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Nonprofit · EIN 22-2526128

SOMERSET TREATMENT SERVICES INC

Tax-exempt · SOMERVILLE, NJ 08876

Financials

$1.3M$1.3M2022$1.3M$1.3M2023$970K$1.2M2024
Revenue Expenses · by fiscal year end
Financials of SOMERSET TREATMENT SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$970,358$1,187,442-$217,084$691,894$145,429$546,465
June 30, 2024990$1,314,689$1,272,999$41,690$969,808$206,259$763,549
June 30, 2023990$1,274,085$1,283,580-$9,495$978,871$239,861$739,010
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$455,740
of which government grants
$425,342
Program service revenue
$506,458
Investment income
$7,436
Other revenue
$724

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$586,296
Salaries, compensation and benefits (total)
$721,182
Professional fundraising fees
$0
Legal fees
$1,305
Accounting fees
$23,910
Occupancy
$48,685
Depreciation
$14,916
Program services (functional)
$749,118
Management and general (functional)
$433,412
Fundraising (functional)
$4,912

Balance sheet and other

Total assets, start of year
$969,808
Total assets, end of year
$691,894
Total liabilities, end of year
$145,429
Net assets, end of year
$546,465
Land, buildings and equipment
$367,103
Net assets without donor restrictions
$546,465
Gross receipts
$970,358
Employees
25
Volunteers
11
Year formed
1984
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Joanna HolleyAssociate Director
Highest-paid employee
50$133,524
Michael DematosFormer Executive Director
Officer
40$31,154
Rob SkoboPresident
Trustee or director, Officer
2$0
Nathan SantamaritoMember
Trustee or director
2$0
Brian AugerMember
Trustee or director
2$0
Rick St PierreMember
Trustee or director
2$0
Louis PetzingerMember
Trustee or director
2$0
Guy CatapanoMember
Trustee or director
2$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
Joanna HolleyAssociate Director
Highest-paid employee
50$104,311$19,929
Norenja ThomasFormer Exec Dir
Officer, Former
40$28,726$10,260
Michael DematosExecutive Director
Officer
40$24,231$0
Ronald M SkoboPresident
Trustee or director, Officer
2$0$0
Brian AugerMember
Trustee or director
2$0$0
Christine Madrid ZurichMember
Trustee or director
2$0$0
Rick St PierreMember
Trustee or director
2$0$0
Louis PetzingerMember
Trustee or director
2$0$0
Guy CatapanoMember
Trustee or director
2$0$0
Nathan SantamaritoMember
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
Joanna HolleyAssociate Director
Highest-paid employee
50$116,859$18,951
Maiysha WareExecutive Director
Officer
40$103,181$23,581
Barbara SchlichtingRetired Executive Director
Officer
40$11,781$0
Rob SkoboPresident
Trustee or director, Officer
2$0$0
Brian AugerMember
Trustee or director
2$0$0
Christine Madrid ZurichMember
Trustee or director
2$0$0
Anthony DeCiccoMember
Trustee or director
2$0$0
Rick St PierreMember
Trustee or director
2$0$0
Louis PetzingerMember
Trustee or director
2$0$0
Guy CatapanoMember
Trustee or director
2$0$0
Nathan SantamaritoMember
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
118 W END AVE, SOMERVILLE, NJ 08876-1824
Principal officer (990 for 2024)
Joanna Holley, 118 West End Avenue, Somerville, NJ 08876
Signed the 990
Joanna Holley, Associate Director
Phone
(908) 722-1223
Return prepared by
Suplee Clooney and Company

Mission

Provide quality treatment and prevention services to all persons suffering from the consequences of substance abuse or HIV illnesses.

990 for the year ended June 30, 2025

Program accomplishments

  • Treatment and counseling center offering affordable outpatient services for substance abuse and HIV-related illnesses. Established in 1970 by Somerset Countys Board of Chosen Freeholders and the Medical Society of Somerset Medical Center to address drug problems in the county. The Agency has evolved into a multi-program clinic that delivers comprehensive substance abuse treatment services, as well as community education and HIV services.
    Expenses $749,118 · revenue $749,118

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-2526128
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
1985
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$691,894
Income (IRS master file)
$970,358

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$970,358$1,187,442$691,894IRS
990June 2024$1,314,689$1,272,999$969,808XML
990June 2023$1,274,085$1,283,580$978,871XML
990June 2022$1,512,073$1,466,116$960,039IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 22-2526128).

Questions about SOMERSET TREATMENT SERVICES INC

What is the EIN of SOMERSET TREATMENT SERVICES INC?
The employer identification number (EIN) of SOMERSET TREATMENT SERVICES INC is 22-2526128.
Is SOMERSET TREATMENT SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to SOMERSET TREATMENT SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOMERSET TREATMENT SERVICES 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 SOMERSET TREATMENT SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOMERSET TREATMENT SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SOMERSET TREATMENT SERVICES INC?
The 990 for the year ended June 30, 2025 names Joanna Holley.
Who are the officers and directors of SOMERSET TREATMENT SERVICES INC?
The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $133,524 (Joanna Holley, Associate Director).
How much revenue does SOMERSET TREATMENT SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $970,358, expenses of $1,187,442 and total assets of $691,894 at year end.

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