Nonprofit · EIN 30-0047522
PASSAIC FAMILY HEAD START INC
Tax-exempt · PASSAIC, NJ 07055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,725,049 | $4,639,366 | $85,683 | $3,669,562 | $1,059,852 | $2,609,710 |
| June 30, 2024 | 990 | $4,911,195 | $4,728,930 | $182,265 | $3,581,845 | $1,057,818 | $2,524,027 |
| June 30, 2023 | 990 | $4,808,714 | $4,697,922 | $110,792 | $3,865,768 | $1,524,006 | $2,341,762 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,724,937
- of which government grants
- $4,632,701
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $112
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,610,710
- Salaries, compensation and benefits (total)
- $3,386,837
- Professional fundraising fees
- $0
- Accounting fees
- $23,487
- Occupancy
- $182,331
- Depreciation
- $112,692
- Program services (functional)
- $3,733,101
- Management and general (functional)
- $805,070
- Fundraising (functional)
- $101,195
Balance sheet and other
- Total assets, start of year
- $3,581,845
- Total assets, end of year
- $3,669,562
- Total liabilities, end of year
- $1,059,852
- Net assets, end of year
- $2,609,710
- Land, buildings and equipment
- $2,644,266
- Net assets without donor restrictions
- $2,609,710
- Gross receipts
- $4,725,049
- Employees
- 53
- Volunteers
- 23
- Year formed
- 2002
- 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 |
|---|---|---|---|
| LILLIAN RAMOS PHD | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $133,182 |
| TARA JONES | PROGRAM DIRECTOR Key employee | 40 | $100,007 |
| LEWIE SOAIVAN | BOARD PRESIDENT Trustee or director, Officer | 3 | $0 |
| CAROL MILLER ROSSMER | BOARD SECRETARY EDUCATION Trustee or director, Officer | 2 | $0 |
| MEILSSA BARALT | TRUSTEE Trustee or director | 1 | $0 |
| ERWIN IZEPPI | BOARD TREASURER Trustee or director | 2 | $0 |
| THEODORE E KYLES JR ESQ | TRUSTEE ATTORNEY Trustee or director | 1 | $0 |
| MARIBEL ROMAN | TRUSTEE FINANCE Trustee or director | 1 | $0 |
| ANTHONY ROSA | BOARD VICE PRESIDENT Trustee or director | 2 | $0 |
| MILDRED TORRES | TRUSTEE Trustee or director | 1 | $0 |
| DAIRYS RICHARDSON | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILLIAN RAMOS PHD | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $133,182 |
| TARA JONES | PROGRAM DIRECTOR Key employee | 40 | $100,007 |
| LEWIE SOAIVAN | BOARD PRESIDENT Trustee or director, Officer | 3 | $0 |
| CAROL MILLER ROSSMER | BOARD SECRETARY EDUCATION Trustee or director, Officer | 2 | $0 |
| THOMAS KOBYLARZ | BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| MEILSSA BARALT | TRUSTEE Trustee or director | 1 | $0 |
| ERWIN IZEPPI | TRUSTEE Trustee or director | 1 | $0 |
| THEODORE E KYLES JR ESQ | TRUSTEE ATTORNEY Trustee or director | 1 | $0 |
| MARIBEL ROMAN | TRUSTEE FINANCE Trustee or director | 1 | $0 |
| ANTHONY ROSA | BOARD VICE PRESIDENT Trustee or director | 2 | $0 |
| MILDRED TORRES | TRUSTEE Trustee or director | 1 | $0 |
| DAIRYS RICHARDSON | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILLIAN RAMOS PHD | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $133,182 |
| TARA JONES | PROGRAM DIRECTOR Key employee | 40 | $100,007 |
| LUIS ACOSTA | BOARD PRESIDENT Trustee or director, Officer | 3 | $0 |
| LEWIE SOAIVAN | BOARD VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CAROL MILLER ROSSMER | BOARD SECRETARY EDUCATION Trustee or director, Officer | 2 | $0 |
| THOMAS KOBYLARZ | BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| MEILSSA BARALT | TRUSTEE Trustee or director | 1 | $0 |
| LICENY ESPIALLAT ESQ | TRUSTEE ATTORNEY Trustee or director | 1 | $0 |
| ERWIN IZEPPI | TRUSTEE Trustee or director | 1 | $0 |
| THEODORE E KYLES JR ESQ | TRUSTEE ATTORNEY Trustee or director | 1 | $0 |
| MARIBEL ROMAN | TRUSTEE FINANCE Trustee or director | 1 | $0 |
| ANTHONY ROSA | TRUSTEE Trustee or director | 1 | $0 |
| MILDRED TORRES | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 68 3RD ST # 72, PASSAIC, NJ 07055-7504
- In care of
- % LILLIAN RAMOS
- Principal officer (990 for 2024)
- LILLIAN RAMOS, 68 72 THIRD STREET, PASSAIC, NJ 07055
- Signed the 990
- LILLIAN RAMOS, EXECUTIVE DIRECTOR
- Phone
- (973) 365-5808
- Return prepared by
- FRANK GLIEN LLC CPA
Mission
To provide preschool education and supporting serivces for children and families.
Program accomplishments
- Provided fully enrolled, early childhood education services to approximately 200 children under the guidelines of the Federal Head Start program and N.J. Dept. of Education Abott Early Childhodd Education Program.Expenses $3,499,986
- Provided breakfast, lunch, and afternoon snacks to children enrolled in preschool programs. This program is funded by the U.S. Dept. of Agrigulture, Child and Adult Care food Program. Also provided commuinity and family services to over 200 residents of Passaic, NJ.Expenses $233,115
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
- 30-0047522
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $3,669,562
- Income (IRS master file)
- $4,725,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,725,049 | $4,639,366 | $3,669,562 | XML |
| 990 | June 2024 | $4,911,195 | $4,728,930 | $3,581,845 | XML |
| 990 | June 2023 | $4,808,714 | $4,697,922 | $3,865,768 | XML |
| 990 | June 2022 | $4,824,849 | $4,681,200 | $3,488,913 | 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 30-0047522).
Questions about PASSAIC FAMILY HEAD START INC
- What is the EIN of PASSAIC FAMILY HEAD START INC?
- The employer identification number (EIN) of PASSAIC FAMILY HEAD START INC is 30-0047522.
- Is PASSAIC FAMILY HEAD START INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PASSAIC FAMILY HEAD START INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASSAIC FAMILY HEAD START 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 PASSAIC FAMILY HEAD START 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 PASSAIC FAMILY HEAD START 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 PASSAIC FAMILY HEAD START INC?
- The 990 for the year ended June 30, 2025 names LILLIAN RAMOS.
- Who are the officers and directors of PASSAIC FAMILY HEAD START INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $133,182 (LILLIAN RAMOS PHD, EXECUTIVE DIRECTOR).
- How much revenue does PASSAIC FAMILY HEAD START INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,725,049, expenses of $4,639,366 and total assets of $3,669,562 at year end.
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