Civic Intelligence

Somerset Arc Apartments Inc

EIN 22-2537989 • 501(c)3 • Manville, NJ

Profile

To provide apartments to developmentally disabled persons residing in somerset county, giving them the opportunity to live in a home-like environment.

141 South Main StreetManville, NJ 08835

thearcofsomerset.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

1.46x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$158,017

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 64.9% of source-year revenue.

NTEE L • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$309,999

Up $55,584 (+22%) from 2024

Liabilities

Up

$452,699

Up $4,126 (+0.9%) from 2024

Net Assets

Up

-$142,700

Up $51,458 (+27%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$243,475

Up $24,076 (+11%) from 2024

Expenses

Down

$188,048

Down $6,188 (-3.2%) from 2024

Net Income

Up

$55,427

Up $30,264 (+120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $346,526Liabilities 2011: $684,117Net Assets 2011: -$337,5912011Assets 2012: $327,330Liabilities 2012: $677,180Net Assets 2012: -$349,8502012Assets 2013: $297,689Liabilities 2013: $659,953Net Assets 2013: -$362,2642013Assets 2014: $265,180Liabilities 2014: $639,083Net Assets 2014: -$373,9032014Assets 2015: $238,582Liabilities 2015: $628,553Net Assets 2015: -$389,9712015Assets 2016: $205,613Liabilities 2016: $536,153Net Assets 2016: -$330,5402016Assets 2017: $177,627Liabilities 2017: $518,232Net Assets 2017: -$340,6052017Assets 2018: $170,301Liabilities 2018: $506,855Net Assets 2018: -$336,5542018Assets 2019: $165,962Liabilities 2019: $488,555Net Assets 2019: -$322,5932019Assets 2020: $180,217Liabilities 2020: $464,411Net Assets 2020: -$284,1942020Assets 2021: $242,177Liabilities 2021: $502,120Net Assets 2021: -$259,9432021Assets 2022: $201,870Liabilities 2022: $447,617Net Assets 2022: -$245,7472022Assets 2023: $230,260Liabilities 2023: $449,581Net Assets 2023: -$219,3212023Assets 2024: $254,415Liabilities 2024: $448,573Net Assets 2024: -$194,1582024Assets 2025: $309,999Liabilities 2025: $452,699Net Assets 2025: -$142,7002025

Highlighted filing

2025

Assets$309,999
Liabilities$452,699
Net Assets-$142,700
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $137,721Expenses 2011: $178,757Net Income 2011: -$41,0362011Revenue 2012: $173,102Expenses 2012: $185,361Net Income 2012: -$12,2592012Revenue 2013: $178,437Expenses 2013: $190,851Net Income 2013: -$12,4142013Revenue 2014: $183,574Expenses 2014: $195,213Net Income 2014: -$11,6392014Revenue 2015: $180,575Expenses 2015: $196,643Net Income 2015: -$16,0682015Revenue 2016: $242,028Expenses 2016: $182,597Net Income 2016: $59,4312016Revenue 2017: $177,583Expenses 2017: $187,648Net Income 2017: -$10,0652017Revenue 2018: $172,804Expenses 2018: $168,753Net Income 2018: $4,0512018Revenue 2019: $189,677Expenses 2019: $175,716Net Income 2019: $13,9612019Revenue 2020: $194,593Expenses 2020: $156,194Net Income 2020: $38,3992020Revenue 2021: $203,702Expenses 2021: $179,451Net Income 2021: $24,2512021Revenue 2022: $199,546Expenses 2022: $185,350Net Income 2022: $14,1962022Revenue 2023: $209,210Expenses 2023: $182,784Net Income 2023: $26,4262023Revenue 2024: $219,399Expenses 2024: $194,236Net Income 2024: $25,1632024Revenue 2025: $243,475Expenses 2025: $188,048Net Income 2025: $55,4272025

Highlighted filing

2025

Revenue$243,475
Expenses$188,048
Net Income$55,427
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,999
Liabilities
$452,699
Net assets
-$142,700
Revenue
$243,475
Expenses
$188,048
Net income
$55,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$4.53$1.43$2.43$1.88$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$4.49$1.94$2.19$1.94$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$4.50$2.19$2.09$1.83$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$4.48$2.46$2.00$1.85$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$5.02$2.60$2.04$1.79$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$4.64$2.84$1.95$1.56$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$4.89$3.23$1.90$1.76$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$5.07$3.37$1.73$1.69$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$5.18$3.41$1.78$1.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.06$5.36$3.31$2.42$1.83$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.39$6.29$3.90$1.81$1.97$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.65$6.39$3.74$1.84$1.95$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$6.60$3.62$1.78$1.91$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$6.77$3.50$1.73$1.85$0.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$6.84$3.38$1.38$1.79$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$243,475
Mission and Program Overview

Mission

To provide apartments to developmentally disabled persons residing in somerset county, giving them the opportunity to live in a home-like environment.

To provide affordable, community based, supported housing to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,848$105,836▲ $24,988
Land, Buildings, and Equipment, Net$110,122$102,595▼ $7,527
Cash and Non-Interest-Bearing Accounts$57,273$98,698▲ $41,425
Prepaid Expenses and Deferred Charges$2,200$2,188▼ $12
Accounts Receivable$3,972$682▼ $3,290
Total Assets$254,415$309,999▲ $55,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,480$238,420▼ $43,060
Other Liabilities$145,862$197,090▲ $51,228
Accounts Payable and Accrued Expenses$21,231$17,189▼ $4,042
Total Liabilities$448,573$452,699▲ $4,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-194,158$-142,700▲ $51,458
Total Net Assets Fund Balance$-194,158$-142,700▲ $51,458
Total Liabilities and Net Assets / Fund Balance$254,415$309,999▲ $55,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,338$1,007,287$1,047,625
Land$61,657-$61,657
Other Land Buildings$600$48,309$48,909
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Sandee MillerAssoc. Executive Director$129,866$129,866
Monimala NandanDirector of Hr$121,384$121,384

Board Members and Trustees

NameTitle
Tom ApplegatePresident
Darryl VoorheesVice President
Christopher CorvinoExecutive Director
John ZajacSecretary
Mark McdonoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,777
Program Service Revenue
$87,654
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$55,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$243,475
Total Revenue per Form 990
$243,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,202
Salaries, Compensation, and Employee Benefits$31,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,666--$50,666
Interest$24,534--$24,534
Other Salaries and Wages-$19,416-$19,416
Fees for Services Accounting$13,150--$13,150
Depreciation Depletion$7,527--$7,527
Other Employee Benefits$1,158$6,021-$7,179
All Other Expenses$5,949--$5,949
Other Expenses$3,744$191-$3,744
Payroll Taxes$1,022$2,474-$3,496
Insurance$796$2,625-$3,421
Office Expenses$1,427$1,000-$2,427
Pension Plan Contributions$176$1,579-$1,755
Total Functional Expenses$154,742$33,306$0$188,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,048
Total Expenses per Audited Statements$188,048
Total Expenses per Form 990$188,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$191,558
Tenant Security Deposit$5,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“Somerset arc apartments inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Somerset arc apartments inc currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section C, Line 19

“Arc somsert apartments inc makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 141 south main street manville, nj 08835. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 141 south main street manville, nj 08835.”

Filing and Contact Details

Filer

Filer Name
Somerset Arc Apartments Inc
EIN
22-2537989
Phone
9087258544
Address
141 SOUTH MAIN STREET, MANVILLE, NJ 08835

Signing Officer

Name
Christopher Corvino
Title
Executive Director
Phone
9087258544
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Corvino
Formed
1984
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Anthony Rispoli
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under title 15 of the state of new jersey, corporations and organizations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended june 30, 2025. However, the organization is subject to audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017189
IRS990/AccountsReceivableGrp/BOYAmt03972
IRS990/AccountsReceivableGrp/EOYAmt0682
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE, COMMUNITY BASED, SUPPORTED HOUSING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05949
IRS990/AllOtherExpensesGrp/TotalAmt05949
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER CORVINO
IRS990/BooksInCareOfDetail/PhoneNum09087258544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008835
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057273
IRS990/CashNonInterestBearingGrp/EOYAmt098698
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155777
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0156202
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087654
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt07527
IRS990/DepreciationDepletionGrp/TotalAmt07527
IRS990/Desc0RESIDENTIAL SERVICES - PROPERTY IS LOCATED IN BRIDGEWATER, NEW JERSEY, AND CONSISTS OF SIX TWO-BEDROOM APARTMENTS AND FOUR ONE-BEDROOM APARTMENTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0154742
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013150
IRS990/FeesForServicesAccountingGrp/TotalAmt013150
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0TOM APPLEGATE
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IRS990/Form990PartVIISectionAGrp/PersonNm6MONIMALA NANDAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOC. EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF HR
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ORGANIZATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED JUNE 30, 2025. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER CORVINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOMERSET ARC APARTMENTS INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOMERSET ARC APARTMENTS INC CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARC SOMSERT APARTMENTS INC MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 141 SOUTH MAIN STREET MANVILLE, NJ 08835. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 141 SOUTH MAIN STREET MANVILLE, NJ 08835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF SOMERSET COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARC FOUNDATION OF SOMERSET COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARC HOUSING OF SOMERSET INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEV. ASSIST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0141 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1141 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2141 SOUTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MANVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MANVILLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108835

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