Nonprofit · EIN 22-1500577
ORANGE VALLEY SOCIAL SETTLEMENT TTEES
Tax-exempt · WEST ORANGE, NJ 07052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,462,812 | $2,289,328 | $173,484 | $1,619,626 | $167,439 | $1,452,187 |
| December 31, 2024 | 990 | $2,268,647 | $2,178,243 | $90,404 | $1,465,892 | $187,189 | $1,278,703 |
| December 31, 2023 | 990 | $2,067,718 | $1,930,866 | $136,852 | $1,268,398 | $80,099 | $1,188,299 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,438,681
- of which government grants
- $1,345,321
- Program service revenue
- $700,426
- Investment income
- $0
- Other revenue
- $323,705
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $334,180
- Other salaries and wages
- $998,318
- Salaries, compensation and benefits (total)
- $1,633,226
- Professional fundraising fees
- $0
- Accounting fees
- $19,090
- Occupancy
- $231,050
- Depreciation
- $57,350
- Program services (functional)
- $1,680,799
- Management and general (functional)
- $608,529
Balance sheet and other
- Total assets, start of year
- $1,465,892
- Total assets, end of year
- $1,619,626
- Total liabilities, end of year
- $167,439
- Net assets, end of year
- $1,452,187
- Land, buildings and equipment
- $513,078
- Net assets without donor restrictions
- $1,452,187
- Gross receipts
- $2,462,812
- Employees
- 26
- Volunteers
- 4
- Year formed
- 1907
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNE FIELD | FISCAL OFFICER Key employee | 40 | $151,346 |
| MARCINA FOX | EXECUTIVE DIRECTOR Key employee | 40 | $149,898 |
| PERRY GILLISPIE | BOARD PRESIDENT Trustee or director, Officer | 4 | $0 |
| CYNTHIA DRUMMER | BOARD MEMBER Trustee or director | 1 | $0 |
| MAURICE SMITH | SECRETARY TREASURER Trustee or director, Officer | 2 | $0 |
| DIANE JARMOND | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| JEANETTE PAVEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENDA DAUGHTRY | PARENT REPRESENTATIVE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCINA FOX | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $147,903 |
| JOANNE FIELD | FISCAL OFFICER Key employee | 40 | $146,941 |
| PERRY GILLISPIE | BOARD PRESIDENT Trustee or director, Officer | 4 | $0 |
| CYNTHIA DRUMMER | BOARD MEMBER Trustee or director | 1 | $0 |
| MAURICE SMITH | SECRETARY TREASURER Trustee or director, Officer | 2 | $0 |
| DIANE JARMOND | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| JEANETTE PAVEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENDA DAUGHTRY | PARENT REPRESENTATIVE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNE FIELD | FISCAL OFFICER Key employee, Highest-paid employee | 40 | $118,976 |
| MARCINA FOX | EXECUTIVE DIRECTOR Key employee | 40 | $115,184 |
| PERRY GILLISPIE | BOARD PRESIDENT Trustee or director, Officer | 4 | $0 |
| CYNTHIA DRUMMER | BOARD MEMBER Trustee or director | 1 | $0 |
| MAURICE SMITH | SECRETARY TREASURER Trustee or director, Officer | 2 | $0 |
| DIANE JARMOND | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| JEANETTE PAVEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENDA DAUGHTRY | PARENT REPRESENTATIVE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 33 TOMPKINS ST # 41, WEST ORANGE, NJ 07052-5109
- Principal officer (990 for 2025)
- MARCINA FOX, 33 41 TOMKINS STREET, WEST ORANGE, NJ 07052
- Signed the 990
- MARCINA FOX, EXECUTIVE DIRECTOR
- Phone
- (973) 678-2550
- Return prepared by
- FRANK GLIEN LLC CPA
Mission
TO PROVIDE PRESCHOOL EDUCATION AND SOCIAL SERVICES TO LOW INCOME FAMILIES.
Program accomplishments
- Provided an early childhood education program, before and after care program and a summer camp for preschoolers and teens. Served approximately 100 children throughout the year. Provided community services such a family counselling to approximately 80 families.Expenses $1,453,333 · revenue $700,426
- Provided nutritious breakfasts, lunches, and afternoon snacks to preschool and school age children under the Child and Adult Care Food Program funded by the U.S. Department of Agriculture.Expenses $227,466
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1500577
- 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
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $1,619,626
- Income (IRS master file)
- $2,462,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,462,812 | $2,289,328 | $1,619,626 | XML |
| 990 | December 2024 | $2,268,647 | $2,178,243 | $1,465,892 | XML |
| 990 | December 2023 | $2,067,718 | $1,930,866 | $1,268,398 | XML |
| 990 | December 2022 | $2,115,592 | $1,731,767 | $1,139,589 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 22-1500577).
Questions about ORANGE VALLEY SOCIAL SETTLEMENT TTEES
- What is the EIN of ORANGE VALLEY SOCIAL SETTLEMENT TTEES?
- The employer identification number (EIN) of ORANGE VALLEY SOCIAL SETTLEMENT TTEES is 22-1500577.
- Is ORANGE VALLEY SOCIAL SETTLEMENT TTEES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to ORANGE VALLEY SOCIAL SETTLEMENT TTEES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORANGE VALLEY SOCIAL SETTLEMENT TTEES 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 ORANGE VALLEY SOCIAL SETTLEMENT TTEES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ORANGE VALLEY SOCIAL SETTLEMENT TTEES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ORANGE VALLEY SOCIAL SETTLEMENT TTEES?
- The 990 for the year ended December 31, 2025 names MARCINA FOX.
- Who are the officers and directors of ORANGE VALLEY SOCIAL SETTLEMENT TTEES?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $151,346 (JOANNE FIELD, FISCAL OFFICER).
- How much revenue does ORANGE VALLEY SOCIAL SETTLEMENT TTEES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,462,812, expenses of $2,289,328 and total assets of $1,619,626 at year end.
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