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Nonprofit · EIN 13-3224954

THE DENNELISSE CORP

Tax-exempt · BRONX, NY 10455

Financials

$4.3M$5.6M2022$5.5M$6.4M2023$6.6M$6.3M2024
Revenue Expenses · by fiscal year end
Financials of THE DENNELISSE CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,625,549$6,275,905$349,644$2,941,766$1,599,939$1,341,827
June 30, 2024990$5,511,332$6,353,107-$841,775$3,066,449$2,194,721$871,728
June 30, 2023990$4,259,548$5,631,553-$1,372,005$2,452,194$2,628,723-$176,529
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$5,564,441
of which government grants
$4,127,398
Program service revenue
$155,699
Investment income
$0
Other revenue
$905,409

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$336,778
Other salaries and wages
$3,286,559
Salaries, compensation and benefits (total)
$4,590,416
Professional fundraising fees
$0
Legal fees
$15,241
Accounting fees
$26,155
Occupancy
$393,259
Travel
$38,955
Program services (functional)
$5,311,968
Management and general (functional)
$963,937

Balance sheet and other

Total assets, start of year
$3,066,449
Total assets, end of year
$2,941,766
Total liabilities, end of year
$1,599,939
Net assets, end of year
$1,341,827
Net assets without donor restrictions
$1,341,827
Gross receipts
$6,625,549
Employees
166
Volunteers
0
Year formed
1969
State of legal domicile
NY

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
LUCIA PONSEXECUTIVE DIRECTOR
Officer
35$128,946
GEOFFREY ANAELECONTROLLER
Officer
35$110,393
ADRIANA MARTINEZPROGRAM DIRECTOR
Officer
35$97,439
EDDY TAPIABOOKKEEPER
Officer
35$62,375
RUSLAN BELTSKYIT DIRECTOR
Officer
35$61,600
LUIYINA ABREUHUMAN RESOURCE
Officer
35$46,476
ALEX QUINTPRESIDENT
Trustee or director
1$0
JORDAN MANDELVICE PRESIDENT
Trustee or director
1$0
WENDY MORRISMEMBER
Trustee or director
1$0
VERNA CAROLINAMEMBER
Trustee or director
1$0
NICOLE PADILLAMEMBER
Trustee or director
1$0
STEPHANIE MCARDLE TAYLORMEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensation
LUCIA PONSEXECUTIVE DIRECTOR
Officer
35$142,175
GEOFFREY ANAELECONTROLLER
Officer
35$106,491
RUSLAN BELTSKYIT DIRECTOR
Officer
35$84,534
ADRIANA MARTINEZPROGRAM DIRECTOR
Officer
35$76,939
JUSTIN CORTIJOHUMAN RESOURCE
Officer
35$35,535
SHU XIAN LAUBOOKKEEPER
Officer
35$21,844
ALAN RABINOWITZMEMBER
Trustee or director
1$0
LAZARA GONZALEZPRESIDENT
Trustee or director
1$0
EUSEBIO MUJALVICE PRESIDENT
Trustee or director
1$0
MANUAL ALVAREZMEMBER
Trustee or director
1$0
ALEXANDER N QUINTFINANCE COMMITTEE
Trustee or director
1$0
ROBERT L NAGLERFINANCE COMMITTEE
Trustee or director
1$0
SIOBHAN PALTAUFMEMBER
Trustee or director
1$0
JORDAN MANDELMEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 14 people
NameTitleHours / weekCompensation
LUCIA PONSEXECUTIVE DIRECTOR
Officer
35$108,528
GEOFFREY ANAELECONTROLLER
Officer
35$95,207
ADRIANA MARTINEZPROGRAM DIRECTOR
Officer
35$86,517
JUSTIN CORTIJOHUMAN RESOURCE
Officer
35$74,984
RUSLAN BELTSKYIT DIRECTOR
Officer
35$48,437
SHU XIAN LAUBOOKKEEPER
Officer
35$44,463
ALAN RABINOWITZMEMBER
Trustee or director
1$0
LAZARA GONZALEZPRESIDENT
Trustee or director
1$0
EUSEBIO MUJALVICE PRESIDENT
Trustee or director
1$0
MANUAL ALVAREZMEMBER
Trustee or director
1$0
ALEXANDER N QUINTFINANCE COMMITTEE
Trustee or director
1$0
ROBERT L NAGLERFINANCE COMMITTEE
Trustee or director
1$0
SIOBHAN PALTAUFMEMBER
Trustee or director
1$0
JORDAN MANDELMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
460 WILLIS AVE FL 2, BRONX, NY 10455-4013
Principal officer (990 for 2024)
LUIS PONS, 16 EAST 40TH STREET, NEW YORK, NY 100160133
Signed the 990
LUCIA PONS, EXECUTIVE DIRECTOR
Phone
(212) 265-8320
Return prepared by
Aftab A Siddique CPA

Mission

TO PROVIDE SOCIAL SERVICES.

990 for the year ended June 30, 2025

Program accomplishments

  • HOMEMAKER PROGRAM PROVIDES HOMEMAKING SERVICES TO 157 CLIENTS TO NEW YORK CITY.
    Expenses $2,606,866 · grants $3,483,516 · revenue $3,483,516
  • CASE MANAGEMENT PROGRAM PROVIDES CASE MANAGMENT TO 567 CLIENTS IN NEW YORK CITY.
    Expenses $1,409,874 · grants $643,882 · revenue $643,882
  • TRAINING PROGRAM PROVIDES TRAINING TO CLIENTS ABOUT SOCIAL SERVICES
    Expenses $93,657 · grants $78,877 · revenue $155,699
  • NURSHING HOME TRANSITION & DIVERSION
    Expenses $1,201,571 · grants $1,437,043 · revenue $1,437,043

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
13-3224954
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
1987
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,941,766
Income (IRS master file)
$6,625,549

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$6,625,549$6,275,905$2,941,766IRS
990June 2024$5,511,332$6,353,107$3,066,449XML
990June 2023$4,259,548$5,631,553$2,452,194XML
990June 2022$3,914,146$5,682,971$2,391,684IRS
990June 2021–––IRS
990June 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 13-3224954).

Questions about THE DENNELISSE CORP

What is the EIN of THE DENNELISSE CORP?
The employer identification number (EIN) of THE DENNELISSE CORP is 13-3224954.
Is THE DENNELISSE CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to THE DENNELISSE CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE DENNELISSE CORP 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 THE DENNELISSE CORP 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 THE DENNELISSE CORP 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 THE DENNELISSE CORP?
The 990 for the year ended June 30, 2025 names LUIS PONS.
Who are the officers and directors of THE DENNELISSE CORP?
The 990 for the year ended June 30, 2025 lists 12 people; 6 received compensation from the organization, the highest $128,946 (LUCIA PONS, EXECUTIVE DIRECTOR).
How much revenue does THE DENNELISSE CORP have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,625,549, expenses of $6,275,905 and total assets of $2,941,766 at year end.

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