2024-10-17T14:31:39-05:00 2023-12-31 222217716 MILLS & DEFILIPPIS CPAS LLP 111 HOWARD BLVD STE 100 MT ARLINGTON NJ 07856 990 2023-01-01 223659296 SAVE ELLIS ISLAND INC SAVE 9733831080 202 ROUTE 206 C BRANCHVILLE NJ 07826 JANIS CALELLA PRESIDENT 9733831080 2024-10-16 1 0 STUART S WAGNER CPA P00057389 9739277780 2023 2024-10-15 13:58:12Z X JANIS CALELLA 202 ROUTE 206 SUITE C BRANCHVILLE NJ 07826 1363062 0 X SAVEELLISISLAND.ORG X 1999 DE SAVE ELLIS ISLAND IS A NON-PROFIT FORMED BY THE GOVERNOR OF NEW JERSEY TO PARTNER WITH THE NATIONAL PARK SERVICE AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND, FOR THE RESTORATION, REHABILITATION, AND PRESERVATION OF THE UNRESTORED PUBLIC HEALTH HOSPITAL ON THE SOUTH SIDE OF ELLIS ISLAND. AFTER BEING CLOSED FOR OVER 60 YEARS, SAVE ELLIS ISLAND OPENED SELECT BUILDINGS OF THE UNRESTORED HOSPITAL IN 2014 FOR TOURS AND EDUCATION PROGRAMS FULFILLING ITS MISSION TO REUSE THE BUILDINGS FOR A NEW AND EXCITING PURPOSE. THE ORGANIZATION CONTINUES THE WORK TO REHABILITATE, RESTORE AND PRESERVE THE HOSPITAL BUILDINGS FOR THIS AND FUTURE GENERATIONS. WITH OUR PARTNERS AT THE NATIONAL PARK SERVICE, SAVE ELLIS ISLAND ENSURES OUR NATIONAL STORY CONTINUES TO BE TOLD. THE BUILDINGS HOLD COUNTLESS LESSONS TO BE LEARNED FROM OUR SHARED HISTORY OF IMMIGRATION AND PUBLIC HEALTH AND WILL HELP TO PAVE A FUTURE TOWARD COMPASSIONATE CARE FOR EACH OTHER. 10 9 20 7 0 0 409856 311184 900972 1027931 7797 23947 0 0 1318625 1363062 0 0 0 0 677712 706113 0 0 176444 788615 789797 1466327 1495910 -147702 -132848 1184162 1040435 71096 60217 1113066 980218 X SAVE ELLIS ISLAND IS THE NATIONAL PARK SERVICE NON-PROFIT PARTNER ASSIGNED TO RAISE THE FUNDS AND OVERSEE THE REHABILITATION AND RESTORATION OF TWENTY NINE HISTORIC BUILDINGS ON THE SOUTH SIDE OF ELLIS ISLAND. CLOSED AND ABANDONED SINCE 1954, SAVE ELLIS ISLAND WILL REOPEN THE BUILDINGS AND TELL THE STORIES OF MILLIONS OF OUR ANCESTORS FOR THE INSPIRATION, ENJOYMENT AND EDUCATION OF VISITORS FROM AROUND THE WORLD. 0 0 221991 104000 THE ELLIS ISLAND HOSPITAL IS A 29 BUILDING, 750 BED HOSPITAL SITUATED ON THE LARGEST OPEN SPACE ON THE ISLAND. SAVE ELLIS ISLAND CURRENTLY LEASES THE HISTORIC HOSPITAL LAUNDRY BUILDING FROM THE NPS AND SUBLEASES IT TO THE FERRY CONCESSION FOR OFFICE SPACE. THE RENT FROM THIS SUBLEASE HELPS TO PAY FOR THE MAINTENANCE OF THE BUILDINGS AND PROPERTY. IN ADDITION TO REGULAR MAINTENANCE, THE EXPENSE REPRESENTS UNPLANNED MAINTENANCE OF THE CONTAGIOUS DISEASE HOSPITAL TO UPGRADE THE AREA FOR VISITOR SAFETY. SAVE ELLIS ISLAND IS RESPONSIBLE FOR ALL MAINTENANCE OF THE SOUTHSIDE THAT INCLUDES BOTH BUILDING AND GROUNDS MAINTENANCE AND INSURANCE. 987456 923931 SAVE ELLIS ISLAND DEVELOPS AND ADMINISTERS INNOVATIVE PROGRAMS ON THE THEMES OF ELLIS ISLAND DESIGNED TO DEEPEN PUBLIC ENGAGEMENT, ENHANCE EDUCATIONAL OPPORTUNITIES, AND EXPAND THE CULTURAL OFFERINGS ON THE ISLAND. THESE PROGRAMS REFLECT OUR COMMITMENT TO TRANSFORMING ELLIS ISAND INTO A HUB OF INTELLECTUAL EXCHANGE, ARTISTIC EXPRESSION, AND HISTORICAL EDUCATION. OUR PREMIER PROGRAM: THE HARD HAT TOUR, A 90-MINUTE EDUCATOR LED, DESTINATION TOUR HAS PROVIDED VISITORS FROM ACROSS THE US AND AROUND THE WORLD THE OPPORTUNITY TO LEARN THE ENTIRE HISTORY OF IMMIGRATION THROUGH ELLIS ISLAND. PROGRAMS IN HISTORY, SCIENCE, ART, AND PRESERVATION HAVE BROUGHT SCHOOLS INCUDING COLLEGES TO ELLIS ISLAND TO LEARN ABOUT THE MANY STORIES OF THE SOUTH SIDE HOSPITAL. 1209447 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ NY X JANIS CALELLA 9733831080 202 ROUTE 206 SUITE C BRANCHVILLE NJ 07826 CATHERINE BURKE BOARD CHAIRPERSON 1.00 X X 0 0 0 JANIS CALELLA PRESIDENT AND CEO 40.00 X X 234826 0 0 ROBERT CURRIE TREASURER AND SECRETARY 1.00 X X 0 0 0 PEG BREEN DIRECTOR 1.00 X 0 0 0 RICHARD W SOUTHWICK DIRECTOR 1.00 X 0 0 0 IZIDORE GODINGER DIRECTOR 1.00 X 0 0 0 SUSAN L MEISSNER DIRECTOR 1.00 X 0 0 0 MICHAEL P WEINER ESQ DIRECTOR 1.00 X 0 0 0 TATIJANA SHOAN DIRECTOR 1.00 X 0 0 0 AMBER MUNDINGER DIRECTOR 1.00 X 0 0 0 234826 0 0 1 0 1 0 0 311184 42116 311184 PROGRAM REVENUE 900099 921573 921573 RENTAL INCOME 900099 104000 104000 ONLINE SALES 900099 2358 2358 1027931 23947 23947 1363062 1027931 0 23947 234826 152637 35224 46965 408273 345183 35379 27711 63014 48732 6933 7349 48925 37837 5383 5705 39658 36468 1609 1581 27549 22847 2260 2442 62335 16725 2908 42702 20847 16122 2294 2431 7700 7700 4631 3582 509 540 45217 34025 5001 6191 SOUTH SIDE MAINTENANCE 216920 216920 TRANSPORTATION, TOUR FE 186089 186089 OUTSIDE SERVICES 73893 69083 0 4810 COMPUTER EXPENSE 26779 9303 1361 16115 29254 13894 3458 11902 1495910 1209447 110019 176444 818 527 1076437 851874 27438 49874 50800 95592 6971 6982 4642 7262 71630 67831 4885 3799 12171 24525 1184162 1040435 34824 23041 36272 37176 71096 60217 X 1103066 924018 10000 56200 1113066 980218 1184162 1040435 -132848 0 X X 0 1 X 1 0 X 514424 479590 353733 409856 311184 2068787 514424 479590 353733 409856 311184 2068787 2068787 104725 100731 54649 111797 127947 499849 3853 101987 1606 2704 2358 112508 2681144 2942473 0.77160 0.77330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ONLINE SALES - 2019 AMOUNT: $ 3,853. 2020 AMOUNT: $ 1,987. 2021 AMOUNT: $ 1,606. 2022 AMOUNT: $ 2,704. 2023 AMOUNT: $ 2,358. BUSINESS INTERRUPTION INSURANCE - 2020 AMOUNT: $ 100,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71630 67831 3799 3799 SECURITY DEPOSIT 3125 RIGHT-TO-USE ASSET 21400 24525 UNEARNED REVENUE 1150 SALES TAX PAYABLE 31 ACCRUED WAGES PAYABLE 14595 OPERATING LEASE OBLIGATION 21400 37176 X 1363062 0 1363062 0 1363062 1495910 0 1495910 0 1495910 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE YEAR ENDED DECEMBER 31, 2023. X 0 0 0 0 0 0 0 0 0 JANIS CALELLA PRESIDENT AND CEO 234826 0 0 0 0 0 0 0 0 0 234826 0 0 0 X SOUTH SIDE MAINTENANCE 1 30856 VALUATION GIVEN BY D X OUTSIDE SERVICES 6 6090 SPEAKING FEES X COMPUTER EXPENSE 1 2880 VALUATION GIVEN BY D X BOOKS, TOUR TICKETS, ETC. 5 2290 PER RETAIL AND OR TI 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONT.) SAVE ELLIS ISLAND HAS FUNDED MULTIPLE PROJECTS ON THE SOUTH SIDE, MAINTAINS THE BUILDINGS AND PROPERTY OF THE SOUTH SIDE, DEVELOPS AND ADMINISTERS MULTIPLE PROGRAMS INCLUDING FREE FIELD TRIPS FOR UNDERSERVED SCHOOLS. WE ENVISION A TRANSFORMATIVE JOURNEY THAT INSPIRES VISITORS TO BECOME BETTER LOCAL AND GLOBAL CITIZENS. THE SOUTH SIDE OF ELLIS ISLAND CATALYZES REFLECTION ON IMMIGRATION, PERSONAL IDENTITY, AND HEALTH, AND ENCOURAGING A DEEP CONNECTION TO THE STORIES, PEOPLE AND PLACES THAT DEFINE OUR SHARED HISTORY. THROUGH DYNAMIC DIALOGUE AND EXCHANGE OF IDEAS, WE FOSTER A GREATER UNDERSTANDING OF WHAT IT MEANS TO BE A RESPONSIBLE AND COMPASSIONATE MEMBER OF THE GLOBAL COMMUNITY. FORM 990, PART VI, SECTION A, LINE 6 INCORPORATED IN THE STATE OF DELAWARE, THE CORPORATION IS REQUIRED TO HAVE MEMBERS THAT ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ELECT OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 HAS BEEN PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SURVEYS THE BOARD MEMBERS ON AN ANNUAL BASIS AS TO ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION FOR ALL OTHER POSITIONS ARE DETERMINED USING SALARY GUIDES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE ASSUMES RESPONSBILITY FOR OVERSIGHT.