086897525
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Giantesano
Formed
1998
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

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:

No change from the prior year.

Raw XML AppendixShowing 400 of 439 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0145648
IRS990/PYTotalExpensesAmt0312451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216165
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76030
IRS990ScheduleA/PublicSupportPY170Pct00.86380
IRS990ScheduleA/PublicSupportTotal170Amt0758249
IRS990ScheduleA/SubstantialContributorsTotAmt0223523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981772
IRS990ScheduleA/TotalSupportAmt0997328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0148774
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0133508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIOTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0166095
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ARC WARREN COUNTY CHAPTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0226018015
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 389
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007882
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SALARIES ARE DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD BASED ON REVIEWS OF SIMILAR AGENCIES AND THE AVAILABILITY OF RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC WARREN COUNTY CHAPTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226018015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING FOR THE WARREN COUNTY ARC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007882
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0166095
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARC OF WARREN COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159071
IRS990/TotalAssetsEOYAmt0140307
IRS990/TotalAssetsGrp/BOYAmt0159071
IRS990/TotalAssetsGrp/EOYAmt0140307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089631
IRS990/TotalLiabilitiesEOYAmt0148774
IRS990/TotalLiabilitiesGrp/BOYAmt089631
IRS990/TotalLiabilitiesGrp/EOYAmt0148774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotReportableCompRltdOrgAmt0110466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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