Nonprofit · EIN 22-2290124
PATERSON COMMUNITY HEALTH CENTER INC
Tax-exempt · PATERSON, NJ 07522
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,052,424 | $8,494,417 | -$441,993 | $7,694,221 | $1,301,121 | $6,393,100 |
| December 31, 2023 | 990 | $7,566,754 | $7,198,815 | $367,939 | $8,305,721 | $1,470,628 | $6,835,093 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,640,949
- of which government grants
- $5,640,949
- Program service revenue
- $2,409,293
- Investment income
- $319
- Net gain from sales of assets
- $300
- Other revenue
- $1,863
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $749,226
- Other salaries and wages
- $3,887,520
- Salaries, compensation and benefits (total)
- $5,280,905
- Professional fundraising fees
- $0
- Legal fees
- $70,812
- Accounting fees
- $61,586
- Occupancy
- $229,977
- Travel
- $26,098
- Depreciation
- $432,574
- Program services (functional)
- $6,605,075
- Management and general (functional)
- $1,889,342
Balance sheet and other
- Total assets, start of year
- $8,305,721
- Total assets, end of year
- $7,694,221
- Total liabilities, end of year
- $1,301,121
- Net assets, end of year
- $6,393,100
- Land, buildings and equipment
- $6,029,524
- Net assets without donor restrictions
- $6,393,100
- Gross receipts
- $8,052,424
- Employees
- 85
- Volunteers
- 10
- Year formed
- 1979
- 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 | Other / benefits |
|---|---|---|---|---|
| WALDEMAR SILVA | CMO & INTERNIST Key employee | 35 | $440,019 | $15,596 |
| GASPAR GINART | PEDIATRICIAN Highest-paid employee | 35 | $265,980 | $0 |
| CATHLEEN SAROS | INTERNIST Highest-paid employee | 35 | $251,709 | $4,195 |
| MARY KONDOLEON | OB/GYN Highest-paid employee | 35 | $227,495 | $7,809 |
| TITUS GEORGE | DENTAL DIR. & DENTIST Highest-paid employee | 35 | $227,700 | $0 |
| JAMES SCILLIERI | DENTIST Highest-paid employee | 35 | $174,084 | $9,216 |
| DEBORA WALCOTT | CFO Officer | 40 | $169,528 | $0 |
| JILLIAN HUDSPETH | INTERIM CEO Officer | 35 | $93,078 | $0 |
| MARY E GARNER PHD | OUTGOING CEO Officer | 35 | $30,029 | $976 |
| ANNA VILLALONGO | OUTGOING BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY POWELL ESQ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HELEN KENNEDY | CORPORATE SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOSE MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH BARBIERI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAVONNE JONES-MCEACHERN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MONROE | OUTGOING BOARD MEMBER Trustee or director | 1 | $0 |
| MARY WHEELER | OUTGOING CORPORATE SECRETARY Trustee or director, Officer | 1 | $0 |
| PAULINA GARAY | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 |
| SHARON EASTON | TREASURER Trustee or director, Officer | 1 | $0 |
| SHARRIEFF BUGG | BOARD MEMBER Trustee or director | 1 | $0 |
| VALERIE FREEMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| WAFAA SAAD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WALDEMAR SILVA | MED. DIRECTOR & INTERNIST Key employee | 35 | $422,815 | $15,606 |
| CATHLEEN SAROS | INTERNIST Highest-paid employee | 35 | $256,499 | $4,201 |
| GASPAR GINART | PEDIATRICIAN Highest-paid employee | 35 | $250,203 | $0 |
| TITUS GEORGE | DENTAL DIR. & DENTIST Highest-paid employee | 35 | $236,105 | $0 |
| MARY KONDOLEON | OB/GYN Highest-paid employee | 35 | $219,847 | $7,815 |
| MARY E GARNER PHD | CEO Officer | 35 | $208,861 | $7,815 |
| NICHOLAS MARINO | OB/GYN Highest-paid employee | 35 | $166,248 | $0 |
| DEBORA WALCOTT | CFO Officer | 35 | $145,484 | $0 |
| ANNA VILLALONGO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANTHONY POWELL ESQ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HELEN KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSE MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH BARBIERI | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAVONNE JONES- MCEACHERN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY MONROE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY WHEELER | CORPORATE SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PAULINA GARAY | ASSISTANT TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHARON EASTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHARRIEFF BUGG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VALERIE FREEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WAFAA SAAD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 32 CLINTON ST, PATERSON, NJ 07522-1775
- Principal officer (990 for 2024)
- BEVAN K BAKER FACHE, 32 CLINTON STREET, PATERSON, NJ 07522
- Signed the 990
- BEVAN K BAKER FACHE, CEO
- Phone
- (973) 790-6594
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
PATERSON COMMUNITY HEALTH CENTER INC. OPERATES HEALTHCARE CENTERS LOCATED IN PATERSON, NJ TO PROVIDE A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
Program accomplishments
- OPERATED A COMMUNITY BASED HEALTH CENTER WHICH SERVED THOSE IN NEED.Expenses $6,605,075 · revenue $2,411,156
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
- 22-2290124
- 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
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,694,221
- Income (IRS master file)
- $8,052,424
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,052,424 | $8,494,417 | $7,694,221 | IRS |
| 990 | December 2023 | $7,566,754 | $7,198,815 | $8,305,721 | XML |
| 990 | December 2022 | $7,400,461 | $7,034,251 | $8,262,729 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 22-2290124).
Questions about PATERSON COMMUNITY HEALTH CENTER INC
- What is the EIN of PATERSON COMMUNITY HEALTH CENTER INC?
- The employer identification number (EIN) of PATERSON COMMUNITY HEALTH CENTER INC is 22-2290124.
- Is PATERSON COMMUNITY HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to PATERSON COMMUNITY HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATERSON COMMUNITY HEALTH CENTER 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 PATERSON COMMUNITY HEALTH CENTER INC 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 PATERSON COMMUNITY HEALTH CENTER INC 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 PATERSON COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 names BEVAN K BAKER FACHE.
- Who are the officers and directors of PATERSON COMMUNITY HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 9 received compensation from the organization, the highest $440,019 (WALDEMAR SILVA, CMO & INTERNIST).
- How much revenue does PATERSON COMMUNITY HEALTH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,052,424, expenses of $8,494,417 and total assets of $7,694,221 at year end.
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