Nonprofit · EIN 81-2983395
75-81 ELLISON STREET INC
Tax-exempt · PATERSON, NJ 07505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $409,236 | $498,641 | -$89,405 | $3,886,868 | $3,917,373 | -$30,505 |
| May 31, 2024 | 990 | $386,919 | $424,111 | -$37,192 | $3,848,368 | $3,789,468 | $58,900 |
| May 31, 2023 | 990 | $391,970 | $444,020 | -$52,050 | $3,938,650 | $3,842,558 | $96,092 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $398,817
- Investment income
- $10,419
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,408
- Occupancy
- $184,005
- Depreciation
- $77,316
- Program services (functional)
- $487,470
- Management and general (functional)
- $11,171
Balance sheet and other
- Total assets, start of year
- $3,848,368
- Total assets, end of year
- $3,886,868
- Total liabilities, end of year
- $3,917,373
- Net assets, end of year
- -$30,505
- Land, buildings and equipment
- $2,852,531
- Net assets without donor restrictions
- -$30,505
- Gross receipts
- $409,236
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ORLANDO CRUZ | BOARD CHAIRMAN Trustee or director, Officer | 2 | $0 |
| HARVEY NUTTER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TIFFANY DELANEY-HARRIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ORLANDO CRUZ | BOARD CHAIRMAN Trustee or director, Officer | 2 | $0 |
| HARVEY NUTTER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL POWELL | EXECUTIVE DIRECTOR Trustee or director, Officer | 2 | $0 |
| TIFFANY DELANEY-HARRIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended May 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ORLANDO CRUZ | BOARD CHAIRMAN Trustee or director, Officer | 2 | $0 |
| HARVEY NUTTER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHAEL POWELL | EXECUTIVE DIRECTOR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 125 ELLISON STREET, PATERSON, NJ 07505-1394
- In care of
- % PATERSON RESTORATION CORPORATION
- Principal officer (990 for 2024)
- ORLANDO CRUZ, 125 ELLISON STREET, PATERSON, NJ 07505
- Signed the 990
- ORLANDO CRUZ, BOARD CHAIRMAN
- Phone
- (973) 321-1220
- Return prepared by
- NISIVOCCIA LLP
Mission
WE PROVIDE INFRASTRUCTURE FOR ENTITIES INCLUSIVE OF INDIVIDUALS TO UTILIZE THIS SPACE FOR RESEARCH VIA VIRTUAL LIBRARY AND SERVICES FOR THE UNDERSERVED COMMUNITY.
Program accomplishments
- THE INFRASTRUCTURE PROVIDES FOR AND SERVES OVER 200 FAMILIES OR INDIVIDUALS MONTHLY IN THE FOLLOWING AREAS: VIRTUAL LIBRARY RESEARCH, PROGRAMING SUPPORT/COACHING, AND JOB PLACEMENT.Expenses $487,470
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2983395
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Exempt since
- 2019
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,886,868
- Income (IRS master file)
- $409,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $409,236 | $498,641 | $3,886,868 | XML |
| 990 | May 2024 | $386,919 | $424,111 | $3,848,368 | XML |
| 990 | May 2023 | $391,970 | $444,020 | $3,938,650 | XML |
| 990 | May 2022 | $392,593 | $405,307 | $4,088,268 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | 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 81-2983395).
Questions about 75-81 ELLISON STREET INC
- What is the EIN of 75-81 ELLISON STREET INC?
- The employer identification number (EIN) of 75-81 ELLISON STREET INC is 81-2983395.
- Is 75-81 ELLISON STREET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2019.
- Which annual return does 75-81 ELLISON STREET 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 75-81 ELLISON STREET INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 75-81 ELLISON STREET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of 75-81 ELLISON STREET INC?
- The 990 for the year ended May 31, 2025 names ORLANDO CRUZ.
- Who are the officers and directors of 75-81 ELLISON STREET INC?
- The 990 for the year ended May 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does 75-81 ELLISON STREET INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $409,236, expenses of $498,641 and total assets of $3,886,868 at year end.
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