Nonprofit · EIN 22-2137361
PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION
Tax-exempt · PATERSON, NJ 07505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,097,027 | $958,050 | $138,977 | $8,333,779 | $2,981,417 | $5,352,362 |
| June 30, 2024 | 990 | $936,478 | $745,611 | $190,867 | $7,405,426 | $2,195,461 | $5,209,965 |
| June 30, 2023 | 990 | $912,682 | $408,416 | $504,266 | $6,555,920 | $1,539,884 | $5,016,036 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $332,465
- Program service revenue
- $0
- Investment income
- $32,020
- Net rental income
- $601,990
- Net income from fundraising events
- $9,425
- Other revenue
- $732,542
Expenses
- Grants and similar amounts paid
- $596,204
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $68,688
- Program services (functional)
- $798,305
- Management and general (functional)
- $159,745
Balance sheet and other
- Total assets, start of year
- $7,405,426
- Total assets, end of year
- $8,333,779
- Total liabilities, end of year
- $2,981,417
- Net assets, end of year
- $5,352,362
- Land, buildings and equipment
- $4,420,312
- Publicly traded securities
- $32,937
- Net assets without donor restrictions
- $5,086,679
- Net assets with donor restrictions
- $265,683
- Gross receipts
- $1,222,003
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1976
- 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 |
|---|---|---|---|
| DEBORAH S HOFFMAN | Chair. Trustee or director, Officer | 0 | $0 |
| GARLAND COLLINS | Vice Chair. Trustee or director, Officer | 0 | $0 |
| DR STEVE M ROSE Dec'd 326 | Treasurer-Past Trustee or director, Officer | 0 | $0 |
| TODD SORBER | Secretary Trustee or director, Officer | 0 | $0 |
| LORI WILKIN EDD | VP FOR FINANCE Trustee or director | 0 | $0 |
| STEVEN COPPA | Trustee Trustee or director | 0 | $0 |
| RAFAEL CUELLAR | Trustee Trustee or director | 0 | $0 |
| HARRY B GOURLEY | Trustee Trustee or director | 0 | $0 |
| DR JAQUELINE KINEAVY | Trustee/VP Acad Trustee or director | 0 | $0 |
| MERILLE SIEGEL | Trustee Trustee or director | 0 | $0 |
| EDWARD FARMER | Trustee Trustee or director | 0 | $0 |
| JAMES DYKES | Trustee Trustee or director | 0 | $0 |
| EBRU KUSCAN-AGUIRRE | Trustee Trustee or director | 0 | $0 |
| MATTHEW BARISO | Trustee Trustee or director | 0 | $0 |
| STEVEN GERBER | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH S HOFFMAN | Chair. Trustee or director, Officer | 0 | $0 |
| GARLAND COLLINS | Vice Chair. Trustee or director, Officer | 0 | $0 |
| DR STEVE M ROSE | Treasurer Trustee or director, Officer | 0 | $0 |
| TODD SORBER | Secretary Trustee or director, Officer | 0 | $0 |
| STEVEN COPPA | Trustee Trustee or director | 0 | $0 |
| RAFAEL CUELLAR | Trustee Trustee or director | 0 | $0 |
| HARRY B GOURLEY | Trustee Trustee or director | 0 | $0 |
| DR JAQUELINE KINEAVY | Trustee/VP Acad Trustee or director | 0 | $0 |
| MERILLE SIEGEL | Trustee Trustee or director | 0 | $0 |
| EDWARD FARMER | Trustee Trustee or director | 0 | $0 |
| JAMES DYKES | Trustee Trustee or director | 0 | $0 |
| EBRU KUSCAN-AGUIRRE | Trustee Trustee or director | 0 | $0 |
| MATTHEW BARISO | Trustee Trustee or director | 0 | $0 |
| STEVEN GERBER | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH S HOFFMAN | Chair. Trustee or director, Officer | 0 | $0 |
| GARLAND COLLINS | Vice Chair. Trustee or director, Officer | 0 | $0 |
| DR STEVE M ROSE | Treasurer Trustee or director, Officer | 0 | $0 |
| TODD SORBER | Secretary Trustee or director, Officer | 0 | $0 |
| STEVEN COPPA | Trustee Trustee or director | 0 | $0 |
| RAFAEL CUELLAR | Trustee Trustee or director | 0 | $0 |
| HARRY B GOURLEY | Trustee Trustee or director | 0 | $0 |
| DR JAQUELINE KINEAVY | Trustee/VP Acad Trustee or director | 0 | $0 |
| MERILLE SIEGEL | Trustee Trustee or director | 0 | $0 |
| EDWARD FARMER | Trustee Trustee or director | 0 | $0 |
| JAMES DYKES | Trustee Trustee or director | 0 | $0 |
| EBRU KUSCAN-AGUIRRE | Trustee Trustee or director | 0 | $0 |
| MATTHEW BARISO | Trustee Trustee or director | 0 | $0 |
| STEVEN GERBER | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 COLLEGE BLVD, PATERSON, NJ 07505-1102
- Principal officer (990 for 2024)
- DEBORAH S HOFFMAN, 1 COLLEGE BOULEVARD, PATERSON, NJ 075051179
- Signed the 990
- TODD SORBER, Secretary
- Phone
- (973) 684-5217
- Website
- WWW.PCCCFOUNDATION.ORG
- Return prepared by
- Donohue Gironda & Doria
Mission
THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROVIDE SCHOLARSHIP SUPPORT FOR PASSAIC COUNTY COMMUNITY COLLEGE STUDENTS.
Program accomplishments
- PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION AWARDS SCHOLARSHIPS TO ASSIST STUDENTS AT PASSAIC COUNTY COMMUNITY COLLEGE.Expenses $596,204 · grants $596,204
- OUTDOOR FITNESS COURT AND DIGITAL WELLNESS PROGRAM - IN PARTNERSHIP WITH PCCC, FREE COURT FOR COUNTY RESIDENTS TO MAINTAIN GOOD PHYSICAL, MENTAL AND EMOTIONAL HEALTH.Expenses $110,000
- LITERACY TRAINING - PROVIDES LITERACY TRAINING TO PARENTS OF CHILDREN IN PRE-SCHOOL PROGRAMS SO PARENTS CAN COMMUNICATE MORE EFFECTIVELY WITH THEIR CHILDREN AND THE COMMUNITY.Expenses $92,101
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
- 22-2137361
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,333,779
- Income (IRS master file)
- $1,222,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,097,027 | $958,050 | $8,333,779 | IRS |
| 990 | June 2024 | $936,478 | $745,611 | $7,405,426 | XML |
| 990 | June 2023 | $912,682 | $408,416 | $6,555,920 | XML |
| 990 | June 2022 | $957,960 | $392,314 | $5,792,767 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-2137361).
Questions about PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION
- What is the EIN of PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION?
- The employer identification number (EIN) of PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION is 22-2137361.
- Is PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION 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 PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION 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 PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION 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 PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names DEBORAH S HOFFMAN.
- Who are the officers and directors of PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does PASSAIC COUNTY COMMUNITY COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,097,027, expenses of $958,050 and total assets of $8,333,779 at year end.
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