Nonprofit · EIN 80-0209989
PALANTE HARLEM INC
Tax-exempt · NEW YORK, NY 10027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,210,625 | $1,381,556 | -$170,931 | $1,599,159 | $1,006,295 | $592,864 |
| June 30, 2024 | 990 | $1,261,073 | $1,168,049 | $93,024 | $1,559,458 | $795,663 | $763,795 |
| June 30, 2023 | 990 | $1,026,956 | $979,587 | $47,369 | $975,503 | $304,732 | $670,771 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,205,373
- of which government grants
- $757,189
- Membership dues
- $3,926
- Program service revenue
- $0
- Investment income
- $577
- Other revenue
- $4,675
Expenses
- Grants and similar amounts paid
- $10,366
- Compensation of officers, directors and key employees
- $150,577
- Other salaries and wages
- $371,640
- Salaries, compensation and benefits (total)
- $560,365
- Professional fundraising fees
- $0
- Legal fees
- $244,350
- Accounting fees
- $26,625
- Occupancy
- $136,642
- Travel
- $1,735
- Depreciation
- $11,165
- Program services (functional)
- $1,166,090
- Management and general (functional)
- $175,077
- Fundraising (functional)
- $40,389
Balance sheet and other
- Total assets, start of year
- $1,559,458
- Total assets, end of year
- $1,599,159
- Total liabilities, end of year
- $1,006,295
- Net assets, end of year
- $592,864
- Land, buildings and equipment
- $22,660
- Net assets without donor restrictions
- $565,243
- Net assets with donor restrictions
- $27,621
- Gross receipts
- $1,227,694
- Employees
- 13
- Volunteers
- 5
- Year formed
- 2008
- State of legal domicile
- NY
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 |
|---|---|---|---|
| ELSIA VASQUEZ | Executive Director Officer | 40 | $144,700 |
| LUISA RODRIGUEZ | Chair Trustee or director, Officer | 3 | $0 |
| EDWIN TORRES | Treasurer Trustee or director, Officer | 2 | $0 |
| TRACY GREENE | Secretary Trustee or director, Officer | 2 | $0 |
| RAMON MORILLO | Board Member Trustee or director | 1 | $0 |
| TIM COLLINS | Board Member Trustee or director | 2 | $0 |
| BASIL SMIKLE | Board Member Trustee or director | 1 | $0 |
| JAIR SANCHEZ | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELSIA VASQUEZ | EXECTIVE DIRECTOR Trustee or director, Officer, Highest-paid employee | 40 | $150,000 |
| LUISA RODRIGUEZ | CHAIR Trustee or director | 3 | $0 |
| Edwin Torres | Treasurer Trustee or director | 1 | $0 |
| TRACY GREENE | Secretary Trustee or director | 1 | $0 |
| Ramon Morillo | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM COLLINS | BOARD MEMBER Trustee or director | 3 | $0 |
| BASIL SMIKLE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELSIA VASQUEZ | EXECTIVE DIRECTOR Trustee or director, Officer, Highest-paid employee | 40 | $145,575 |
| LUISA RODRIGUEZ | CHAIR Trustee or director | 3 | $0 |
| Edwin Torres | Treasurer Trustee or director | 1 | $0 |
| TRACY GREENE | Secretary Trustee or director | 1 | $0 |
| Ramon Morillo | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM COLLINS | BOARD MEMBER Trustee or director | 3 | $0 |
| BASIL SMIKLE | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1411 AMSTERDAM AVE, NEW YORK, NY 10027-7400
- In care of
- % ELSIA VASQUEZ
- Mailing address (990-N for 2012)
- 470 WEST 126 STREET, NEW YORK NY 10027
- Principal officer (990 for 2024)
- Elsia Vasquez, 1411 AMSTERDAM AVENUE, New York, NY 10027
- Principal officer (990-N for 2012)
- Elsia Vasquez, 470 West 126 Street, New York NY 10027
- Signed the 990
- Elsia Vasquez, Executive Director
- Phone
- (212) 491-2541
- Return prepared by
- ZD Financial Services
Mission
To reduce poverty and advocate for safe housing by organizing, educating and empowering residents.
Program accomplishments
- Tenant Organizing and Leadership Development: Helps residents to organize formal tenant associations and empower community residents to hold landlords accountable.Expenses $132,583
- Legal, Mediation and Referrals: Provides direct legal and mediation assistance by acting as a tenant or tenant association representative.Expenses $655,535
- Homeownership: Provides technical assistance and training to tenant associations enrolled in the Tenant Interim Lease (TIL) apartment purchase program, Affordable Neighborhood Cooperative Program (ANCP). We also assist and organize shareholders living in low income Housing Development Fund Corporations (HDFC).Expenses $75,030
- Homeless Prevention: A community-based intervention program with a bottom-up approach that combats illegal affordable housing stock. The program aims to identify tenants at risk of homeless; address their critical need to remain in their homes, and ensure that their homes are safe and affordable.Expenses $173,199
- Bodega Fridays: Bodega Friday is a weekly food program that distributes high-quality groceries and expand essential supplies to Harlem residents in an effort to improve access to nutritious food and economic security. The program helps address the root causes of food insecurity, like the high cost of living and lack of access to affordable housing.Expenses $81,933
- Youth (Stand & Deliver): Supports the development of academic and social skills of the youth residing in our Community.Expenses $47,810
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
- 80-0209989
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60)
- Assets (IRS master file)
- $1,599,159
- Income (IRS master file)
- $1,227,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,210,625 | $1,381,556 | $1,599,159 | IRS |
| 990 | June 2024 | $1,261,073 | $1,168,049 | $1,559,458 | IRS |
| 990 | June 2023 | $1,026,956 | $979,587 | $975,503 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Elsia Vasquez | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 80-0209989).
Questions about PALANTE HARLEM INC
- What is the EIN of PALANTE HARLEM INC?
- The employer identification number (EIN) of PALANTE HARLEM INC is 80-0209989.
- Is PALANTE HARLEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PALANTE HARLEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PALANTE HARLEM 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 PALANTE HARLEM 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 PALANTE HARLEM 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 PALANTE HARLEM INC?
- The 990 for the year ended June 30, 2025 names Elsia Vasquez.
- Who are the officers and directors of PALANTE HARLEM INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $144,700 (ELSIA VASQUEZ, Executive Director).
- How much revenue does PALANTE HARLEM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,210,625, expenses of $1,381,556 and total assets of $1,599,159 at year end.
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