EVA'S VILLAGE INC

EIN: 222424542 501(c)(3) Community Improvement

PATERSON, NJ

Total Revenue
$14,751,605
Total Expenses
$16,933,351
Total Assets
$22,492,989
Net Assets
$15,203,048
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NJ
Principal Officer
JOHN ARANEO
Phone
9735236220
Tax Period
2024-07-01 to 2025-06-30

EVA'S VILLAGE INC, founded in 1982, is a mid-sized nonprofit in the Community Improvement sector that reported $14.8M in total revenue in fiscal year 2024. Expenses of $16.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

EVA'S VILLAGE EMPOWERS THOSE IN NEED BY PROVIDING THEM WITH HOPE, SUPPORT AND RESOURCES TO LIVE STABLE, HEALTHY AND PRODUCTIVE LIVES.

Program Service Accomplishments

Program 1
Expenses: $9,913,492 Revenue: $5,748,668

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...

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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

Program 2
Expenses: $2,089,447

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...

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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.

Program 3
Expenses: $1,430,319

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...

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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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,623,062
Program Service Revenue $5,853,462
Investment Income $87,105
Other Revenue $187,976
TOTAL REVENUE $14,751,605

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,758,154
Fundraising Expenses $721,062
Program Expenses $15,239,406
Other Expenses $5,175,197
TOTAL EXPENSES $16,933,351

Year-over-Year Comparison

2024 2023 Change
Revenue $14,751,605 $13,867,423 +0.1%
Expenses $16,933,351 $15,594,492 +0.1%
Net Income $-2,181,746 $-1,727,069 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
210
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$528,422
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDITH SIEGEL CHAIRPERSON 12.00
Officer Director
$0 $0 $0
DANIEL CIPOLETTI VICE CHAIRPERSON 4.00
Officer Director
$0 $0 $0
JOHN ARANEO TREASURER 6.00
Officer Director
$0 $0 $0
MATTHEW FOLEY SECRETARY 4.00
Officer Director
$0 $0 $0
PATRICIA BARBARITO BOARD MEMBER 4.00
Director
$0 $0 $0
ROBERT BOGOSIAN BOARD MEMBER 4.00
Director
$0 $0 $0
EILEEN CLIFFORD BOARD MEMBER 4.00
Director
$0 $0 $0
ALFONSO DALOISIO JR BOARD MEMBER 4.00
Director
$0 $0 $0
ANNETTE ALTAMORE DAVILA BOARD MEMBER 4.00
Director
$0 $0 $0
D PETER KELLER BOARD MEMBER 4.00
Director
$0 $0 $0
MARYROSE MCINERNEY BOARD MEMBER 4.00
Director
$0 $0 $0
PHILIP MORTILLO BOARD MEMBER 4.00
Director
$0 $0 $0
DAVID RITTER BOARD MEMBER 4.00
Director
$0 $0 $0
THOMAS STICKLE BOARD MEMBER 4.00
Director
$0 $0 $0
HOWARD HAUGHTON CHIEF EXECUTIVE OFFICER 60.00
Officer
$258,614 $53,575 $312,189
KEVIN KELLY CHIEF OPERATING OFFICER 60.00
Officer
$212,014 $4,219 $216,233
WILLIAM JOHNNY ASSISTANT CONTROLLER 40.00
Highest
$126,139 $2,523 $128,662
SAM SAMONTE ADVANCE PRACTICE NURSE 40.00
Highest
$222,193 $0 $222,193
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $14,751,605 $16,933,351 $22,492,989 $-2,181,746
2024 $13,867,423 $15,594,492 $23,248,505 $-1,727,069
2023 $17,019,423 $14,699,373 $22,102,361 $2,320,050
2022 $12,620,109 $12,941,295 $19,881,567 $-321,186
2021 $13,649,312 $12,968,775 $22,074,014 $680,537
2020 $13,159,918 $15,178,068 $24,579,668 $-2,018,150
2019 $14,528,993 $13,701,599 $22,982,412 $827,394
2018 $11,523,702 $12,671,409 $21,789,364 $-1,147,707
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