Nonprofit · EIN 81-2927460
SAINT MICHAELS CLINICS INC
Tax-exempt · NEWARK, NJ 07102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,125,809 | $16,753,655 | $372,154 | $17,045,024 | $6,390,551 | $10,654,473 |
| December 31, 2023 | 990 | $16,955,505 | $16,708,946 | $246,559 | $12,240,216 | $1,957,897 | $10,282,319 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,731,325
- of which government grants
- $1,731,325
- Program service revenue
- $15,394,364
- Investment income
- $0
- Other revenue
- $120
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $84,033
- Occupancy
- $337,094
- Travel
- $977
- Program services (functional)
- $16,140,775
- Management and general (functional)
- $612,880
Balance sheet and other
- Total assets, start of year
- $12,240,216
- Total assets, end of year
- $17,045,024
- Total liabilities, end of year
- $6,390,551
- Net assets, end of year
- $10,654,473
- Net assets without donor restrictions
- $10,654,473
- Gross receipts
- $17,125,809
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2016
- State of legal domicile
- DE
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 |
|---|---|---|---|---|---|
| ALAN SICKLES MD | CEO, EXECUTIVE DIRECTOR Trustee or director, Officer | 2.5 | $0 | $454,328 | $21,984 |
| SYED KAZMI | CMO AND SECRETARY Trustee or director, Officer | 1 | $0 | $401,151 | $43,746 |
| RAJESH MEHTA | CFO AND TREASURER Trustee or director, Officer | 1 | $0 | $269,619 | $51,246 |
| JIHAD SLIM MD | CHAIRPERSON, CLINIC - PHYSICIAN Trustee or director, Officer | 1 | $0 | $233,618 | $51,736 |
| EDWARD JOHNSON MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALAN SICKLES MD | CEO, EXECUTIVE DIRECTOR Trustee or director, Officer | 2.5 | $0 | $428,472 | $22,243 |
| RAJESH MEHTA | CFO AND TREASURER Trustee or director, Officer | 1 | $0 | $249,713 | $48,599 |
| JIHAD SLIM MD | CHAIRPERSON, CLINIC - PHYSICIAN Trustee or director, Officer | 1 | $0 | $205,247 | $51,127 |
| SYED KAZMI | CMO AND SECRETARY Trustee or director, Officer | 1 | $0 | $141,250 | $42,258 |
| EDWARD JOHNSON MD | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 111 CENTRAL AVE, NEWARK, NJ 07102-1909
- In care of
- % CAROLYN ALLEN CPA
- Mailing address (990-N for 2016)
- 111 CENTRAL AVENUE, NEWARK NJ 07102
- Principal officer (990 for 2024)
- ALAN SICKLES MD, 111 CENTRAL AVENUE, NEWARK, NJ 07102
- Principal officer (990-N for 2016)
- MARCELLO GUARNERI, 111 CENTRAL AVENUE, NEWARK NJ 07102
- Signed the 990
- ALAN SICKLES MD, EXECUTIVE DIRECTOR
- Phone
- (973) 690-3514
- Return prepared by
- DELOITTE TAX LLP
Mission
THE MISSION OF THE CLINIC IS TO PROVIDE COMPREHENSIVE MEDICAL SERVICES, CASE MANAGEMENT, PSYCHOLOGICAL SERVICES, AND SUBSTANCE-ABUSE COUNSELING FOR PEOPLE WHO ARE HIV POSITIVE OR HAVE AIDS. THE CLINIC WAS TRANSFERRED CONTRACTS FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE NEW JERSEY DEPARTMENT OF HEALTH AND SENIOR SERVICES AND OTHER RESOURCE PROVIDERS TO CARRY ON THE EXEMPT FUNCTION OF THE PETER HO CLINIC WHICH WAS A DIVISION OF THE ST. MICHAEL'S MEDICAL CENTER. THE EXEMPT PURPOSE OF THE CLINIC IS TO PROMOTE HEALTH IN THE CITY OF NEWARK AND SURROUNDING AREAS THROUGH DEVELOPMENT, ESTABLISHMENT, OWNERSHIP AND OPERATION OF OUTPATIENT OR AMBULATORY CARE CLINICS IN NEW JERSEY, AS PROVIDED FOR BY N.J.A.C. TITLE 8, CHAPTER 43A.
Program accomplishments
- SAINT MICHAEL'S CLINICS, INC. PROVIDES COMPREHENSIVE MEDICAL SERVICE, CASE MANAGEMENT, PSYCHOLOGICAL SERVICE, NUTRITION COUNSELING AND SUBSTANCE ABUSE COUNSELING FOR PEOPLE WHO ARE HIV POSITIVE OR HAVE AIDS. THE EXEMPT PURPOSE OF THE SAINT MICHAEL'S CLINICS, INC. IS TO PROMOTE HEALTH IN THE CITY OF NEWARK AND SURROUNDING AREAS THROUGH DEVELOPMENT, ESTABLISHMENT, OWNERSHIP, AND OPERATIONS OF OUTPATIENT CLINICS IN NEW JERSEY AS PROVIDED FOR THE NEW JERSEY ADMINISTRATIVE CODE TITLE 8, CHAPTER 43A.Expenses $16,140,775 · revenue $15,394,484
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
- 81-2927460
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $17,045,024
- Income (IRS master file)
- $17,125,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,125,809 | $16,753,655 | $17,045,024 | IRS |
| 990 | December 2023 | $16,955,505 | $16,708,946 | $12,240,216 | XML |
| 990 | December 2022 | $17,713,511 | $16,693,970 | $13,096,718 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: MARCELLO GUARNERI | December 31, 2016 | ≤ $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 81-2927460).
Questions about SAINT MICHAELS CLINICS INC
- What is the EIN of SAINT MICHAELS CLINICS INC?
- The employer identification number (EIN) of SAINT MICHAELS CLINICS INC is 81-2927460.
- Is SAINT MICHAELS CLINICS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SAINT MICHAELS CLINICS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT MICHAELS CLINICS 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 SAINT MICHAELS CLINICS INC 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 SAINT MICHAELS CLINICS INC 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 SAINT MICHAELS CLINICS INC?
- The 990 for the year ended December 31, 2024 names ALAN SICKLES MD.
- Who are the officers and directors of SAINT MICHAELS CLINICS INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAINT MICHAELS CLINICS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,125,809, expenses of $16,753,655 and total assets of $17,045,024 at year end.
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All nonprofits in NEWARK · New Jersey · Voluntary health associations and medical disciplines