Civic Intelligence

Egenolf Early Childhood Center

EIN 22-1487168 • 501(c)3 • Elizabeth, NJ

View Organization Page

Profile

Provide low cost daycare services

725 Newark AvenueElizabeth, NJ 07208

www.egenolfecc.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,317,829

Down $1,647,539 (-42%) from 2023

Liabilities

Down

$0

Down $891,888 (-100%) from 2023

Net Assets

Down

$2,317,829

Down $755,651 (-25%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin28th percentile

Revenue

Down

$2,497,138

Down $306,948 (-11%) from 2023

Expenses

Down

$2,588,802

Down $33,808 (-1.3%) from 2023

Net Income

Down

-$91,664

Down $273,140 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,301,608Liabilities 2010: $2,369,177Net Assets 2010: $2,932,4312010Assets 2011: $5,338,247Liabilities 2011: $2,248,635Net Assets 2011: $3,089,6122011Assets 2012: $5,008,744Liabilities 2012: $2,179,626Net Assets 2012: $2,829,1182012Assets 2013: $4,939,661Liabilities 2013: $2,119,583Net Assets 2013: $2,820,0782013Assets 2014: $4,791,360Liabilities 2014: $1,976,553Net Assets 2014: $2,814,8072014Assets 2015: $4,679,065Liabilities 2015: $1,884,614Net Assets 2015: $2,794,4512015Assets 2016: $4,412,003Liabilities 2016: $1,758,041Net Assets 2016: $2,653,9622016Assets 2017: $4,315,514Liabilities 2017: $1,617,298Net Assets 2017: $2,698,2162017Assets 2018: $4,212,483Liabilities 2018: $1,527,730Net Assets 2018: $2,684,7532018Assets 2019: $3,947,249Liabilities 2019: $1,338,285Net Assets 2019: $2,608,9642019Assets 2020: $3,960,188Liabilities 2020: $1,292,713Net Assets 2020: $2,667,4752020Assets 2021: $3,964,365Liabilities 2021: $1,168,236Net Assets 2021: $2,796,1292021Assets 2022: $3,922,363Liabilities 2022: $1,030,359Net Assets 2022: $2,892,0042022Assets 2023: $3,965,368Liabilities 2023: $891,888Net Assets 2023: $3,073,4802023Assets 2025: $2,317,829Liabilities 2025: $0Net Assets 2025: $2,317,8292025

Highlighted filing

2025

Assets$2,317,829
Liabilities$0
Net Assets$2,317,829
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,439,9442010Expenses 2011: $2,528,6092011Expenses 2012: $2,577,6052012Expenses 2013: $2,560,2672013Revenue 2014: $2,735,264Expenses 2014: $2,749,121Net Income 2014: -$13,8572014Revenue 2015: $2,750,336Expenses 2015: $2,701,942Net Income 2015: $48,3942015Revenue 2016: $2,564,868Expenses 2016: $2,687,265Net Income 2016: -$122,3972016Revenue 2017: $2,603,719Expenses 2017: $2,621,895Net Income 2017: -$18,1762017Revenue 2018: $2,633,298Expenses 2018: $2,633,326Net Income 2018: -$282018Revenue 2019: $2,355,078Expenses 2019: $2,458,725Net Income 2019: -$103,6472019Revenue 2020: $2,677,876Expenses 2020: $2,581,267Net Income 2020: $96,6092020Revenue 2021: $2,509,449Expenses 2021: $2,487,014Net Income 2021: $22,4352021Revenue 2022: $2,851,995Expenses 2022: $2,543,348Net Income 2022: $308,6472022Revenue 2023: $2,804,086Expenses 2023: $2,622,610Net Income 2023: $181,4762023Revenue 2025: $2,497,138Expenses 2025: $2,588,802Net Income 2025: -$91,6642025

Highlighted filing

2025

Revenue$2,497,138
Expenses$2,588,802
Net Income-$91,664
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,317,829
Liabilities
$0
Net assets
$2,317,829
Revenue
$2,497,138
Expenses
$2,588,802
Net income
-$91,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.50$2.59$0.09
2023Summary only. Only limited summary data is available for this year.$3.97$0.89$3.07$2.80$2.62$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.03$2.89$2.85$2.54$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.17$2.80$2.51$2.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.29$2.67$2.68$2.58$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.34$2.61$2.36$2.46$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.53$2.68$2.63$2.63$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.62$2.70$2.60$2.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.41$1.76$2.65$2.56$2.69$0.12
2015Summary only. Only limited summary data is available for this year.$4.68$1.88$2.79$2.75$2.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.98$2.81$2.74$2.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.12$2.82$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.18$2.83$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.25$3.09$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.37$2.93$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,497,138
Mission and Program Overview

Mission

Provide low cost daycare services

Provide Low Cost Day Care Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,226,165$2,317,829▲ $91,664
Total Assets$2,226,165$2,317,829▲ $91,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,226,165$2,317,829▲ $91,664
Total Net Assets Fund Balance$2,226,165$2,317,829▲ $91,664
Total Liabilities and Net Assets / Fund Balance$2,226,165$2,317,829▲ $91,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,317,829-$2,317,829
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lorraine CookeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,636,350
Investment Income
$0
Other Revenue
$-139,212
Change in Net Assets
$-91,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,660
Other Expenses$548,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,692,960--$1,692,960
Payroll Taxes$347,700--$347,700
Fees for Services Management$284,768--$284,768
Insurance$95,137--$95,137
Depreciation Depletion$77,228--$77,228
Fees for Services Accounting$36,550--$36,550
Office Expenses$34,098--$34,098
Interest$20,361--$20,361
Total Functional Expenses$2,588,802$0$0$2,588,802
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
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 governing body review Part VI line 11

“Governing Body Review is undertaken.”

Conflict of interest policy compliance Part VI line 12C

“The governing body reviews the form and signs off on it.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed and approved by the Board.”

Other officer or key employee compensation Part VI line 15B

“15 b Other Officers compensation is also reviewed and approved by the board.”

Form 990 availability to public Part VI line 18

“Documents are available to the General Public”

Governing documents etc available to public Part VI line 19

“Governing Documents are available to the General Public.”

Filing and Contact Details

Filer

Filer Name
Egenolf Early Childhood Center Association of Eliz
EIN
22-1487168
In Care Of
% Lorraine Cooke
Phone
9083527508
Address
725 Newark Avenue, Elizabeth, NJ 07208

Signing Officer

Name
Lorraine Cooke
Title
Executive Director
Phone
9083527508
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
2

Preparer

Firm
Yusufali and Associates LLC
Address
55 Addison Drive, Short Hills, NJ 07078
Preparer
Yusuf Musaji CPA
Phone
9739212892
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustments to Prior Year Fund Balance”

List of other fees for services expenses Part IX line 11G

“Board Reviews List of other Fees”

List of other expenses Part IX line 24E

“Board Reviews List of other expenses”

Raw XML Appendix292 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/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02497138
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IRS990/IndependentVotingMemberCnt08
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NJ
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Provide Low Cost Day Care Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02226165
IRS990/NetAssetsOrFundBalancesEOYAmt02317829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02226165
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ProgramServicesAmt034098
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02497138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02226165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02317829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE COOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09083527508
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Egenolf Early Childhood Center Association of Eliz
ReturnHeader/Filer/BusinessNameControlTxt0EGEN
ReturnHeader/Filer/EIN0221487168
ReturnHeader/Filer/InCareOfNm0% Lorraine Cooke
ReturnHeader/Filer/PhoneNum09083527508
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 Newark Avenue
ReturnHeader/Filer/USAddress/CityNm0Elizabeth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yusufali and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Addison Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Short Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007078
ReturnHeader/PreparerPersonGrp/PhoneNum09739212892
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUSUF MUSAJI CPA
ReturnHeader/ReturnTs02025-11-14T18:16:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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