Nonprofit · EIN 04-3639550
GILDAS CLUB SOUTH JERSEY INC
Tax-exempt · LINWOOD, NJ 08221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $515,834 | $547,229 | -$31,395 | $1,729,007 | $1,217,629 | $511,378 |
| June 30, 2024 | 990 | $483,954 | $682,583 | -$198,629 | $1,854,767 | $1,311,994 | $542,773 |
| June 30, 2023 | 990 | $488,823 | $657,876 | -$169,053 | $2,113,371 | $1,371,969 | $741,402 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $366,977
- Program service revenue
- $147,144
- Investment income
- $1,102
- Other revenue
- $611
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,000
- Other salaries and wages
- $154,366
- Salaries, compensation and benefits (total)
- $276,590
- Professional fundraising fees
- $0
- Occupancy
- $53,386
- Depreciation
- $59,429
- Program services (functional)
- $360,919
- Management and general (functional)
- $79,979
- Fundraising (functional)
- $106,331
Balance sheet and other
- Total assets, start of year
- $1,854,767
- Total assets, end of year
- $1,729,007
- Total liabilities, end of year
- $1,217,629
- Net assets, end of year
- $511,378
- Land, buildings and equipment
- $1,665,899
- Net assets without donor restrictions
- $511,378
- Gross receipts
- $550,334
- Employees
- 8
- Year formed
- 2002
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EILEEN DILLON | TRUSTEE Trustee or director | 40 | $83,000 |
| DONNA HOWELL | TRUSTEE Trustee or director | 1 | $0 |
| LISA JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| ANDREW KERSTEIN | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JIM MALAMUT | GOVERNANCE C Trustee or director, Officer | 1 | $0 |
| MARTHA MOSKOWITZ | FOUNDER Trustee or director | 1 | $0 |
| JUSTIN SANTAGATA | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EILEEN DILLON | CEO/TRUSTEE Trustee or director | 40 | $47,432 |
| CHRISTINE EDEN | TRUSTEE Trustee or director | 5 | $0 |
| SAMANTHA EDGELL | TRUSTEE Trustee or director | 5 | $0 |
| MICHAEL SALAD ESQ | GOVERNANCE C Trustee or director, Officer | 5 | $0 |
| JAMES GREENBERG | TRUSTEE Trustee or director | 5 | $0 |
| DONNA HOWELL | TRUSTEE Trustee or director | 5 | $0 |
| LISA JOHNSON | TRUSTEE Trustee or director | 5 | $0 |
| ANDREW KERSTEIN | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| JIM MALAMUT | VICE CHAIR D Trustee or director, Officer | 5 | $0 |
| MARCIA MCCULLEY | TRUSTEE Trustee or director | 5 | $0 |
| NEIL MCPEAK | TRUSTEE Trustee or director | 5 | $0 |
| CHRIS MONIHAN | TREASURER Trustee or director, Officer | 5 | $0 |
| MARTHA MOSKOWITZ | TRUSTEE Trustee or director | 5 | $0 |
| TODD MOYER | TRUSTEE Trustee or director | 5 | $0 |
| ELIZABETH NAVLEN | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BAKER | TRUSTEE Trustee or director | – | $0 |
| EILEEN DILLON | CEO/TRUSTEE Trustee or director | – | $0 |
| TIM DOLAN | TREASURER Trustee or director, Officer | – | $0 |
| CHRISTINE EDEN | TRUSTEE Trustee or director | – | $0 |
| MICHAEL SALAD ESQ | GOVERNANCE C Trustee or director, Officer | – | $0 |
| JAMES GREENBERG | TRUSTEE Trustee or director | – | $0 |
| DONNA HOWELL | TRUSTEE Trustee or director | – | $0 |
| LISA JOHNSON | TRUSTEE Trustee or director | – | $0 |
| ANDREW KERSTEIN | CHAIRMAN Trustee or director, Officer | – | $0 |
| JIM MALAMUT | VICE CHAIR D Trustee or director, Officer | – | $0 |
| MARCIA MCCULLEY | TRUSTEE Trustee or director | – | $0 |
| NEIL MCPEAK | TRUSTEE Trustee or director | – | $0 |
| MARTHA MOSKOWITZ | TRUSTEE Trustee or director | – | $0 |
| TODD MOYER | TRUSTEE Trustee or director | – | $0 |
| ELIZABETH NAVLEN | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 700 NEW RD, LINWOOD, NJ 08221-1237
- Principal officer (990 for 2024)
- ANDREW KERSTEIN, 36 PINE RIDGE BLVD, WHITING, NJ 08759
- Signed the 990
- ANDREW KERSTEIN, BOARD CHAIR
- Phone
- (609) 926-2699
- Return prepared by
- FITZPATRICK BONGIOVANNI & KELLY PC
Mission
TO ENSURE ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY.
Program accomplishments
- CERTIFIED LICENSED MENTAL HEALTH PROFESSIONALS FACILITATE SUPPORT GROUPS FOR ADULTS, TEENS AND CHILDREN LIVING WITH AND\OR IMPACTED BY CANCER (CAREGIVERS, FAMILY MEMBERS AND FRIENDS), AND BEREAVEMENT GROUPS. ACTIVITY PROVIDERS LEAD MIND, BODY, AND SPIRIT GROUPS (INCLUDING YOGA, NUTRITION, ART THERAPY CLASSES). MEDICAL PRACTITIONERS PROVIDE EDUCATIONAL WORKSHOPS AND SEMINARS ON CANCER RELATED TOPICS. ALL PROGRAMS ARE OFFERED AT NO CHARGE TO PARTICIPANTS.Expenses $360,919 · revenue $147,144
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3639550
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $1,729,007
- Income (IRS master file)
- $550,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $515,834 | $547,229 | $1,729,007 | IRS |
| 990 | June 2024 | $483,954 | $682,583 | $1,854,767 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $488,823 | $657,876 | $2,113,371 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $518,392 | $614,403 | $2,244,078 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 04-3639550).
Questions about GILDAS CLUB SOUTH JERSEY INC
- What is the EIN of GILDAS CLUB SOUTH JERSEY INC?
- The employer identification number (EIN) of GILDAS CLUB SOUTH JERSEY INC is 04-3639550.
- Is GILDAS CLUB SOUTH JERSEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GILDAS CLUB SOUTH JERSEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GILDAS CLUB SOUTH JERSEY 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 GILDAS CLUB SOUTH JERSEY 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 GILDAS CLUB SOUTH JERSEY 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 GILDAS CLUB SOUTH JERSEY INC?
- The 990 for the year ended June 30, 2025 names ANDREW KERSTEIN.
- Who are the officers and directors of GILDAS CLUB SOUTH JERSEY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $83,000 (EILEEN DILLON, TRUSTEE).
- How much revenue does GILDAS CLUB SOUTH JERSEY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $515,834, expenses of $547,229 and total assets of $1,729,007 at year end.
Other nonprofits in LINWOOD
- LINDSEYS PATH TO INDEPENDENCE A NJ NONPROFIT CORP EIN 92-2747220 · last filed 990-N for 2025
- HOPE EXISTS FOUNDATION INC EIN 82-5432194 · last filed 990 for 2025
- NEW JERSEY STATE FIREMENS ASSOCIATION EIN 51-0233486 · last filed 990 for 2025
- MUDGIRLS STUDIOS EIN 81-1205572 · last filed 990 for 2024
- JOHN C ALLEN CHARITABLE TRUST EIN 81-2589795 · last filed 990-PF for 2025
- MAINLAND RECREATION ASSOCIATION EIN 21-0734730 · last filed 990 for 2025
- NEW JERSEY DEFENSE ASSOCIATION EIN 22-2424972 · last filed 990 for 2024
- INTERNATIONAL ALLIANCE THEATRICAL STAGE EMPLOYEES & MOVING PICTURE M EIN 22-6094625 · last filed 990-EZ for 2025