Nonprofit · EIN 52-1752472
HOME OF SOMERSET COUNTY INC
Tax-exempt · SOMERVILLE, NJ 08876
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,305,193 | $1,184,768 | $120,425 | $573,667 | $1,418 | $572,249 |
| December 31, 2023 | 990 | $1,193,933 | $1,194,952 | -$1,019 | $458,048 | $6,224 | $451,824 |
| December 31, 2021 | 990 | $1,364,551 | $1,361,241 | $3,310 | $405,331 | $7,567 | $397,764 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,283,752
- of which government grants
- $98,354
- Program service revenue
- $0
- Investment income
- $6,890
- Net income from fundraising events
- $14,551
- Other revenue
- $14,551
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,427
- Salaries, compensation and benefits (total)
- $243,521
- Professional fundraising fees
- $0
- Legal fees
- $515
- Accounting fees
- $6,850
- Occupancy
- $13,856
- Depreciation
- $4,151
- Program services (functional)
- $1,139,794
- Management and general (functional)
- $44,974
Balance sheet and other
- Total assets, start of year
- $458,048
- Total assets, end of year
- $573,667
- Total liabilities, end of year
- $1,418
- Net assets, end of year
- $572,249
- Land, buildings and equipment
- $26,856
- Publicly traded securities
- $26,969
- Net assets without donor restrictions
- $572,249
- Gross receipts
- $1,306,691
- Employees
- 6
- Volunteers
- 150
- Year formed
- 1992
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSSA MARTINI | AGENCY DIRECTOR Trustee or director | 35 | $60,427 |
| TIM O'CONNOR | CO TREASURER Trustee or director | 5 | $0 |
| SERENA COLLADO | BOARD MEMBER Trustee or director | 5 | $0 |
| KATHERINE RUE | BOARD MEMBER Trustee or director | 5 | $0 |
| CAROL LEVINE | BOARD MEMBER Trustee or director | 5 | $0 |
| LEE MATYOLA | BOARD MEMBER Trustee or director | 5 | $0 |
| REV GEORGE MONTANARI | MEMBER EMERITUS Trustee or director | 5 | $0 |
| SHARON ROONEY MAYER | BOARD MEMBER Trustee or director | 5 | $0 |
| ROBIN OSMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| NEIL MAHONEY | BOARD MEMBER Trustee or director | 5 | $0 |
| DOUG DZWONCZYK | BOARD MEMBER Trustee or director | 5 | $0 |
| M KATE SARLES | BOARD MEMBER Trustee or director | 5 | $0 |
| DOROTHY DRISCOLL | PRESIDENT Officer | 5 | $0 |
| JEFF KNOUSE | VICE PRESIDENT Officer | 5 | $0 |
| DEBBIE ELEFANT | SECRETARY Officer | 5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIDGET RYAN-BLAKE | CO TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSSA MARTINI | AGENCY DIRECTOR Trustee or director | 35 | $60,434 |
| SERENA COLLADO | BOARD MEMBER Trustee or director | 5 | $0 |
| KATE SARLES | BOARD MEMBER Trustee or director | 5 | $0 |
| LEE MATYOLA | BOARD MEMBER Trustee or director | 5 | $0 |
| CAROL LEVINE | BOARD MEMBER Trustee or director | 5 | $0 |
| JEFF KNOUSE | BOARD MEMBER Trustee or director | 5 | $0 |
| REV GEORGE MONTANARI | MEMBER EMERITUS Trustee or director | 5 | $0 |
| SHARON ROONEY MAYER | BOARD MEMBER Trustee or director | 5 | $0 |
| ROBIN OSMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| TIMOTHY O'CONNOR | BOARD MEMBER Trustee or director | 5 | $0 |
| DOUG DZWONCZYK | TREASURER Trustee or director | 5 | $0 |
| DOROTHY DRISCOLL | PRESIDENT Officer | 5 | $0 |
| KATHARINE RUE | VICE PRESIDENT Officer | 5 | $0 |
| DEBBIE ELEFANT | SECRETARY Officer | 5 | $0 |
| BRIDGET RYAN-BLAKE | BOARD MEMBER Officer | 5 | $0 |
990 for the year ended December 31, 2021: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALYSSA MARTINI | AGENCY DIRECTOR Trustee or director | 35 | $50,121 |
| STEVE VOLLERS | BOARD MEMBER Trustee or director | 5 | $0 |
| KATE SARLES | BOARD MEMBER Trustee or director | 5 | $0 |
| LEE MATYOLA | BOARD MEMBER Trustee or director | 5 | $0 |
| CAROL LEVINE | BOARD MEMBER Trustee or director | 5 | $0 |
| ANGELA TOIA | BOARD MEMBER Trustee or director | 5 | $0 |
| REV GEORGE MONTANARI | MEMBER EMERITUS Trustee or director | 5 | $0 |
| DONNA CASALE | BOARD MEMBER Trustee or director | 5 | $0 |
| ROBIN OSMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| DEBBIE ELEFANT | BOARD MEMBER Trustee or director | 5 | $0 |
| JEFF KNOUSE | BOARD MEMBER Trustee or director | 5 | $0 |
| DOUG DZWONCZYK | BOARD MEMBER Trustee or director | 5 | $0 |
| DOTTIE DRISCOLL | PRESIDENT Officer | 5 | $0 |
| KATHARINE RUE | VICE PRESIDENT Officer | 5 | $0 |
| CAROL GOETT | SECRETARY Officer | 5 | $0 |
| GARY SURVILL | TREASURER Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 98 W END AVE, SOMERVILLE, NJ 08876-1824
- In care of
- % KAREN DONOHUE
- Principal officer (990 for 2024)
- DOROTHY DRISCOLL, 98 WEST END AVENUE, SOMERVILLE, NJ 08876
- Signed the 990
- DOROTHY DRISCOLL, PRESIDENT
- Phone
- (908) 704-1920
- Website
- WWW.HOMESCNJ.ORG
- Return prepared by
- TABOR & COMPANY LLC CPAS
Mission
HOME OF SOMERSET COUNTY INC. IS A HOMELESS SHELTER AND ASSISTANCE AGENCY FOR HOMELESS FAMILIES AND SINGLE WOMEN IN THE COUNTY. EMPOWERING HOMELESS FAMILIES TO ACHIEVE AND MAINTAIN INDEPENDENCE.
Program accomplishments
- PROVIDE SAFE AND NURTURING HAVENS FOR HOMELESS FAMILIES AMONG THE HOUSES OF WORSHIP WITHIN SOMERSET COUNTY. HELP HOMELESS FAMILIES PLAN THEIR TRANSITIONS TO INDEPENDENCEExpenses $1,139,794
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1752472
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $573,667
- Income (IRS master file)
- $1,306,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,305,193 | $1,184,768 | $573,667 | IRS |
| 990 | December 2023 | $1,193,933 | $1,194,952 | $458,048 | XML |
| 990 | December 2022 | $1,436,862 | $1,381,783 | $457,238 | IRS |
| 990 | December 2021 | $1,364,551 | $1,361,241 | $405,331 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1752472).
Questions about HOME OF SOMERSET COUNTY INC
- What is the EIN of HOME OF SOMERSET COUNTY INC?
- The employer identification number (EIN) of HOME OF SOMERSET COUNTY INC is 52-1752472.
- Is HOME OF SOMERSET COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HOME OF SOMERSET COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOME OF SOMERSET COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOME OF SOMERSET COUNTY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOME OF SOMERSET COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOME OF SOMERSET COUNTY INC?
- The 990 for the year ended December 31, 2024 names DOROTHY DRISCOLL.
- Who are the officers and directors of HOME OF SOMERSET COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $60,427 (ALYSSA MARTINI, AGENCY DIRECTOR).
- How much revenue does HOME OF SOMERSET COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,305,193, expenses of $1,184,768 and total assets of $573,667 at year end.
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