Nonprofit · EIN 04-3005798
ELLIS NEIGHBORHOOD ASSOCIATION INC
Tax-exempt · BOSTON, MA 02117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $40,980 | $27,256 | $13,724 | $106,985 | $0 | $106,985 |
| July 31, 2024 | 990-EZ | $80,874 | $48,519 | $32,355 | $93,261 | $0 | $93,261 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $9,170
- Membership dues
- $37,058
- Investment income
- $1,138
- Net income from fundraising events
- -$6,386
Expenses
- Benefits paid to members
- $13,495
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,648
- Printing, publications and postage
- $247
- Other expenses
- $11,866
- Program services (functional)
- $13,496
Balance sheet and other
- Total assets, start of year
- $93,261
- Total assets, end of year
- $106,985
- Total liabilities, end of year
- $0
- Net assets, end of year
- $106,985
- Cash, savings and investments
- $106,985
- Gross receipts
- $55,021
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-EZ for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY PHILLIPS | CLERK | 1 | $0 |
| JULIE ARNHEITER | VICE PRESIDENT CHAIR | 1 | $0 |
| KRISTI KEEFE | DIRECTOR | 1 | $0 |
| JENNIFER GIRVIN | DIRECTOR | 1 | $0 |
| PAUL DUFFY | DIRECTOR | 1 | $0 |
| CAROL TRUST | DIRECTOR | 1 | $0 |
| CAROL CAPORIZZO | DIRECTOR | 1 | $0 |
| PETER FILONOWICZ | DIRECTOR | 1 | $0 |
| JESSICA CHEN | DIRECTOR | 1 | $0 |
| MANISH SHAH | VICE PRESIDENT | 1 | $0 |
| PATTI KEENAN | DIRECTOR | 1 | $0 |
| MARTHA WINSTON | DIRECTOR | 1 | $0 |
| WILLIAM GREGOR | DIRECTOR | 1 | $0 |
| KEVIN MULCAHY | DIRECTOR | 1 | $0 |
| HOPE BLANCHETTE | DIRECTOR | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN CERVANEK | DIRECTOR | 1 | $0 |
| TREA LARAIA | DIRECTOR | 1 | $0 |
| OSMAN AMIN | DIRECTOR | 1 | $0 |
| JOHN ALEKNA | PRESIDENT | 1 | $0 |
| KATE VASINDA | TREASURER | 1 | $0 |
| STEVE MORGAN | DIRECTOR | 1 | $0 |
990-EZ for the year ended July 31, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY PHILLIPS | CLERK | 1 | $0 |
| JULIE ARNHEITER | VICE PRESIDENT CHAIR | 1 | $0 |
| KRISTI KEEFE | DIRECTOR | 1 | $0 |
| JENNIFER GIRVIN | DIRECTOR | 1 | $0 |
| PAUL DUFFY | DIRECTOR | 1 | $0 |
| CAROL TRUST | DIRECTOR | 1 | $0 |
| CAROL CAPORIZZO | DIRECTOR | 1 | $0 |
| PETER FILONOWICZ | DIRECTOR | 1 | $0 |
| JESSICA CHEN | DIRECTOR | 1 | $0 |
| PATTI KEENAN | DIRECTOR | 1 | $0 |
| MARTHA WINSTON | DIRECTOR | 1 | $0 |
| WILLIAM GREGOR | DIRECTOR | 1 | $0 |
| KEVIN MULCAHY | DIRECTOR | 1 | $0 |
| HOPE BLANCHETTE | DIRECTOR | 1 | $0 |
| SUSAN CERVANEK | DIRECTOR | 1 | $0 |
| TREA LARAIA | DIRECTOR | 1 | $0 |
| OSMAN AMIN | DIRECTOR | 1 | $0 |
| JOHN ALENKA | PRESIDENT | 1 | $0 |
| KATE VASINDA | TREASURER | 1 | $0 |
| STEVE MORGAN | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 170731, BOSTON, MA 02117-0961
- In care of
- % JULIE ARNHEITER
- Mailing address (990-N for 2014)
- 75 clarendon st, boston MA 02116
- Principal officer (990-N for 2014)
- michael hall, 75 clarendon st 202, boston MA 02116
- Signed the 990-EZ
- JULIE ARNHEITER, VICE PRESIDENT
- Phone
- (617) 999-4296
- Website
- WWW.ELLISNEIGHBORHOOD.ORG
- Return prepared by
- MORIARTY & ASSOCIATES PC
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE OExpenses $13,496
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-3005798
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $106,985
- Income (IRS master file)
- $55,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $40,980 | $27,256 | $106,985 | XML |
| 990-EZ | July 2024 | $80,874 | $48,519 | $93,261 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: michael hall | July 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 04-3005798).
Questions about ELLIS NEIGHBORHOOD ASSOCIATION INC
- What is the EIN of ELLIS NEIGHBORHOOD ASSOCIATION INC?
- The employer identification number (EIN) of ELLIS NEIGHBORHOOD ASSOCIATION INC is 04-3005798.
- Is ELLIS NEIGHBORHOOD ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ELLIS NEIGHBORHOOD ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLIS NEIGHBORHOOD ASSOCIATION 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 ELLIS NEIGHBORHOOD ASSOCIATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLIS NEIGHBORHOOD ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who is the principal officer of ELLIS NEIGHBORHOOD ASSOCIATION INC?
- The 990-N for 2014 names michael hall.
- Who are the officers and directors of ELLIS NEIGHBORHOOD ASSOCIATION INC?
- The 990-EZ for the year ended July 31, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does ELLIS NEIGHBORHOOD ASSOCIATION INC have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $40,980, expenses of $27,256 and total assets of $106,985 at year end.
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