2024-04-15T11:47:51-05:00 2023-05-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-06-01 812983395 75-81 ELLISON STREET INC 75-8 9733211220 125 ELLISON STREET PATERSON NJ 07505 ORLANDO CRUZ BOARD CHAIRMAN 9733211220 2024-04-11 1 ORLANDO CRUZ 999009999 0 CHRIS PERROTTA CPA P01450368 9733281825 2024-04-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ORLANDO CRUZ 125 ELLISON STREET PATERSON NJ 07505 391970 0 X N/A X 2016 NJ WE PROVIDE INFRASTRUCTURE FOR ENTITIES INCLUSIVE OF INDIVIDUALS TO UTILIZE THIS SPACE FOR RESEARCH VIA VIRTUAL LIBRARY AND SERVICES FOR THE UNDERSERVED COMMUNITY. 3 3 0 0 0 0 0 0 389675 391970 2918 0 0 0 392593 391970 0 0 0 0 0 0 0 0 0 405307 444020 405307 444020 -12714 -52050 4088268 3938650 3940126 3842558 148142 96092 WE PROVIDE INFRASTRUCTURE FOR ENTITIES INCLUSIVE OF INDIVIDUALS TO UTILIZE THIS SPACE FOR RESEARCH VIA VIRTUAL LIBRARY AND SERVICES FOR THE UNDERSERVED COMMUNITY. 0 0 441626 391970 THE INFRASTRUCTURE PROVIDES FOR AND SERVES OVER 200 FAMILIES OR INDIVIDUALS MONTHLY IN THE FOLLOWING AREAS: VIRTUAL LIBRARY RESEARCH, PROGRAMING SUPPORT/COACHING, AND JOB PLACEMENT. 441626 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 9733211220 125 ELLISON STREET PATERSON NJ 07505 X ORLANDO CRUZ BOARD CHAIRMAN 2.00 X X 0 0 0 HARVEY NUTTER VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL POWELL EXECUTIVE DIRECTOR 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 900099 391970 391970 391970 391970 391970 0 0 9575 7181 2394 61 61 166819 166819 145494 145494 77316 77316 18852 18852 REPAIRS AND MAINTENANCE 19745 19745 SPECIAL IMPROVEMENT DIS 4388 4388 LICENSES, FEES, AND PER 550 550 BANK SERVICE CHARGES 515 515 705 705 444020 441626 2394 0 74449 50629 747968 747968 175000 125000 1490 3007 3520995 518418 3077600 3002577 9358 7066 2403 2403 4088268 3938650 25472 28417 2989717 2891755 924937 922386 3940126 3842558 X 148142 96092 148142 96092 4088268 3938650 -52050 0 X 0 0 0 595000 595000 2925995 518418 2407577 3002577 ADVANCE FROM PRC 911532 SECURITY DEPOSITS 10854 922386 FORM 990, PART VI, SECTION B, LINE 11B 75-81 ELLISON STREET 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 75-81 ELLISON STREET 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 75-81 ELLISON STREET 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 125 ELLISON STREET PATERSON, NJ 07505. 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 125 ELLISON STREET PATERSON, NJ 07505.