Arc-Morris Foundation INC

Tax-deductible

Morris Plains, NJ501(c)(3)ReligionEIN 22-3417755

To support programs of The Arc/Morris Chapter, a 501(c)(3) organization providing various services to the intellectually and developmentally disabled. The purpose of the ARC Morris Foundation is to support these programs where governmental assistance is not available.

501(c)(3) charity; gifts are tax-deductible.
Run by 50 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $1.0M a year · 85% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
31 mo
of spending, in cash
Looks good: 31.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.9M
×19 vs prior year
Spent
$217K
To programs
0%
Net assets
$14.3M
By yearFY2021–FY2025
Revenue
$4.9M
FY2025▲ ×19
Revenue by fiscal year
FY2021$266K
FY2022$302K
FY2023$134K
FY2024$258K
FY2025$4.9M
Expenses
$217K
FY2025▼ -43%
Expenses by fiscal year
FY2021$93K
FY2022$93K
FY2023$101K
FY2024$384K
FY2025$217K
Net assets
$14.3M
FY2025▲ +64%
Net assets by fiscal year
FY2021$8.7M
FY2022$7.7M
FY2023$8.2M
FY2024$8.7M
FY2025$14.3M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 37% · $81K Fundraising 63% · $136K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Arc-Morris Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds programs for intellectually and developmentally disabled individuals when government aid is insufficient.

Provided by the organization

This section is blank until Arc-Morris Foundation INC claims this page.

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1 program service, described in the organization's own filed words · FY2024.
01

Promote and advance the health, education, recreation and general welfare of intellectually and developmentally disabled individualsreceive, administer and invest funds, gifts and devices that are made to the organizationdisburse the income AND/OR principal thereof for the promotion and advancement of the health, education, recreation…

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $275K · 2023–2023

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$4.9M
Ln 12
Gifts and grantsLn 1h$4.5M
Investment incomeLn 3$416K
Other incomeLn 4–11$12K
Money outPt IX
$217K
Ln 25
Managementcol C$81K
Fundraisingcol D$136K
Owns and owesPt X
$14.3M
net assets · Ln 32
Cash and savingsLn 1–2$564K
Total assetsLn 16$14.3M
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.5M
Noncash giftsLn 1g$4.5M
Investment incomeLn 3$416K
Other incomeLn 4–11$12K
Gains on assetsLn 7$36K
Total revenueLn 12$4.9M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$564K
Cash and savings togetherLn 1–2$564K
InvestmentsLn 11–13$9.8M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$4.0M
Total assetsLn 16$14.3M
LiabilitiesLn 26$0
Net assetsLn 32$14.3M
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$383K$564K
InvestmentsLn 11–13$6.2M$9.8M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$8.9M$14.3M
LiabilitiesLn 26$151K$0
Net assetsLn 32$8.7M$14.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$44K$44K
Other fees for servicesLn 11g$435$435
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$168K$32K$136K
All other expensesLn 24e$0
Total functional expensesLn 25$217K$0$81K$136K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $4.9M$217K$4.7M$14.3M 990 PDF
FY2024 $258K$384K−$126K$8.7M 990 PDF
FY2023 $134K$101K$33K$8.2M 990 PDF
FY2022 $302K$93K$209K$7.7M 990 PDF
FY2021 $266K$93K$174K$8.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $4,949,768 across 9 lines filed
VIII-1f All other contributions, gifts and grants$4,521,429
VIII-1g Noncash contributions (included above)$4,490,388
VIII-1h Total contributions, gifts and grants$4,521,429
VIII-3 Investment incomeExcluded from tax $380,702$380,702
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $35,594$35,594
VIII-8 Net income from fundraising events$12,043
VIII-12 Total revenueRelated to mission $35,594 · Excluded from tax $380,702$4,949,768
Part IX · Statement of functional expenses $217,481 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $5,250$5,250
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management feesManagement $43,686$43,686
IX-11g Other fees for servicesManagement $435$435
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Management $31,731 · Fundraising $136,379$168,110
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $0 · Management $81,102 · Fundraising $136,379$217,481
Part X · Balance sheet $14,308,181 assets, 17 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $382,673$563,650
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securitiesStart of year $6,152,248$9,782,309
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $2,351,530$3,962,222
X-16 Total assetsStart of year $8,886,451$14,308,181
X-26 Total liabilitiesStart of year $150,568$0
X-27 Net assets without donor restrictionsStart of year $8,735,883$14,308,181
X-32 Total net assets or fund balancesStart of year $8,735,883$14,308,181
X-33 Total liabilities and net assetsStart of year $8,886,451$14,308,181
Part XI · Reconciliation of net assets $14,308,181 net assets at year end
XI-1 Total revenue$4,949,768
XI-2 Total expenses$217,481
XI-3 Revenue less expenses$4,732,287
XI-4 Net assets at start of year$8,735,883
XI-5 Net unrealized gains (losses) on investments$840,011
XI-10 Net assets at end of year$14,308,181

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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