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Employer Identification Number 23-7364157

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

Company Name:EMPOWER SOMERSET, INC.
Employer identification number (EIN):23-7364157
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration EMPOWER SOMERSET, INC. 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 StatementEMPOWER SOMERSET ASSISTS INDIVIDUALS AND FAMILIES IN MAKING POSITIVE LIFESTYLE CHOICES AND PROMOTES HEALTHY, DRUG FREE COMMUNITIES THROUGH EDUCATION, COLLABORATION, AND CONNECTIONS TO RESOURCES.
Number of Employees15
Number of Volunteers17
Year Formed1974

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 70,059
Program Service Revenue from current yearUSD $ 125,468
Investment Income from prior yearUSD $ 479
Investment Income from current yearUSD $ 404
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,147,390
Net assets / fund balances at end of fiscal yearUSD $ 306,979
Net assets / fund balances at beginning of fiscal yearUSD $ 268,653
Total liabilities at end of fiscal yearUSD $ 797,663
Total liabilities at beginning of fiscal yearUSD $ 408,980
Total assets at end of fiscal yearUSD $ 1,104,642
Total assets at beginning of fiscal yearUSD $ 677,633
Revenues less expenses for current yearUSD $ 38,326
Revenues less expenses for previous yearUSD $ 90,690
Total expenses for current yearUSD $ 2,109,064
Total expenses for previous yearUSD $ 1,506,262
Other expenses in current yearUSD $ 773,501
Other expenses in previous yearUSD $ 434,010
Total fundraising expenses in current yearUSD $ 11,133
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,335,563
Employee salary and benefits paid in previous yearUSD $ 1,072,252
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,147,390
Total revenue in previous fiscal yearUSD $ 1,596,952
Contributions and grants from current yearUSD $ 2,021,518
Contributions and grants from previous yearUSD $ 1,526,414
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 132,117
Program Service Revenue from current yearUSD $ 70,059
Investment Income from prior yearUSD $ 356
Investment Income from current yearUSD $ 479
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,596,952
Net assets / fund balances at end of fiscal yearUSD $ 268,653
Net assets / fund balances at beginning of fiscal yearUSD $ 177,963
Total liabilities at end of fiscal yearUSD $ 408,980
Total liabilities at beginning of fiscal yearUSD $ 237,727
Total assets at end of fiscal yearUSD $ 677,633
Total assets at beginning of fiscal yearUSD $ 415,690
Revenues less expenses for current yearUSD $ 90,690
Revenues less expenses for previous yearUSD $ 84,319
Total expenses for current yearUSD $ 1,506,262
Total expenses for previous yearUSD $ 1,330,597
Other expenses in current yearUSD $ 434,010
Other expenses in previous yearUSD $ 361,982
Total fundraising expenses in current yearUSD $ 8,915
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,072,252
Employee salary and benefits paid in previous yearUSD $ 968,615
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,596,952
Total revenue in previous fiscal yearUSD $ 1,414,916
Contributions and grants from current yearUSD $ 1,526,414
Contributions and grants from previous yearUSD $ 1,282,443
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,982
Program Service Revenue from current yearUSD $ 132,117
Investment Income from prior yearUSD $ 369
Investment Income from current yearUSD $ 356
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,414,916
Net assets / fund balances at end of fiscal yearUSD $ 177,963
Net assets / fund balances at beginning of fiscal yearUSD $ 93,644
Total liabilities at end of fiscal yearUSD $ 237,727
Total liabilities at beginning of fiscal yearUSD $ 97,273
Total assets at end of fiscal yearUSD $ 415,690
Total assets at beginning of fiscal yearUSD $ 190,917
Revenues less expenses for current yearUSD $ 84,319
Revenues less expenses for previous yearUSD $ 92,737
Total expenses for current yearUSD $ 1,330,597
Total expenses for previous yearUSD $ 1,046,461
Other expenses in current yearUSD $ 361,982
Other expenses in previous yearUSD $ 276,922
Total fundraising expenses in current yearUSD $ 7,758
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 968,615
Employee salary and benefits paid in previous yearUSD $ 769,539
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,414,916
Total revenue in previous fiscal yearUSD $ 1,139,198
Contributions and grants from current yearUSD $ 1,282,443
Contributions and grants from previous yearUSD $ 1,087,847
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 74,523
Program Service Revenue from current yearUSD $ 50,982
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 369
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,139,198
Net assets / fund balances at end of fiscal yearUSD $ 93,644
Net assets / fund balances at beginning of fiscal yearUSD $ 907
Total liabilities at end of fiscal yearUSD $ 97,273
Total liabilities at beginning of fiscal yearUSD $ 82,303
Total assets at end of fiscal yearUSD $ 190,917
Total assets at beginning of fiscal yearUSD $ 83,210
Revenues less expenses for current yearUSD $ 92,737
Revenues less expenses for previous yearUSD $ -1,676
Total expenses for current yearUSD $ 1,046,461
Total expenses for previous yearUSD $ 1,083,725
Other expenses in current yearUSD $ 276,922
Other expenses in previous yearUSD $ 355,910
Total fundraising expenses in current yearUSD $ 6,464
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 769,539
Employee salary and benefits paid in previous yearUSD $ 727,815
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,139,198
Total revenue in previous fiscal yearUSD $ 1,082,049
Contributions and grants from current yearUSD $ 1,087,847
Contributions and grants from previous yearUSD $ 1,007,521
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,177
Program Service Revenue from current yearUSD $ 74,523
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 5
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,082,049
Net assets / fund balances at end of fiscal yearUSD $ 907
Net assets / fund balances at beginning of fiscal yearUSD $ 2,583
Total liabilities at end of fiscal yearUSD $ 82,303
Total liabilities at beginning of fiscal yearUSD $ 83,313
Total assets at end of fiscal yearUSD $ 83,210
Total assets at beginning of fiscal yearUSD $ 85,896
Revenues less expenses for current yearUSD $ -1,676
Revenues less expenses for previous yearUSD $ -1,776
Total expenses for current yearUSD $ 1,083,725
Total expenses for previous yearUSD $ 1,181,118
Other expenses in current yearUSD $ 355,910
Other expenses in previous yearUSD $ 347,903
Total fundraising expenses in current yearUSD $ 6,501
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 727,815
Employee salary and benefits paid in previous yearUSD $ 833,215
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,082,049
Total revenue in previous fiscal yearUSD $ 1,179,342
Contributions and grants from current yearUSD $ 1,007,521
Contributions and grants from previous yearUSD $ 1,138,159
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,254
Program Service Revenue from current yearUSD $ 41,177
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 3,321
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,179,342
Net assets / fund balances at end of fiscal yearUSD $ 2,583
Net assets / fund balances at beginning of fiscal yearUSD $ 4,359
Total liabilities at end of fiscal yearUSD $ 83,313
Total liabilities at beginning of fiscal yearUSD $ 116,963
Total assets at end of fiscal yearUSD $ 85,896
Total assets at beginning of fiscal yearUSD $ 121,322
Revenues less expenses for current yearUSD $ -1,776
Revenues less expenses for previous yearUSD $ 6,367
Total expenses for current yearUSD $ 1,181,118
Total expenses for previous yearUSD $ 1,094,869
Other expenses in current yearUSD $ 347,903
Other expenses in previous yearUSD $ 382,228
Total fundraising expenses in current yearUSD $ 6,836
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 833,215
Employee salary and benefits paid in previous yearUSD $ 712,641
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,179,342
Total revenue in previous fiscal yearUSD $ 1,101,236
Contributions and grants from current yearUSD $ 1,138,159
Contributions and grants from previous yearUSD $ 1,061,655
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,114
Program Service Revenue from current yearUSD $ 36,254
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 15,570
Other Revenue from current yearUSD $ 3,321
Gross receipts from all sourcesUSD $ 1,101,236
Net assets / fund balances at end of fiscal yearUSD $ 4,359
Net assets / fund balances at beginning of fiscal yearUSD $ -2,008
Total liabilities at end of fiscal yearUSD $ 116,963
Total liabilities at beginning of fiscal yearUSD $ 101,271
Total assets at end of fiscal yearUSD $ 121,322
Total assets at beginning of fiscal yearUSD $ 99,263
Revenues less expenses for current yearUSD $ 6,367
Revenues less expenses for previous yearUSD $ -7,123
Total expenses for current yearUSD $ 1,094,869
Total expenses for previous yearUSD $ 1,113,969
Other expenses in current yearUSD $ 382,228
Other expenses in previous yearUSD $ 429,573
Total fundraising expenses in current yearUSD $ 5,901
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 712,641
Employee salary and benefits paid in previous yearUSD $ 684,396
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,101,236
Total revenue in previous fiscal yearUSD $ 1,106,846
Contributions and grants from current yearUSD $ 1,061,655
Contributions and grants from previous yearUSD $ 1,064,154
Gross income from fundraising eventsUSD $ 3,321
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,041
Program Service Revenue from current yearUSD $ 27,114
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 8
Other Revenue from current yearUSD $ 15,570
Gross receipts from all sourcesUSD $ 1,106,846
Net assets / fund balances at end of fiscal yearUSD $ -2,008
Net assets / fund balances at beginning of fiscal yearUSD $ 5,115
Total liabilities at end of fiscal yearUSD $ 101,271
Total liabilities at beginning of fiscal yearUSD $ 91,494
Total assets at end of fiscal yearUSD $ 99,263
Total assets at beginning of fiscal yearUSD $ 96,609
Revenues less expenses for current yearUSD $ -7,123
Revenues less expenses for previous yearUSD $ 9,010
Total expenses for current yearUSD $ 1,113,969
Total expenses for previous yearUSD $ 978,665
Other expenses in current yearUSD $ 429,573
Other expenses in previous yearUSD $ 360,958
Total fundraising expenses in current yearUSD $ 5,372
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 684,396
Employee salary and benefits paid in previous yearUSD $ 617,707
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,106,846
Total revenue in previous fiscal yearUSD $ 987,675
Contributions and grants from current yearUSD $ 1,064,154
Contributions and grants from previous yearUSD $ 944,631
Gross income from fundraising eventsUSD $ 15,570

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237364157

USA Location Address
34 WEST MAIN ST.
STE 307
SOMERVILLE
NJ
08876
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
34 WEST MAIN STREET
SOMERVILLE
NJ
088762218
Date first seen: 2013-10-11
Date last seen: 2023-11-13
USA Location Address
50 DIVISION ST STE 302
SOMERVILLE
NJ
088762943
Date first seen: 2023-06-28
Date last seen: 2023-06-28

Nearby companies/organizations

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

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