{"success":true,"data":{"_id":812983395,"filings":[{"Organization":{"value":null,"Person":["ORLANDO CRUZ","HARVEY NUTTER","MICHAEL POWELL","TIFFANY DELANEY-HARRIS"],"Title":["BOARD CHAIRMAN","VICE PRESIDENT","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"We provide infrastructure for entities inclusive of individuals to utilize this space for research via virtual library and services for the underserved community.","year":2023,"name":"75-81 ELLISON STREET INC","phone":9733211220,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ORLANDO CRUZ","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"125 ELLISON STREET, PATERSON, NJ, 7505, USA","city":"PATERSON","state":"NJ","country":"USA","zip_code":7505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":386919,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":386171,"Total revenue":386171,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":748,"Investment income total":748,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":424111,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":424111,"Management services":0,"Legal":0,"Accounting":7159,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":71,"Information technology":0,"Royalties":0,"Occupancy":174282,"Travel":0,"Conferences and meetings":0,"Interest":140009,"Payments to affiliates":0,"Depreciation and depletion":77316,"Insurance":21066,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4208,"REPAIRS AND MAINTENANCE":2450,"ALARM SERVICES":1000,"BANK SERVICE CHARGES":758},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":422321,"Management And General Expenses":1790,"Fundraising Expenses":0}},"Assets":{"value":3848368,"Non-interest bearing cash":36187,"Savings and temp cash investments":748717,"Pledges and grants receivable":0,"Accounts receivable":125000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3734,"Land, building, equipment":2927554,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4773,"Other assets":2403},"Liabilities":{"value":3789468,"Sum of Total Liabilities":0,"Accounts payable, accrued":77325,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2789757,"Unsecured notes loans payable":0,"Other liabilities":922386},"Fund balance":{"value":58900,"Net assets without donor restriction":58900,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.995779406806237,"percentile":0.9162553470873982},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09612347804062349,"percentile":0.22713652146390664},"Liabilities to Assets Ratio":{"score":0.9846948108912661,"percentile":0.053871021396745176},"Operating Reserve Ratio":{"score":9.073964127315726,"percentile":0.882432184734065},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02980573141667245,"percentile":0.4480518868449984},"Revenue Growth":{"score":-0.06039681084604154,"percentile":0.19989047695438583},"Asset Growth":{"score":-0.02662025873972649,"percentile":0.22377676293243268},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5899629261757493,"percentile":0.5759270839853667}},"source_xml":"202511049349301851_public.xml"},{"Organization":{"value":null,"Person":["JAMES AM DYKES II","HARVEY NUTTER","MICHAEL POWELL"],"Title":["CHAIRMAN","VICE PRESIDENT","TREASURER"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"We provide infrastructure for entities inclusive of individuals to utilize this space for research via virtual library and services for the underserved community.","year":2020,"name":"75-81 ELLISON STREET INC","phone":9733211220,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL POWELL","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"125 ELLISON STREET, PATERSON, NJ, 7505, USA","city":"PATERSON","state":"NJ","country":"USA","zip_code":7505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":406671,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":394031,"Total revenue":394031,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12640,"Investment income total":12640,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":396203,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":396203,"Management services":0,"Legal":2045,"Accounting":6600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":139766,"Travel":0,"Conferences and meetings":0,"Interest":148600,"Payments to affiliates":0,"Depreciation and depletion":77316,"Insurance":15683,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6193,"SPECIAL IMPROVEMENT DIS":4330,"FEES AND PERMITS":1100,"ALARM EXPENSES":490,"BANK SERVICE CHARGES":273},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":394042,"Management And General Expenses":2161,"Fundraising Expenses":0}},"Assets":{"value":4195585,"Non-interest bearing cash":110160,"Savings and temp cash investments":745050,"Pledges and grants receivable":0,"Accounts receivable":175000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1100,"Land, building, equipment":3152623,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":11652,"Other assets":0},"Liabilities":{"value":4034729,"Sum of Total Liabilities":0,"Accounts payable, accrued":23914,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3085878,"Unsecured notes loans payable":0,"Other liabilities":924937},"Fund balance":{"value":160856,"Net assets without donor restriction":160856,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9945457252973854,"percentile":0.9139709021775032},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02574070932031052,"percentile":0.46713836385058},"Liabilities to Assets Ratio":{"score":0.9616606504218125,"percentile":0.056419228393089195},"Operating Reserve Ratio":{"score":10.589483168981557,"percentile":0.89748050779072},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7512777643469222,"percentile":0.9183014581083089}},"source_xml":"202231089349301513_public.xml"},{"Organization":{"value":null,"Person":["ORLANDO CRUZ","HARVEY NUTTER","MICHAEL POWELL"],"Title":["BOARD CHAIRMAN","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"We provide infrastructure for entities inclusive of individuals to utilize this space for research via virtual library and services for the underserved community.","year":2022,"name":"75-81 ELLISON STREET INC","phone":9733211220,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ORLANDO CRUZ","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"125 ELLISON STREET, PATERSON, NJ, 7505, USA","city":"PATERSON","state":"NJ","country":"USA","zip_code":7505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":391970,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":391970,"Total revenue":391970,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":444020,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":444020,"Management services":0,"Legal":0,"Accounting":9575,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":61,"Information technology":0,"Royalties":0,"Occupancy":166819,"Travel":0,"Conferences and meetings":0,"Interest":145494,"Payments to affiliates":0,"Depreciation and depletion":77316,"Insurance":18852,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25198,"REPAIRS AND MAINTENANCE":19745,"SPECIAL IMPROVEMENT DIS":4388,"LICENSES, FEES, AND PER":550,"BANK SERVICE CHARGES":515},"All other expenses":705},"Functional Expenses":{"value":null,"Program Service Expenses":441626,"Management And General Expenses":2394,"Fundraising Expenses":0}},"Assets":{"value":3938650,"Non-interest bearing cash":50629,"Savings and temp cash investments":747968,"Pledges and grants receivable":0,"Accounts receivable":125000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3007,"Land, building, equipment":3002577,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":7066,"Other assets":2403},"Liabilities":{"value":3842558,"Sum of Total Liabilities":0,"Accounts payable, accrued":28417,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2891755,"Unsecured notes loans payable":0,"Other liabilities":922386},"Fund balance":{"value":96092,"Net assets without donor restriction":96092,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9946083509751813,"percentile":0.9140814690694659},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1327907748041942,"percentile":0.19384924100394585},"Liabilities to Assets Ratio":{"score":0.9756028080687545,"percentile":0.054876989608887095},"Operating Reserve Ratio":{"score":8.870433764244854,"percentile":0.8800616540080056},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04411853243562523,"percentile":0.5085929660728654},"Revenue Growth":{"score":-0.08355204954725301,"percentile":0.16385397935132232},"Asset Growth":{"score":-0.026081582552696013,"percentile":0.22554920661977718},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5872041268813208,"percentile":0.5677603095602877}},"source_xml":"202401069349301225_public.xml"},{"Organization":{"value":null,"Person":["JAMES AM DYKES II","HARVEY NUTTER","MICHAEL POWELL"],"Title":["CHAIRMAN","VICE PRESIDENT","TREASURER"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"We provide infrastructure for entities inclusive of individuals to utilize this space for research via virtual library and services for the underserved community.","year":2019,"name":"75-81 ELLISON STREET INC","phone":9733211220,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL POWELL","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"125 ELLISON STREET 4TH FLOOR, PATERSON, NJ, 7505, USA","city":"PATERSON","state":"NJ","country":"USA","zip_code":7505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":505409,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":386512,"Total revenue":386512,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13030,"Investment income total":13030,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":105867,"Other total":105867,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":387092,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":387092,"Management services":0,"Legal":1223,"Accounting":6713,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":157986,"Travel":0,"Conferences and meetings":0,"Interest":120005,"Payments to affiliates":0,"Depreciation and depletion":77316,"Insurance":15451,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8398,"SPECIAL IMPROVEMENT DIS":7028,"ALARM EXPENSES":1370},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":385108,"Management And General Expenses":1984,"Fundraising Expenses":0}},"Assets":{"value":4261144,"Non-interest bearing cash":12143,"Savings and temp cash investments":732410,"Pledges and grants receivable":0,"Accounts receivable":275000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3227646,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":13945,"Other assets":0},"Liabilities":{"value":4110756,"Sum of Total Liabilities":0,"Accounts payable, accrued":198,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3185621,"Unsecured notes loans payable":0,"Other liabilities":924937},"Fund balance":{"value":150388,"Net assets without donor restriction":150388,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9948746034534426,"percentile":0.9145865724666286},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2341014900803112,"percentile":0.7878669054975881},"Liabilities to Assets Ratio":{"score":0.9647071302917715,"percentile":0.056071205588684975},"Operating Reserve Ratio":{"score":11.008091099790231,"percentile":0.9010294327762552},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8293797706830337,"percentile":0.9737302122657404}},"source_xml":"202111059349301341_public.xml"},{"Organization":{"value":null,"Person":["ORLANDO CRUZ","HARVEY NUTTER","TIFFANY DELANEY-HARRIS"],"Title":["BOARD CHAIRMAN","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"We provide infrastructure for entities inclusive of individuals to utilize this space for research via virtual library and services for the underserved community.","year":2024,"name":"75-81 ELLISON STREET INC","phone":9733211220,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ORLANDO CRUZ","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"125 ELLISON STREET, PATERSON, NJ, 7505, USA","city":"PATERSON","state":"NJ","country":"USA","zip_code":7505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":409236,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":398817,"Total revenue":398817,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10419,"Investment income total":10419,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":498641,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":498641,"Management services":0,"Legal":0,"Accounting":6408,"Lobbying services":0,"Investment management fees":0,"Other services":38279,"Advertising":0,"Office expenses":598,"Information technology":0,"Royalties":0,"Occupancy":184005,"Travel":0,"Conferences and meetings":0,"Interest":148627,"Payments to affiliates":0,"Depreciation and depletion":77316,"Insurance":21145,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22263,"REPAIRS AND MAINTENANCE":21964,"DUES AND SUBSCRIPTIONS":299},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":487470,"Management And General Expenses":11171,"Fundraising Expenses":0}},"Assets":{"value":3886868,"Non-interest bearing cash":202408,"Savings and temp cash investments":759135,"Pledges and grants receivable":0,"Accounts receivable":50000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20314,"Land, building, equipment":2852531,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2480,"Other assets":0},"Liabilities":{"value":3917373,"Sum of Total Liabilities":0,"Accounts payable, accrued":12480,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2682507,"Unsecured notes loans payable":0,"Other liabilities":1222386},"Fund balance":{"value":-30505,"Net assets without donor restriction":-30505,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9775971089421046,"percentile":0.8859334343003069},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2184680722126108,"percentile":0.1425679160996674},"Liabilities to Assets Ratio":{"score":1.0078482212413697,"percentile":0.048565875657330886},"Operating Reserve Ratio":{"score":7.7949225996257825,"percentile":0.8659237521722286},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.042928846970794333,"percentile":0.5038264748702015},"Revenue Growth":{"score":-0.03718671606306305,"percentile":0.24864643010024776},"Asset Growth":{"score":-0.021678354978515852,"percentile":0.24029144110437653},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.576959656818473,"percentile":0.5374998275132125}},"source_xml":"202620359349300532_public.xml"},{"Organization":{"value":null,"Person":["ORLANDO CRUZ","HARVEY NUTTER","MICHAEL POWELL"],"Title":["CHAIRMAN","VICE PRESIDENT","TREASURER"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"We provide infrastructure for entities inclusive of individuals to utilize this space for research via virtual library and services for the underserved community.","year":2021,"name":"75-81 ELLISON STREET INC","phone":9733211220,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL POWELL","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"125 ELLISON STREET, PATERSON, NJ, 7505, USA","city":"PATERSON","state":"NJ","country":"USA","zip_code":7505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":392593,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":389675,"Total revenue":389675,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2918,"Investment income total":2918,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":405307,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":405307,"Management services":0,"Legal":0,"Accounting":6600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":160726,"Travel":0,"Conferences and meetings":0,"Interest":135767,"Payments to affiliates":0,"Depreciation and depletion":77316,"Insurance":17490,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7408,"SPECIAL IMPROVEMENT DIS":4388,"REPAIRS AND MAINTENANCE":3020},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":403657,"Management And General Expenses":1650,"Fundraising Expenses":0}},"Assets":{"value":4088268,"Non-interest bearing cash":74449,"Savings and temp cash investments":747968,"Pledges and grants receivable":0,"Accounts receivable":175000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1490,"Land, building, equipment":3077600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":9358,"Other assets":2403},"Liabilities":{"value":3940126,"Sum of Total Liabilities":0,"Accounts payable, accrued":25472,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2989717,"Unsecured notes loans payable":0,"Other liabilities":924937},"Fund balance":{"value":148142,"Net assets without donor restriction":148142,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9959290118354729,"percentile":0.9165336775877486},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03238468337438518,"percentile":0.314617279834283},"Liabilities to Assets Ratio":{"score":0.9637641172251917,"percentile":0.05618386747357157},"Operating Reserve Ratio":{"score":10.086842812978803,"percentile":0.8929617467476945},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02352327979120854,"percentile":0.4205107793395207},"Revenue Growth":{"score":-0.12970606427817544,"percentile":0.11608938894707534},"Asset Growth":{"score":-0.020670710403517832,"percentile":0.24359241421016495},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5962763397733033,"percentile":0.5945400582315394}},"source_xml":"202331089349301853_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ORLANDO CRUZ","HARVEY NUTTER","TIFFANY DELANEY-HARRIS"],"Title":["BOARD CHAIRMAN","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"We provide infrastructure for entities inclusive of individuals to utilize this space for research via virtual library and services for the underserved community.","year":2024,"name":"75-81 ELLISON STREET INC","phone":9733211220,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ORLANDO CRUZ","year_formation":2016,"state_legal_domicile":"NJ","total_volunteers":0,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"125 ELLISON STREET, PATERSON, NJ, 7505, USA","city":"PATERSON","state":"NJ","country":"USA","zip_code":7505},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":409236,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":398817,"Total revenue":398817,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10419,"Investment income total":10419,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":498641,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":498641,"Management services":0,"Legal":0,"Accounting":6408,"Lobbying services":0,"Investment management fees":0,"Other services":38279,"Advertising":0,"Office expenses":598,"Information technology":0,"Royalties":0,"Occupancy":184005,"Travel":0,"Conferences and meetings":0,"Interest":148627,"Payments to affiliates":0,"Depreciation and depletion":77316,"Insurance":21145,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22263,"REPAIRS AND MAINTENANCE":21964,"DUES AND SUBSCRIPTIONS":299},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":487470,"Management And General Expenses":11171,"Fundraising Expenses":0}},"Assets":{"value":3886868,"Non-interest bearing cash":202408,"Savings and temp cash investments":759135,"Pledges and grants receivable":0,"Accounts receivable":50000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20314,"Land, building, equipment":2852531,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2480,"Other assets":0},"Liabilities":{"value":3917373,"Sum of Total Liabilities":0,"Accounts payable, accrued":12480,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2682507,"Unsecured notes loans payable":0,"Other liabilities":1222386},"Fund balance":{"value":-30505,"Net assets without donor restriction":-30505,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9775971089421046,"percentile":0.8859334343003069},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2184680722126108,"percentile":0.1425679160996674},"Liabilities to Assets Ratio":{"score":1.0078482212413697,"percentile":0.048565875657330886},"Operating Reserve Ratio":{"score":7.7949225996257825,"percentile":0.8659237521722286},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.042928846970794333,"percentile":0.5038264748702015},"Revenue Growth":{"score":-0.03718671606306305,"percentile":0.24864643010024776},"Asset Growth":{"score":-0.021678354978515852,"percentile":0.24029144110437653},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.576959656818473,"percentile":0.5374998275132125}},"source_xml":"202620359349300532_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}