THE ARC OF BERGEN AND PASSAIC COUNTIES INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ -89,342 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 17,099,182 |
| Program Service Revenue from current year | USD $ 18,270,350 |
| Investment Income from prior year | USD $ 83,232 |
| Investment Income from current year | USD $ 217,460 |
| Other Revenue from prior year | USD $ -158,187 |
| Other Revenue from current year | USD $ -150,978 |
| Gross receipts from all sources | USD $ 24,546,515 |
| Net assets / fund balances at end of fiscal year | USD $ 11,826,419 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,048,807 |
| Total liabilities at end of fiscal year | USD $ 6,066,290 |
| Total liabilities at beginning of fiscal year | USD $ 6,621,741 |
| Total assets at end of fiscal year | USD $ 17,892,709 |
| Total assets at beginning of fiscal year | USD $ 17,670,548 |
| Revenues less expenses for current year | USD $ 880,130 |
| Revenues less expenses for previous year | USD $ -158,512 |
| Total expenses for current year | USD $ 22,596,520 |
| Total expenses for previous year | USD $ 22,070,835 |
| Other expenses in current year | USD $ 5,210,237 |
| Other expenses in previous year | USD $ 5,664,021 |
| Total fundraising expenses in current year | USD $ 191,502 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 17,386,283 |
| Employee salary and benefits paid in previous year | USD $ 16,406,814 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 23,476,650 |
| Total revenue in previous fiscal year | USD $ 21,912,323 |
| Contributions and grants from current year | USD $ 5,139,818 |
| Contributions and grants from previous year | USD $ 4,888,096 |
| Gross income from fundraising events | USD $ 75,289 |
| Cost of goods sold | USD $ 735,306 |
| Gross income from gaming | USD $ 22,590 |
| Gross sales of inventory assets | USD $ 658,904 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ -38,272 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,808,199 |
| Program Service Revenue from current year | USD $ 17,099,182 |
| Investment Income from prior year | USD $ 3,058 |
| Investment Income from current year | USD $ 83,232 |
| Other Revenue from prior year | USD $ -223,178 |
| Other Revenue from current year | USD $ -158,187 |
| Gross receipts from all sources | USD $ 22,924,810 |
| Net assets / fund balances at end of fiscal year | USD $ 11,048,807 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,367,789 |
| Total liabilities at end of fiscal year | USD $ 6,621,741 |
| Total liabilities at beginning of fiscal year | USD $ 8,011,455 |
| Total assets at end of fiscal year | USD $ 17,670,548 |
| Total assets at beginning of fiscal year | USD $ 19,379,244 |
| Revenues less expenses for current year | USD $ -158,512 |
| Revenues less expenses for previous year | USD $ 3,623,775 |
| Total expenses for current year | USD $ 22,070,835 |
| Total expenses for previous year | USD $ 20,923,770 |
| Other expenses in current year | USD $ 5,664,021 |
| Other expenses in previous year | USD $ 5,711,727 |
| Total fundraising expenses in current year | USD $ 232,649 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 16,406,814 |
| Employee salary and benefits paid in previous year | USD $ 15,212,043 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 21,912,323 |
| Total revenue in previous fiscal year | USD $ 24,547,545 |
| Contributions and grants from current year | USD $ 4,888,096 |
| Contributions and grants from previous year | USD $ 10,959,466 |
| Gross income from fundraising events | USD $ 25,800 |
| Cost of goods sold | USD $ 742,620 |
| Gross income from gaming | USD $ 14,400 |
| Gross sales of inventory assets | USD $ 635,237 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ -99,721 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,355,610 |
| Program Service Revenue from current year | USD $ 13,808,199 |
| Investment Income from prior year | USD $ 2,506 |
| Investment Income from current year | USD $ 3,058 |
| Other Revenue from prior year | USD $ -291,955 |
| Other Revenue from current year | USD $ -223,178 |
| Gross receipts from all sources | USD $ 25,537,235 |
| Net assets / fund balances at end of fiscal year | USD $ 11,367,789 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,550,606 |
| Total liabilities at end of fiscal year | USD $ 8,011,455 |
| Total liabilities at beginning of fiscal year | USD $ 9,820,002 |
| Total assets at end of fiscal year | USD $ 19,379,244 |
| Total assets at beginning of fiscal year | USD $ 17,370,608 |
| Revenues less expenses for current year | USD $ 3,623,775 |
| Revenues less expenses for previous year | USD $ 1,183,309 |
| Total expenses for current year | USD $ 20,923,770 |
| Total expenses for previous year | USD $ 19,657,168 |
| Other expenses in current year | USD $ 5,711,727 |
| Other expenses in previous year | USD $ 4,978,359 |
| Total fundraising expenses in current year | USD $ 159,761 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 15,212,043 |
| Employee salary and benefits paid in previous year | USD $ 14,678,809 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 24,547,545 |
| Total revenue in previous fiscal year | USD $ 20,840,477 |
| Contributions and grants from current year | USD $ 10,959,466 |
| Contributions and grants from previous year | USD $ 4,774,316 |
| Gross income from fundraising events | USD $ 85,600 |
| Cost of goods sold | USD $ 714,697 |
| Gross income from gaming | USD $ 17,475 |
| Gross sales of inventory assets | USD $ 550,723 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ -78,802 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,673,975 |
| Program Service Revenue from current year | USD $ 16,355,610 |
| Investment Income from prior year | USD $ 11,332 |
| Investment Income from current year | USD $ 2,506 |
| Other Revenue from prior year | USD $ -247,422 |
| Other Revenue from current year | USD $ -289,051 |
| Gross receipts from all sources | USD $ 21,986,325 |
| Net assets / fund balances at end of fiscal year | USD $ 7,509,732 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,448,773 |
| Total liabilities at end of fiscal year | USD $ 10,268,775 |
| Total liabilities at beginning of fiscal year | USD $ 10,196,089 |
| Total assets at end of fiscal year | USD $ 17,778,507 |
| Total assets at beginning of fiscal year | USD $ 16,644,862 |
| Revenues less expenses for current year | USD $ 1,171,714 |
| Revenues less expenses for previous year | USD $ 371,466 |
| Total expenses for current year | USD $ 19,661,887 |
| Total expenses for previous year | USD $ 20,890,919 |
| Other expenses in current year | USD $ 4,983,078 |
| Other expenses in previous year | USD $ 5,787,666 |
| Total fundraising expenses in current year | USD $ 162,282 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,678,809 |
| Employee salary and benefits paid in previous year | USD $ 15,103,253 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 20,833,601 |
| Total revenue in previous fiscal year | USD $ 21,262,385 |
| Contributions and grants from current year | USD $ 4,764,536 |
| Contributions and grants from previous year | USD $ 4,824,500 |
| Gross income from fundraising events | USD $ 15,882 |
| Cost of goods sold | USD $ 906,742 |
| Gross sales of inventory assets | USD $ 703,586 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ -21,683 |
| Net unrelated business income | USD $ -16,303 |
| Program Service Revenue from prior year | USD $ 17,589,991 |
| Program Service Revenue from current year | USD $ 16,673,975 |
| Investment Income from prior year | USD $ 16,613 |
| Investment Income from current year | USD $ 11,332 |
| Other Revenue from prior year | USD $ -250,427 |
| Other Revenue from current year | USD $ -247,422 |
| Gross receipts from all sources | USD $ 22,560,503 |
| Net assets / fund balances at end of fiscal year | USD $ 6,448,773 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,146,196 |
| Total liabilities at end of fiscal year | USD $ 10,196,089 |
| Total liabilities at beginning of fiscal year | USD $ 7,812,854 |
| Total assets at end of fiscal year | USD $ 16,644,862 |
| Total assets at beginning of fiscal year | USD $ 13,959,050 |
| Revenues less expenses for current year | USD $ 371,466 |
| Revenues less expenses for previous year | USD $ 467,085 |
| Total expenses for current year | USD $ 20,890,919 |
| Total expenses for previous year | USD $ 20,154,536 |
| Other expenses in current year | USD $ 5,787,666 |
| Other expenses in previous year | USD $ 6,219,594 |
| Total fundraising expenses in current year | USD $ 160,297 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 15,103,253 |
| Employee salary and benefits paid in previous year | USD $ 13,934,942 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 21,262,385 |
| Total revenue in previous fiscal year | USD $ 20,621,621 |
| Contributions and grants from current year | USD $ 4,824,500 |
| Contributions and grants from previous year | USD $ 3,265,444 |
| Gross income from fundraising events | USD $ 50,436 |
| Cost of goods sold | USD $ 1,046,922 |
| Gross sales of inventory assets | USD $ 837,302 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ -53,966 |
| Net unrelated business income | USD $ -40,379 |
| Program Service Revenue from prior year | USD $ 9,673,087 |
| Program Service Revenue from current year | USD $ 17,589,991 |
| Investment Income from prior year | USD $ 6,865 |
| Investment Income from current year | USD $ 16,613 |
| Other Revenue from prior year | USD $ 10,903 |
| Other Revenue from current year | USD $ -250,427 |
| Gross receipts from all sources | USD $ 21,995,206 |
| Net assets / fund balances at end of fiscal year | USD $ 6,146,196 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,720,456 |
| Total liabilities at end of fiscal year | USD $ 7,812,854 |
| Total liabilities at beginning of fiscal year | USD $ 6,083,481 |
| Total assets at end of fiscal year | USD $ 13,959,050 |
| Total assets at beginning of fiscal year | USD $ 11,803,937 |
| Revenues less expenses for current year | USD $ 467,085 |
| Revenues less expenses for previous year | USD $ 1,142,653 |
| Total expenses for current year | USD $ 20,154,536 |
| Total expenses for previous year | USD $ 19,851,078 |
| Other expenses in current year | USD $ 6,219,594 |
| Other expenses in previous year | USD $ 5,738,733 |
| Total fundraising expenses in current year | USD $ 151,480 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,934,942 |
| Employee salary and benefits paid in previous year | USD $ 14,112,345 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 20,621,621 |
| Total revenue in previous fiscal year | USD $ 20,993,731 |
| Contributions and grants from current year | USD $ 3,265,444 |
| Contributions and grants from previous year | USD $ 11,302,876 |
| Gross income from fundraising events | USD $ 54,698 |
| Cost of goods sold | USD $ 1,052,755 |
| Gross income from gaming | USD $ 21,150 |
| Gross sales of inventory assets | USD $ 883,197 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ -33,979 |
| Net unrelated business income | USD $ -9,969 |
| Program Service Revenue from prior year | USD $ 6,684,100 |
| Program Service Revenue from current year | USD $ 9,673,087 |
| Investment Income from prior year | USD $ 32,056 |
| Investment Income from current year | USD $ 6,865 |
| Other Revenue from prior year | USD $ 19,580 |
| Other Revenue from current year | USD $ 10,903 |
| Gross receipts from all sources | USD $ 22,146,725 |
| Net assets / fund balances at end of fiscal year | USD $ 5,720,456 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,584,762 |
| Total liabilities at end of fiscal year | USD $ 6,083,481 |
| Total liabilities at beginning of fiscal year | USD $ 6,135,072 |
| Total assets at end of fiscal year | USD $ 11,803,937 |
| Total assets at beginning of fiscal year | USD $ 10,719,834 |
| Revenues less expenses for current year | USD $ 1,142,653 |
| Revenues less expenses for previous year | USD $ 901,447 |
| Total expenses for current year | USD $ 19,851,078 |
| Total expenses for previous year | USD $ 20,155,250 |
| Other expenses in current year | USD $ 5,738,733 |
| Other expenses in previous year | USD $ 5,304,065 |
| Total fundraising expenses in current year | USD $ 151,313 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,112,345 |
| Employee salary and benefits paid in previous year | USD $ 13,995,343 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 855,842 |
| Total revenue in current fiscal year | USD $ 20,993,731 |
| Total revenue in previous fiscal year | USD $ 21,056,697 |
| Contributions and grants from current year | USD $ 11,302,876 |
| Contributions and grants from previous year | USD $ 14,320,961 |
| Gross income from fundraising events | USD $ 47,182 |
| Cost of goods sold | USD $ 848,880 |
| Gross sales of inventory assets | USD $ 728,966 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ -44,741 |
| Net unrelated business income | USD $ -23,867 |
| Program Service Revenue from prior year | USD $ 5,865,224 |
| Program Service Revenue from current year | USD $ 6,684,100 |
| Investment Income from prior year | USD $ 1,341 |
| Investment Income from current year | USD $ 32,056 |
| Other Revenue from prior year | USD $ 62,764 |
| Other Revenue from current year | USD $ 19,580 |
| Gross receipts from all sources | USD $ 22,115,160 |
| Net assets / fund balances at end of fiscal year | USD $ 4,584,762 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,687,165 |
| Total liabilities at end of fiscal year | USD $ 6,135,072 |
| Total liabilities at beginning of fiscal year | USD $ 7,269,167 |
| Total assets at end of fiscal year | USD $ 10,719,834 |
| Total assets at beginning of fiscal year | USD $ 10,956,332 |
| Revenues less expenses for current year | USD $ 901,447 |
| Revenues less expenses for previous year | USD $ 277,768 |
| Total expenses for current year | USD $ 20,155,250 |
| Total expenses for previous year | USD $ 18,493,236 |
| Other expenses in current year | USD $ 5,304,065 |
| Other expenses in previous year | USD $ 5,539,414 |
| Total fundraising expenses in current year | USD $ 186,617 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,995,343 |
| Employee salary and benefits paid in previous year | USD $ 12,953,822 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 855,842 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 21,056,697 |
| Total revenue in previous fiscal year | USD $ 18,771,004 |
| Contributions and grants from current year | USD $ 14,320,961 |
| Contributions and grants from previous year | USD $ 12,841,675 |
| Gross income from fundraising events | USD $ 39,740 |
| Cost of goods sold | USD $ 767,430 |
| Gross sales of inventory assets | USD $ 760,965 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ -60,178 |
| Net unrelated business income | USD $ -47,947 |
| Program Service Revenue from prior year | USD $ 2,912,585 |
| Program Service Revenue from current year | USD $ 5,865,224 |
| Investment Income from prior year | USD $ -35,596 |
| Investment Income from current year | USD $ 1,341 |
| Other Revenue from prior year | USD $ 85,146 |
| Other Revenue from current year | USD $ 62,764 |
| Gross receipts from all sources | USD $ 19,791,701 |
| Net assets / fund balances at end of fiscal year | USD $ 3,687,165 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,450,635 |
| Total liabilities at end of fiscal year | USD $ 7,269,167 |
| Total liabilities at beginning of fiscal year | USD $ 6,911,915 |
| Total assets at end of fiscal year | USD $ 10,956,332 |
| Total assets at beginning of fiscal year | USD $ 10,362,550 |
| Revenues less expenses for current year | USD $ 277,768 |
| Revenues less expenses for previous year | USD $ 627,044 |
| Total expenses for current year | USD $ 18,493,236 |
| Total expenses for previous year | USD $ 17,965,426 |
| Other expenses in current year | USD $ 5,539,414 |
| Other expenses in previous year | USD $ 5,162,130 |
| Total fundraising expenses in current year | USD $ 185,317 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,953,822 |
| Employee salary and benefits paid in previous year | USD $ 12,803,296 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,771,004 |
| Total revenue in previous fiscal year | USD $ 18,592,470 |
| Contributions and grants from current year | USD $ 12,841,675 |
| Contributions and grants from previous year | USD $ 15,630,335 |
| Gross income from fundraising events | USD $ 34,335 |
| Cost of goods sold | USD $ 736,468 |
| Gross sales of inventory assets | USD $ 773,804 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ -64,563 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 455,933 |
| Program Service Revenue from current year | USD $ 2,912,585 |
| Investment Income from prior year | USD $ 4,242 |
| Investment Income from current year | USD $ -35,596 |
| Other Revenue from prior year | USD $ 80,820 |
| Other Revenue from current year | USD $ 85,146 |
| Gross receipts from all sources | USD $ 19,982,019 |
| Net assets / fund balances at end of fiscal year | USD $ 3,450,635 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,842,121 |
| Total liabilities at end of fiscal year | USD $ 6,911,915 |
| Total liabilities at beginning of fiscal year | USD $ 7,320,056 |
| Total assets at end of fiscal year | USD $ 10,362,550 |
| Total assets at beginning of fiscal year | USD $ 10,162,177 |
| Revenues less expenses for current year | USD $ 627,044 |
| Revenues less expenses for previous year | USD $ 970,130 |
| Total expenses for current year | USD $ 17,965,426 |
| Total expenses for previous year | USD $ 17,973,285 |
| Other expenses in current year | USD $ 5,162,130 |
| Other expenses in previous year | USD $ 5,366,548 |
| Total fundraising expenses in current year | USD $ 132,204 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,803,296 |
| Employee salary and benefits paid in previous year | USD $ 12,606,737 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,592,470 |
| Total revenue in previous fiscal year | USD $ 18,943,415 |
| Contributions and grants from current year | USD $ 15,630,335 |
| Contributions and grants from previous year | USD $ 18,402,420 |
| Gross income from fundraising events | USD $ 68,940 |
| Cost of goods sold | USD $ 733,186 |
| Gross sales of inventory assets | USD $ 803,851 |
The following addresses have been detected as associated with Tax Indentification Number 221620254