Nonprofit · EIN 22-2424542
EVAS VILLAGE INC
Tax-exempt · PATERSON, NJ 07501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,751,605 | $16,933,351 | -$2,181,746 | $22,492,989 | $7,289,941 | $15,203,048 |
| June 30, 2024 | 990 | $13,867,423 | $15,594,492 | -$1,727,069 | $23,248,505 | $5,957,365 | $17,291,140 |
| June 30, 2023 | 990 | $17,019,423 | $14,699,373 | $2,320,050 | $22,102,361 | $4,463,942 | $17,638,419 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,623,062
- of which government grants
- $3,784,177
- Program service revenue
- $5,853,462
- Investment income
- $87,105
- Net income from fundraising events
- -$288,881
- Net income from gaming
- $18,981
- Other revenue
- $187,976
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $590,422
- Other salaries and wages
- $8,967,147
- Salaries, compensation and benefits (total)
- $11,758,154
- Professional fundraising fees
- $0
- Legal fees
- $11,567
- Accounting fees
- $215,385
- Occupancy
- $639,985
- Depreciation
- $847,020
- Program services (functional)
- $15,239,406
- Management and general (functional)
- $972,883
- Fundraising (functional)
- $721,062
Balance sheet and other
- Total assets, start of year
- $23,248,505
- Total assets, end of year
- $22,492,989
- Total liabilities, end of year
- $7,289,941
- Net assets, end of year
- $15,203,048
- Land, buildings and equipment
- $13,407,463
- Publicly traded securities
- $2,249,542
- Net assets without donor restrictions
- $13,808,427
- Net assets with donor restrictions
- $1,394,621
- Gross receipts
- $15,239,982
- Employees
- 210
- Volunteers
- 500
- Year formed
- 1982
- 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 | Other / benefits |
|---|---|---|---|---|
| HOWARD HAUGHTON | CHIEF EXECUTIVE OFFICER Officer | 60 | $258,614 | $53,575 |
| SAM SAMONTE | ADVANCE PRACTICE NURSE Highest-paid employee | 40 | $222,193 | $0 |
| KEVIN KELLY | CHIEF OPERATING OFFICER Officer | 60 | $212,014 | $4,219 |
| WILLIAM JOHNNY | ASSISTANT CONTROLLER Highest-paid employee | 40 | $126,139 | $2,523 |
| JUDITH SIEGEL | CHAIRPERSON Trustee or director, Officer | 12 | $0 | $0 |
| DANIEL CIPOLETTI | VICE CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| JOHN ARANEO | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| MATTHEW FOLEY | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| PATRICIA BARBARITO | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ROBERT BOGOSIAN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| EILEEN CLIFFORD | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ALFONSO DALOISIO JR | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ANNETTE ALTAMORE DAVILA | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| D PETER KELLER | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| MARYROSE MCINERNEY | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP MORTILLO | BOARD MEMBER Trustee or director | 4 | $0 |
| DAVID RITTER | BOARD MEMBER Trustee or director | 4 | $0 |
| THOMAS STICKLE | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOWARD HAUGHTON | CHIEF EXECUTIVE OFFICER Officer | 55 | $206,400 | $49,359 |
| KEVIN KELLY | CHIEF OPERATING OFFICER Officer | 55 | $180,149 | $832 |
| WILLIAM JOHNNY | ASSISTANT CONTROLLER Highest-paid employee | 40 | $121,935 | $1,126 |
| JUDITH SIEGEL | CHAIRPERSON Trustee or director, Officer | 8 | $0 | $0 |
| DANIEL CIPOLETTI | VICE CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| MATTHEW FOLEY | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| THOMAS STICKLE | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| JOHN ARANEO | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| PATRICIA BARBARITO | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ROBERT BOGOSIAN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| EILEEN CLIFFORD | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ALFONSO DALOISIO JR | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ANNETTE ALTAMORE DAVILA | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| D PETER KELLER | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| MARYROSE MCINERNEY | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| PHILIP MORTILLO | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| DAVID RITTER | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOWARD HAUGHTON | CEO Officer | 50 | $192,458 | $35,970 |
| KEVIN KELLY | COO Officer | 50 | $171,654 | $0 |
| WILLIAM JOHNNY | ASSISTANT CONTROLLER Highest-paid employee | 40 | $118,384 | $0 |
| REGINA CURCIONE | ADVANCE PRACTIONER NURSE Highest-paid employee | 32 | $116,215 | $0 |
| EILEEN CLIFFORD | CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| JOHN CRIMI | VICE CHAIRPERSON Trustee or director, Officer | 4 | $0 | $0 |
| THOMAS STICKLE | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| ALFONSO DALOISIO JR | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| JOHN ARANEO | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| PATRICIA BARBARITO | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ROBERT BOGOSIAN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| DANIEL CIPOLETTI | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| ANNETTE ALTAMORE DAVILA | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| MATTHEW FOLEY | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| PETER KELLER | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| MARYROSE MCINERNEY | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| PHILIP MORTILLO | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| DAVID RITTER | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| JUDITH SIEGEL | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 393 MAIN ST, PATERSON, NJ 07501-2815
- Principal officer (990 for 2024)
- JOHN ARANEO, 393 MAIN STREET, PATERSON, NJ 07501
- Signed the 990
- KEVIN KELLY, COO
- Phone
- (973) 523-6220
- Website
- WWW.EVASVILLAGE.ORG
- Return prepared by
- SAX ADVISORS LLC
Mission
EVA'S VILLAGE EMPOWERS THOSE IN NEED BY PROVIDING THEM WITH HOPE, SUPPORT AND RESOURCES TO LIVE STABLE, HEALTHY AND PRODUCTIVE LIVES.
Program accomplishments
- BEHAVIORAL HEALTH PROGRAMS:EVA'S VILLAGE PROVIDES SUBSTANCE USE AND MENTAL HEALTH DISORDER TREATMENT IN RESIDENTIAL AND OUTPATIENT SETTINGS. RESIDENTIAL HALFWAY HOUSE TREATMENT IS AVAILABLE FOR MEN, WOMEN AND MOTHERS WITH CHILDREN. OUTPATIENT TREATMENT FOR SUBSTANCE USE AND MENTAL HEALTH DISORDERS ARE PROVIDED TO ADULT COMMUNITY MEMBERS. EVA'S COMPASSIONATE CLINICIANS PROVIDE SERVICES TO INDIVIDUALS STRIVING FOR RECOVERY FROM SUBSTANCE USE, TRAUMA, AND MENTAL ILLNESS. USING A CLIENT-CENTERED APPROACH, THE TREATMENT TEAM WORKS TO CREATE A SAFE SPACE FOR CLIENTS. WE TREAT CO-OCCURRING DISORDERS THROUGH INDIVIDUAL, FAMILY, AND GROUP THERAPY, PSYCHOEDUCATION, ILLNESS MANAGEMENT AND RECOVERY, PSYCHIATRIC SERVICES AND MEDICATION MONITORINGExpenses $9,913,492 · revenue $5,748,668
- EMERGENCY SHELTERS:EVA'S VILLAGE PROVIDES EMERGENCY SHELTERS FOR MEN AND WOMEN WHO ARE EXPERIENCING HOMELESSNESS. SERVICES INCLUDE LINKAGES TO SOCIAL SERVICES, PRIMARY CARE AND MENTAL HEALTH SERVICES, REFERRALS FOR SUBSTANCE USE TREATMENT, CLOTHING, DAILY FOOD AND BASIC LIVING NECESSITIES. STAFF MEMBERS WORK WITH THE RESIDENTS TO HELP THEM APPLY FOR HOUSING AND SUSTAINABLE EMPLOYMENT.Expenses $2,089,447
- COMMUNITY KITCHEN:EVA'S KITCHEN WAS FOUNDED IN 1982 TO HELP FEED THE HUNGRY. THE FIRST MEAL OF HOT DOGS AND BEANS WAS SERVED TO 30 HUNGRY INDIVIDUALS IN THE BASEMENT OF ST. JOHN'S CATHEDRAL, IN PATERSON. IN THE EARLY 1990'S AN EXPANDED KITCHEN WAS BUILT ON MAIN STREET WITH CAPACITY FOR 240 PEOPLE. TO HELP FEED THE GROWING NUMBER OF HOMELESS AND WORKING POOR, AN EXPANSION IN 2011 INCREASED THE CAPACITY TO 400.OUR COMMUNITY KITCHEN NOW SERVES A NUTRITIOUS BREAKFAST MONDAY-THURSDAY AND LUNCH WEEKDAYS, TO 400+ INDIVIDUALS IN ADDITION TO THREE MEALS A DAY PREPARED FOR THE MEN, WOMEN AND MOTHERS WITH CHILDREN WHO RESIDE IN OUR RECOVERY AND SHELTERING PROGRAMS. WHEN THEY COME IN FOR A MEAL, CLIENTS MAY LEARN ABOUT THE SHELTER, ADDICTION TREATMENT & HEALTH CARE RESOURCES OFFERED AT EVA'S VILLAGE AND THEY MAY CHOOSE TO TAKE THE NEXT STEP, WHETHER IT IS SEEKING SHELTER OR SUBSTANCE ABUSE TREATMENT.VOLUNTEERS WHO HELP SERVE THE MEALS ARE AN ESSENTIAL INGREDIENT IN OUR COMMUNITY KITCHEN, AND WE WELCOME THE PARTICIPATION OF INDIVIDUALS AS WELL AS LOCAL BUSINESSES, RELIGIOUS, CIVIC AND EDUCATIONAL ORGANIZATIONS WHO CHOOSE TO VOLUNTEER AS A GROUP.Expenses $1,430,319
- PEER RECOVERY SUBSTANCE ABUSE SERVICES, CULINARY SCHOOLExpenses $1,806,148 · revenue $104,794
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
- 22-2424542
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $22,492,989
- Income (IRS master file)
- $15,239,982
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,751,605 | $16,933,351 | $22,492,989 | XML |
| 990 | June 2024 | $13,867,423 | $15,594,492 | $23,248,505 | XML |
| 990 | June 2023 | $17,019,423 | $14,699,373 | $22,102,361 | XML |
| 990 | June 2022 | $12,620,109 | $12,941,295 | $19,881,567 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 22-2424542).
Questions about EVAS VILLAGE INC
- What is the EIN of EVAS VILLAGE INC?
- The employer identification number (EIN) of EVAS VILLAGE INC is 22-2424542.
- Is EVAS VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to EVAS VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EVAS VILLAGE 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 EVAS VILLAGE 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 EVAS VILLAGE 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 EVAS VILLAGE INC?
- The 990 for the year ended June 30, 2025 names JOHN ARANEO.
- Who are the officers and directors of EVAS VILLAGE INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 4 received compensation from the organization, the highest $258,614 (HOWARD HAUGHTON, CHIEF EXECUTIVE OFFICER).
- How much revenue does EVAS VILLAGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,751,605, expenses of $16,933,351 and total assets of $22,492,989 at year end.
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All nonprofits in PATERSON · New Jersey · Community improvement and capacity building