Civic Intelligence

Passaic County Community College

EIN 22-2137361 • 501(c)3 • Paterson, NJ

Profile

The primary purpose of the foundation is to provide scholarship support for passaic county community college students.

1 College BoulevardPaterson, NJ 07505

www.pcccfoundation.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-4.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,405,426

Up $849,506 (+13%) from 2023

Liabilities

Up

$2,195,461

Up $655,577 (+43%) from 2023

Net Assets

Up

$5,209,965

Up $193,929 (+3.9%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Up

$936,478

Up $23,796 (+2.6%) from 2023

Expenses

Up

$745,611

Up $337,195 (+83%) from 2023

Net Income

Down

$190,867

Down $313,399 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,908,455Liabilities 2011: $1,016,495Net Assets 2011: $2,891,9602011Assets 2012: $5,585,416Liabilities 2012: $2,602,755Net Assets 2012: $2,982,6612012Assets 2013: $5,796,726Liabilities 2013: $2,463,194Net Assets 2013: $3,333,5322013Assets 2014: $5,622,346Liabilities 2014: $2,324,438Net Assets 2014: $3,297,9082014Assets 2015: $5,762,549Liabilities 2015: $2,243,685Net Assets 2015: $3,518,8642015Assets 2016: $5,901,100Liabilities 2016: $2,762,816Net Assets 2016: $3,138,2842016Assets 2017: $6,013,292Liabilities 2017: $2,528,669Net Assets 2017: $3,484,6232017Assets 2018: $5,982,095Liabilities 2018: $2,303,410Net Assets 2018: $3,678,6852018Assets 2019: $5,649,052Liabilities 2019: $2,067,663Net Assets 2019: $3,581,3892019Assets 2020: $5,304,703Liabilities 2020: $1,819,830Net Assets 2020: $3,484,8732020Assets 2021: $5,502,783Liabilities 2021: $1,557,610Net Assets 2021: $3,945,1732021Assets 2022: $5,792,767Liabilities 2022: $1,283,198Net Assets 2022: $4,509,5692022Assets 2023: $6,555,920Liabilities 2023: $1,539,884Net Assets 2023: $5,016,0362023Assets 2024: $7,405,426Liabilities 2024: $2,195,461Net Assets 2024: $5,209,9652024

Highlighted filing

2024

Assets$7,405,426
Liabilities$2,195,461
Net Assets$5,209,965
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $851,910Expenses 2011: $690,208Net Income 2011: $161,7022011Revenue 2012: $923,213Expenses 2012: $789,973Net Income 2012: $133,2402012Revenue 2013: $915,059Expenses 2013: $553,419Net Income 2013: $361,6402013Revenue 2014: $897,884Expenses 2014: $938,166Net Income 2014: -$40,2822014Revenue 2015: $910,700Expenses 2015: $662,503Net Income 2015: $248,1972015Revenue 2016: $849,601Expenses 2016: $1,218,326Net Income 2016: -$368,7252016Revenue 2017: $819,910Expenses 2017: $475,047Net Income 2017: $344,8632017Revenue 2018: $733,545Expenses 2018: $549,553Net Income 2018: $183,9922018Revenue 2019: $745,899Expenses 2019: $849,186Net Income 2019: -$103,2872019Revenue 2020: $1,022,905Expenses 2020: $1,119,421Net Income 2020: -$96,5162020Revenue 2021: $924,667Expenses 2021: $464,367Net Income 2021: $460,3002021Revenue 2022: $957,960Expenses 2022: $392,314Net Income 2022: $565,6462022Revenue 2023: $912,682Expenses 2023: $408,416Net Income 2023: $504,2662023Revenue 2024: $936,478Expenses 2024: $745,611Net Income 2024: $190,8672024

Highlighted filing

2024

Revenue$936,478
Expenses$745,611
Net Income$190,867
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,405,426
Liabilities
$2,195,461
Net assets
$5,209,965
Revenue
$936,478
Expenses
$745,611
Net income
$190,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$2.20$5.21$0.94$0.75$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.56$1.54$5.02$0.91$0.41$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.79$1.28$4.51$0.96$0.39$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.50$1.56$3.95$0.92$0.46$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.30$1.82$3.48$1.02$1.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.65$2.07$3.58$0.75$0.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.98$2.30$3.68$0.73$0.55$0.18
2017Summary only. Only limited summary data is available for this year.$6.01$2.53$3.48$0.82$0.48$0.34
2016Summary only. Only limited summary data is available for this year.$5.90$2.76$3.14$0.85$1.22$0.37
2015Summary only. Only limited summary data is available for this year.$5.76$2.24$3.52$0.91$0.66$0.25
2014Summary only. Only limited summary data is available for this year.$5.62$2.32$3.30$0.90$0.94$0.04
2013Summary only. Only limited summary data is available for this year.$5.80$2.46$3.33$0.92$0.55$0.36
2012Summary only. Only limited summary data is available for this year.$5.59$2.60$2.98$0.92$0.79$0.13
2011Summary only. Only limited summary data is available for this year.$3.91$1.02$2.89$0.85$0.69$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,061,073
Mission and Program Overview

Mission

The primary purpose of the foundation is to provide scholarship support for passaic county community college students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,557,688$4,489,000▼ $68,688
Cash and Non-Interest-Bearing Accounts$926,617$2,024,745▲ $1,098,128
Accounts Receivable$879,031$662,799▼ $216,232
Savings and Temporary Cash Investments$136,567$136,684▲ $117
Investments in Publicly Traded Securities$26,115$29,324▲ $3,209
Pledges and Grants Receivable-$9,367-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,555,920$7,405,426▲ $849,506
Other Assets Total$29,902$53,507▲ $23,605
Liabilities
Other Liabilities$537,541$832,234▲ $294,693
Mortgage Notes Payable Secured by Investment Property$983,999$788,330▼ $195,669
Accounts Payable and Accrued Expenses$18,344$571,397▲ $553,053
Deferred Revenue-$3,500-
Total Liabilities$1,539,884$2,195,461▲ $655,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,808,395$5,029,563▲ $221,168
Net Assets With Donor Restrictions$207,641$180,402▼ $27,239
Total Net Assets Fund Balance$5,016,036$5,209,965▲ $193,929
Total Liabilities and Net Assets / Fund Balance$6,555,920$7,405,426▲ $849,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,834,000$913,518-
Land$2,655,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$26,115-▲ $3,209-$29,324
2022$23,805-▲ $2,310-$26,115
2021-$25,000▼ $1,195-$23,805
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah S HoffmanChair.
Garland CollinsVice Chair.
Ebru Kuscan-aguirreTrustee
Edward FarmerTrustee
Harry B GourleyTrustee
James DykesTrustee
Matthew BarisoTrustee
Merille SiegelTrustee
Rafael CuellarTrustee
Steven CoppaTrustee
Steven GerberTrustee
Dr Jaqueline KineavyTrustee/VP Acad
Todd SorberSecretary
Dr Steve M RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,584
Program Service Revenue
$0
Investment Income
$264
Other Revenue
$548,630
All Other Contributions
$371,749
Change in Net Assets
$190,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,478
Revenue Not Reported on Form 990
$181,372
Total Revenue per Audited Statements
$1,117,850
Total Revenue per Form 990
$936,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$510,165
Other Expenses$235,446
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$510,165--$510,165
Depreciation Depletion-$68,688-$68,688
Fees for Services Other-$16,379-$16,379
Office Expenses-$13,946-$13,946
Other Expenses$81,365$175-$175
Total Functional Expenses$591,530$154,081$0$745,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,921
Expenses per Audited Statements$745,611
Total Expenses per Form 990$745,611
Expenses Not Reported on Form 990$178,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,149
Fundraising Direct Expenses$25,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Gala - 28th Annual$35,410$19,575$10,714$8,861
5k Run for Completion$12,574$12,574$4,168$8,406
Total Events$47,984$32,149$25,603$6,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Custody for P.c.c.c.$832,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 were provided the organization, reviewed by the executive director, treasurer and finance committee prior to being signed and filed by the organization.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, and audited financial statements are made available upon request. The organization's form 990 is available upon request and also available on another's website such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Passaic County Community College
EIN
22-2137361
Phone
9736845217
Address
1 COLLEGE BOULEVARD, PATERSON, NJ 07505

Signing Officer

Name
Todd Sorber
Title
Secretary
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah S Hoffman
Formed
1976
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
5

Preparer

Firm
Donohue Gironda & Doria
Address
310 Broadway, Bayonne, NJ 07002
Preparer
Jason Gironda CPA
Phone
2014379000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The selection process of the independent auditor and review of the audited financial statements by the audit committee is the same as the previous year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is organized as a nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(c)(3). Thus, it qualifies for the charitable contribution deduction under IRC Sections 170(b)(A)(vi). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, entities are subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Management has determined that the Foundation is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental income net expenses - line: 6b $98992”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental income net expenses - line: 6b $98992”

Raw XML AppendixShowing 400 of 589 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.

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