Nonprofit · EIN 22-2188180
PATERSON RESTORATION CORPORATION
Tax-exempt · PATERSON, NJ 07505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | -$428,187 | $474,994 | -$903,181 | $10,009,849 | $212,506 | $9,797,343 |
| May 31, 2024 | 990 | $343,348 | $8,843,386 | -$8,500,038 | $11,284,806 | $576,917 | $10,707,889 |
| May 31, 2023 | 990 | $165,732 | $125,148 | $40,584 | $19,867,630 | $659,806 | $19,207,824 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $338,767
- of which government grants
- $338,767
- Program service revenue
- $1,300
- Investment income
- -$768,254
- Net gain from sales of assets
- -$1,017,358
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $30,338
- Travel
- $4,202
- Program services (functional)
- $329,834
- Management and general (functional)
- $145,160
Balance sheet and other
- Total assets, start of year
- $11,284,806
- Total assets, end of year
- $10,009,849
- Total liabilities, end of year
- $212,506
- Net assets, end of year
- $9,797,343
- Publicly traded securities
- $1,278,765
- Net assets without donor restrictions
- $9,797,343
- Gross receipts
- $686,087
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1977
- 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 |
|---|---|---|---|
| MARIO TOMMOLILLO | TRUSTEE Trustee or director | 2 | $0 |
| GEORGE MCLOOF | TRUSTEE Trustee or director | 2 | $0 |
| DR STEVE ROSE | TRUSTEE Trustee or director | 2 | $0 |
| ABDUL HAMDAN | TRUSTEE Trustee or director | 2 | $0 |
| ORLANDO CRUZ | BOARD CHAIRMAN Officer | 2 | $0 |
| JEFFREY LEVINE | SECRETARY Officer | 2 | $0 |
| MATTHEW EVANS | VICE CHAIRMAN Officer | 2 | $0 |
| HARVEY NUTTER | TREASURER Officer | 2 | $0 |
| TIFFANY HARRIS - DELANEY | EXECUTIVE DIRECTOR Officer | 2 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIO TOMMOLILLO | TRUSTEE Trustee or director | 2 | $0 |
| GEORGE MCLOOF | TRUSTEE Trustee or director | 2 | $0 |
| DR STEVE ROSE | TRUSTEE Trustee or director | 2 | $0 |
| ABDUL HAMDAN | TRUSTEE Trustee or director | 2 | $0 |
| ORLANDO CRUZ | BOARD CHAIRMAN Officer | 2 | $0 |
| JEFFREY LEVINE | SECRETARY Officer | 2 | $0 |
| MATTHEW EVANS | VICE CHAIRMAN Officer | 2 | $0 |
| HARVEY NUTTER | TREASURER Officer | 2 | $0 |
| MICHAEL POWELL | EXECUTIVE DIRECTOR Officer | 2 | $0 |
| TIFFANY HARRIS - DELANEY | EXECUTIVE DIRECTOR Officer | 2 | $0 |
990 for the year ended May 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIO TOMMOLILLO | TRUSTEE Trustee or director | 2 | $0 |
| GEORGE MCLOOF | TRUSTEE Trustee or director | 2 | $0 |
| DR STEVE ROSE | TRUSTEE Trustee or director | 2 | $0 |
| ABDUL HAMDAN | TRUSTEE Trustee or director | 2 | $0 |
| ORLANDO CRUZ | BOARD CHAIRMAN Officer | 2 | $0 |
| JEFFREY LEVINE | SECRETARY Officer | 2 | $0 |
| MATTHEW EVANS | VICE CHAIRMAN Officer | 2 | $0 |
| HARVEY NUTTER | TREASURER Officer | 2 | $0 |
| MICHAEL POWELL | EXECUTIVE DIRECTOR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 125 ELLISON STREET, PATERSON, NJ 07505-1394
- In care of
- % AMERIPAY LLC
- 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
TO ENCOURAGE RESTORATION IN THE CITY OF PATERSON. TO PROVIDE LOW INTEREST LOANS TO FACILITATE THE PATERSON COMMUNITY CONSTRUCTION AND RESTORATION PROJECTS.
Program accomplishments
- THE GREAT FALLS HISTORIC DISTRICT- TITLE IX FUND- WAS ESTABLISHED IN 1984 BY CITY COUNCIL RESOLUTION. THE CITY OF PATERSON DREW DOWN THE BALANCE OF FUNDS AVAILABLE TO IT ACCORDING TO THE CITY'S GRANT AGREEMENT WITH THE USEDA. THE FUNDS WERE TRANSFERRED TO THE PRC AND ARE TO BE ENCUMBERED FOR USE ONLY IN THE GREAT FALLS HISTORIC DISTRICT.
- INDUSTRIAL RELOCATION EXPENSES INCURRED FOR PROMOTION AND RESEARCH TO ATTRACT MORE BUSINESS ENTERPRISES TO RELOCATE TO THE CITY OF PATERSON, UNDERWRITING COSTS TO PROVIDE LOANS TO BUSINESSES.
- UEZ PROJECT PROGRAM - THIS PROGRAM FACILITATES THE FUNDING OF MANY UEZ STATE APPROVED PROJECTS. THE FUNDS ARE HELD IN A RESTRICTED BANK ACCOUNT TO BE USED FOR PAYMENT TO VENDORS IN CONNECTION WITH AN APPROVED PROJECT AND SUPPORTING DOCUMENTATION.Expenses $329,834 · revenue $1,300
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
- 22-2188180
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S310)
- Assets (IRS master file)
- $10,009,849
- Income (IRS master file)
- $686,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | -$428,187 | $474,994 | $10,009,849 | XML |
| 990 | May 2024 | $343,348 | $8,843,386 | $11,284,806 | XML |
| 990 | May 2023 | $165,732 | $125,148 | $19,867,630 | XML |
| 990 | May 2022 | $100,919 | $103,863 | $19,877,384 | 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 22-2188180).
Questions about PATERSON RESTORATION CORPORATION
- What is the EIN of PATERSON RESTORATION CORPORATION?
- The employer identification number (EIN) of PATERSON RESTORATION CORPORATION is 22-2188180.
- Is PATERSON RESTORATION CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to PATERSON RESTORATION CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATERSON RESTORATION CORPORATION 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 PATERSON RESTORATION CORPORATION 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 PATERSON RESTORATION CORPORATION 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 PATERSON RESTORATION CORPORATION?
- The 990 for the year ended May 31, 2025 names ORLANDO CRUZ.
- Who are the officers and directors of PATERSON RESTORATION CORPORATION?
- The 990 for the year ended May 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PATERSON RESTORATION CORPORATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of -$428,187, expenses of $474,994 and total assets of $10,009,849 at year end.
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All nonprofits in PATERSON · New Jersey · Community improvement and capacity building