Civic Intelligence

Economic Opportunity Council of Suffolk Inc.

990 • Fiscal year 2017 • EIN 11-2141197

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.EOC-SUFFOLK.COM

View Organization Page

31 West Main Street Suite 300Patchogue, NY 11772

(631) 289-2124

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$584,808

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

3.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,062,687

Up $90,721 (+3.1%) from 2016

Net Assets

Up

$2,197,235

Up $325,084 (+17%) from 2016

Liabilities

Down

$865,452

Down $234,363 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$13,592,035

Up $874,993 (+6.9%) from 2016

Expenses

Up

$13,266,951

Up $811,696 (+6.5%) from 2016

Net Income

Up

$325,084

Up $63,297 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,220,605Liabilities 2011: $1,476,292Net Assets 2011: $1,744,3132011Assets 2012: $2,299,345Liabilities 2012: $1,442,039Net Assets 2012: $857,3062012Assets 2013: $3,660,409Liabilities 2013: $2,991,450Net Assets 2013: $668,9592013Assets 2014: $2,679,552Liabilities 2014: $1,525,897Net Assets 2014: $1,153,6552014Assets 2015: $3,071,583Liabilities 2015: $1,461,219Net Assets 2015: $1,610,3642015Assets 2016: $2,971,966Liabilities 2016: $1,099,815Net Assets 2016: $1,872,1512016Assets 2017: $3,062,687Liabilities 2017: $865,452Net Assets 2017: $2,197,2352017Assets 2018: $3,162,774Liabilities 2018: $856,559Net Assets 2018: $2,306,2152018Assets 2019: $4,344,857Liabilities 2019: $1,843,544Net Assets 2019: $2,501,3132019Assets 2020: $4,685,839Liabilities 2020: $1,333,921Net Assets 2020: $3,351,9182020Assets 2021: $6,210,341Liabilities 2021: $2,305,937Net Assets 2021: $3,904,4042021Assets 2022: $12,995,233Liabilities 2022: $8,531,020Net Assets 2022: $4,464,2132022Assets 2023: $15,370,613Liabilities 2023: $7,187,779Net Assets 2023: $8,182,8342023Assets 2024: $16,289,027Liabilities 2024: $6,613,720Net Assets 2024: $9,675,3072024

Highlighted filing

2017

Assets$3,062,687
Liabilities$865,452
Net Assets$2,197,235
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $9,072,401Expenses 2011: $8,911,858Net Income 2011: $160,5432011Revenue 2012: $8,012,150Expenses 2012: $8,095,502Net Income 2012: -$83,3522012Revenue 2013: $7,924,546Expenses 2013: $8,112,893Net Income 2013: -$188,3472013Revenue 2014: $10,621,425Expenses 2014: $10,136,729Net Income 2014: $484,6962014Revenue 2015: $12,030,979Expenses 2015: $11,574,270Net Income 2015: $456,7092015Revenue 2016: $12,717,042Expenses 2016: $12,455,255Net Income 2016: $261,7872016Revenue 2017: $13,592,035Expenses 2017: $13,266,951Net Income 2017: $325,0842017Revenue 2018: $15,471,813Expenses 2018: $15,362,833Net Income 2018: $108,9802018Revenue 2019: $17,485,458Expenses 2019: $17,290,360Net Income 2019: $195,0982019Revenue 2020: $19,488,476Expenses 2020: $18,637,871Net Income 2020: $850,6052020Revenue 2021: $18,971,000Expenses 2021: $18,418,514Net Income 2021: $552,4862021Revenue 2022: $23,572,665Expenses 2022: $23,012,856Net Income 2022: $559,8092022Revenue 2023: $32,796,846Expenses 2023: $29,078,225Net Income 2023: $3,718,6212023Revenue 2024: $33,797,349Expenses 2024: $32,304,876Net Income 2024: $1,492,4732024

Highlighted filing

2017

Revenue$13,592,035
Expenses$13,266,951
Net Income$325,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$13,592,035
Mission and Program Overview

Mission

Eoc's mission is to promote a goal of self-sufficiency by broadening the minds of children, revitalizing communities, and assisting families and children in need through the provision of services and coordination of available federal, state, local and private resources to provide motivation necessary for self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,427,643$1,607,841▲ $180,198
Savings and Temporary Cash Investments$549,259$744,242▲ $194,983
Accounts Receivable$713,104$384,244▼ $328,860
Cash and Non-Interest-Bearing Accounts$78,068$149,195▲ $71,127
Land, Buildings, and Equipment, Net$116,039$88,484▼ $27,555
Total Assets$2,971,966$3,062,687▲ $90,721
Other Assets Total$87,853$88,681▲ $828
Liabilities
Deferred Revenue$411,983$446,822▲ $34,839
Accounts Payable and Accrued Expenses$394,847$358,633▼ $36,214
Other Liabilities$260,754$59,997▼ $200,757
Mortgage Notes Payable Secured by Investment Property$32,231--
Total Liabilities$1,099,815$865,452▼ $234,363
Net Assets / Fund Balance
Unrestricted Net Assets$1,872,151$2,197,235▲ $325,084
Total Net Assets Fund Balance$1,872,151$2,197,235▲ $325,084
Total Liabilities and Net Assets / Fund Balance$2,971,966$3,062,687▲ $90,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,525$260,638$267,163
Other Land Buildings$41,683$181,997$223,680
Leasehold Improvements$40,276$50,397$90,673
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian FassettCEOFT$371,673$213,135$584,808
Songhi DavisCFOFT$180,158$89,830$269,988
Anne StewartDirector ofFT$109,804$35,732$145,536

Board Members and Trustees

NameTitle
Sondra Palmer RandallChairperson
Frederick CombsVice-chairpe
Daniel CoppolaDirector
Jason RichbergDirector
Nadia IniguezDirector
William C HustonDirector
Mark T Gagen Clu ChfcSecretary
Jerome LinderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lindy's TaxiTaxi Service390 SUFFOLK AVENUE, Islandia, NY 11722$162,535
Revenue and Support

Revenue Composition

Contributions and Grants
$6,883,039
Program Service Revenue
$6,559,622
Investment Income
$0
Other Revenue
$149,374
Change in Net Assets
$325,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,592,035
Revenue Not Reported on Form 990
$164,330
Total Revenue per Audited Statements
$13,756,365
Total Revenue per Form 990
$13,592,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,731,726
Other Expenses$4,535,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,713,401$308,740-$6,022,141
Other Employee Benefits$989,938$23,555-$1,013,493
Occupancy$864,044$83,915-$947,959
Current Officers, Directors, Trustees, and Key Employees$841,297$13,499-$854,796
All Other Expenses$684,751$131,206-$815,957
Payroll Taxes$557,568$24,753-$582,321
Travel$273,938$189,923-$463,861
Other Expenses$180,703$93,733-$274,436
Office Expenses$245,326$24,933-$270,259
Pension Plan Contributions$239,341$19,634-$258,975
Fees for Services Other$225,579$5,419-$230,998
Information Technology$132,416$7,420-$139,836
Insurance$86,916$12,136-$99,052
Fees for Services Legal$7,326$39,628-$46,954
Fees for Services Accounting$38,544$4,357-$42,901
Depreciation Depletion$26,501$1,053-$27,554
Advertising$3,817$5,620-$9,437
Total Functional Expenses$11,957,074$1,309,877$0$13,266,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,431,281
Expenses per Audited Statements$13,266,951
Total Expenses per Form 990$13,266,951
Expenses Not Reported on Form 990$164,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$59,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“A copy of the draft form 990 is forwarded to the board with a list of key areas to be reviewed.”

Form 990, Page 6, Part VI, Line 12C

“Eoc requires annual signatures for all board members and monitors all expenditures to ensure that compliance is held with regards to their conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is determined by an evaluation/compensation board of directors committee. Comparative data is used from other non-profit organizations and the guidestar salary survey and pmr not-for-profit salary survey. The length of service and job performance of the ceo is also taken into account. The ceo reports to the board of directors who review and analyze his compensation through multiple sources. All other staff report directly to the ceo. The ceo determines all other staff compensation based upon independent resources, comparability data and other information.”

Form 990, Page 6, Part VI, Line 19

“Eoc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Economic Opportunity Council
EIN
11-2141197
Phone
6312892124
Address
31 WEST MAIN STREET SUITE 300, PATCHOGUE, NY 11772

Signing Officer

Name
Adrian Fassett
Title
CEO
Phone
6312892124
Signed
2018-08-07

Organization Details

Principal Officer
Adrian Fassett
Formed
1967
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
329
Volunteers
27

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Eoc's mission is to promote a goal of self-sufficiency by broadening the minds of children, revitalizing communities, and assisting families and children in need through the provision of services and coordination of available federal, state, local and private resources to provide motivation necessary for self-sufficiency.”

Form 990, Page 2, Part III, Line 4D

“Affordable housing program/housing counseling program care coordination charitable bail bonds comprehensive adolescent pregnancy prevention (capp) community based initiative delivery system reform incentive payments (dsrip) family development foreclosure prevention targeted prevention and supportive service program homelessness prevention - emergency solution grant (esg) services for people with developmental disabilities (opwdd) montauk child care center health home care coordination re-entry sensationally sweet snug suffolk county family court children's nursery supportive services for veterans' families program transportation services advantage after-school program wyandanch resource center youth development/delinquency prevention (yddp)”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that, as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Eoc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EOC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPARATIVE REGIONAL COMPENSATION REPORTS ARE REVIEWED BY THE BOARD TO DETERMINE ADEQUATE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ANNE STEWART 0 469 0 ADRIAN FASSETT 0 89,625 0 SONGHI DAVIS 0 21,875 0

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,062,687
Liabilities
$865,452
Net assets
$2,197,235
Revenue
$13,592,035
Expenses
$13,266,951
Net income
$325,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$6.61$9.68$33.8$32.3$1.49
2023Detailed filing. Detailed filing data is available for this year.$15.4$7.19$8.18$32.8$29.1$3.72
2022Detailed filing. Detailed filing data is available for this year.$13.0$8.53$4.46$23.6$23.0$0.56
2021Detailed filing. Detailed filing data is available for this year.$6.21$2.31$3.90$19.0$18.4$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.69$1.33$3.35$19.5$18.6$0.85
2019Detailed filing. Detailed filing data is available for this year.$4.34$1.84$2.50$17.5$17.3$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.86$2.31$15.5$15.4$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.87$2.20$13.6$13.3$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.97$1.10$1.87$12.7$12.5$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.46$1.61$12.0$11.6$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.68$1.53$1.15$10.6$10.1$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.66$2.99$0.67$7.92$8.11$0.19
2012Summary only. Only limited summary data is available for this year.$2.30$1.44$0.86$8.01$8.10$0.08
2011Summary only. Only limited summary data is available for this year.$3.22$1.48$1.74$9.07$8.91$0.16