2026-04-23T08:35:13-05:00 2025-06-30 334358135 SAX ADVISORS LLC 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-07-01 222424542 EVA'S VILLAGE INC EVAS 9735236220 393 MAIN STREET PATERSON NJ 07501 KEVIN KELLY COO 9735236220 2026-04-23 1 0 MARQUS WHITE P00053187 9734726250 2026-04-20 2024 2025-03-06 01:10:19Z JOHN ARANEO 393 MAIN STREET PATERSON NJ 07501 15239982 0 X WWW.EVASVILLAGE.ORG X 1982 NJ PROVIDE CARE AND SUPPORT TO INDIVIDUALS STRUGGLING WITH POVERTY, HUNGER, HOMELESSNESS, AND ADDICTION. THROUGH ITS INTEGRATED CAMPUS MODEL, THE ORGANIZATION DELIVERS COMPREHENSIVE SERVICES INCLUDING SUBSTANCE USE TREATMENT, HOUSING, FOOD ASSISTANCE, MEDICAL AND MENTAL HEALTH CARE, WORKFORCE DEVELOPMENT, AND EDUCATIONAL PROGRAMS TO PROMOTE LONG-TERM STABILITY AND RECOVERY. 14 14 210 500 0 0 8708749 8623062 5169834 5853462 95179 87105 -106339 187976 13867423 14751605 0 0 0 0 10479586 11758154 0 0 721062 5114906 5175197 15594492 16933351 -1727069 -2181746 23248505 22492989 5957365 7289941 17291140 15203048 X EVA'S VILLAGE EMPOWERS THOSE IN NEED BY PROVIDING THEM WITH HOPE, SUPPORT AND RESOURCES TO LIVE STABLE, HEALTHY AND PRODUCTIVE LIVES. 0 0 9913492 5748668 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 2089447 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. 1430319 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. 1806148 104794 PEER RECOVERY SUBSTANCE ABUSE SERVICES, CULINARY SCHOOL 1806148 104794 15239406 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 1 0 0 0 0 1 1 0 0 0 1 40 0 1 210 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 12.00 X X 0 0 0 DANIEL CIPOLETTI VICE CHAIRPERSON 4.00 X X 0 0 0 JOHN ARANEO TREASURER 6.00 X X 0 0 0 MATTHEW FOLEY SECRETARY 4.00 X 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 THOMAS STICKLE BOARD MEMBER 4.00 X 0 0 0 HOWARD HAUGHTON CHIEF EXECUTIVE OFFICER 60.00 X 258614 0 53575 KEVIN KELLY CHIEF OPERATING OFFICER 60.00 X 212014 0 4219 WILLIAM JOHNNY ASSISTANT CONTROLLER 40.00 X 126139 0 2523 SAM SAMONTE ADVANCE PRACTICE NURSE 40.00 X 222193 0 0 818960 0 60317 4 0 1 0 AEGIS PROTECTIVE SERVICES 5744 BERKSHIRE VALLEY ROAD OAK RIDGE NJ 07438 SECURITY PERSONNEL 332672 MAREK BELZ LLC 25 BRYERS LANE UPPER SADDLE RIVER NJ 07458 PSYCHIATRY SERVICES 229356 SANTANDER ROOFING & SIDING LLC 411 SOUTH 5TH ST ELIZABETH NJ 07206 CONTRUCTION - ROOFING REPLACEMENT 122050 EXIGENT TECHNOLOGIES LLC 55 MADISON AVE MORRISTOWN NJ 07960 IT NETWORK MANAGEMENT AND IT SUPPORT 116616 4 974386 3784177 3864499 307541 8623062 PROGRAM FEES 900099 5798485 5798485 OTHER PROGRAM REVENUE 900099 54977 54977 5853462 87105 87105 112950 974386 401831 -288881 -288881 105527 86546 18981 18981 MISCELLANEOUS REVENUE 900099 457876 457876 457876 14751605 5853462 0 275081 590422 365591 153667 71164 8967147 8420181 210566 336400 96333 92927 1172 2234 1302927 1235159 34294 33474 801325 746425 29169 25731 11567 11567 215385 187312 28073 707576 631377 59014 17185 639985 575535 60012 4438 847020 713722 127177 6121 321587 271657 48154 1776 SUPPLIES 889386 653538 41000 194848 FOOD 601676 591690 9986 0 INTEREST AND BANK FEES 326783 230710 96073 0 REPAIRS AND MAINTENANCE 261682 226796 33967 919 352550 296786 28992 26772 16933351 15239406 972883 721062 239557 126974 1746515 1136489 1253875 165400 592714 792484 4500000 4500000 85823 49705 26367404 12959941 13205101 13407463 1545655 2249542 79265 64932 23248505 22492989 1252820 1174342 230000 79298 62991 4263190 6002608 132057 50000 5957365 7289941 X 15878720 13808427 1412420 1394621 17291140 15203048 23248505 22492989 -2181746 93654 0 X X 0 1 X 1 1 1 X 10098661 9067555 12852726 8708749 8315521 49043212 10098661 9067555 12852726 8708749 8315521 49043212 993589 48049623 3179 1567 27173 95179 87105 214203 126115 75083 210383 193687 457876 1063144 50320559 22518393 0.95490 0.95360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 431000 431000 439759 -8759 431000 439759 439759 438518 1241 439759 438882 -364 438518 1.00000 0 0 1712113 1712113 20347674 9798807 10548867 67572 67572 0 2871489 2001827 869662 1368556 1091735 276821 13407463 DUE TO GOVERNMENT AGENCIES 50000 50000 X 14977232 93654 42000 89973 225627 14751605 0 14751605 17065324 42000 89973 131973 16933351 0 16933351 PART IV, LINE 2B: THE ORGANIZATION HOLDS PARTICIPANTS' TRUST FUNDS PART X, LINE 2: AS OF JUNE 30, 2025, 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 2021 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 89,973. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 89,973. 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 634075 602675 31400 36660 109000 41180 ANNUAL GOLF 364896 295146 69750 22208 47423 79548 2 88365 76565 11800 18040 21750 26022 1087336 974386 112950 76908 178173 146750 401831 -288881 105527 13065 35799 37682 0 105527 13065 35799 37682 86546 18981 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 238614 0 20000 0 0 0 5400 0 48175 0 312189 0 0 0 KEVIN KELLY CHIEF OPERATING OFFICER 206014 0 6000 0 0 0 4219 0 0 0 216233 0 0 0 SAM SAMONTE ADVANCE PRACTICE NURSE 222193 0 0 0 0 0 0 0 0 0 222193 0 0 0 X FURNITURE 0 171376 FMV X BUILDING IMPROVEMENT 0 136165 COST 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. EVI HOLDINGS LLC 393 MAIN ST PATERSON NJ 07501 932582696 RENTAL NJ EVA'S VILLAGE EVA'S ON JACKSON LLC 393 MAIN ST PATERSON NJ 07501 999999999 RENTAL NJ 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