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Employer Identification Number 23-7061564

SOMERSET HOME FOR TEMPORARILY DISPLACED CHILDREN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOMERSET HOME FOR TEMPORARILY DISPLACED CHILDREN
Employer identification number (EIN):23-7061564
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:812990
NAIC Description:All Other Personal Services
401k Pension/Benefits registration SOMERSET HOME FOR TEMPORARILY DISPLACED CHILDREN 401k plan information
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 StatementIT IS THE MISSION OF VISIONS AND PATHWAYS TO PROVIDE ABUSED, NEGLECTED AND HOMELESS YOUTH WITH HOUSING, A STABLE ENVIRONMENT, AND SUPPORTIVE SERVICES THAT GUIDE THEM IN BECOMING SELF-SUFFICIENT.
Number of Employees104
Number of Volunteers325
Year Formed1970

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,444
Program Service Revenue from current yearUSD $ 9,261
Investment Income from prior yearUSD $ 64,342
Investment Income from current yearUSD $ 9,019
Other Revenue from prior yearUSD $ 11,805
Other Revenue from current yearUSD $ 14,171
Gross receipts from all sourcesUSD $ 3,255,865
Net assets / fund balances at end of fiscal yearUSD $ 385,732
Net assets / fund balances at beginning of fiscal yearUSD $ 794,237
Total liabilities at end of fiscal yearUSD $ 883,432
Total liabilities at beginning of fiscal yearUSD $ 836,516
Total assets at end of fiscal yearUSD $ 1,269,164
Total assets at beginning of fiscal yearUSD $ 1,630,753
Revenues less expenses for current yearUSD $ -379,489
Revenues less expenses for previous yearUSD $ 3,311
Total expenses for current yearUSD $ 3,491,292
Total expenses for previous yearUSD $ 3,298,106
Other expenses in current yearUSD $ 838,034
Other expenses in previous yearUSD $ 772,465
Total fundraising expenses in current yearUSD $ 269,377
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,642,626
Employee salary and benefits paid in previous yearUSD $ 2,514,532
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 $ 10,632
Grants and similar amounts paid in previous yearUSD $ 11,109
Total revenue in current fiscal yearUSD $ 3,111,803
Total revenue in previous fiscal yearUSD $ 3,301,417
Contributions and grants from current yearUSD $ 3,079,352
Contributions and grants from previous yearUSD $ 3,217,826
Gross income from fundraising eventsUSD $ 36,455
Total of other revenueUSD $ 14,171
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,407
Program Service Revenue from current yearUSD $ 7,444
Investment Income from prior yearUSD $ 10,144
Investment Income from current yearUSD $ 64,342
Other Revenue from prior yearUSD $ 41,642
Other Revenue from current yearUSD $ 11,805
Gross receipts from all sourcesUSD $ 3,734,657
Net assets / fund balances at end of fiscal yearUSD $ 794,237
Net assets / fund balances at beginning of fiscal yearUSD $ 740,458
Total liabilities at end of fiscal yearUSD $ 836,516
Total liabilities at beginning of fiscal yearUSD $ 1,047,566
Total assets at end of fiscal yearUSD $ 1,630,753
Total assets at beginning of fiscal yearUSD $ 1,788,024
Revenues less expenses for current yearUSD $ 3,311
Revenues less expenses for previous yearUSD $ -118,105
Total expenses for current yearUSD $ 3,298,106
Total expenses for previous yearUSD $ 3,188,025
Other expenses in current yearUSD $ 772,465
Other expenses in previous yearUSD $ 721,038
Total fundraising expenses in current yearUSD $ 257,099
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,514,532
Employee salary and benefits paid in previous yearUSD $ 2,452,371
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 $ 11,109
Grants and similar amounts paid in previous yearUSD $ 14,616
Total revenue in current fiscal yearUSD $ 3,301,417
Total revenue in previous fiscal yearUSD $ 3,069,920
Contributions and grants from current yearUSD $ 3,217,826
Contributions and grants from previous yearUSD $ 3,011,727
Gross income from fundraising eventsUSD $ 11,199
Total of other revenueUSD $ 11,805
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,632
Program Service Revenue from current yearUSD $ 6,407
Investment Income from prior yearUSD $ 13,572
Investment Income from current yearUSD $ 10,144
Other Revenue from prior yearUSD $ 8,936
Other Revenue from current yearUSD $ 41,642
Gross receipts from all sourcesUSD $ 3,365,408
Net assets / fund balances at end of fiscal yearUSD $ 740,458
Net assets / fund balances at beginning of fiscal yearUSD $ 764,105
Total liabilities at end of fiscal yearUSD $ 1,047,566
Total liabilities at beginning of fiscal yearUSD $ 973,077
Total assets at end of fiscal yearUSD $ 1,788,024
Total assets at beginning of fiscal yearUSD $ 1,737,182
Revenues less expenses for current yearUSD $ -118,105
Revenues less expenses for previous yearUSD $ -237,664
Total expenses for current yearUSD $ 3,188,025
Total expenses for previous yearUSD $ 3,058,589
Other expenses in current yearUSD $ 721,038
Other expenses in previous yearUSD $ 767,095
Total fundraising expenses in current yearUSD $ 248,420
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,452,371
Employee salary and benefits paid in previous yearUSD $ 2,279,299
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 $ 14,616
Grants and similar amounts paid in previous yearUSD $ 12,195
Total revenue in current fiscal yearUSD $ 3,069,920
Total revenue in previous fiscal yearUSD $ 2,820,925
Contributions and grants from current yearUSD $ 3,011,727
Contributions and grants from previous yearUSD $ 2,767,785
Gross income from fundraising eventsUSD $ 18,125
Total of other revenueUSD $ 41,642
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 91,801
Program Service Revenue from current yearUSD $ 30,632
Investment Income from prior yearUSD $ 18,943
Investment Income from current yearUSD $ 452
Other Revenue from prior yearUSD $ 51,703
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,795,912
Net assets / fund balances at end of fiscal yearUSD $ 713,859
Net assets / fund balances at beginning of fiscal yearUSD $ 993,307
Total liabilities at end of fiscal yearUSD $ 967,498
Total liabilities at beginning of fiscal yearUSD $ 966,554
Total assets at end of fiscal yearUSD $ 1,681,357
Total assets at beginning of fiscal yearUSD $ 1,959,861
Revenues less expenses for current yearUSD $ -330,645
Revenues less expenses for previous yearUSD $ -221,385
Total expenses for current yearUSD $ 3,079,964
Total expenses for previous yearUSD $ 3,318,815
Other expenses in current yearUSD $ 768,051
Other expenses in previous yearUSD $ 887,757
Total fundraising expenses in current yearUSD $ 239,596
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,299,718
Employee salary and benefits paid in previous yearUSD $ 2,413,504
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 $ 12,195
Grants and similar amounts paid in previous yearUSD $ 17,554
Total revenue in current fiscal yearUSD $ 2,749,319
Total revenue in previous fiscal yearUSD $ 3,097,430
Contributions and grants from current yearUSD $ 2,718,235
Contributions and grants from previous yearUSD $ 2,934,983
Gross income from fundraising eventsUSD $ 46,593
Investment Income from current yearUSD $ 13,572
Other Revenue from current yearUSD $ 8,936
Gross receipts from all sourcesUSD $ 3,076,316
Net assets / fund balances at end of fiscal yearUSD $ 764,105
Total liabilities at end of fiscal yearUSD $ 973,077
Total assets at end of fiscal yearUSD $ 1,737,182
Revenues less expenses for current yearUSD $ -237,664
Total expenses for current yearUSD $ 3,058,589
Other expenses in current yearUSD $ 767,095
Total fundraising expenses in current yearUSD $ 237,929
Employee salary and benefits paid in current yearUSD $ 2,279,299
Total revenue in current fiscal yearUSD $ 2,820,925
Contributions and grants from current yearUSD $ 2,767,785
Total of other revenueUSD $ 8,936
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 109,720
Program Service Revenue from current yearUSD $ 91,801
Investment Income from prior yearUSD $ 34,976
Investment Income from current yearUSD $ 18,943
Other Revenue from prior yearUSD $ 23,346
Other Revenue from current yearUSD $ 51,703
Gross receipts from all sourcesUSD $ 3,273,725
Net assets / fund balances at end of fiscal yearUSD $ 993,307
Net assets / fund balances at beginning of fiscal yearUSD $ 1,261,773
Total liabilities at end of fiscal yearUSD $ 966,554
Total liabilities at beginning of fiscal yearUSD $ 929,081
Total assets at end of fiscal yearUSD $ 1,959,861
Total assets at beginning of fiscal yearUSD $ 2,190,854
Revenues less expenses for current yearUSD $ -221,385
Revenues less expenses for previous yearUSD $ -176,397
Total expenses for current yearUSD $ 3,318,815
Total expenses for previous yearUSD $ 3,443,773
Other expenses in current yearUSD $ 887,757
Other expenses in previous yearUSD $ 868,413
Total fundraising expenses in current yearUSD $ 257,411
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,413,504
Employee salary and benefits paid in previous yearUSD $ 2,549,366
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 $ 17,554
Grants and similar amounts paid in previous yearUSD $ 25,994
Total revenue in current fiscal yearUSD $ 3,097,430
Total revenue in previous fiscal yearUSD $ 3,267,376
Contributions and grants from current yearUSD $ 2,934,983
Contributions and grants from previous yearUSD $ 3,099,334
Gross income from fundraising eventsUSD $ 36,863
Total of other revenueUSD $ 51,703
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,951
Program Service Revenue from current yearUSD $ 109,720
Investment Income from prior yearUSD $ 10,909
Investment Income from current yearUSD $ 34,976
Other Revenue from prior yearUSD $ 18,069
Other Revenue from current yearUSD $ 23,346
Gross receipts from all sourcesUSD $ 3,470,947
Net assets / fund balances at end of fiscal yearUSD $ 1,261,773
Net assets / fund balances at beginning of fiscal yearUSD $ 1,428,186
Total liabilities at end of fiscal yearUSD $ 929,081
Total liabilities at beginning of fiscal yearUSD $ 928,610
Total assets at end of fiscal yearUSD $ 2,190,854
Total assets at beginning of fiscal yearUSD $ 2,356,796
Revenues less expenses for current yearUSD $ -176,397
Revenues less expenses for previous yearUSD $ -139,506
Total expenses for current yearUSD $ 3,443,773
Total expenses for previous yearUSD $ 3,404,166
Other expenses in current yearUSD $ 868,413
Other expenses in previous yearUSD $ 787,895
Total fundraising expenses in current yearUSD $ 265,657
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,549,366
Employee salary and benefits paid in previous yearUSD $ 2,583,024
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 $ 25,994
Grants and similar amounts paid in previous yearUSD $ 33,247
Total revenue in current fiscal yearUSD $ 3,267,376
Total revenue in previous fiscal yearUSD $ 3,264,660
Contributions and grants from current yearUSD $ 3,099,334
Contributions and grants from previous yearUSD $ 3,113,731
Gross income from fundraising eventsUSD $ 30,653
Total of other revenueUSD $ 23,346
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 90,877
Program Service Revenue from current yearUSD $ 121,951
Investment Income from prior yearUSD $ 18,314
Investment Income from current yearUSD $ 10,909
Other Revenue from prior yearUSD $ 19,020
Other Revenue from current yearUSD $ 18,069
Gross receipts from all sourcesUSD $ 3,464,842
Net assets / fund balances at end of fiscal yearUSD $ 1,428,186
Net assets / fund balances at beginning of fiscal yearUSD $ 1,562,875
Total liabilities at end of fiscal yearUSD $ 928,610
Total liabilities at beginning of fiscal yearUSD $ 922,402
Total assets at end of fiscal yearUSD $ 2,356,796
Total assets at beginning of fiscal yearUSD $ 2,485,277
Revenues less expenses for current yearUSD $ -139,506
Revenues less expenses for previous yearUSD $ -131,121
Total expenses for current yearUSD $ 3,404,166
Total expenses for previous yearUSD $ 3,597,142
Other expenses in current yearUSD $ 787,895
Other expenses in previous yearUSD $ 848,750
Total fundraising expenses in current yearUSD $ 264,140
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,583,024
Employee salary and benefits paid in previous yearUSD $ 2,726,937
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 $ 33,247
Grants and similar amounts paid in previous yearUSD $ 21,455
Total revenue in current fiscal yearUSD $ 3,264,660
Total revenue in previous fiscal yearUSD $ 3,466,021
Contributions and grants from current yearUSD $ 3,113,731
Contributions and grants from previous yearUSD $ 3,337,810
Gross income from fundraising eventsUSD $ 26,303
Total of other revenueUSD $ 15,367
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 75,792
Program Service Revenue from current yearUSD $ 80,885
Investment Income from prior yearUSD $ 37,610
Investment Income from current yearUSD $ 10,375
Other Revenue from prior yearUSD $ 14,465
Other Revenue from current yearUSD $ 17,682
Gross receipts from all sourcesUSD $ 3,295,928
Net assets / fund balances at end of fiscal yearUSD $ 1,805,557
Net assets / fund balances at beginning of fiscal yearUSD $ 2,009,017
Total liabilities at end of fiscal yearUSD $ 868,118
Total liabilities at beginning of fiscal yearUSD $ 809,563
Total assets at end of fiscal yearUSD $ 2,673,675
Total assets at beginning of fiscal yearUSD $ 2,818,580
Revenues less expenses for current yearUSD $ -448,135
Revenues less expenses for previous yearUSD $ -9,436
Total expenses for current yearUSD $ 3,718,028
Total expenses for previous yearUSD $ 3,156,981
Other expenses in current yearUSD $ 844,740
Other expenses in previous yearUSD $ 740,810
Total fundraising expenses in current yearUSD $ 290,006
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,846,869
Employee salary and benefits paid in previous yearUSD $ 2,381,982
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 $ 26,419
Grants and similar amounts paid in previous yearUSD $ 34,189
Total revenue in current fiscal yearUSD $ 3,269,893
Total revenue in previous fiscal yearUSD $ 3,147,545
Contributions and grants from current yearUSD $ 3,160,951
Contributions and grants from previous yearUSD $ 3,019,678
Gross income from fundraising eventsUSD $ 7,618
Total of other revenueUSD $ 10,064

Other Company Names associated with EIN

VISIONS AND PATHWAYS A NJ NONPROFIT
SOMERSET HOME FOR TEMPORARILY DISPLACED

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237061564

USA Location Address
P. O. BOX 6871
BRIDGEWATER
NJ
08807
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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