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Nonprofit · EIN 22-2985600

PALISADES EMERGENCY RESIDENCE CORP

Tax-exempt · UNION CITY, NJ 07087

Financials

$1.4M$1.6M2023$1.5M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of PALISADES EMERGENCY RESIDENCE CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,487,857$1,545,422-$57,565$2,834,985$2,467,047$367,938
December 31, 2023990$1,403,045$1,642,848-$239,803$3,119,832$2,694,329$425,503
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$426,329
Program service revenue
$980,405
Investment income
$0
Other revenue
$81,123

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$535,911
Salaries, compensation and benefits (total)
$744,741
Professional fundraising fees
$0
Depreciation
$134,594
Program services (functional)
$1,512,912
Management and general (functional)
$32,510

Balance sheet and other

Total assets, start of year
$3,119,832
Total assets, end of year
$2,834,985
Total liabilities, end of year
$2,467,047
Net assets, end of year
$367,938
Land, buildings and equipment
$2,291,740
Net assets without donor restrictions
$367,938
Gross receipts
$1,487,857
Employees
24
Volunteers
50
Year formed
1981
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
GIOVANNI AHMADDIRECTOR
Trustee or director
1$0
RICHARD P BLASDIRECTOR
Trustee or director
1$0
PETER VAN BRUNTPRESIDENT
Trustee or director, Officer
2$0
CAROL DEJESUSV. PRES. / S
Trustee or director, Officer
1$0
THOMAS M VENINO JR ESQDIRECTOR
Trustee or director
1$0
CAROL HARRISON-ARNOLDDIRECTOR
Trustee or director
1$0
WILLIAM CARPENTER JRV. PRES. / T
Trustee or director, Officer
1$0
SANDRA LOVELYDIRECTOR
Trustee or director
1$0
ALLE RIESDIRECTOR
Trustee or director
1$0
CALVIN WATSONDIRECTOR
Trustee or director
1$0
GREG WHITEDIRECTOR
Trustee or director
1$0
ROGER E WILLIAMSDIRECTOR
Trustee or director
1$0
SUSAN MILANPROGRAM DIRE
Officer
1$0
CAROL MORIEXECUTIVE DI
Officer
1$0
JOHN RESTREPOPROGRAM DIRE
Officer
1$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
GIOVANNI AHMADDIRECTOR
Trustee or director
1$0
RICHARD P BLASDIRECTOR
Trustee or director
1$0
PETER VAN BRUNTPRESIDENT
Trustee or director, Officer
2$0
CAROL DEJESUSV. PRES. / S
Trustee or director, Officer
1$0
THOMAS M VENINO JR ESQDIRECTOR
Trustee or director
1$0
CAROL HARRISON-ARNOLDDIRECTOR
Trustee or director
1$0
WILLIAM CARPENTER JRV. PRES. / T
Trustee or director, Officer
1$0
SANDRA LOVELYDIRECTOR
Trustee or director
1$0
ALLE RIESDIRECTOR
Trustee or director
1$0
CALVIN WATSONDIRECTOR
Trustee or director
1$0
GREG WHITEDIRECTOR
Trustee or director
1$0
ROGER E WILLIAMSDIRECTOR
Trustee or director
1$0
SUSAN MILANPROGRAM DIRE
Officer
1$0
CAROL MORIEXECUTIVE DI
Officer
1$0
JOHN RESTREPOPROGRAM DIRE
Officer
1$0

Address and contacts

Address (IRS master file)
108 36TH STR, UNION CITY, NJ 07087-6099
Principal officer (990 for 2024)
CAROL MORI, 108 36TH STREET, UNION CITY, NJ 07087
Signed the 990
CAROL MORI, EXECUTIVE DIRECTOR
Phone
(201) 348-8150
Return prepared by
MAGONE & COMPANY PC

Mission

TO PROVIDE TEMPORARY HOUSING AND MEALS FOR HOMELESS PEOPLE ALONG WITH OUTREACH AND LITERACY PROGRAMS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE TEMPORARY HOUSING FOR HOMELESS MEN, WOMEN AND CHILDREN. ALSO, TO PROVIDE MEALS FOR HOMELESS MEN, WOMEN AND CHILDREN. WE ALSO PROVIDE AN OUTREACH PROGRAM TO HOMELESS INDIVIDUALS ON SITE ALONG WITH COMPUTER AND LITERACY PROGRAMS.
    Expenses $1,512,912

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2985600
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
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,834,985
Income (IRS master file)
$1,487,857

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,487,857$1,545,422$2,834,985IRS
990December 2023$1,403,045$1,642,848$3,119,832XML
990December 2022$1,354,043$1,337,318$3,178,633IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 22-2985600).

Questions about PALISADES EMERGENCY RESIDENCE CORP

What is the EIN of PALISADES EMERGENCY RESIDENCE CORP?
The employer identification number (EIN) of PALISADES EMERGENCY RESIDENCE CORP is 22-2985600.
Is PALISADES EMERGENCY RESIDENCE CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to PALISADES EMERGENCY RESIDENCE CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PALISADES EMERGENCY RESIDENCE CORP 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 PALISADES EMERGENCY RESIDENCE CORP due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PALISADES EMERGENCY RESIDENCE CORP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PALISADES EMERGENCY RESIDENCE CORP?
The 990 for the year ended December 31, 2024 names CAROL MORI.
Who are the officers and directors of PALISADES EMERGENCY RESIDENCE CORP?
The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
How much revenue does PALISADES EMERGENCY RESIDENCE CORP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,487,857, expenses of $1,545,422 and total assets of $2,834,985 at year end.

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