Nonprofit · EIN 52-1947015
MARILLAC CORP
Tax-exempt · OCEANPORT, NJ 07757
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,397,163 | $1,203,619 | $193,544 | $7,701,222 | $57,661 | $7,643,561 |
| December 31, 2023 | 990 | $1,504,830 | $1,232,305 | $272,525 | $8,016,068 | $566,051 | $7,450,017 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,397,163
- Investment income
- $0
- 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
- Occupancy
- $501,533
- Depreciation
- $370,635
- Program services (functional)
- $1,203,619
Balance sheet and other
- Total assets, start of year
- $8,016,068
- Total assets, end of year
- $7,701,222
- Total liabilities, end of year
- $57,661
- Net assets, end of year
- $7,643,561
- Land, buildings and equipment
- $2,220,651
- Net assets without donor restrictions
- $7,643,561
- Gross receipts
- $1,397,163
- Employees
- 0
- Volunteers
- 2
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GARY S HORAN FACHE | FORMER OFFICER Former | 0 | $0 | $4,274,382 | $13,800 |
| NANCY DILIEGRO | TRUSTEE - trmc pres./ceo Trustee or director, Officer | 55 | $0 | $987,057 | $173,309 |
| GLENN E NACION | TREASURER-TRUSTEE (Term 7/24) Trustee or director, Officer | 55 | $0 | $710,621 | $50,822 |
| VICTOR M RICHEL | VICE PRESIDENT - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SISTER EDNA FRANCIS HERSINGER | SECRETARY - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GARY S HORAN FACHE | trst-trmc pres./CEO(TERM 4/23) Trustee or director, Officer | 55 | $0 | $3,720,585 | $2,293 |
| NANCY DILIEGRO | trst-trmc pres./ceo (eff 4/23) Trustee or director, Officer | 55 | $0 | $612,475 | $113,722 |
| GLENN E NACION | TREASURER - TRUSTEE Trustee or director, Officer | 55 | $0 | $428,472 | $109,059 |
| VICTOR M RICHEL | VICE PRESIDENT - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SISTER EDNA FRANCIS HERSINGER | SECRETARY - TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- C/O CORP FINANCE 2 CRESCENT PLACE, OCEANPORT, NJ 07757-0000
- In care of
- % CATHERINE DOWDY CPA
- Principal officer (990 for 2024)
- NANCY DILIEGRO, 2 CRESCENT PLACE, OCEANPORT, NJ 07757
- Signed the 990
- CATHERINE DOWDY, SVP FINANCE
- Phone
- (973) 322-4032
- Website
- www.rwjbh.org
- Return prepared by
- WithumSmithBrown PC
Mission
THE ORGANIZATION SUPPORTS THE CHARITABLE PURPOSES OF TRINITAS REGIONAL MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION.
Program accomplishments
- EXPENSES INCURRED IN SUPPORTING THE CHARITABLE PURPOSES OF TRINITAS REGIONAL MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION.Expenses $1,203,619 · revenue $1,397,163
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
- 52-1947015
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21Z)
- Assets (IRS master file)
- $7,701,222
- Income (IRS master file)
- $1,397,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,397,163 | $1,203,619 | $7,701,222 | XML |
| 990 | December 2023 | $1,504,830 | $1,232,305 | $8,016,068 | XML |
| 990 | December 2022 | $1,478,045 | $1,208,493 | $7,247,265 | 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 52-1947015).
Questions about MARILLAC CORP
- What is the EIN of MARILLAC CORP?
- The employer identification number (EIN) of MARILLAC CORP is 52-1947015.
- Is MARILLAC CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MARILLAC CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MARILLAC 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 MARILLAC 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 MARILLAC 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 MARILLAC CORP?
- The 990 for the year ended December 31, 2024 names NANCY DILIEGRO.
- Who are the officers and directors of MARILLAC CORP?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARILLAC CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,397,163, expenses of $1,203,619 and total assets of $7,701,222 at year end.
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