Nonprofit · EIN 22-2124259
EL PRIMER PASO LTD
Tax-exempt · DOVER, NJ 07801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $569,350 | $544,483 | $24,867 | $682,530 | $50,426 | $632,104 |
| December 31, 2023 | 990 | $530,104 | $561,544 | -$31,440 | $651,122 | $43,885 | $607,237 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $208,479
- of which government grants
- $116,791
- Program service revenue
- $338,485
- Investment income
- $6,076
- Other revenue
- $16,310
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,400
- Other salaries and wages
- $311,822
- Salaries, compensation and benefits (total)
- $419,170
- Professional fundraising fees
- $0
- Accounting fees
- $4,900
- Occupancy
- $5,876
- Depreciation
- $21,740
- Program services (functional)
- $481,453
- Management and general (functional)
- $53,601
- Fundraising (functional)
- $9,429
Balance sheet and other
- Total assets, start of year
- $651,122
- Total assets, end of year
- $682,530
- Total liabilities, end of year
- $50,426
- Net assets, end of year
- $632,104
- Land, buildings and equipment
- $300,224
- Publicly traded securities
- $8,205
- Net assets without donor restrictions
- $632,104
- Gross receipts
- $569,350
- Employees
- 15
- Volunteers
- 20
- Year formed
- 1972
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN CASIANO | EXECUTIVE DIRECTOR Officer | 50 | $62,400 |
| JUAN CASIANO | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL MENDOZA | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| GLADYS CIFUENTES | SECRETARY Trustee or director, Officer | 2 | $0 |
| LUCY ORTIZ | TREASURER Trustee or director, Officer | 5 | $0 |
| MICHAEL QUATAERT | TRUSTEE Trustee or director | 2 | $0 |
| MARILYN RUIZ | TRUSTEE Trustee or director | 2 | $0 |
| KATHERINE SOTO | TRUSTEE Trustee or director | 2 | $0 |
| LUIS MARTINEZ | TRUSTEE Trustee or director | 2 | $0 |
| SUSAN MUNIZZI MIRLAS | TRUSTEE Trustee or director | 2 | $0 |
| ADRIANA BAUDRY | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN CASIANO | EXECUTIVE DIRECTOR Officer | 50 | $59,483 |
| JUAN CASIANO | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL MENDOZA | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| GLADYS CIFUENTES | SECRETARY Trustee or director, Officer | 2 | $0 |
| LUCY ORTIZ | TREASURER Trustee or director, Officer | 5 | $0 |
| MICHAEL QUATAERT | TRUSTEE Trustee or director | 2 | $0 |
| MARILYN RUIZ | TRUSTEE Trustee or director | 2 | $0 |
| KATHERINE SOTO | TRUSTEE Trustee or director | 2 | $0 |
| LUIS MARTINEZ | TRUSTEE Trustee or director | 2 | $0 |
| SUSAN MUNIZZI MIRLAS | TRUSTEE Trustee or director | 2 | $0 |
| ADRIANA BAUDRY | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 29 SEGUR ST, DOVER, NJ 07801-3440
- In care of
- % KATHLEEN CASIANO
- Principal officer (990 for 2024)
- LUCY ORTIZ TREASURER, 29 SEGUR STREET, DOVER, NJ 07801
- Signed the 990
- KATHLEEN CASIANO, EXECUTIVE DIRECTOR
- Phone
- (973) 361-0880
- Website
- www.elprimerpaso.org
- Return prepared by
- Joseph P Przyhocki III CPA LLC
Mission
EL PRIMER PASO, LTD. MISSION IS TO SERVE THE COMMUNITY WITH CULTURALLY RESPONSIVE RESOURCES FOR FAMILIES. THE ORGANIZATION PROVIDES HIGH QUALITY INCLUSIVE EARLY CHILDHOOD PROGRAMS WITH A FOCUS ON DUAL-LANGUAGE LEARNERS, SUPPORT FOR AFFORDABLE CHILDCARE, AS WELL AS EDUCATIONAL PROGRAMS FOR PARENTS.
Program accomplishments
- PRESCHOOL EDUCATION / AFTER CARE AND SUMMER PROGRAMExpenses $481,453 · revenue $338,485
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
- 22-2124259
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Governmental unit
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $682,530
- Income (IRS master file)
- $569,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $569,350 | $544,483 | $682,530 | XML |
| 990 | December 2023 | $530,104 | $561,544 | $651,122 | XML |
| 990 | December 2022 | $614,162 | $506,486 | $680,546 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 22-2124259).
Questions about EL PRIMER PASO LTD
- What is the EIN of EL PRIMER PASO LTD?
- The employer identification number (EIN) of EL PRIMER PASO LTD is 22-2124259.
- Is EL PRIMER PASO LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to EL PRIMER PASO LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EL PRIMER PASO LTD 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 EL PRIMER PASO LTD 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 EL PRIMER PASO LTD 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 EL PRIMER PASO LTD?
- The 990 for the year ended December 31, 2024 names LUCY ORTIZ TREASURER.
- Who are the officers and directors of EL PRIMER PASO LTD?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $62,400 (KATHLEEN CASIANO, EXECUTIVE DIRECTOR).
- How much revenue does EL PRIMER PASO LTD have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $569,350, expenses of $544,483 and total assets of $682,530 at year end.
Other nonprofits in DOVER
- ZUFALL HEALTH CENTER INC EIN 22-3125397 · last filed 990 for 2024
- HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY EIN 22-2507286 · last filed 990 for 2025
- NOURISH NJ INC EIN 22-3084025 · last filed 990 for 2025
- MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC EIN 22-2137333 · last filed 990 for 2024
- THE MILESTONE HOUSE INC EIN 30-1244078 · last filed 990 for 2025
- DOVER CHILD CARE CENTER EIN 23-7032636 · last filed 990 for 2024
- HOUSING PARTNERSHIP FOR MORRIS COUNTY INC EIN 22-3194848 · last filed 990 for 2025
- LOCUST HILL CEMETERY ASSOCIATION EIN 22-1074485 · last filed 990 for 2025