Nonprofit · EIN 27-0826275
HAMILTON PARTNERSHIP FOR PATERSON INC
Tax-exempt · PATERSON, NJ 07501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $369,922 | $424,800 | -$54,878 | $2,449,077 | $8,211 | $2,440,866 |
| June 30, 2025 | 990 | $232,652 | $451,452 | -$218,800 | $2,496,282 | $538 | $2,495,744 |
| June 30, 2024 | 990 | $403,168 | $276,220 | $126,948 | $2,716,425 | $1,881 | $2,714,544 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $363,835
- of which government grants
- $50,440
- Program service revenue
- $0
- Investment income
- $2,680
- Net income from fundraising events
- $1,621
- Other revenue
- $3,407
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,000
- Other salaries and wages
- $69,402
- Salaries, compensation and benefits (total)
- $234,011
- Professional fundraising fees
- $0
- Occupancy
- $1,422
- Travel
- $18,108
- Depreciation
- $994
- Program services (functional)
- $124,687
- Management and general (functional)
- $297,631
- Fundraising (functional)
- $2,482
Balance sheet and other
- Total assets, start of year
- $2,496,282
- Total assets, end of year
- $2,449,077
- Total liabilities, end of year
- $8,211
- Net assets, end of year
- $2,440,866
- Land, buildings and equipment
- $163
- Net assets without donor restrictions
- $2,330,435
- Net assets with donor restrictions
- $110,431
- Gross receipts
- $377,958
- Employees
- 11
- Volunteers
- 15
- Year formed
- 2009
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE CULLINS | Executive Dir. Trustee or director | 40 | $116,500 |
| RICHARD POLTON | Trustee Trustee or director | 2 | $0 |
| MARTIN VERGARA II | CHAIR Trustee or director, Officer | 2 | $0 |
| ARLENE SARAPPO | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| NANCY KONTOS | Treasurer Trustee or director, Officer | 2 | $0 |
| JEFF ABRAMS | Secretary Trustee or director, Officer | 2 | $0 |
| NATASHA ROBERTSON | Trustee Trustee or director | 2 | $0 |
| MOHAMED EL-FILALI | Trustee Trustee or director | 2 | $0 |
| DANIELE FEDE CERVINO | Trustee Trustee or director | 2 | $0 |
| NANCY GARSON | Trustee Trustee or director | 2 | $0 |
| LAWRENCE KRAMER | Trustee Trustee or director | 2 | $0 |
| JOHN LAWRENCE | Trustee Trustee or director | 2 | $0 |
| JOHN WORTH | Trustee Trustee or director | 2 | $0 |
| KAT ESQUICHE | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2025: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE WEBER | FORMER EXEC DIR | 40 | $76,500 |
| STEPHANIE CULLINS | Executive Dir. Trustee or director | 40 | $43,577 |
| RICHARD POLTON | Trustee Trustee or director | 2 | $0 |
| MARTIN VERGARA II | Chairman Trustee or director, Officer | 2 | $0 |
| ARLENE SARAPPO | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| NANCY KONTOS | Treasurer Trustee or director, Officer | 2 | $0 |
| JEFF ABRAMS | Secretary Trustee or director, Officer | 2 | $0 |
| NATASHA ROBERTSON | Trustee Trustee or director | 2 | $0 |
| MOHAMED EL-FILALI | Trustee Trustee or director | 2 | $0 |
| DANIELE FEDE CERVINO | Trustee Trustee or director | 2 | $0 |
| NANCY GARSON | Trustee Trustee or director | 2 | $0 |
| LAWRENCE KRAMER | Trustee Trustee or director | 2 | $0 |
| JOHN LAWRENCE | Trustee Trustee or director | 2 | $0 |
| SURESH SANI | Trustee Trustee or director | 2 | $0 |
| JOHN WORTH | Trustee Trustee or director | 2 | $0 |
| KAT ESQUICHE | Trustee Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE WEBER | FORMER EXEC DIR | 40 | $72,000 |
| MARTIN VERGARA II | Chairman Trustee or director, Officer | 2 | $0 |
| ARLENE SARAPPO | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| NANCY GARSON | Treasurer Trustee or director, Officer | 2 | $0 |
| JEFF ABRAMS | Secretary Trustee or director, Officer | 2 | $0 |
| MOHAMED EL-FILALI | Trustee Trustee or director | 2 | $0 |
| B DANFORTH ELY | Trustee Trustee or director | 2 | $0 |
| JEROLD S KAYDEN | Trustee Trustee or director | 2 | $0 |
| STEPHANIE CULLINS | Executive Dir. Trustee or director | 40 | $0 |
| LAWRENCE F KRAMER | Trustee Trustee or director | 2 | $0 |
| JOHN A LAWRENCE | Trustee Trustee or director | 2 | $0 |
| SURESH SANI | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 72 MCBRIDE AVE, PATERSON, NJ 07501-2660
- Principal officer (990 for 2025)
- STEPHANIE CULLINS, 72 MCBRIDE AVE, PATERSON, NJ 07501
- Signed the 990
- STEPHANIE CULLINS, Executive Dir.
- Phone
- (973) 413-1628
- Website
- www.hamiltonpartnership.org
- Return prepared by
- MCINTEE FUSARO DEL CORRAL LLC
Mission
THE HAMILTON PARTNERSHIP FOR PATERSON IS THE OFFICIAL NONPROFIT PARTNER OF THE PATERSON GREAT FALLS NATIONAL HISTORIC PARK. OUR MISSION IS TO ENHANCE THE EDUCATIONAL, SOCIAL, CULTURAL, AND ECONOMIC BENEFITS OF THE PAGR FOR THE CITY, THE STATE AND NATION.
Program accomplishments
- OUR CURRENT FOCUS IS TO CONTINUE TO EXPAND AND SUPPORT NATIONAL PARK SERVICE PROGRAMMING WHICH INCLUDES TRANSPORTATION FUNDS FOR EDUCATIONAL TOURS AND PROGRAMS FOR K-12 AND COLLEGIATE STUDENTS, THE ANNUAL GREAT FALLS YOUTHCORPS WHERE (4) LOCAL AND (3) TRIBAL YOUTH WORK AND GET TRAINED AT THE PARK FOR TWO MONTHS EACH SUMMER, SUPPORTING THE ANNUAL NATURALIZATION CEREMONY, SUPPORTING THE ANNUAL EDUCATIONAL VISITS FROM THE DELAWARE TRIBE OF INDIANS, AND EXPANDING OUR MINDFULNESS AND ARTS PROGRAMS AT THE PARK THAT IS ALIGNED WITH THE NATIONAL PARK SERVICES'S "HEALTHY PARKS, HEALTHY PEOPLE" INITIATIVE. WE ARE ALSO CONTINUING OUR WORK CLOSE FUNDING GAPS AND CONSTRUCT THE ALEXANDER HAMILTON VISITOR CENTER SIMULTANEOUSLY.Expenses $124,687
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0826275
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $2,449,077
- Income (IRS master file)
- $377,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $369,922 | $424,800 | $2,449,077 | XML |
| 990 | June 2025 | $232,652 | $451,452 | $2,496,282 | IRS |
| 990 | June 2024 | $403,168 | $276,220 | $2,716,425 | XML |
| 990 | June 2023 | $364,729 | $397,385 | $2,603,874 | IRS |
| 990 | June 2022 | $536,737 | $584,625 | $2,714,041 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 27-0826275).
Questions about HAMILTON PARTNERSHIP FOR PATERSON INC
- What is the EIN of HAMILTON PARTNERSHIP FOR PATERSON INC?
- The employer identification number (EIN) of HAMILTON PARTNERSHIP FOR PATERSON INC is 27-0826275.
- Is HAMILTON PARTNERSHIP FOR PATERSON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HAMILTON PARTNERSHIP FOR PATERSON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAMILTON PARTNERSHIP FOR PATERSON 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 HAMILTON PARTNERSHIP FOR PATERSON INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAMILTON PARTNERSHIP FOR PATERSON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of HAMILTON PARTNERSHIP FOR PATERSON INC?
- The 990 for the year ended June 30, 2026 names STEPHANIE CULLINS.
- Who are the officers and directors of HAMILTON PARTNERSHIP FOR PATERSON INC?
- The 990 for the year ended June 30, 2026 lists 14 people; 1 received compensation from the organization, the highest $116,500 (STEPHANIE CULLINS, Executive Dir.).
- How much revenue does HAMILTON PARTNERSHIP FOR PATERSON INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $369,922, expenses of $424,800 and total assets of $2,449,077 at year end.
Other nonprofits in PATERSON
- NEW JERSEY COMMUNITY DEVELOPMENT CORPORATION INC EIN 22-3282526 · last filed 990 for 2025
- EVAS VILLAGE INC EIN 22-2424542 · last filed 990 for 2025
- ST PAULS COMMUNITY DEVELOPMENT CORPORATION EIN 22-3075855 · last filed 990 for 2024
- 75 SPRUCE STREET DEVELOPMENT EIN 26-1150169 · last filed 990 for 2025
- MORRIS CHARTER EIN 99-1146829 · last filed 990 for 2025
- BUS DRIVER ASSOCIATION A NJ NONPROFIT CORPORATION EIN 82-2498081 · last filed 990 for 2023
- MADISON AVE-CROSSROADS COMMUNITY MINISTRIES INC EIN 22-3575823 · last filed 990 for 2025
- GREAT FALLS ECONOMIC DEVELOPMENT CORPORATION EIN 81-3606443 · last filed 990 for 2025
All nonprofits in PATERSON · New Jersey · Community improvement and capacity building