Civic Intelligence

Somerset Arc Apartments Inc

990 • Fiscal year 2016 • EIN 22-2537989

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization Profilethearcofsomerset.org
141 South Main StreetManville, NJ 08835

(908) 725-8544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

2.61x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

2.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$135,991

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$205,613

Down $32,969 (-14%) from 2015

Net Assets

Up

-$330,540

Up $59,431 (+15%) from 2015

Liabilities

Down

$536,153

Down $92,400 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$242,028

Up $61,453 (+34%) from 2015

Expenses

Down

$182,597

Down $14,046 (-7.1%) from 2015

Net Income

Up

$59,431

Up $75,499 (+470%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$205,613
Liabilities$536,153
Net Assets-$330,540
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$242,028
Expenses$182,597
Net Income$59,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$242,028
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.

Providing apartments to developmentally disabled persons residing in somerset county. Provides the opportunity for developmentally disabled persons to live in the community in a home-like environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,084$146,674▼ $44,410
Savings and Temporary Cash Investments$30,874$45,113▲ $14,239
Cash and Non-Interest-Bearing Accounts$9,280$6,576▼ $2,704
Prepaid Expenses and Deferred Charges$4,460$4,460→ $0
Accounts Receivable$2,884$2,790▼ $94
Total Assets$238,582$205,613▼ $32,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$535,688$516,473▼ $19,215
Accounts Payable and Accrued Expenses$12,953$14,232▲ $1,279
Other Liabilities$79,912$5,448▼ $74,464
Total Liabilities$628,553$536,153▼ $92,400
Net Assets / Fund Balance
Unrestricted Net Assets$-389,971$-330,540▲ $59,431
Total Net Assets Fund Balance$-389,971$-330,540▲ $59,431
Total Liabilities and Net Assets / Fund Balance$238,582$205,613▼ $32,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,017$891,316$976,333
Land$61,657-$61,657
Equipment$0$48,309$48,309
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Lauren FraryExecutive Director$135,991$135,991
Michelle McMahonAssoc. Executive Director$20,549$20,549

Board Members and Trustees

NameTitle
Tim MckeownPresident
Debra AlbaneseVice President
Jay ReyesSecretary
Stefanie IrwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,560
Program Service Revenue
$51,667
Investment Income
$49
Other Revenue
$67,752
Change in Net Assets
$59,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$242,028
Total Revenue per Form 990
$242,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,890
Salaries, Compensation, and Employee Benefits$20,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,039--$59,039
Depreciation Depletion$44,410--$44,410
Other Salaries and Wages$15,907--$15,907
Fees for Services Accounting$6,500--$6,500
Other Employee Benefits$3,674--$3,674
Office Expenses$2,363--$2,363
Insurance$2,045--$2,045
Payroll Taxes$1,126--$1,126
Other Expenses$55--$55
Total Functional Expenses$182,597$0$0$182,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,597
Total Expenses per Audited Statements$182,597
Total Expenses per Form 990$182,597
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
Tenant Security Deposits$5,005
Prepaid Revenue$443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“The form 990 was reviewed and approved by hud board of directors at its meeting for the board of directors.”

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

“The conflict of interest policy is provided to all board members at the time of their nomination to the board. Board members are required to sign off on the "board of expectations" document that includes a conflict of interest statement and a code of ethics. Board members signed off on the agency's "code of conduct policy" which includes our agency conflict of interest policy. This policy, and compliance of our board members, will be monitored by the board president, who will address potential conflicts with our board of directors, should they arise.”

Form 990, Part VI, Section C, line 19

“Form 990 and Financial Statements are available for public inspection by anyone during normal business hours upon request.”

FORM 990, PART VII, SECTION A, LINE 1A (B):

“LAUREN FRARY, EXECUTIVE DIRECTOR, AND Michelle McMahon, ASSOCIATE EXECUTIVE DIRECTOR, DEVOTE ON AVERAGE 40 HOURS PER WEEK TO THE ARC OF SOMERSET COUNTY, INC. and affiliates.”

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
Lauren Frary
Title
Executive Director
Phone
9087258544
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sax LLP
Address
855 Valley Road, Clifton, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“FOR THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION HAS APPOINTED THE BOARD OF DIRECTORS TO ASSUME THE RESPONSIBILITY FOR THE OVERSIGHT OF THE compiliation OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.”

Financial Statement Notes

Part X, Line 2:

“The Project is exempt from federal income taxes as an organization described under Section 501 (c)(3) of the U.S. Internal Revenue Code. The Financial Accounting Standards Board ("FASB") issued guidance on accounting for uncertainty in income taxes. Management evaluated the Project's tax positions and concluded that the Project had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Project is not subject to income taxes, unless it was to engage in unrelated business income.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/ActivityOrMissionDesc0PROVIDING APARTMENTS TO DEVELOPMENTALLY DISABLED PERSONS RESIDING IN SOMERSET COUNTY. PROVIDES THE OPPORTUNITY FOR DEVELOPMENTALLY DISABLED PERSONS TO LIVE IN THE COMMUNITY IN A HOME-LIKE ENVIRONMENT.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90110
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0619056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619056
IRS990ScheduleA/TotalSupportAmt0687010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt085017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976333
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048309
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Revenue
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0242028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from federal income taxes as an organization described under Section 501 (c)(3) of the U.S. Internal Revenue Code. The Financial Accounting Standards Board ("FASB") issued guidance on accounting for uncertainty in income taxes. Management evaluated the Project's tax positions and concluded that the Project had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Project is not subject to income taxes, unless it was to engage in unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146674
IRS990ScheduleD/TotalExpensesPerForm990Amt0182597
IRS990ScheduleD/TotalLiabilityAmt05448
IRS990ScheduleD/TotalRevenuePerForm990Amt0242028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182597
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AND APPROVED BY HUD BOARD OF DIRECTORS AT ITS MEETING FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AT THE TIME OF THEIR NOMINATION TO THE BOARD. BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON THE "BOARD OF EXPECTATIONS" DOCUMENT THAT INCLUDES A CONFLICT OF INTEREST STATEMENT AND A CODE OF ETHICS. BOARD MEMBERS SIGNED OFF ON THE AGENCY'S "CODE OF CONDUCT POLICY" WHICH INCLUDES OUR AGENCY CONFLICT OF INTEREST POLICY. THIS POLICY, AND COMPLIANCE OF OUR BOARD MEMBERS, WILL BE MONITORED BY THE BOARD PRESIDENT, WHO WILL ADDRESS POTENTIAL CONFLICTS WITH OUR BOARD OF DIRECTORS, SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and Financial Statements are available for public inspection by anyone during normal business hours upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAUREN FRARY, EXECUTIVE DIRECTOR, AND Michelle McMahon, ASSOCIATE EXECUTIVE DIRECTOR, DEVOTE ON AVERAGE 40 HOURS PER WEEK TO THE ARC OF SOMERSET COUNTY, INC. and affiliates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION HAS APPOINTED THE BOARD OF DIRECTORS TO ASSUME THE RESPONSIBILITY FOR THE OVERSIGHT OF THE compiliation OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
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 VII, SECTION A, LINE 1A (B):
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF SOMERSET COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARC FOUDNATION OF SOMERSET COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Arc Housing of Somerset Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221968555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300205474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222813769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEV. ASSIST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1fundraising
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108835
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208835
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067752
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0services rendered
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0the arc of somerset county inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238582
IRS990/TotalAssetsEOYAmt0205613
IRS990/TotalAssetsGrp/BOYAmt0238582
IRS990/TotalAssetsGrp/EOYAmt0205613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628553

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,613
Liabilities
$536,153
Net assets
-$330,540
Revenue
$242,028
Expenses
$182,597
Net income
$59,431
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