Nonprofit · EIN 22-3417755
ARC-MORRIS FOUNDATION INC
Tax-exempt · MORRIS PLAINS, NJ 07950
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,949,768 | $217,481 | $4,732,287 | $14,308,181 | $0 | $14,308,181 |
| June 30, 2024 | 990 | $257,686 | $384,061 | -$126,375 | $8,886,451 | $150,568 | $8,735,883 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,521,429
- Program service revenue
- $0
- Investment income
- $416,296
- Net gain from sales of assets
- $35,594
- Net income from fundraising events
- $12,043
- Other revenue
- $12,043
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,250
- Management and general (functional)
- $81,102
- Fundraising (functional)
- $136,379
Balance sheet and other
- Total assets, start of year
- $8,886,451
- Total assets, end of year
- $14,308,181
- Total liabilities, end of year
- $0
- Net assets, end of year
- $14,308,181
- Publicly traded securities
- $9,782,309
- Net assets without donor restrictions
- $14,308,181
- Gross receipts
- $10,176,788
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1995
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| SALVADOR MORAN | CEO Trustee or director | 2 | $0 | $255,958 |
| GWENDOLYN UTBERG | Director Trustee or director | 1 | $0 | $0 |
| MARK DELOTTO | Director Trustee or director | 1 | $0 | $0 |
| THOMAS HORN | President Trustee or director | 2 | $0 | $0 |
| IRINA KOGAN | Treasurer Officer | 2 | $0 | $0 |
| KATHERINE CASCIOLI | Director Officer | 1 | $0 | $0 |
| KATHLEEN INGARGIOLA | Vice President Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY UTBERG | Director Trustee or director | 1 | $0 |
| MARK DELOTTO | Director Trustee or director | 1 | $0 |
| THOMAS HORN | Director Trustee or director | 1 | $0 |
| BARRY LEVINE | Director Trustee or director | 1 | $0 |
| SALVADOR MORAN | Executive Direc Trustee or director | 2 | $0 |
| IRINA KOGAN | Treas/secretary Officer | 2 | $0 |
| KATHERINE CASCIOLI | President Officer | 2 | $0 |
| KATHLEEN INGARGIOLA | Vice President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 123, MORRIS PLAINS, NJ 07950-0123
- In care of
- % WILLIAM TESTA
- Principal officer (990 for 2024)
- KATHERINE CASCIOLI, POBox 123, Morris Plains, NJ 07950
- Signed the 990
- SALVADOR MORAN, CEO
- Phone
- (973) 326-9750
- Return prepared by
- MCINTEE FUSARO DEL CORRAL LLC
Mission
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.
Program accomplishments
- 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 AND GENERAL WELFARE OF INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3417755
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $14,308,181
- Income (IRS master file)
- $10,176,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,949,768 | $217,481 | $14,308,181 | IRS |
| 990 | June 2024 | $257,686 | $384,061 | $8,886,451 | XML |
| 990 | June 2023 | $134,435 | $100,941 | $8,235,340 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3417755).
Questions about ARC-MORRIS FOUNDATION INC
- What is the EIN of ARC-MORRIS FOUNDATION INC?
- The employer identification number (EIN) of ARC-MORRIS FOUNDATION INC is 22-3417755.
- Is ARC-MORRIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ARC-MORRIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ARC-MORRIS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARC-MORRIS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARC-MORRIS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ARC-MORRIS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names KATHERINE CASCIOLI.
- Who are the officers and directors of ARC-MORRIS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ARC-MORRIS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,949,768, expenses of $217,481 and total assets of $14,308,181 at year end.
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