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Employer Identification Number 22-2813769

ARC HOUSING OF SOMERSET INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ARC HOUSING OF SOMERSET INC
Employer identification number (EIN):22-2813769
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDING APARTMENTS TO DEVELOPMENTALLY DISABLED PERSONS RESIDING IN SOMERSET COUNTY. PROVIDES THE OPPORTUNITY FOR DEVELOPMENTALLY DISABLED PERSONS TO LIVE IN THE COMMUNITY IN A HOME-LIKE ENVIRONMENT.
Number of Employees0
Number of Volunteers4
Year Formed1972

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body6
Voting Members - Independent4

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,621
Program Service Revenue from current yearUSD $ 64,732
Investment Income from prior yearUSD $ 208
Investment Income from current yearUSD $ 134
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 249,750
Net assets / fund balances at end of fiscal yearUSD $ -288,391
Net assets / fund balances at beginning of fiscal yearUSD $ -313,865
Total liabilities at end of fiscal yearUSD $ 739,598
Total liabilities at beginning of fiscal yearUSD $ 698,051
Total assets at end of fiscal yearUSD $ 451,207
Total assets at beginning of fiscal yearUSD $ 384,186
Revenues less expenses for current yearUSD $ 25,474
Revenues less expenses for previous yearUSD $ 23,018
Total expenses for current yearUSD $ 224,276
Total expenses for previous yearUSD $ 212,510
Other expenses in current yearUSD $ 181,003
Other expenses in previous yearUSD $ 173,795
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,273
Employee salary and benefits paid in previous yearUSD $ 38,715
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 249,750
Total revenue in previous fiscal yearUSD $ 235,528
Contributions and grants from current yearUSD $ 184,884
Contributions and grants from previous yearUSD $ 177,699
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,501
Program Service Revenue from current yearUSD $ 57,621
Investment Income from prior yearUSD $ 263
Investment Income from current yearUSD $ 208
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 235,528
Net assets / fund balances at end of fiscal yearUSD $ -313,865
Net assets / fund balances at beginning of fiscal yearUSD $ -336,883
Total liabilities at end of fiscal yearUSD $ 698,051
Total liabilities at beginning of fiscal yearUSD $ 714,378
Total assets at end of fiscal yearUSD $ 384,186
Total assets at beginning of fiscal yearUSD $ 377,495
Revenues less expenses for current yearUSD $ 23,018
Revenues less expenses for previous yearUSD $ 20,671
Total expenses for current yearUSD $ 212,510
Total expenses for previous yearUSD $ 197,399
Other expenses in current yearUSD $ 173,795
Other expenses in previous yearUSD $ 160,846
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 38,715
Employee salary and benefits paid in previous yearUSD $ 36,553
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 235,528
Total revenue in previous fiscal yearUSD $ 218,070
Contributions and grants from current yearUSD $ 177,699
Contributions and grants from previous yearUSD $ 165,306
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,784
Program Service Revenue from current yearUSD $ 52,501
Investment Income from prior yearUSD $ 577
Investment Income from current yearUSD $ 263
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 218,070
Net assets / fund balances at end of fiscal yearUSD $ -336,883
Net assets / fund balances at beginning of fiscal yearUSD $ -357,554
Total liabilities at end of fiscal yearUSD $ 714,378
Total liabilities at beginning of fiscal yearUSD $ 685,310
Total assets at end of fiscal yearUSD $ 377,495
Total assets at beginning of fiscal yearUSD $ 327,756
Revenues less expenses for current yearUSD $ 20,671
Revenues less expenses for previous yearUSD $ 28,359
Total expenses for current yearUSD $ 197,399
Total expenses for previous yearUSD $ 224,747
Other expenses in current yearUSD $ 160,846
Other expenses in previous yearUSD $ 180,983
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,553
Employee salary and benefits paid in previous yearUSD $ 43,764
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 218,070
Total revenue in previous fiscal yearUSD $ 253,106
Contributions and grants from current yearUSD $ 165,306
Contributions and grants from previous yearUSD $ 191,745
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 58,756
Program Service Revenue from current yearUSD $ 60,784
Investment Income from prior yearUSD $ 694
Investment Income from current yearUSD $ 577
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 253,106
Net assets / fund balances at end of fiscal yearUSD $ -357,554
Net assets / fund balances at beginning of fiscal yearUSD $ -385,913
Total liabilities at end of fiscal yearUSD $ 685,310
Total liabilities at beginning of fiscal yearUSD $ 718,128
Total assets at end of fiscal yearUSD $ 327,756
Total assets at beginning of fiscal yearUSD $ 332,215
Revenues less expenses for current yearUSD $ 28,359
Revenues less expenses for previous yearUSD $ -3,842
Total expenses for current yearUSD $ 224,747
Total expenses for previous yearUSD $ 240,708
Other expenses in current yearUSD $ 180,983
Other expenses in previous yearUSD $ 197,009
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,764
Employee salary and benefits paid in previous yearUSD $ 43,699
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 253,106
Total revenue in previous fiscal yearUSD $ 236,866
Contributions and grants from current yearUSD $ 191,745
Contributions and grants from previous yearUSD $ 177,416
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,360
Program Service Revenue from current yearUSD $ 58,756
Investment Income from prior yearUSD $ 363
Investment Income from current yearUSD $ 694
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 236,866
Net assets / fund balances at end of fiscal yearUSD $ -385,913
Net assets / fund balances at beginning of fiscal yearUSD $ -382,071
Total liabilities at end of fiscal yearUSD $ 718,128
Total liabilities at beginning of fiscal yearUSD $ 722,840
Total assets at end of fiscal yearUSD $ 332,215
Total assets at beginning of fiscal yearUSD $ 340,769
Revenues less expenses for current yearUSD $ -3,842
Revenues less expenses for previous yearUSD $ 7,981
Total expenses for current yearUSD $ 240,708
Total expenses for previous yearUSD $ 224,283
Other expenses in current yearUSD $ 197,009
Other expenses in previous yearUSD $ 187,457
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,699
Employee salary and benefits paid in previous yearUSD $ 36,826
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 236,866
Total revenue in previous fiscal yearUSD $ 232,264
Contributions and grants from current yearUSD $ 177,416
Contributions and grants from previous yearUSD $ 175,541
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,150
Program Service Revenue from current yearUSD $ 56,360
Investment Income from prior yearUSD $ 213
Investment Income from current yearUSD $ 363
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 232,264
Net assets / fund balances at end of fiscal yearUSD $ -382,071
Net assets / fund balances at beginning of fiscal yearUSD $ -390,052
Total liabilities at end of fiscal yearUSD $ 722,840
Total liabilities at beginning of fiscal yearUSD $ 738,472
Total assets at end of fiscal yearUSD $ 340,769
Total assets at beginning of fiscal yearUSD $ 348,420
Revenues less expenses for current yearUSD $ 7,981
Revenues less expenses for previous yearUSD $ 10,890
Total expenses for current yearUSD $ 224,283
Total expenses for previous yearUSD $ 229,486
Other expenses in current yearUSD $ 187,457
Other expenses in previous yearUSD $ 195,582
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 36,826
Employee salary and benefits paid in previous yearUSD $ 33,904
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 232,264
Total revenue in previous fiscal yearUSD $ 240,376
Contributions and grants from current yearUSD $ 175,541
Contributions and grants from previous yearUSD $ 183,013
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,661
Program Service Revenue from current yearUSD $ 57,150
Investment Income from prior yearUSD $ 221
Investment Income from current yearUSD $ 213
Other Revenue from prior yearUSD $ 279,248
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 240,376
Net assets / fund balances at end of fiscal yearUSD $ -390,052
Net assets / fund balances at beginning of fiscal yearUSD $ -400,942
Total liabilities at end of fiscal yearUSD $ 738,472
Total liabilities at beginning of fiscal yearUSD $ 773,374
Total assets at end of fiscal yearUSD $ 348,420
Total assets at beginning of fiscal yearUSD $ 372,432
Revenues less expenses for current yearUSD $ 10,890
Revenues less expenses for previous yearUSD $ 277,548
Total expenses for current yearUSD $ 229,486
Total expenses for previous yearUSD $ 241,800
Other expenses in current yearUSD $ 195,582
Other expenses in previous yearUSD $ 213,939
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 33,904
Employee salary and benefits paid in previous yearUSD $ 27,861
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 240,376
Total revenue in previous fiscal yearUSD $ 519,348
Contributions and grants from current yearUSD $ 183,013
Contributions and grants from previous yearUSD $ 184,218
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 54,996
Program Service Revenue from current yearUSD $ 55,661
Investment Income from prior yearUSD $ 163
Investment Income from current yearUSD $ 221
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 279,248
Gross receipts from all sourcesUSD $ 519,348
Net assets / fund balances at end of fiscal yearUSD $ -400,942
Net assets / fund balances at beginning of fiscal yearUSD $ -678,490
Total liabilities at end of fiscal yearUSD $ 773,374
Total liabilities at beginning of fiscal yearUSD $ 1,066,059
Total assets at end of fiscal yearUSD $ 372,432
Total assets at beginning of fiscal yearUSD $ 387,569
Revenues less expenses for current yearUSD $ 277,548
Revenues less expenses for previous yearUSD $ -13,854
Total expenses for current yearUSD $ 241,800
Total expenses for previous yearUSD $ 239,636
Other expenses in current yearUSD $ 213,939
Other expenses in previous yearUSD $ 211,775
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,861
Employee salary and benefits paid in previous yearUSD $ 27,861
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 519,348
Total revenue in previous fiscal yearUSD $ 225,782
Contributions and grants from current yearUSD $ 184,218
Contributions and grants from previous yearUSD $ 170,623
Total of other revenueUSD $ 279,248
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,682
Program Service Revenue from current yearUSD $ 54,996
Investment Income from prior yearUSD $ 111
Investment Income from current yearUSD $ 163
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 225,782
Net assets / fund balances at end of fiscal yearUSD $ -678,490
Net assets / fund balances at beginning of fiscal yearUSD $ -664,636
Total liabilities at end of fiscal yearUSD $ 1,066,059
Total liabilities at beginning of fiscal yearUSD $ 1,085,459
Total assets at end of fiscal yearUSD $ 387,569
Total assets at beginning of fiscal yearUSD $ 420,823
Revenues less expenses for current yearUSD $ -13,854
Revenues less expenses for previous yearUSD $ -14,368
Total expenses for current yearUSD $ 239,636
Total expenses for previous yearUSD $ 246,291
Other expenses in current yearUSD $ 211,775
Other expenses in previous yearUSD $ 218,430
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,861
Employee salary and benefits paid in previous yearUSD $ 27,861
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 225,782
Total revenue in previous fiscal yearUSD $ 231,923
Contributions and grants from current yearUSD $ 170,623
Contributions and grants from previous yearUSD $ 175,130
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222813769

USA Mailing Address
141 SOUTH MAIN STREET
MANVILLE
NJ
08835
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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