Skip to main content

Nonprofit · EIN 22-2960285

MCAIL INC

Tax-exempt · MORRIS PLAINS, NJ 07950

Financials

$137K$137K2023$139K$137K2024
Revenue Expenses · by fiscal year end
Financials of MCAIL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$138,561$137,119$1,442$612,072$681,253-$69,181
June 30, 2024990$137,148$136,936$212$680,568$751,191-$70,623
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$134,153
Investment income
$4,408
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$4,000
Depreciation
$40,325
Program services (functional)
$105,731
Management and general (functional)
$31,388

Balance sheet and other

Total assets, start of year
$680,568
Total assets, end of year
$612,072
Total liabilities, end of year
$681,253
Net assets, end of year
-$69,181
Land, buildings and equipment
$282,279
Net assets without donor restrictions
-$69,181
Gross receipts
$138,561
Employees
0
Year formed
1995
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.

NameTitleHours / weekCompensationFrom related orgs
SALVADOR MORANCEO
Trustee or director
2$0$255,958
ANDREW CATTANODirector
Trustee or director
1$0$0
KATHLEEN HYLANDDirector
Trustee or director
1$0$0
KATHERINE CASCIOLIDirector
Trustee or director
1$0$0
KATHLEEN INGARGIOLADirector
Trustee or director
1$0$0
GWENDOLYN UTBERGPresident
Officer
2$0$0
IRINA KOGANTreasurer
Officer
2$0$0
N1LOY SENGUPTASecretary
Officer
2$0$0
MICHAEL BASILEVice President
Officer
2$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
BARRY LEVINEDirector
Trustee or director
1$0
SALVADOR MORANExecutive Dir.
Trustee or director
2$0
KATHLEEN HYLANDDirector
Trustee or director
1$0
NILOY SENGUPTADirector
Trustee or director
1$0
KATHERINE CASCIOLIDirector
Trustee or director
1$0
KATHLEEN INGARGIOLADirector
Trustee or director
1$0
GWENDOLYN UTBERGPresident
Officer
2$0
IRINA KOGANTreasurer
Officer
2$0
BARBARA MORRISSecretary
Officer
2$0
MICHAEL BASILEVice President
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 123, MORRIS PLAINS, NJ 07950-0123
In care of
% WILLIAM R TESTA
Principal officer (990 for 2024)
GWENDOLYN UTBERG, PO Box 123, Morris Plains, NJ 07950
Signed the 990
SALVADOR MORAN, CEO
Phone
(973) 326-9750
Return prepared by
MCINTEE FUSARO DEL CORRAL LLC

Mission

TO PROVIDE LOW INCOME RESIDENTIAL HOUSING FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED PERSONS

990 for the year ended June 30, 2025

Program accomplishments

  • Group home residence for low income intellectually and developmentally disabled persons; HUD mortgage property
    Expenses $105,731

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-2960285
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
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$612,072
Income (IRS master file)
$138,561

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$138,561$137,119$612,072XML
990June 2024$137,148$136,936$680,568XML
990June 2023$132,058$132,760$741,700IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 22-2960285).

Questions about MCAIL INC

What is the EIN of MCAIL INC?
The employer identification number (EIN) of MCAIL INC is 22-2960285.
Is MCAIL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to MCAIL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MCAIL 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 MCAIL 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 MCAIL 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 MCAIL INC?
The 990 for the year ended June 30, 2025 names GWENDOLYN UTBERG.
Who are the officers and directors of MCAIL INC?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does MCAIL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $138,561, expenses of $137,119 and total assets of $612,072 at year end.

Other nonprofits in MORRIS PLAINS

All nonprofits in MORRIS PLAINS · New Jersey