2025-02-21T08:53:59-06:00 2024-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2023-07-01 222424542 EVA'S VILLAGE INC EVAS 9735236220 393 MAIN STREET PATERSON NJ 07501 THOMAS STICKLE BOARD TREASURER 9735236220 2025-02-21 1 0 MARQUS WHITE P00053187 9734726250 2025-02-21 2023 2025-03-06 01:10:19Z THOMAS STICKLE 393 MAIN STREET PATERSON NJ 07501 14441959 0 X WWW.EVASVILLAGE.ORG X 1982 NJ PROVIDE CARE AND SUPPORT FOR PEOPLE STRUGGLING WITH POVERTY, HUNGER, HOMELESSNESS AND ADDICTION. 14 14 199 500 0 0 12851726 8708749 4197361 5169834 27173 95179 -56837 -106339 17019423 13867423 0 0 0 0 8773114 10479586 0 0 874809 5926259 5114906 14699373 15594492 2320050 -1727069 22102361 23248505 4463942 5957365 17638419 17291140 X THE MISSION OF EVA'S VILLAGE IS TO PROVIDE CARE AND SUPPORT FOR PEOPLE STRUGGLING WITH POVERTY, HUNGER, HOMELESSNESS AND ADDICTION. 0 0 9059875 5104489 BEHAVIORAL HEALTH PROGRAMS:EVA'S VILLAGE PROVIDES SUBSTANCE USE AND MENTAL HEALTH DISORDER TREATMENT IN RESIDENTIAL AND OUTPATIENT SETTINGS. RESIDENTIAL HALFWAY HOUSE TREATMENT IS AVAILABLE FOR MEN, WOMEN AND MOTHERS WITH CHILDREN. OUTPATIENT TREATMENT FOR SUBSTANCE USE AND MENTAL HEALTH DISORDERS ARE PROVIDED TO ADULT COMMUNITY MEMBERS. EVA'S COMPASSIONATE CLINICIANS PROVIDE SERVICES TO INDIVIDUALS STRIVING FOR RECOVERY FROM SUBSTANCE USE, TRAUMA, AND MENTAL ILLNESS. USING A CLIENT-CENTERED APPROACH, THE TREATMENT TEAM WORKS TO CREATE A SAFE SPACE FOR CLIENTS. WE TREAT CO-OCCURRING DISORDERS THROUGH INDIVIDUAL, FAMILY, AND GROUP THERAPY, PSYCHOEDUCATION, ILLNESS MANAGEMENT AND RECOVERY, PSYCHIATRIC SERVICES AND MEDICATION MONITORING 1349536 COMMUNITY KITCHEN:EVA'S KITCHEN WAS FOUNDED IN 1982 TO HELP FEED THE HUNGRY. THE FIRST MEAL OF HOT DOGS AND BEANS WAS SERVED TO 30 HUNGRY INDIVIDUALS IN THE BASEMENT OF ST. JOHN'S CATHEDRAL, IN PATERSON. IN THE EARLY 1990'S AN EXPANDED KITCHEN WAS BUILT ON MAIN STREET WITH CAPACITY FOR 240 PEOPLE. TO HELP FEED THE GROWING NUMBER OF HOMELESS AND WORKING POOR, AN EXPANSION IN 2011 INCREASED THE CAPACITY TO 400.OUR COMMUNITY KITCHEN NOW SERVES A NUTRITIOUS BREAKFAST MONDAY-THURSDAY AND LUNCH WEEKDAYS, TO 400+ INDIVIDUALS IN ADDITION TO THREE MEALS A DAY PREPARED FOR THE MEN, WOMEN AND MOTHERS WITH CHILDREN WHO RESIDE IN OUR RECOVERY AND SHELTERING PROGRAMS. WHEN THEY COME IN FOR A MEAL, CLIENTS MAY LEARN ABOUT THE SHELTER, ADDICTION TREATMENT & HEALTH CARE RESOURCES OFFERED AT EVA'S VILLAGE AND THEY MAY CHOOSE TO TAKE THE NEXT STEP, WHETHER IT IS SEEKING SHELTER OR SUBSTANCE ABUSE TREATMENT.VOLUNTEERS WHO HELP SERVE THE MEALS ARE AN ESSENTIAL INGREDIENT IN OUR COMMUNITY KITCHEN, AND WE WELCOME THE PARTICIPATION OF INDIVIDUALS AS WELL AS LOCAL BUSINESSES, RELIGIOUS, CIVIC AND EDUCATIONAL ORGANIZATIONS WHO CHOOSE TO VOLUNTEER AS A GROUP. 1952709 EMERGENCY SHELTERS:EVA'S VILLAGE PROVIDES EMERGENCY SHELTERS FOR MEN AND WOMEN WHO ARE EXPERIENCING HOMELESSNESS. SERVICES INCLUDE LINKAGES TO SOCIAL SERVICES, PRIMARY CARE AND MENTAL HEALTH SERVICES, REFERRALS FOR SUBSTANCE USE TREATMENT, CLOTHING, DAILY FOOD AND BASIC LIVING NECESSITIES. STAFF MEMBERS WORK WITH THE RESIDENTS TO HELP THEM APPLY FOR HOUSING AND SUSTAINABLE EMPLOYMENT. 1641750 65345 1641750 65345 14003870 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 42 0 1 199 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY X X KEVIN KELLY CHIEF OPERATING OFFICER 9735236220 393 MAIN STREET PATERSON NJ 07501 JUDITH SIEGEL CHAIRPERSON 8.00 X X 0 0 0 DANIEL CIPOLETTI VICE CHAIRPERSON 4.00 X X 0 0 0 MATTHEW FOLEY SECRETARY 4.00 X X 0 0 0 THOMAS STICKLE TREASURER 6.00 X X 0 0 0 JOHN ARANEO BOARD MEMBER 4.00 X 0 0 0 PATRICIA BARBARITO BOARD MEMBER 4.00 X 0 0 0 ROBERT BOGOSIAN BOARD MEMBER 4.00 X 0 0 0 EILEEN CLIFFORD BOARD MEMBER 4.00 X 0 0 0 ALFONSO DALOISIO JR BOARD MEMBER 4.00 X 0 0 0 ANNETTE ALTAMORE DAVILA BOARD MEMBER 4.00 X 0 0 0 D PETER KELLER BOARD MEMBER 4.00 X 0 0 0 MARYROSE MCINERNEY BOARD MEMBER 4.00 X 0 0 0 PHILIP MORTILLO BOARD MEMBER 4.00 X 0 0 0 DAVID RITTER BOARD MEMBER 4.00 X 0 0 0 HOWARD HAUGHTON CHIEF EXECUTIVE OFFICER 55.00 X 206400 0 49359 KEVIN KELLY CHIEF OPERATING OFFICER 55.00 X 180149 0 832 WILLIAM JOHNNY ASSISTANT CONTROLLER 40.00 X 121935 0 1126 508484 0 51317 3 0 1 0 MAREK BELZ LLC 25 BRYERS LANE UPPER SADDLE RIVER NJ 07458 PSYCHIATRY SERVICES 328789 EXIGENT TECHNOLOGIES LLC 55 MADISON AVE MORRISTOWN NJ 07960 IT SUPPORT 113863 2 1399600 3958793 3350356 8708749 PROGRAM FEES 5135069 5135069 OTHER PROGRAM REVENUE 34765 34765 5169834 95179 95179 154805 1399600 503483 -348678 -348678 119705 71053 48652 48652 MISCELLANEOUS REVENUE 193687 193687 193687 13867423 5169834 0 -11160 499151 314465 129779 54907 8006055 7338705 135149 532201 91392 86396 906 4090 1138334 1083465 15275 39594 744654 674607 20409 49638 78419 78419 53910 39919 13991 97121 86084 11037 949509 895131 51478 2900 620666 560577 55776 4313 778387 718179 54840 5368 274302 266240 6073 1989 SUPPLIES 791050 618210 29466 143374 FOOD 613198 603593 9159 446 TELEPHONE AND INTERNET 243162 231521 9912 1729 REPAIRS AND MAINTENANCE 231005 213312 17080 613 384177 273466 77064 33647 15594492 14003870 715813 874809 211959 239557 2253404 1746515 964855 1253875 586257 592714 4500000 4500000 28978 85823 25318022 12112921 11827572 13205101 1599078 1545655 130258 79265 22102361 23248505 778880 1252820 0 230000 127626 79298 3225120 4263190 332316 132057 4463942 5957365 X 15952669 15878720 1685750 1412420 17638419 17291140 22102361 23248505 X -1727069 89423 340367 950000 X X 0 1 X 1 1 1 X 8973398 10098661 9067555 12852726 8708749 49701089 8973398 10098661 9067555 12852726 8708749 49701089 1488871 48212218 29496 3179 1567 27173 95179 156594 58727 126115 75083 210383 228452 698760 50556443 20983777 0.95360 0.95930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 439759 -8759 431000 439759 439759 438518 1241 439759 438882 -364 438518 428181 10701 438882 1.00000 0 0 1712113 1712113 19955242 9316823 10638419 67572 67572 0 2532938 1683451 849487 1050158 1045076 5082 13205101 DUE TO GOVERNMENT AGENCIES 132057 132057 X 15396495 89423 382367 1057282 1529072 13867423 0 13867423 15743774 42000 107282 149282 15594492 0 15594492 PART IV, LINE 2B: THE ORGANIZATION HOLDS PARTICIPANTS' TRUST FUNDS PART X, LINE 2: AS OF JUNE 30, 2024, MANAGEMENT BELIEVES THAT BASED ON AN EVALUATION OF EVA'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING EVA'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX POSITION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION, AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 107,282. BAD DEBT RECOVERY 950,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ALLOWANCE FOR DOUBTFULL PLEDGES SPECIAL EVENT EXPENSES 107,282. PART V, LINE 4 THE BOARD OF DIRECTORS HAS ESTABLISHED A POLICY WHEREBY 100% OF AVERAGE EARNINGS ON DONOR RESTRICTED ENDOWMENT FUNDS ARE TO BE DISTRIBUTED EACH YEAR TO FUND SPECIFIC PROGRAMS OF THE ORGANIZATION NO SUCH DISTRIBUTION SHALL BE MADE TO THE EXTENT IT WOULD REDUCE THE VALUE BELOW THE ENDOWED CORPUS. ANNUAL DINNER GALA 607724 587624 20100 59985 74631 ANNUAL GOLF 352980 266025 86955 12825 27156 105947 22417 2 593701 545951 47750 57132 88395 54995 1554405 1399600 154805 12825 84288 254327 152043 503483 -348678 119705 10169 28823 32061 0 119705 10169 28823 32061 71053 48652 NJ 1 0 1 0 1.00000 0 GOLDEN NOTE ENTERTAINMENT PROVIDERS TABLES AND DEALERS FOR CRAPS, ROULETTE, BLACKJACK FOR CASINO NIGHT EVENT X 0 X 0 0 0 0 0 0 0 0 0 HOWARD HAUGHTON CHIEF EXECUTIVE OFFICER 206400 0 0 0 0 0 4300 0 45059 0 255759 0 0 0 KEVIN KELLY CHIEF OPERATING OFFICER 180149 0 0 0 0 0 832 0 0 0 180981 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO, DIRECTOR OF FINANCE, AND FINANCE COMMITTEE REVIEW FORM 990 PRIOR TO FILLING. THE BOARD OF DIRECTORS ALSO RECEIVE COPIES OF FORM 990 AFTER IT IS REVIEWED BY THE AFOREMENTIONED PARTIES AND BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY POTENTIAL CONFLICTS. ANY NEW BOARD MEMBERS ARE REQUIRED TO READ THE POLICY AND DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS REVIEWED BY THE FINANCE COMMITTEE, WHICH HAS EXPERIENCE WITH MANY OTHER NOT FOR PROFIT COMPENSATION PACKAGES. THE OVERALL COMPENSATION PACKAGE IS THEN APPROVED BY THE FINANCE COMMITTEE, WHILE ANNUAL INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS AND ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 950,000. EVI HOLDINGS LLC 393 MAIN ST PATERSON NJ 07501 932582696 RENTAL NJ 12000 512532 EVA'S VILLAGE EVA'S ON JACKSON LLC 393 MAIN ST PATERSON NJ 07501 999999999 RENTAL NJ 0 926155 EVA'S VILLAGE EVA'S VILLAGE APARTMENTS LP 393 MAIN STREET PATERSON NJ 07501 261924743 HOUSING NJ EVA'S VILLAGE APARTMENTS GP INC UNRELATED 0 0 EVA'S APARTMENTS GP INC 393 MAIN STREET PATERSON NJ 07501 291924535 RENTAL REAL ESTATE NJ C 1.00000 0 EVA'S CATERING INC 393 MAIN STREET PATERSON NJ 07501 473679496 CATERING SERVICES NJ C 1.00000 0 EVA'S KITCHEN INC 393 MAIN STREET PATERSON NJ 07501 320460533 CATERING SERVICES NJ C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0