Totals
- Total revenue
- $270,341
- Total expenses
- $236,966
- Contributions and grants received
- $195,308
- Grants paid
- $0
- Program service revenue
- $74,865
- Investment income
- $168
- Other revenue
- $0
- Total assets, end of year
- $482,204
- Total liabilities, end of year
- $737,220
- Net assets or fund balances, end of year
- -$255,016
- Program services expenses (Part IX)
- $206,295
- Management and general expenses
- $30,671
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $206,295
Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$195,308
-
2a · Program service revenue: RENT REVENUE
total $74,865 · related or exempt $74,865
-
3 · Investment income
total $168 · excluded $168
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $19,416 · management and general $19,416
-
9 · Other employee benefits
total $8,934 · program services $2,590 · management and general $6,344
-
10 · Payroll taxes
total $3,496 · program services $1,014 · management and general $2,482
-
11c · Fees: accounting
total $14,000 · program services $14,000
-
13 · Office expenses
total $11,902 · program services $11,902
-
16 · Occupancy
total $119,870 · program services $119,870
-
20 · Interest
total $48,171 · program services $48,171
-
22 · Depreciation, depletion and amortization
total $6,865 · program services $6,865
-
23 · Insurance
total $3,421 · program services $992 · management and general $2,429
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $891 · program services $891
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,862 · end of year $31,054
-
2 · Savings and temporary cash investments
beginning of year $318,782 · end of year $361,901
-
3 · Pledges and grants receivable
beginning of year $7,301 · end of year $1,851
-
9 · Prepaid expenses and deferred charges
beginning of year $240 · end of year $240
-
10a · Land, buildings and equipment: cost or other basis
$1,336,299
-
10b · Land, buildings and equipment: accumulated depreciation
$1,249,141
-
10c · Land, buildings and equipment, net
beginning of year $94,022 · end of year $87,158
-
17 · Accounts payable and accrued expenses
beginning of year $13,130 · end of year $24,958
-
19 · Deferred revenue
beginning of year $180 · end of year $180
-
23 · Secured mortgages and notes payable
beginning of year $545,026 · end of year $506,492
-
25 · Other liabilities
beginning of year $181,262 · end of year $205,590
-
27 · Net assets without donor restrictions
beginning of year -$288,391 · end of year -$255,016
Mission and programs · 2023
Mission
TO PROVIDE AFFORDABLE, COMMUNITY BASED, SUPPORTED HOUSING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
-
RESIDENTIAL SERVICES - RESIDENTIAL PROPERTY LOCATED IN BRIDGEWATER, NEW JERSEY CONSISTING OF FOUR TWO-BEDROOM APARTMENTS AND SIX ONE-BEDROOM APARTMENTS.
Expenses $206,295 · Revenue $74,865
As filed on the 2023 return.
Listed in Part VII
-
Tom ApplegateTOM APPLEGATE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Donna PasekDONNA PASEK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mark McDonoughMARK MCDONOUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John ZajacJOHN ZAJAC
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sandee MillerSANDEE MILLER
ASSOCIATE EXECUTIVE DIRECT
- Total calculated
- $138,660
- From this org
- $0
- From related orgs
- $98,087
- Other
- $40,573
- Hours/week
- 1 + 2 related
-
Christopher CorvinoCHRISTOPHER CORVINO
EXECUTIVE DIRECTOR
- Total calculated
- $159,450
- From this org
- $0
- From related orgs
- $150,544
- Other
- $8,906
- Hours/week
- 1 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $150,544 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,877 related
- Nontaxable benefits
- $0 + $6,029 related
- Filer's total
- $0 + $159,450 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE ARC OF SOMERSET COUNTY INC
501(C)(3) · DEV. ASSIST. · NJ
-
501(C)(3) · HOUSING · NJ · controlled entity
-
ARC FOUNDATION OF SOMERSET COUNTY
501(C)(3) · FUNDRAISING · NJ · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349307132
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