Nonprofit · EIN 22-3553257
PAFACOM INC
Tax-exempt · VINELAND, NJ 08360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,483,137 | $3,850,016 | $2,633,121 | $21,868,470 | $2,013,256 | $19,855,214 |
| June 30, 2024 | 990 | $5,739,795 | $3,936,954 | $1,802,841 | $18,520,537 | $2,030,996 | $16,489,541 |
| June 30, 2023 | 990 | $5,155,222 | $4,014,764 | $1,140,458 | $16,618,953 | $2,047,026 | $14,571,927 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,999,261
- Investment income
- $483,876
- Net gain from sales of assets
- $1,983
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $294,156
- Salaries, compensation and benefits (total)
- $2,048,626
- Professional fundraising fees
- $0
- Accounting fees
- $49,144
- Occupancy
- $512,559
- Travel
- $133,527
- Depreciation
- $122,232
- Program services (functional)
- $3,217,356
- Management and general (functional)
- $632,660
Balance sheet and other
- Total assets, start of year
- $18,733,206
- Total assets, end of year
- $21,868,470
- Total liabilities, end of year
- $2,013,256
- Net assets, end of year
- $19,855,214
- Land, buildings and equipment
- $2,608,366
- Publicly traded securities
- $12,819,174
- Net assets without donor restrictions
- $19,855,214
- Gross receipts
- $6,485,154
- Employees
- 80
- Volunteers
- 0
- Year formed
- 1998
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michelle T Vernamonti | CEO Officer | 40 | $132,104 | $18,218 |
| Shirley Bergholtz | COO Officer | 40 | $78,600 | $13,514 |
| Joanne R Zieger | CFO Officer | 25 | $49,046 | $26,602 |
| Violet Monique Watley | Trustee President Trustee or director | 0.5 | $0 | $0 |
| Suzanne Olah | Trustee Sec/Treas Trustee or director | 0.5 | $0 | $0 |
| MStephanie Berridge | Trustee Trustee or director | 0.5 | $0 | $0 |
| John Scarbrough | Trustee Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michelle T Vernamonti | CEO Officer | 40 | $113,595 | $17,413 |
| Joanne R Zieger | CFO Officer | 25 | $42,919 | $25,475 |
| Shirley Bergholtz | COO Officer | 40 | $60,657 | $346 |
| Linda Ganassi | COO Officer, Former | 40 | $27,885 | $779 |
| Violet Monique Watley | Trustee President Trustee or director | 0.5 | $0 | $0 |
| Suzanne Olah | Trustee Sec/Treas Trustee or director | 0.5 | $0 | $0 |
| MStephanie Berridge | Trustee Trustee or director | 0.5 | $0 | $0 |
| John Scarbrough | Trustee Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michelle T Vernamonti | CEO Officer | 40 | $115,827 | $19,059 |
| Joanne R Zieger | CFO Officer | 25 | $57,089 | $31,601 |
| Linda Ganassi | COO Officer | 40 | $51,407 | $2,001 |
| Violet Monique Watley | Trustee President Trustee or director | 0.5 | $0 | $0 |
| Suzanne Olah | Trustee Sec/Treas Trustee or director | 0.5 | $0 | $0 |
| MStephanie Berridge | Trustee Trustee or director | 0.5 | $0 | $0 |
| John Scarbrough | Trustee Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 W FOREST GROVE RD STE 3, VINELAND, NJ 08360-1501
- In care of
- % JEFFERY SAUTTER
- Principal officer (990 for 2024)
- MICHELLE T VERNAMONTI, 105 LANTERN WAY, DEPTFORD, NJ 08096
- Signed the 990
- JOANNE R ZIEGER, C.F.O.
- Phone
- (856) 696-1661
- Website
- www.pafacom.org
- Return prepared by
- GRESSMAN REPICE & ASSOCIATES
Mission
To enable and support people with developmental disabilities to live their lives as independently as they are able including working, participating and contributing in the everyday
Program accomplishments
- Construction and operation of group homes and apartment complexes that provide year-round controlled living arrangements along with long-term care to citizens with developmental disabilities released from the Vineland State School. These residential programs allow approximately 40 developmentally disabled individuals to live their lives as independently as they are able.Expenses $2,560,800 · revenue $4,797,639
- Operation of a year-round adult training center that allows approximately 115 developmentally disabled individuals to participate in various day programs and supported employment services. Currently, the training centers offers the following programs and services: Community Programming (community-based educational activities as well as facility programming), Life Skills (training in everyday living activities and community interaction), Employment Training Progams (pre-employment training and experience in production/contract work, food processing/service, and retail sales), and the recycling program (provides vocational training and those who participate are compensated the minimum wage, as well as, receive valuable work experience).Expenses $656,556 · revenue $1,184,148
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3553257
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $21,868,470
- Income (IRS master file)
- $6,485,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,483,137 | $3,850,016 | $21,868,470 | XML |
| 990 | June 2024 | $5,739,795 | $3,936,954 | $18,520,537 | XML |
| 990 | June 2023 | $5,155,222 | $4,014,764 | $16,618,953 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-3553257).
Questions about PAFACOM INC
- What is the EIN of PAFACOM INC?
- The employer identification number (EIN) of PAFACOM INC is 22-3553257.
- Is PAFACOM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to PAFACOM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAFACOM 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 PAFACOM 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 PAFACOM 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 PAFACOM INC?
- The 990 for the year ended June 30, 2025 names MICHELLE T VERNAMONTI.
- Who are the officers and directors of PAFACOM INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $132,104 (Michelle T Vernamonti, CEO).
- How much revenue does PAFACOM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,483,137, expenses of $3,850,016 and total assets of $21,868,470 at year end.
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- INSPIRA HEALTH NETWORK LIFE INC EIN 26-4827936 · last filed 990 for 2024
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All nonprofits in VINELAND · New Jersey · Housing and shelter