Evas Village Inc
- Assets
- $22.1m
- Revenue
- $13.6m
- Investments
- $3.0k
- Employees
- 264
- Location
- Paterson, NJ
- Founding
- 06/1990
- Data as of
- 06/2021
- EIN
- 22-2424542
Organization Overview
Evas Village Inc is located in Paterson, NJ. The organization was established in 1990. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Evas Village Inc employed 264 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evas Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Evas Village Inc generated $13.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $13.0m during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CARE AND SUPPORT FOR PEOPLE STRUGGLING WITH POVERTY, HUNGER, HOMELESSNESS AND ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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.
COMMUNITY KITCHEN:OUR COMMUNITY KITCHEN HAS TRANSITIONED FROM SIT-DOWN BREAKFAST AND LUNCH SERVICE TO MEALS TO-GO TO BEST PROTECT THE HEALTH AND SAFETY OF OUR GUESTS, RESIDENTS, AND STAFF DURING THE COVID-19 PANDEMIC. YOU CAN PICK UP NUTRITIOUS MEALS AT OUR 393 MAIN STREET LOCATION.BREAKFAST SERVICE HAS RESUMED. WE OFFER BREAKFAST TO-GO AT 9 AM, MONDAY -THURSDAY. (BREAKFAST IS NOT SERVED ON FRIDAYS.)LUNCH TO-GO IS DISTRIBUTED AT, NOON, AND 1 P.M., MONDAY-FRIDAY. EXTRA MEALS ARE GIVEN ON FRIDAYS TO CARRY PEOPLE THROUGH THE WEEKEND.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 TO-GO MONDAY-THURSDAY AND LUNCH TO-GO, 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 TO PICK UP 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, SUBSTANCE ABUSE TREATMENT OR FREE MEDICAL CARE.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.
OTHER PROGRAM INCLUDE EVA'S CULINARY SCHOOL AND APARTMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Fico Evp Support Services | Officer | 40 | $156,222 |
Leslie Deblasio Evp, Integrated Health Ser | Officer | 40 | $152,162 |
Howard L Haughton COO | Officer | 40 | $146,149 |
Daniel Renaldo Former Ceo/coo | 40 | $107,967 | |
Heather Thompson Former Evp Of Development & Exter | 40 | $105,995 | |
John C Crimi Vice Chairperson | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aegis Protective Services Security Services | 6/29/21 | $297,386 |
Platinum Group Security Security Services | 6/29/21 | $193,877 |
St Joseph's Health Mental Health Services | 6/29/21 | $212,777 |
Accounting Principals Accounting & Consulting Services | 6/29/21 | $185,625 |
Greenkey Resources Accounting Personnel | 6/29/21 | $164,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,478,754 |
| Related organizations | $0 |
| Government grants | $5,075,982 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,543,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,098,661 |
| Total Program Service Revenue | $3,650,537 |
| Investment income | $3,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$228,744 |
| Net Income from Gaming Activities | -$436 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,649,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $193,266 |
| Compensation of current officers, directors, key employees. | $164,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,246,557 |
| Pension plan accruals and contributions | $74,810 |
| Other employee benefits | $1,032,989 |
| Payroll taxes | $599,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,466,381 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $596,899 |
| Travel | $7,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $250,144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $709,394 |
| Insurance | $173,695 |
| All other expenses | $340,267 |
| Total functional expenses | $12,968,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,139,632 |
| Savings and temporary cash investments | $241,402 |
| Pledges and grants receivable | $921,085 |
| Accounts receivable, net | $270,049 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,500,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,767 |
| Net Land, buildings, and equipment | $12,867,657 |
| Investments—publicly traded securities | $974,575 |
| Investments—other securities | $2,975 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,872 |
| Total assets | $22,074,014 |
| Accounts payable and accrued expenses | $635,097 |
| Grants payable | $0 |
| Deferred revenue | $128,674 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $110,737 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,387,786 |
| Unsecured mortgages and notes payable | $1,512,770 |
| Other liabilities | $794,868 |
| Total liabilities | $6,569,932 |
| Net assets without donor restrictions | $14,295,066 |
| Net assets with donor restrictions | $1,209,016 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,074,014 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Evas Village Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $15,000 |
Endowment Analysis
| Beg. Balance | $438,882 |
| Earnings | -$364 |
| Ending Balance | $438,518 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westchester Community Opportunity Program Inc Elmsford, NY | $7,932,264 | $37,716,573 |
Reinvestment Fund Inc Philadelphia, PA | $609,259,384 | $44,624,452 |
St Nicks Alliance Corp Brooklyn, NY | $44,353,994 | $35,596,992 |
National Council For Community Development Inc Brooklyn, NY | $24,193,687 | $38,165,020 |
The Community Action Organization Of Western New York Inc Buffalo, NY | $11,956,609 | $31,001,421 |
The Mayors Fund To Advance New York City New York, NY | $28,518,749 | $18,611,480 |
Hopes Community Action Partnership Incorporated Hoboken, NJ | $25,058,059 | $24,208,629 |
Blueprints Washington, PA | $9,542,152 | $23,150,876 |
Community Development Corporation Of Long Island Inc Centereach, NY | $19,901,766 | $19,933,485 |
Economic Opportunity Council Of Suffolk Inc Patchogue, NY | $6,210,341 | $18,971,000 |
Usw District 10 Local 286 Welfare Trust Fund Philadelphia, PA | $8,668,111 | $17,307,586 |
Integrated Community Alternatives Network Inc Utica, NY | $14,279,832 | $19,265,883 |