Civic Intelligence

Paterson Task Force for Community Action Inc

EIN 22-1766323 • 501(c)3 • Paterson, NJ

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Profile

To help the poor improve their quality of life and become self-sufficient. This is done by providing services that not only address the effects of poverty, but the causes as well.

191 Market StreetPaterson, NJ 07505

patersontaskforcenj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,447,262

Up $68,975 (+5.0%) from 2023

Liabilities

Down

$795,180

Down $123,817 (-13%) from 2023

Net Assets

Up

$652,082

Up $192,792 (+42%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$3,065,396

Up $668,906 (+28%) from 2023

Expenses

Up

$2,872,604

Up $698,571 (+32%) from 2023

Net Income

Down

$192,792

Down $29,665 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $794,359Liabilities 2010: $817,162Net Assets 2010: -$22,8032010Assets 2011: $1,290,200Liabilities 2011: $1,458,366Net Assets 2011: -$168,1662011Assets 2012: $1,400,054Liabilities 2012: $1,572,456Net Assets 2012: -$172,4022012Assets 2013: $1,130,852Liabilities 2013: $1,085,439Net Assets 2013: $45,4132013Assets 2014: $1,096,613Liabilities 2014: $882,457Net Assets 2014: $214,1562014Assets 2015: $1,149,948Liabilities 2015: $824,925Net Assets 2015: $325,0232015Assets 2016: $1,306,136Liabilities 2016: $1,080,138Net Assets 2016: $225,9982016Assets 2017: $1,277,220Liabilities 2017: $1,170,256Net Assets 2017: $106,9642017Assets 2018: $1,208,855Liabilities 2018: $1,080,102Net Assets 2018: $128,7532018Assets 2019: $1,288,680Liabilities 2019: $1,126,972Net Assets 2019: $161,7082019Assets 2020: $1,764,358Liabilities 2020: $1,462,564Net Assets 2020: $301,7942020Assets 2021: $1,477,833Liabilities 2021: $1,400,351Net Assets 2021: $77,4822021Assets 2022: $1,328,848Liabilities 2022: $1,092,015Net Assets 2022: $236,8332022Assets 2023: $1,378,287Liabilities 2023: $918,997Net Assets 2023: $459,2902023Assets 2024: $1,447,262Liabilities 2024: $795,180Net Assets 2024: $652,0822024

Highlighted filing

2024

Assets$1,447,262
Liabilities$795,180
Net Assets$652,082
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,377,949Expenses 2010: $4,657,462Net Income 2010: -$279,5132010Revenue 2011: $4,199,646Expenses 2011: $4,345,010Net Income 2011: -$145,3642011Revenue 2012: $3,550,934Expenses 2012: $3,555,170Net Income 2012: -$4,2362012Revenue 2013: $2,782,265Expenses 2013: $2,564,450Net Income 2013: $217,8152013Revenue 2014: $2,335,885Expenses 2014: $2,167,142Net Income 2014: $168,7432014Revenue 2015: $2,295,494Expenses 2015: $2,184,627Net Income 2015: $110,8672015Revenue 2016: $1,863,598Expenses 2016: $1,962,623Net Income 2016: -$99,0252016Revenue 2017: $1,648,312Expenses 2017: $1,767,346Net Income 2017: -$119,0342017Revenue 2018: $1,602,886Expenses 2018: $1,581,097Net Income 2018: $21,7892018Revenue 2019: $1,394,273Expenses 2019: $1,361,318Net Income 2019: $32,9552019Revenue 2020: $1,774,966Expenses 2020: $1,634,880Net Income 2020: $140,0862020Revenue 2021: $2,102,088Expenses 2021: $2,126,400Net Income 2021: -$24,3122021Revenue 2022: $2,454,118Expenses 2022: $2,294,767Net Income 2022: $159,3512022Revenue 2023: $2,396,490Expenses 2023: $2,174,033Net Income 2023: $222,4572023Revenue 2024: $3,065,396Expenses 2024: $2,872,604Net Income 2024: $192,7922024

Highlighted filing

2024

Revenue$3,065,396
Expenses$2,872,604
Net Income$192,792
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,447,262
Liabilities
$795,180
Net assets
$652,082
Revenue
$3,065,396
Expenses
$2,872,604
Net income
$192,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.80$0.65$3.07$2.87$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.92$0.46$2.40$2.17$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.09$0.24$2.45$2.29$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.40$0.08$2.10$2.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.46$0.30$1.77$1.63$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.13$0.16$1.39$1.36$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.08$0.13$1.60$1.58$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.17$0.11$1.65$1.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.08$0.23$1.86$1.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.82$0.33$2.30$2.18$0.11
2014Summary only. Only limited summary data is available for this year.$1.10$0.88$0.21$2.34$2.17$0.17
2013Summary only. Only limited summary data is available for this year.$1.13$1.09$0.05$2.78$2.56$0.22
2012Summary only. Only limited summary data is available for this year.$1.40$1.57$0.17$3.55$3.56$0.00
2011Summary only. Only limited summary data is available for this year.$1.29$1.46$0.17$4.20$4.35$0.15
2010Summary only. Only limited summary data is available for this year.$0.79$0.82$0.02$4.38$4.66$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,065,396
Mission and Program Overview

Mission

To help the poor improve their quality of life and become self-sufficient. This is done by providing services that not only address the effects of poverty, but the causes as well.

Provide compassionate quality services to assist vulnerable individuals and families to improve their quality of life and to become self sufficient by addressing the impacts of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,446$793,210▼ $41,236
Pledges and Grants Receivable$283,090$306,557▲ $23,467
Cash and Non-Interest-Bearing Accounts$99,348$240,648▲ $141,300
Total Assets$1,378,287$1,447,262▲ $68,975
Other Assets Total$161,403$106,847▼ $54,556
Liabilities
Other Liabilities$541,680$391,211▼ $150,469
Accounts Payable and Accrued Expenses$233,367$293,898▲ $60,531
Mortgage Notes Payable Secured by Investment Property$143,950$110,071▼ $33,879
Total Liabilities$918,997$795,180▼ $123,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,290$652,082▲ $192,792
Total Net Assets Fund Balance$459,290$652,082▲ $192,792
Total Liabilities and Net Assets / Fund Balance$1,378,287$1,447,262▲ $68,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,759$295,506$970,265
Other Land Buildings$52,233$180,196$232,429
Equipment$33,942$143,237$177,179
Land$32,276-$32,276
Other Assets Org$2,905--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ms Lana StokesPast Executive DirectorFT$105,904$105,904
Mr Darien AllenExecutive DirectorFT$72,107$72,107
Ms Roberta FarberOperations DirectorFT$67,062$67,062
Ms Ramonita PiccirilloShelter DirectorPT$50,669$50,669

Board Members and Trustees

NameTitle
Ms Janet McDanielPresident Board of Directors
Mr Kenneth MorrisVice President Board of Directors
Mr Hector CastilloDirector
Mr Henry AbreauDirector
Mr John SusaniDirector
Mr Orlando CruzDirector
Mr William McKoyDirector
Ms April LampleyDirector
Ms Bettye SimmonsDirector
Ms Bonnie MieleDirector
Ms Ilia VillanuevaDirector
Ms Kay BanksDirector
Ms Luz FontenezDirector
Ms Nancy GrierDirector
Ms Ora Jane BellDirector
Ms Theresa SalmonDirector
Mr Mosleh UddinSecretary Board of Directors
Ms Linda ReidTreasurer Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$3,053,730
Program Service Revenue
$10,863
Investment Income
$0
Other Revenue
$803
All Other Contributions
$712,733
Change in Net Assets
$192,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$468,325Estimated Fair Value
Other Non Cash Contri Table239$213,645Estimated Fair Value
Food Inventory138$6,185Estimated Fair Value
Total Noncash Contributions377$688,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,065,396
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$3,125,396
Total Revenue per Form 990
$3,065,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,972
Other Expenses$1,095,704
Grants and Similar Amounts Paid$276,928
Total Fundraising Expense$23,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,092,317$115,650-$1,207,967
Grants to Domestic Individuals$159,428--$159,428
Other Employee Benefits$132,078$27,192-$159,270
Payroll Taxes$114,467$12,878-$127,345
All Other Expenses$94,819$23,320-$118,139
Grants to Domestic Orgs$117,500--$117,500
Depreciation Depletion$74,893$2,624$635$78,152
Occupancy$55,414$7,387$668$63,469
Insurance$51,359$6,211-$57,570
Other Expenses$42,026$131$21,830$42,157
Fees for Services Accounting-$34,000-$34,000
Advertising$24,115$123-$24,238
Interest$7,313$10,935-$18,248
Travel$11,310$4,373-$15,683
Information Technology$5,993$952-$6,945
Pension Plan Contributions$4,874$516-$5,390
Fees for Services Other-$2,792-$2,792
Office Expenses$804$617$95$1,516
Total Functional Expenses$2,597,122$252,254$23,228$2,872,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,932,604
Expenses per Audited Statements$2,872,604
Total Expenses per Form 990$2,872,604
Expenses Not Reported on Form 990$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray Fundraiser$36,476$36,476-$36,476
Total Events$36,476$36,476$21,830$14,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued compensated absences$179,760
Litigation settlement$88,079
Federal income taxes$76,748
Bank line of credit$26,624
Capital Advances$20,000
Deferred revenue-
Lease liability - operating leases-
Other liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The Organization made its governing documents, conflict of interest policy and financial statements available to the public either on its website, via its annual report, or upon request.”

Filing and Contact Details

Filer

Filer Name
Paterson Task Force for Community Action Inc
EIN
22-1766323
Address
191 Market Street, Paterson, NJ 07505

Signing Officer

Name
Darien Allen
Title
Executive Director
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darien Allen
Formed
1967
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
49

Preparer

Firm
A & J Serra Partnership
Address
144 Ash Street, Floral Park, NY 11001
Preparer
Joseph Serra
Phone
5163262993
Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Hector Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr John Susani
IRS990/Form990PartVIISectionAGrp/PersonNm13Ms Nancy Grier
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Henry Abreau
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