Nonprofit · EIN 22-2985600
PALISADES EMERGENCY RESIDENCE CORP
Tax-exempt · UNION CITY, NJ 07087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,487,857 | $1,545,422 | -$57,565 | $2,834,985 | $2,467,047 | $367,938 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GIOVANNI AHMAD | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD P BLAS | DIRECTOR Trustee or director | 1 | $0 |
| PETER VAN BRUNT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CAROL DEJESUS | V. PRES. / S Trustee or director, Officer | 1 | $0 |
| THOMAS M VENINO JR ESQ | DIRECTOR Trustee or director | 1 | $0 |
| CAROL HARRISON-ARNOLD | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM CARPENTER JR | V. PRES. / T Trustee or director, Officer | 1 | $0 |
| SANDRA LOVELY | DIRECTOR Trustee or director | 1 | $0 |
| ALLE RIES | DIRECTOR Trustee or director | 1 | $0 |
| CALVIN WATSON | DIRECTOR Trustee or director | 1 | $0 |
| GREG WHITE | DIRECTOR Trustee or director | 1 | $0 |
| ROGER E WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN MILAN | PROGRAM DIRE Officer | 1 | $0 |
| CAROL MORI | EXECUTIVE DI Officer | 1 | $0 |
| JOHN RESTREPO | PROGRAM DIRE Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GIOVANNI AHMAD | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD P BLAS | DIRECTOR Trustee or director | 1 | $0 |
| PETER VAN BRUNT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CAROL DEJESUS | V. PRES. / S Trustee or director, Officer | 1 | $0 |
| THOMAS M VENINO JR ESQ | DIRECTOR Trustee or director | 1 | $0 |
| CAROL HARRISON-ARNOLD | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM CARPENTER JR | V. PRES. / T Trustee or director, Officer | 1 | $0 |
| SANDRA LOVELY | DIRECTOR Trustee or director | 1 | $0 |
| ALLE RIES | DIRECTOR Trustee or director | 1 | $0 |
| CALVIN WATSON | DIRECTOR Trustee or director | 1 | $0 |
| GREG WHITE | DIRECTOR Trustee or director | 1 | $0 |
| ROGER E WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN MILAN | PROGRAM DIRE Officer | 1 | $0 |
| CAROL MORI | EXECUTIVE DI Officer | 1 | $0 |
| JOHN RESTREPO | PROGRAM 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
- Website
- WWW.PERCSHELTER.ORG
- Return prepared by
- MAGONE & COMPANY PC
Mission
TO PROVIDE TEMPORARY HOUSING AND MEALS FOR HOMELESS PEOPLE ALONG WITH OUTREACH AND LITERACY PROGRAMS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not 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
- 22-2985600
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,487,857 | $1,545,422 | $2,834,985 | IRS |
| 990 | December 2023 | $1,403,045 | $1,642,848 | $3,119,832 | XML |
| 990 | December 2022 | $1,354,043 | $1,337,318 | $3,178,633 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 22-2985600).
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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