THE ARC OF SOMERSET COUNTY, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,201,435 |
| Program Service Revenue from current year | USD $ 15,274,333 |
| Investment Income from prior year | USD $ 302,353 |
| Investment Income from current year | USD $ 2,666,511 |
| Other Revenue from prior year | USD $ 209,267 |
| Other Revenue from current year | USD $ 162,120 |
| Gross receipts from all sources | USD $ 21,225,702 |
| Net assets / fund balances at end of fiscal year | USD $ 6,393,585 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,000,003 |
| Total liabilities at end of fiscal year | USD $ 5,157,062 |
| Total liabilities at beginning of fiscal year | USD $ 6,676,735 |
| Total assets at end of fiscal year | USD $ 11,550,647 |
| Total assets at beginning of fiscal year | USD $ 9,676,738 |
| Revenues less expenses for current year | USD $ 3,428,582 |
| Revenues less expenses for previous year | USD $ -525,913 |
| Total expenses for current year | USD $ 17,548,328 |
| Total expenses for previous year | USD $ 18,156,169 |
| Other expenses in current year | USD $ 3,232,454 |
| Other expenses in previous year | USD $ 3,373,358 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 13,429,146 |
| Employee salary and benefits paid in previous year | USD $ 13,949,191 |
| 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 $ 886,728 |
| Grants and similar amounts paid in previous year | USD $ 833,620 |
| Total revenue in current fiscal year | USD $ 20,976,910 |
| Total revenue in previous fiscal year | USD $ 17,630,256 |
| Contributions and grants from current year | USD $ 2,873,946 |
| Contributions and grants from previous year | USD $ 917,201 |
| Total of other revenue | USD $ 162,120 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,468,634 |
| Program Service Revenue from current year | USD $ 16,201,435 |
| Investment Income from prior year | USD $ 4,604 |
| Investment Income from current year | USD $ 302,353 |
| Other Revenue from prior year | USD $ 111,627 |
| Other Revenue from current year | USD $ 209,267 |
| Gross receipts from all sources | USD $ 17,630,256 |
| Net assets / fund balances at end of fiscal year | USD $ 3,000,003 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,525,916 |
| Total liabilities at end of fiscal year | USD $ 6,676,735 |
| Total liabilities at beginning of fiscal year | USD $ 5,281,622 |
| Total assets at end of fiscal year | USD $ 9,676,738 |
| Total assets at beginning of fiscal year | USD $ 8,807,538 |
| Revenues less expenses for current year | USD $ -525,913 |
| Revenues less expenses for previous year | USD $ 2,798,722 |
| Total expenses for current year | USD $ 18,156,169 |
| Total expenses for previous year | USD $ 16,562,165 |
| Other expenses in current year | USD $ 3,373,358 |
| Other expenses in previous year | USD $ 2,981,212 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 13,949,191 |
| Employee salary and benefits paid in previous year | USD $ 12,935,745 |
| 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 $ 833,620 |
| Grants and similar amounts paid in previous year | USD $ 645,208 |
| Total revenue in current fiscal year | USD $ 17,630,256 |
| Total revenue in previous fiscal year | USD $ 19,360,887 |
| Contributions and grants from current year | USD $ 917,201 |
| Contributions and grants from previous year | USD $ 2,776,022 |
| Total of other revenue | USD $ 209,267 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,133,434 |
| Program Service Revenue from current year | USD $ 16,468,634 |
| Investment Income from prior year | USD $ 62,747 |
| Investment Income from current year | USD $ 4,604 |
| Other Revenue from prior year | USD $ 198,340 |
| Other Revenue from current year | USD $ 111,627 |
| Gross receipts from all sources | USD $ 19,360,887 |
| Net assets / fund balances at end of fiscal year | USD $ 3,525,916 |
| Net assets / fund balances at beginning of fiscal year | USD $ 727,194 |
| Total liabilities at end of fiscal year | USD $ 5,281,622 |
| Total liabilities at beginning of fiscal year | USD $ 7,346,502 |
| Total assets at end of fiscal year | USD $ 8,807,538 |
| Total assets at beginning of fiscal year | USD $ 8,073,696 |
| Revenues less expenses for current year | USD $ 2,798,722 |
| Revenues less expenses for previous year | USD $ 111,148 |
| Total expenses for current year | USD $ 16,562,165 |
| Total expenses for previous year | USD $ 16,448,456 |
| Other expenses in current year | USD $ 2,981,212 |
| Other expenses in previous year | USD $ 3,244,235 |
| Total fundraising expenses in current year | USD $ 60,663 |
| 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 $ 12,935,745 |
| Employee salary and benefits paid in previous year | USD $ 12,711,106 |
| 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 $ 645,208 |
| Grants and similar amounts paid in previous year | USD $ 493,115 |
| Total revenue in current fiscal year | USD $ 19,360,887 |
| Total revenue in previous fiscal year | USD $ 16,559,604 |
| Contributions and grants from current year | USD $ 2,776,022 |
| Contributions and grants from previous year | USD $ 1,165,083 |
| Total of other revenue | USD $ 111,627 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,946,883 |
| Program Service Revenue from current year | USD $ 15,133,434 |
| Investment Income from prior year | USD $ 6,450 |
| Investment Income from current year | USD $ 62,747 |
| Other Revenue from prior year | USD $ 162,655 |
| Other Revenue from current year | USD $ 198,340 |
| Gross receipts from all sources | USD $ 16,559,604 |
| Net assets / fund balances at end of fiscal year | USD $ 727,194 |
| Net assets / fund balances at beginning of fiscal year | USD $ 616,046 |
| Total liabilities at end of fiscal year | USD $ 7,346,502 |
| Total liabilities at beginning of fiscal year | USD $ 6,573,236 |
| Total assets at end of fiscal year | USD $ 8,073,696 |
| Total assets at beginning of fiscal year | USD $ 7,189,282 |
| Revenues less expenses for current year | USD $ 111,148 |
| Revenues less expenses for previous year | USD $ -68,068 |
| Total expenses for current year | USD $ 16,448,456 |
| Total expenses for previous year | USD $ 16,777,240 |
| Other expenses in current year | USD $ 3,244,235 |
| Other expenses in previous year | USD $ 3,919,326 |
| Total fundraising expenses in current year | USD $ 61,524 |
| 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 $ 12,711,106 |
| Employee salary and benefits paid in previous year | USD $ 12,423,754 |
| 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 $ 493,115 |
| Grants and similar amounts paid in previous year | USD $ 434,160 |
| Total revenue in current fiscal year | USD $ 16,559,604 |
| Total revenue in previous fiscal year | USD $ 16,709,172 |
| Contributions and grants from current year | USD $ 1,165,083 |
| Contributions and grants from previous year | USD $ 3,593,184 |
| Total of other revenue | USD $ 198,340 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,850,383 |
| Program Service Revenue from current year | USD $ 12,946,883 |
| Investment Income from prior year | USD $ 85,407 |
| Investment Income from current year | USD $ 6,450 |
| Other Revenue from prior year | USD $ 283,725 |
| Other Revenue from current year | USD $ 162,655 |
| Gross receipts from all sources | USD $ 16,709,172 |
| Net assets / fund balances at end of fiscal year | USD $ 616,046 |
| Net assets / fund balances at beginning of fiscal year | USD $ 353,045 |
| Total liabilities at end of fiscal year | USD $ 6,573,236 |
| Total liabilities at beginning of fiscal year | USD $ 6,544,481 |
| Total assets at end of fiscal year | USD $ 7,189,282 |
| Total assets at beginning of fiscal year | USD $ 6,897,526 |
| Revenues less expenses for current year | USD $ -68,068 |
| Revenues less expenses for previous year | USD $ -193,352 |
| Total expenses for current year | USD $ 16,777,240 |
| Total expenses for previous year | USD $ 17,319,657 |
| Other expenses in current year | USD $ 3,919,326 |
| Other expenses in previous year | USD $ 4,248,079 |
| Total fundraising expenses in current year | USD $ 66,106 |
| 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 $ 12,423,754 |
| Employee salary and benefits paid in previous year | USD $ 12,816,880 |
| 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 $ 434,160 |
| Grants and similar amounts paid in previous year | USD $ 254,698 |
| Total revenue in current fiscal year | USD $ 16,709,172 |
| Total revenue in previous fiscal year | USD $ 17,126,305 |
| Contributions and grants from current year | USD $ 3,593,184 |
| Contributions and grants from previous year | USD $ 12,906,790 |
| Total of other revenue | USD $ 162,655 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,966,652 |
| Program Service Revenue from current year | USD $ 3,850,383 |
| Investment Income from prior year | USD $ 5,029 |
| Investment Income from current year | USD $ 85,407 |
| Other Revenue from prior year | USD $ 85,577 |
| Other Revenue from current year | USD $ 283,725 |
| Gross receipts from all sources | USD $ 17,126,305 |
| Net assets / fund balances at end of fiscal year | USD $ 353,045 |
| Net assets / fund balances at beginning of fiscal year | USD $ 356,245 |
| Total liabilities at end of fiscal year | USD $ 6,544,481 |
| Total liabilities at beginning of fiscal year | USD $ 7,322,524 |
| Total assets at end of fiscal year | USD $ 6,897,526 |
| Total assets at beginning of fiscal year | USD $ 7,678,769 |
| Revenues less expenses for current year | USD $ -193,352 |
| Revenues less expenses for previous year | USD $ 164,661 |
| Total expenses for current year | USD $ 17,319,657 |
| Total expenses for previous year | USD $ 17,652,049 |
| Other expenses in current year | USD $ 4,248,079 |
| Other expenses in previous year | USD $ 4,366,515 |
| Total fundraising expenses in current year | USD $ 67,292 |
| 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 $ 12,816,880 |
| Employee salary and benefits paid in previous year | USD $ 13,113,078 |
| 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 $ 254,698 |
| Grants and similar amounts paid in previous year | USD $ 172,456 |
| Total revenue in current fiscal year | USD $ 17,126,305 |
| Total revenue in previous fiscal year | USD $ 17,816,710 |
| Contributions and grants from current year | USD $ 12,906,790 |
| Contributions and grants from previous year | USD $ 14,759,452 |
| Total of other revenue | USD $ 73,906 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,487,201 |
| Program Service Revenue from current year | USD $ 2,966,652 |
| Investment Income from prior year | USD $ 4,228 |
| Investment Income from current year | USD $ 5,029 |
| Other Revenue from prior year | USD $ 113,311 |
| Other Revenue from current year | USD $ 85,577 |
| Gross receipts from all sources | USD $ 17,816,710 |
| Net assets / fund balances at end of fiscal year | USD $ 356,245 |
| Net assets / fund balances at beginning of fiscal year | USD $ 155,460 |
| Total liabilities at end of fiscal year | USD $ 7,322,524 |
| Total liabilities at beginning of fiscal year | USD $ 6,467,966 |
| Total assets at end of fiscal year | USD $ 7,678,769 |
| Total assets at beginning of fiscal year | USD $ 6,623,426 |
| Revenues less expenses for current year | USD $ 164,661 |
| Revenues less expenses for previous year | USD $ -662,247 |
| Total expenses for current year | USD $ 17,652,049 |
| Total expenses for previous year | USD $ 17,339,544 |
| Other expenses in current year | USD $ 4,366,515 |
| Other expenses in previous year | USD $ 4,693,525 |
| Total fundraising expenses in current year | USD $ 57,944 |
| 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 $ 13,113,078 |
| Employee salary and benefits paid in previous year | USD $ 12,553,886 |
| 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 $ 172,456 |
| Grants and similar amounts paid in previous year | USD $ 92,133 |
| Total revenue in current fiscal year | USD $ 17,816,710 |
| Total revenue in previous fiscal year | USD $ 16,677,297 |
| Contributions and grants from current year | USD $ 14,759,452 |
| Contributions and grants from previous year | USD $ 14,072,557 |
| Total of other revenue | USD $ 85,577 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 787,644 |
| Program Service Revenue from current year | USD $ 2,487,201 |
| Investment Income from prior year | USD $ 2,727 |
| Investment Income from current year | USD $ 4,228 |
| Other Revenue from prior year | USD $ 391,895 |
| Other Revenue from current year | USD $ 113,311 |
| Gross receipts from all sources | USD $ 16,677,297 |
| Net assets / fund balances at end of fiscal year | USD $ 155,460 |
| Net assets / fund balances at beginning of fiscal year | USD $ 136,744 |
| Total liabilities at end of fiscal year | USD $ 6,467,966 |
| Total liabilities at beginning of fiscal year | USD $ 6,797,582 |
| Total assets at end of fiscal year | USD $ 6,623,426 |
| Total assets at beginning of fiscal year | USD $ 6,934,326 |
| Revenues less expenses for current year | USD $ -662,247 |
| Revenues less expenses for previous year | USD $ -503,645 |
| Total expenses for current year | USD $ 17,339,544 |
| Total expenses for previous year | USD $ 17,116,257 |
| Other expenses in current year | USD $ 4,693,525 |
| Other expenses in previous year | USD $ 4,374,101 |
| Total fundraising expenses in current year | USD $ 54,696 |
| 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 $ 12,553,886 |
| Employee salary and benefits paid in previous year | USD $ 12,443,855 |
| 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 $ 92,133 |
| Grants and similar amounts paid in previous year | USD $ 298,301 |
| Total revenue in current fiscal year | USD $ 16,677,297 |
| Total revenue in previous fiscal year | USD $ 16,612,612 |
| Contributions and grants from current year | USD $ 14,072,557 |
| Contributions and grants from previous year | USD $ 15,430,346 |
| Total of other revenue | USD $ 113,311 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 740,952 |
| Program Service Revenue from current year | USD $ 787,644 |
| Investment Income from prior year | USD $ 807 |
| Investment Income from current year | USD $ 2,727 |
| Other Revenue from prior year | USD $ 379,023 |
| Other Revenue from current year | USD $ 391,895 |
| Gross receipts from all sources | USD $ 16,660,306 |
| Net assets / fund balances at end of fiscal year | USD $ 136,744 |
| Net assets / fund balances at beginning of fiscal year | USD $ 270,635 |
| Total liabilities at end of fiscal year | USD $ 6,797,582 |
| Total liabilities at beginning of fiscal year | USD $ 6,254,771 |
| Total assets at end of fiscal year | USD $ 6,934,326 |
| Total assets at beginning of fiscal year | USD $ 6,525,406 |
| Revenues less expenses for current year | USD $ -503,645 |
| Revenues less expenses for previous year | USD $ -321,710 |
| Total expenses for current year | USD $ 17,116,257 |
| Total expenses for previous year | USD $ 17,263,111 |
| Other expenses in current year | USD $ 4,374,101 |
| Other expenses in previous year | USD $ 4,654,246 |
| Total fundraising expenses in current year | USD $ 54,739 |
| 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 $ 12,443,855 |
| Employee salary and benefits paid in previous year | USD $ 12,488,332 |
| 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 $ 298,301 |
| Grants and similar amounts paid in previous year | USD $ 120,533 |
| Total revenue in current fiscal year | USD $ 16,612,612 |
| Total revenue in previous fiscal year | USD $ 16,941,401 |
| Contributions and grants from current year | USD $ 15,430,346 |
| Contributions and grants from previous year | USD $ 15,820,619 |
| Gross income from fundraising events | USD $ 133,703 |
| Total of other revenue | USD $ 305,886 |
The following addresses have been detected as associated with Tax Indentification Number 221968555