Nonprofit · EIN 22-2512375
NORTHEAST LIFE SKILLS ASSOCIATES INC
Tax-exempt · PASSAIC, NJ 07055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $1,389,108 | $1,217,945 | $171,163 | $408,812 | $103,136 | $305,676 |
| June 30, 2023 | 990 | $1,069,671 | $1,120,090 | -$50,419 | $155,659 | $21,146 | $134,513 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,389,103
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,900
- Other salaries and wages
- $635,586
- Salaries, compensation and benefits (total)
- $893,925
- Professional fundraising fees
- $0
- Legal fees
- $589
- Accounting fees
- $6,830
- Occupancy
- $77,538
- Travel
- $1,821
- Depreciation
- $249
- Program services (functional)
- $1,040,375
- Management and general (functional)
- $177,570
Balance sheet and other
- Total assets, start of year
- $155,659
- Total assets, end of year
- $408,812
- Total liabilities, end of year
- $103,136
- Net assets, end of year
- $305,676
- Land, buildings and equipment
- $13,755
- Net assets without donor restrictions
- $305,676
- Gross receipts
- $1,389,108
- Employees
- 20
- Volunteers
- 0
- Year formed
- 1984
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Illge | Executive Director Key employee | 40 | $128,900 |
| Ray Cortese | Treasurer Trustee or director, Officer | 1 | $0 |
| Everlydis Falcon-Duran | President Trustee or director, Officer | 1 | $0 |
| James Landgraf | Trustee Trustee or director | 1 | $0 |
| Michael Johnson | Trustee Trustee or director | 1 | $0 |
| John Ahumada | Trustee Trustee or director | 1 | $0 |
| David Gootman | Trustee Trustee or director | 1 | $0 |
| Mary Alice Thomas | Vice President Trustee or director, Officer | 1 | $0 |
| Yvette Washington | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Illge | Executive Director Key employee | 40 | $127,800 |
| Ray Cortese | Treasurer Trustee or director, Officer | 1 | $0 |
| Everlydis Falcon-Duran | President Trustee or director, Officer | 1 | $0 |
| James Landgraf | Trustee Trustee or director | 1 | $0 |
| Michael Johnson | Trustee Trustee or director | 1 | $0 |
| John Ahumada | Trustee Trustee or director | 1 | $0 |
| David Gootman | Trustee Trustee or director | 1 | $0 |
| Mary Alice Thomas | Vice President Trustee or director, Officer | 1 | $0 |
| Yvette Washington | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 121 HOWE AVE, PASSAIC, NJ 07055-4013
- Principal officer (990 for 2023)
- Carolyn Illge, 121 Howe Ave, Passaic, NJ 07055
- Signed the 990
- Carolyn Illge, Executive Director
- Phone
- (973) 777-2962
- Return prepared by
- WEINSTEIN & WEINSTEIN CPA'S
Mission
Drug Treatment Services
Program accomplishments
- Drug Treatment ServicesExpenses $1,040,375 · revenue $1,389,103
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2512375
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $408,812
- Income (IRS master file)
- $1,389,108
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $1,389,108 | $1,217,945 | $408,812 | XML |
| 990 | June 2023 | $1,069,671 | $1,120,090 | $155,659 | XML |
| 990 | 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 22-2512375).
Questions about NORTHEAST LIFE SKILLS ASSOCIATES INC
- What is the EIN of NORTHEAST LIFE SKILLS ASSOCIATES INC?
- The employer identification number (EIN) of NORTHEAST LIFE SKILLS ASSOCIATES INC is 22-2512375.
- Is NORTHEAST LIFE SKILLS ASSOCIATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NORTHEAST LIFE SKILLS ASSOCIATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST LIFE SKILLS ASSOCIATES 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 NORTHEAST LIFE SKILLS ASSOCIATES 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 NORTHEAST LIFE SKILLS ASSOCIATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of NORTHEAST LIFE SKILLS ASSOCIATES INC?
- The 990 for the year ended June 30, 2024 names Carolyn Illge.
- Who are the officers and directors of NORTHEAST LIFE SKILLS ASSOCIATES INC?
- The 990 for the year ended June 30, 2024 lists 9 people; 1 received compensation from the organization, the highest $128,900 (Carolyn Illge, Executive Director).
- How much revenue does NORTHEAST LIFE SKILLS ASSOCIATES INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $1,389,108, expenses of $1,217,945 and total assets of $408,812 at year end.
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All nonprofits in PASSAIC · New Jersey · Mental health and crisis intervention