Civic Intelligence

Ecumenical Community Development Organization

990 • Fiscal year 2021 • EIN 13-3160099

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.ECDO.ORG
443 West 125th StreetNew York, NY 10027

(212) 678-0037

Siviq Scores

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

Liabilities / Assets

31st percentile

0.13x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$187,992

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

11%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,668,808

Up $472,738 (+40%) from 2020

Net Assets

Up

$1,449,432

Up $476,369 (+49%) from 2020

Liabilities

Down

$219,376

Down $3,631 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin78th percentile

Revenue

Up

$3,323,818

Up $341,025 (+11%) from 2020

Expenses

Up

$2,847,449

Up $157,650 (+5.9%) from 2020

Net Income

Up

$476,369

Up $183,375 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,113,303Liabilities 2011: $1,116,257Net Assets 2011: -$2,9542011Assets 2012: $1,035,003Liabilities 2012: $910,019Net Assets 2012: $124,9842012Assets 2014: $727,292Liabilities 2014: $436,789Net Assets 2014: $290,5032014Assets 2015: $596,042Liabilities 2015: $490,779Net Assets 2015: $105,2632015Assets 2016: $604,221Liabilities 2016: $233,404Net Assets 2016: $370,8172016Assets 2017: $653,778Liabilities 2017: $274,938Net Assets 2017: $378,8402017Assets 2018: $637,968Liabilities 2018: $161,805Net Assets 2018: $476,1632018Assets 2019: $924,377Liabilities 2019: $244,308Net Assets 2019: $680,0692019Assets 2020: $1,196,070Liabilities 2020: $223,007Net Assets 2020: $973,0632020Assets 2021: $1,668,808Liabilities 2021: $219,376Net Assets 2021: $1,449,4322021Assets 2022: $2,651,886Liabilities 2022: $1,176,063Net Assets 2022: $1,475,8232022Assets 2023: $3,076,889Liabilities 2023: $1,905,378Net Assets 2023: $1,171,5112023Assets 2024: $2,106,822Liabilities 2024: $1,635,587Net Assets 2024: $471,2352024

Highlighted filing

2021

Assets$1,668,808
Liabilities$219,376
Net Assets$1,449,432
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,626,608Expenses 2011: $1,880,627Net Income 2011: -$254,0192011Revenue 2012: $2,218,360Expenses 2012: $2,090,422Net Income 2012: $127,9382012Revenue 2014: $2,156,088Expenses 2014: $2,019,090Net Income 2014: $136,9982014Revenue 2015: $1,459,984Expenses 2015: $1,645,224Net Income 2015: -$185,2402015Revenue 2016: $1,911,349Expenses 2016: $1,723,880Net Income 2016: $187,4692016Revenue 2017: $2,517,943Expenses 2017: $2,509,920Net Income 2017: $8,0232017Revenue 2018: $2,414,756Expenses 2018: $2,317,433Net Income 2018: $97,3232018Revenue 2019: $2,730,154Expenses 2019: $2,526,248Net Income 2019: $203,9062019Revenue 2020: $2,982,793Expenses 2020: $2,689,799Net Income 2020: $292,9942020Revenue 2021: $3,323,818Expenses 2021: $2,847,449Net Income 2021: $476,3692021Revenue 2022: $2,865,813Expenses 2022: $2,839,422Net Income 2022: $26,3912022Revenue 2023: $3,669,465Expenses 2023: $3,973,777Net Income 2023: -$304,3122023Revenue 2024: $2,836,413Expenses 2024: $3,536,689Net Income 2024: -$700,2762024

Highlighted filing

2021

Revenue$3,323,818
Expenses$2,847,449
Net Income$476,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$3,323,818
Mission and Program Overview

Mission

Ecumenical community development organization (ecdo) is a nonprofit community-based development organization incorporated in new york state on november 6, 1983. The mission of ecdo is to fulfill the objective formulating and implementing plans for new construction, moderate and substantial rehabilitation of affordable housing in west harlem and the surrounding communities of hamilton heights, manhattanville and morningside heights. Ecdos service capacity also includes adult and youth employment, job training, pre-school child care and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$488,267$789,982▲ $301,715
Pledges and Grants Receivable$317,343$721,471▲ $404,128
Other Notes and Loans Receivable, Net$24,574$46,936▲ $22,362
Prepaid Expenses and Deferred Charges$10,539$12,540▲ $2,001
Land, Buildings, and Equipment, Net$21,087$8,056▼ $13,031
Total Assets$1,196,070$1,668,808▲ $472,738
Other Assets Total$334,260$89,823▼ $244,437
Liabilities
Other Liabilities$113,896$131,019▲ $17,123
Accounts Payable and Accrued Expenses$109,111$88,357▼ $20,754
Total Liabilities$223,007$219,376▼ $3,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,063$1,449,432▲ $476,369
Total Net Assets Fund Balance$973,063$1,449,432▲ $476,369
Total Liabilities and Net Assets / Fund Balance$1,196,070$1,668,808▲ $472,738

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,056$344,262$352,318
Equipment-$155,413$155,413
Other Land Buildings-$50,140$50,140
Other Assets Org$7,205--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice C BerthoudExecutive DiFT$187,992$187,992
Janice C BerthoudExecutive Director-$187,992$187,992
Deborah R SmithDeputy DirecFT$145,049$145,049

Board Members and Trustees

NameTitle
Garnet HallMember
Takishia WhitesMember
Tuesday P BrooksMember
Mercedes RobinsonSecretary
Daphne HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,649,374
Program Service Revenue
$466,484
Investment Income
$0
Other Revenue
$207,960
All Other Contributions
$2,080
Change in Net Assets
$476,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,006,862
Other Expenses$840,587
Total Fundraising Expense$230,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,293$198,075$162,062$1,602,430
Other Employee Benefits$232,085$26,728$21,868$280,681
Occupancy$259,559$1,069$874$261,502
Fees for Services Other$142,917$16,792-$159,709
Payroll Taxes$101,318$12,338$10,095$123,751
Office Expenses$84,978$9,646$7,891$102,515
Insurance$54,427$646$529$55,602
Fees for Services Accounting$8,300$15,510$12,690$36,500
Conferences and Meetings$31,109$98$80$31,287
Fees for Services Legal-$14,119-$14,119
Depreciation Depletion$13,031--$13,031
Other Expenses$9,750$7,090$5,801$9,750
All Other Expenses$3,535$2,095$1,550$7,180
Advertising$305--$305
Interest-$50-$50
Total Functional Expenses$2,303,950$312,948$230,551$2,847,449
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
Accrued Leave Vacation$62,588
Loans Payable$52,338
Accrued Payroll & Taxes$12,118
Pension Payable$3,975
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for any comments and final approval.”

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

“On an annual basis, each director is required to complete a director disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Community Development
EIN
13-3160099
Phone
2126780037
Address
443 WEST 125TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Janice C Berthoud
Title
Executive Director
Phone
2126780037
Signed
2022-05-13

Organization Details

Principal Officer
Janice C Berthoud
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ecumenical community development organization (ecdo) is a nonprofit community-based development organization incorporated in new york state on november 6, 1983. The mission of ecdo is to fulfill the objective formulating and implementing plans for new construction, moderate and substantial rehabilitation of affordable housing in west harlem and the surrounding communities of hamilton heights, manhattanville and morningside heights. Ecdos service capacity also includes adult and youth employment, job training, pre-school child care and educational services.”

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IRS990/OtherLiabilitiesGrp/BOYAmt0113896
IRS990/OtherLiabilitiesGrp/EOYAmt0131019
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018471
IRS990/OtherRevenueTotalAmt018471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01242293
IRS990/OtherSalariesAndWagesGrp/TotalAmt01602430
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024574
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt046936
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101318
IRS990/PayrollTaxesGrp/TotalAmt0123751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0721471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012540
IRS990/PrincipalOfficerNm0JANICE C BERTHOUD
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IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING AND MANAGEMENT FEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466484
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START AND CHILD AND ADULT FOOD CARE PROGRAMS CREATED TO ADDRESS LACK OF QUALITY CHILDCARE IN THE LOCAL COMMNUNITY AND THE OBSTACLES IT PRESENTS TO WOMEN SEEKING TO ENTER OR RE-ENTER THE LABOR FORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01802483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02202421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0849270
IRS990/PYOtherRevenueAmt0195097
IRS990/PYProgramServiceRevenueAmt0585275
IRS990/PYRevenuesLessExpensesAmt0292994
IRS990/PYSalariesCompEmpBnftPaidAmt01840529
IRS990/PYTotalExpensesAmt02689799
IRS990/PYTotalRevenueAmt02982793
IRS990/ReconcilationRevenueExpnssAmt0476369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0189489
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 71,748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02649374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02202421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01975473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02103541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02296604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011227413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02142518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt011227413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02649374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02202421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01975473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02103541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02296604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011227413
IRS990ScheduleA/TotalSupportAmt011317632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0344262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08056
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089823
IRS990ScheduleD/TotalLiabilityAmt0131019
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE C BERTHOUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187992
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION (ECDO) IS A NONPROFIT COMMUNITY-BASED DEVELOPMENT ORGANIZATION INCORPORATED IN NEW YORK STATE ON NOVEMBER 6, 1983. THE MISSION OF ECDO IS TO FULFILL THE OBJECTIVE FORMULATING AND IMPLEMENTING PLANS FOR NEW CONSTRUCTION, MODERATE AND SUBSTANTIAL REHABILITATION OF AFFORDABLE HOUSING IN WEST HARLEM AND THE SURROUNDING COMMUNITIES OF HAMILTON HEIGHTS, MANHATTANVILLE AND MORNINGSIDE HEIGHTS. ECDOS SERVICE CAPACITY ALSO INCLUDES ADULT AND YOUTH EMPLOYMENT, JOB TRAINING, PRE-SCHOOL CHILD CARE AND EDUCATIONAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR ANY COMMENTS AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH DIRECTOR IS REQUIRED TO COMPLETE A DIRECTOR DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01668808
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02649374
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0230551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02303950
IRS990/TotalFunctionalExpensesGrp/TotalAmt02847449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223007
IRS990/TotalLiabilitiesEOYAmt0219376
IRS990/TotalLiabilitiesGrp/BOYAmt0223007
IRS990/TotalLiabilitiesGrp/EOYAmt0219376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01449432
IRS990/TotalProgramServiceExpensesAmt02303950
IRS990/TotalProgramServiceRevenueAmt0466484
IRS990/TotalReportableCompFromOrgAmt0333041
IRS990/TotalRevenueGrp/ExclusionAmt018471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03323818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01668808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ECDO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE C BERTHOUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126780037
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,808
Liabilities
$219,376
Net assets
$1,449,432
Revenue
$3,323,818
Expenses
$2,847,449
Net income
$476,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.64$0.47$2.84$3.54$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.91$1.17$3.67$3.97$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.65$1.18$1.48$2.87$2.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.22$1.45$3.32$2.85$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.97$2.98$2.69$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$2.73$2.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$2.41$2.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$2.52$2.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$1.91$1.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.11$1.46$1.65$0.19
2014Summary only. Only limited summary data is available for this year.$0.73$0.44$0.29$2.16$2.02$0.14
2012Summary only. Only limited summary data is available for this year.$1.04$0.91$0.12$2.22$2.09$0.13
2011Summary only. Only limited summary data is available for this year.$1.11$1.12$0.00$1.63$1.88$0.25