Civic Intelligence

Arm in Arm Inc.

990 • Fiscal year 2020 • EIN 22-3198464

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

123 East Hanover StreetTrenton, NJ 08608

(609) 396-9355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$97,786

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,033,774

Up $1,025,236 (+51%) from 2019

Net Assets

Up

$2,661,055

Up $770,559 (+41%) from 2019

Liabilities

Up

$372,719

Up $254,677 (+216%) from 2019

Revenue

Up

$3,379,548

Up $850,167 (+34%) from 2019

Expenses

Up

$2,651,747

Up $135,238 (+5.4%) from 2019

Net Income

Up

$727,801

Up $714,929 (+5554%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,557,674Liabilities 2010: $0Net Assets 2010: $2,557,6742010Assets 2011: $2,644,243Liabilities 2011: $0Net Assets 2011: $2,644,2432011Assets 2012: $2,711,404Liabilities 2012: $0Net Assets 2012: $2,711,4042012Assets 2013: $2,540,952Liabilities 2013: $27,821Net Assets 2013: $2,513,1312013Assets 2014: $2,426,515Liabilities 2014: $41,248Net Assets 2014: $2,385,2672014Assets 2015: $2,307,183Liabilities 2015: $48,525Net Assets 2015: $2,258,6582015Assets 2016: $2,196,364Liabilities 2016: $36,240Net Assets 2016: $2,160,1242016Assets 2017: $1,857,397Liabilities 2017: $50,385Net Assets 2017: $1,807,0122017Assets 2018: $1,872,004Liabilities 2018: $35,782Net Assets 2018: $1,836,2222018Assets 2019: $2,008,538Liabilities 2019: $118,042Net Assets 2019: $1,890,4962019Assets 2020: $3,033,774Liabilities 2020: $372,719Net Assets 2020: $2,661,0552020Assets 2021: $3,394,735Liabilities 2021: $220,049Net Assets 2021: $3,174,6862021Assets 2022: $3,452,210Liabilities 2022: $245,442Net Assets 2022: $3,206,7682022Assets 2023: $4,027,156Liabilities 2023: $519,314Net Assets 2023: $3,507,8422023Assets 2024: $3,945,975Liabilities 2024: $378,022Net Assets 2024: $3,567,9532024Assets 2025: $3,805,182Liabilities 2025: $274,840Net Assets 2025: $3,530,3422025

Highlighted filing

2020

Assets$3,033,774
Liabilities$372,719
Net Assets$2,661,055

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,302,792Expenses 2010: $1,796,273Net Income 2010: $506,5192010Revenue 2011: $2,085,553Expenses 2011: $1,636,526Net Income 2011: $449,0272011Revenue 2012: $1,863,381Expenses 2012: $1,810,627Net Income 2012: $52,7542012Revenue 2013: $1,890,585Expenses 2013: $2,156,895Net Income 2013: -$266,3102013Revenue 2014: $2,173,060Expenses 2014: $2,300,455Net Income 2014: -$127,3952014Revenue 2015: $2,230,987Expenses 2015: $2,342,588Net Income 2015: -$111,6012015Revenue 2016: $2,332,053Expenses 2016: $2,461,297Net Income 2016: -$129,2442016Revenue 2017: $786,776Expenses 2017: $1,170,311Net Income 2017: -$383,5352017Revenue 2018: $2,252,562Expenses 2018: $2,217,596Net Income 2018: $34,9662018Revenue 2019: $2,529,381Expenses 2019: $2,516,509Net Income 2019: $12,8722019Revenue 2020: $3,379,548Expenses 2020: $2,651,747Net Income 2020: $727,8012020Revenue 2021: $3,923,046Expenses 2021: $3,484,362Net Income 2021: $438,6842021Revenue 2022: $3,961,853Expenses 2022: $3,741,261Net Income 2022: $220,5922022Revenue 2023: $4,159,020Expenses 2023: $3,856,988Net Income 2023: $302,0322023Revenue 2024: $4,030,596Expenses 2024: $4,000,810Net Income 2024: $29,7862024Revenue 2025: $4,024,980Expenses 2025: $4,145,825Net Income 2025: -$120,8452025

Highlighted filing

2020

Revenue$3,379,548
Expenses$2,651,747
Net Income$727,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$3,385,007
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,632,466$1,770,726▲ $138,260
Cash and Non-Interest-Bearing Accounts$120,131$468,147▲ $348,016
Savings and Temporary Cash Investments$27,567$379,718▲ $352,151
Investments in Publicly Traded Securities-$214,723-
Pledges and Grants Receivable$107,664$103,852▼ $3,812
Land, Buildings, and Equipment, Net$97,423$80,298▼ $17,125
Inventories for Sale or Use$4,941$4,941→ $0
Prepaid Expenses and Deferred Charges$8,695$1,718▼ $6,977
Total Assets$2,008,538$3,033,774▲ $1,025,236
Other Assets Total$9,651$9,651→ $0
Liabilities
Other Liabilities$0$159,600▲ $159,600
Escrow Account Liability$68,697$158,879▲ $90,182
Accounts Payable and Accrued Expenses$49,345$54,240▲ $4,895
Total Liabilities$118,042$372,719▲ $254,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,483,017$2,095,974▲ $612,957
Net Assets With Donor Restrictions$407,479$565,081▲ $157,602
Total Net Assets Fund Balance$1,890,496$2,661,055▲ $770,559
Total Liabilities and Net Assets / Fund Balance$2,008,538$3,033,774▲ $1,025,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,191$126,879$150,070
Leasehold Improvements$57,107$87,712$144,819
Other Land Buildings$0$78,614$78,614
Other Securities$471,393--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$283,464-▲ $21,206-$302,527
2018$283,714-▲ $16,156$14,200$283,464
2017$274,469-▲ $25,036$13,700$283,714
2016$269,394-▲ $19,470$13,300$274,469
2015$260,541-▲ $24,593$13,700$269,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia MendezInterim Co-leader (october-december)FT$76,247$21,539$97,786
Margaret CowellInterim Co-leader (october-december)FT$67,243$27,940$95,183
Mary Carolyn BiondiExecutive Director (thru October 15)FT$75,647$2,068$77,715

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,346,976
Program Service Revenue
$0
Investment Income
$37,531
Other Revenue
$-4,959
All Other Contributions
$2,626,861
Change in Net Assets
$727,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory250$627,151Fair Market Value
Securities Publicly Traded6$25,791Fair Market Value
Total Noncash Contributions256$652,942-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,377,405
Revenue Not Reported on Financial Statements
$2,143
Revenue Not Reported on Form 990
$42,758
Total Revenue per Audited Statements
$3,420,163
Total Revenue per Form 990
$3,379,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,970
Grants and Similar Amounts Paid$1,052,799
Other Expenses$475,978
Total Fundraising Expense$195,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,052,799--$1,052,799
Other Salaries and Wages$652,734$32,296$96,670$781,700
Current Officers, Directors, Trustees, and Key Employees$41,926$50,171$71,948$164,045
Occupancy$122,992$16,964$1,414$141,370
Other Employee Benefits$85,889$1,831$9,746$97,466
Office Expenses$66,268$9,141$761$76,170
Payroll Taxes$50,099$5,344$11,355$66,798
Fees for Services Other$17,096$29,856$196$47,148
Insurance$26,505$3,656$305$30,466
Depreciation Depletion$18,635$2,570$215$21,420
Fees for Services Accounting-$21,025-$21,025
Pension Plan Contributions$11,580$195$1,186$12,961
All Other Expenses$6,926$795$67$7,788
Other Expenses$7,239$629$1,336$7,239
Conferences and Meetings$2,515--$2,515
Fees for Service Investment Mgmnt Fees-$2,143-$2,143
Total Functional Expenses$2,273,800$182,276$195,671$2,651,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,651,747
Expenses per Audited Statements$2,649,604
Total Expenses per Audited Statements$2,649,604
Expenses Not Reported on Financial Statements$2,143
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,459
Fundraising Gross Income$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lecture Series$42,500-$365-
Total Events$42,500-$459$-459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Paycheck Protection Program$159,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 draft 990 is received by the Executive Director in electronic form from the accounting firm. The Executive Director forwards it to the finance committee by electronic copy for review. Once the Treasurer has accepted the 990 draft, it is forwarded to the Board by electronic copy for approval.

Form 990, Part VI, Section B, line 12C

Arm In Arm monitors compliance with the conflict of interest policy by requiring board members and staff to annually sign a conflict of interest document. This document requires the disclosure of any other organization they are a board member of or an employee of. Board members and employees must also disclose any arrangements that could result in personal benefit.

Form 990, Part VI, Section B, line 15A

The process for determining compensation for Executive Director Carolyn Biondi included a review and recommendation by an independent consultant before her hiring in 2011. For this process, an external human resources consultant polled comparable agencies to find the range of salaries and qualifications. These deliberations and decisions were documented in the board meeting minutes. The executive director's compensation package is reviewed annually by the board of directors during the budget making prcess. Any changes to the package require board approval. Carolyn served as Executive Director until October 15, 2019. From October 15 through December 31, 2019 Margaret Cowell and Cynthia Mendez served as Interim Co-Leaders. During this period of time Margaret and Cynthia continued to serve the Organization in there usual roles as Director of Operations and Director of Housing Stability Services, respectively. During their time as Interim Co-Leaders their compensation remained the same. In February 2020 the board decided to award them each a bonus. The process for determining compensation for a new Executive Director included a review and recommendation by an independent consultant, the Executive Search firm The Munshine Group. As part of their process, The Munshine Group conducted a fair-market evaluation of executive compensations and determined that the former Executive Director's compensation was not at then-current fair market level. In the interview process with prospective new Executive Director candidates, an adjusted fair market compensation was offered as part of the Executive compensation package, and ultimately negotiated on successfully with the candidate and new Executive Director, David R. Fox. David began his tenure as Executive Director on January 1, 2020. These deliberations and decisions were documented by The Munshine Group and in the Minutes of the Arm In Arm Board of Directors. The Executive Director compensation package is reviewed annually as part of the budget-making process.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

FORM 990, Part VII, Section A, Officers, Directors, Trustees, Key Employees

Margaret Cowell's compensation includes her compensation as the Interim Co-Leader of the Organization as well as her usual role as the Director of Operations. Cynthia Mendez's compensation includes her compensation as the Interim Co-Leader of the Organization as well as her usual role as the Director of Housing Stability Services. David Fox received no compensation for the calendar year 2019 since his position as Executive Director did not begin until January 1, 2020.

Filing and Contact Details

Filer

Filer Name
Arm In Arm Inc
EIN
22-3198464
Phone
6093969355
Address
123 EAST HANOVER STREET, TRENTON, NJ 08608

Signing Officer

Name
David Fox
Title
Executive Director
Phone
6093969355
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Valvanis
Formed
1992
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
15
Employees
21
Volunteers
175

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

The corporation shall be operated for the purpose of providing low-income residents of Mercer County with food, housing and job support. The mission statement is partnering with our community to achieve stability for our neighbors in need. The core programs are provision of food, social support and emergency financial assistance to prevent or end homelessness, and training and driver's license restoration to support employment. Within the housing program, Arm In Arm provides financial and budgetary management services for individuals incapable of managing their social security benefits, promoting greater housing stability and better financial health for those individuals. The corporation may undertake additional outreach programs which the Board of Trustees deems appropriate.

Form 990, Part XI, line 2C

The organization has not changed the process for overseeing the audit of its financial statements or selecting an independent accountant.

Financial Statement Notes

Part IV, Line 2B:

The amount disclosed on Form 990, Part X, Line 21 is the balance in the escrow account at 06/30/20. Arm In Arm serves as a representative payee to provide financial and budgetary management services for individuals incapable of managing their social security benefits. Individuals initiate a request for representative payee services at Arm In Arm and authorize Arm In Arm to receive their monthly benefit from Social Security. Arm In Arm then holds each individual's funds in the escrow account, from which Arm In Arm pays the individual's costs of daily living.

Part V, Line 4:

The endowment fund of Arm In Arm, Inc. was created by the Board of Trustees to help secure the Organization's future by establishing a base of financial security and providing a flow of investment income to complement annual fundraising. The endowment fund currently includes donor restricted funds.

Part X, Line 2:

The Organization's federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The Organization's state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. The Organization has determined that there are no material uncertain tax positions that require disclosure in the financial statements. The Organization's policy is to classify income tax related interest and penalties, if any, in interest expense and miscellaneous operating costs, respectively.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821539
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS VALVANIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH TOPPMEYER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH BARBUSCIO
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIAN COLARUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DECICCO
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWINA HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9LEAH MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC SCHWARTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP UNETIC
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLYE ZINK
IRS990/Form990PartVIISectionAGrp/PersonNm13REV DR DAVID DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14REV PAUL JEANES III
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY CAROLYN BIONDI
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID FOX
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET COWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA MENDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1767243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (THRU OCTOBER 15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR(JAN 2020-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM CO-LEADER (OCTOBER-DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM CO-LEADER (OCTOBER-DECEMBER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042500
IRS990/FundraisingDirectExpensesAmt05459
IRS990/FundraisingGrossIncomeAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt06444
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0676987
IRS990/GrantAmt01052799
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01052799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01052799
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06444
IRS990/GrossReceiptsAmt03385007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0305
IRS990/InsuranceGrp/ManagementAndGeneralAmt03656
IRS990/InsuranceGrp/ProgramServicesAmt026505
IRS990/InsuranceGrp/TotalAmt030466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04941
IRS990/InvestmentIncomeGrp/ExclusionAmt031087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01632466
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01770726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0214723
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080298
IRS990/LandBldgEquipCostOrOtherBssAmt0373503
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01890496
IRS990/NetAssetsOrFundBalancesEOYAmt02661055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042758
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01483017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02095974
IRS990/NoncashContributionsAmt0652942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01414
IRS990/OccupancyGrp/ManagementAndGeneralAmt016964
IRS990/OccupancyGrp/ProgramServicesAmt0122992
IRS990/OccupancyGrp/TotalAmt0141370
IRS990/OfficeExpensesGrp/FundraisingAmt0761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09141
IRS990/OfficeExpensesGrp/ProgramServicesAmt066268
IRS990/OfficeExpensesGrp/TotalAmt076170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09651
IRS990/OtherAssetsTotalGrp/EOYAmt09651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097466
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SUPPLIE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/Desc3STORE SUPPLIES AND DISP
IRS990/OtherExpensesGrp/FundraisingAmt0472
IRS990/OtherExpensesGrp/FundraisingAmt11336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1629
IRS990/OtherExpensesGrp/ProgramServicesAmt063668
IRS990/OtherExpensesGrp/ProgramServicesAmt141034
IRS990/OtherExpensesGrp/ProgramServicesAmt25895
IRS990/OtherExpensesGrp/ProgramServicesAmt37239
IRS990/OtherExpensesGrp/TotalAmt063668
IRS990/OtherExpensesGrp/TotalAmt147166
IRS990/OtherExpensesGrp/TotalAmt27860
IRS990/OtherExpensesGrp/TotalAmt37239
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0159600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05344
IRS990/PayrollTaxesGrp/ProgramServicesAmt050099
IRS990/PayrollTaxesGrp/TotalAmt066798
IRS990/PensionPlanContributionsGrp/FundraisingAmt01186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011580
IRS990/PensionPlanContributionsGrp/TotalAmt012961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01718
IRS990/PrincipalOfficerNm0NICHOLAS VALVANIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02492039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01109722
IRS990/PYInvestmentIncomeAmt037342
IRS990/PYOtherExpensesAmt0370576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012872
IRS990/PYSalariesCompEmpBnftPaidAmt0965642
IRS990/PYTotalExpensesAmt02516509
IRS990/PYTotalProfFndrsngExpnsAmt070569
IRS990/PYTotalRevenueAmt02529381
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0727801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS OF 1/1/17, ARM IN ARM HAS BECOME AN ENTITY WITH A 6/30/17 YEAR END. THIS RESULTS IN A SHORT YEAR FOR THE PERIOD 1/1/17 TO 6/30/17.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03346976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02492039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02213785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02303976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011129792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034980

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.27$3.53$4.02$4.15$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.38$3.57$4.03$4.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.52$3.51$4.16$3.86$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.25$3.21$3.96$3.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.22$3.17$3.92$3.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.37$2.66$3.38$2.65$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$2.53$2.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.84$2.25$2.22$0.03
2017Summary only. Only limited summary data is available for this year.$1.86$0.05$1.81$0.79$1.17$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$2.33$2.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$2.23$2.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$2.17$2.30$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$1.89$2.16$0.27
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$1.86$1.81$0.05
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$2.09$1.64$0.45
2010Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$2.30$1.80$0.51
Peer Organizations

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