Nonprofit · EIN 22-2855342
COALITION ON AIDS IN PASSAIC COUNTY INC
Tax-exempt · PATERSON, NJ 07505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,422,300 | $1,298,029 | $124,271 | $940,637 | $321,215 | $619,422 |
| December 31, 2024 | 990 | $1,140,550 | $1,387,744 | -$247,194 | $843,902 | $348,751 | $495,151 |
| December 31, 2023 | 990 | $1,411,092 | $1,292,685 | $118,407 | $937,817 | $195,472 | $742,345 |
| December 31, 2021 | 990 | $811,876 | $760,352 | $51,524 | $466,621 | $46,566 | $420,055 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,527
- Program service revenue
- $1,410,544
- Investment income
- $4,229
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $483,973
- Salaries, compensation and benefits (total)
- $963,383
- Professional fundraising fees
- $0
- Accounting fees
- $7,772
- Occupancy
- $81,435
- Travel
- $2,271
- Program services (functional)
- $1,143,676
- Management and general (functional)
- $154,353
Balance sheet and other
- Total assets, start of year
- $843,902
- Total assets, end of year
- $940,637
- Total liabilities, end of year
- $321,215
- Net assets, end of year
- $619,422
- Net assets without donor restrictions
- $619,422
- Gross receipts
- $1,422,300
- Employees
- 15
- Volunteers
- 0
- Year formed
- 1986
- 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 | Other / benefits |
|---|---|---|---|---|
| Jerry CDillard | Executive Director/CEO Key employee | 50 | $267,930 | $10,400 |
| Linda Williams | Secretary Trustee or director, Officer | 1 | $7,825 | $0 |
| Lovetta Smith | Board Member Trustee or director | 1 | $0 | $0 |
| Christina Baluja | President Trustee or director, Officer | 1 | $0 | $0 |
| Nik Godhani | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Harvetta Lynch | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Cheryl Dickson | Board member Trustee or director | 1 | $0 | $0 |
| Stephlyn Buchanan | Board member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jerry CDillard | Executive Director/CEO Key employee | 50 | $267,694 | $10,292 |
| Lovetta Smith | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Linda Williams | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Christina Baluja | President Trustee or director, Officer | 1 | $0 | $0 |
| Nik Godhani | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Harvetta Lynch | Treasurer Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jerry CDillard | Executive Director/CEO Key employee | 50 | $263,971 | $8,958 |
| Jim Walsh | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Linda Williams | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Christina Baluja | President Trustee or director, Officer | 1 | $0 | $0 |
| Nik Godhani | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Harvetta Lynch | Board member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry CDillard | Executive Director/CEO Key employee | 50 | $162,543 |
| Austin J Greitz | President Trustee or director, Officer | 1 | $0 |
| Linda Williams | Secretary Trustee or director | 1 | $0 |
| Christina Baluja | Vice president Trustee or director | 1 | $0 |
| Nik Godhani | Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 HAMILTON PLAZA, PATERSON, NJ 07505-2109
- Principal officer (990 for 2025)
- Jerry CDillard, 100 Hamilton Plaza, Paterson, NJ 07505
- Signed the 990
- Jerry C Dillard, Executive Director/CEO
- Phone
- (973) 742-6742
- Return prepared by
- WEINSTEIN & WEINSTEIN CPA'S
Mission
Foster and support efforts throughout Bergen and Passaic Counties to improve the quality of life for people living with and affected by HIV Disease and other communicable diseases.
Program accomplishments
- Foster and support efforts throughout Bergen and Passaic Counties to improve the quality of life for people living with and affected by HIV disease and other communicable diseases.Expenses $1,143,676 · revenue $1,410,544
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
- 22-2855342
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $940,637
- Income (IRS master file)
- $1,422,300
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,422,300 | $1,298,029 | $940,637 | XML |
| 990 | December 2024 | $1,140,550 | $1,387,744 | $843,902 | XML |
| 990 | December 2023 | $1,411,092 | $1,292,685 | $937,817 | XML |
| 990 | December 2022 | $1,224,852 | $1,020,969 | $893,477 | IRS |
| 990 | December 2021 | $811,876 | $760,352 | $466,621 | XML |
| 990 | December 2020 | – | – | – | 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 22-2855342).
Questions about COALITION ON AIDS IN PASSAIC COUNTY INC
- What is the EIN of COALITION ON AIDS IN PASSAIC COUNTY INC?
- The employer identification number (EIN) of COALITION ON AIDS IN PASSAIC COUNTY INC is 22-2855342.
- Is COALITION ON AIDS IN PASSAIC COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to COALITION ON AIDS IN PASSAIC COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COALITION ON AIDS IN PASSAIC COUNTY 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 COALITION ON AIDS IN PASSAIC COUNTY INC 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 COALITION ON AIDS IN PASSAIC COUNTY INC 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 COALITION ON AIDS IN PASSAIC COUNTY INC?
- The 990 for the year ended December 31, 2025 names Jerry CDillard.
- Who are the officers and directors of COALITION ON AIDS IN PASSAIC COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $267,930 (Jerry CDillard, Executive Director/CEO).
- How much revenue does COALITION ON AIDS IN PASSAIC COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,422,300, expenses of $1,298,029 and total assets of $940,637 at year end.
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