Civic Intelligence

Eclc Foundation a New Jersey Non Profit Corporation

990 • Fiscal year 2016 • EIN 22-3280013

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ECLCOFNJ.ORG
100 Passaic AvenueChatham, NJ 07928

(973) 635-1705

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,999,399

Flat from 2016

Net Assets

Flat

$2,912,109

Flat from 2016

Liabilities

Flat

$87,290

Flat from 2016

Revenue And Expenses

Revenue

Flat

$718,451

Flat from 2016

Expenses

Flat

$666,257

Flat from 2016

Net Income

Flat

$52,194

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,095,957Liabilities 2010: $15,252Net Assets 2010: $2,080,7052010Assets 2011: $2,583,205Liabilities 2011: $24,033Net Assets 2011: $2,559,1722011Assets 2012: $2,525,050Liabilities 2012: $42,713Net Assets 2012: $2,482,3372012Assets 2013: $2,631,787Liabilities 2013: $36,241Net Assets 2013: $2,595,5462013Assets 2014: $2,761,702Liabilities 2014: $120,922Net Assets 2014: $2,640,7802014Assets 2015: $2,941,488Liabilities 2015: $58,858Net Assets 2015: $2,882,6302015Assets 2016: $2,999,399Liabilities 2016: $87,290Net Assets 2016: $2,912,1092016Assets 2016: $2,999,399Liabilities 2016: $87,290Net Assets 2016: $2,912,1092016Assets 2017: $3,168,586Liabilities 2017: $80,679Net Assets 2017: $3,087,9072017Assets 2018: $3,802,821Liabilities 2018: $88,449Net Assets 2018: $3,714,3722018Assets 2019: $4,184,951Liabilities 2019: $135,147Net Assets 2019: $4,049,8042019Assets 2020: $4,406,346Liabilities 2020: $167,795Net Assets 2020: $4,238,5512020Assets 2021: $4,980,718Liabilities 2021: $52,623Net Assets 2021: $4,928,0952021Assets 2022: $4,760,880Liabilities 2022: $115,886Net Assets 2022: $4,644,9942022Assets 2023: $5,172,714Liabilities 2023: $76,960Net Assets 2023: $5,095,7542023Assets 2024: $5,718,773Liabilities 2024: $68,361Net Assets 2024: $5,650,4122024

Highlighted filing

2016

Assets$2,999,399
Liabilities$87,290
Net Assets$2,912,109
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $317,9252010Expenses 2011: $386,9082011Expenses 2012: $465,8712012Revenue 2013: $520,447Expenses 2013: $626,878Net Income 2013: -$106,4312013Revenue 2014: $813,394Expenses 2014: $991,339Net Income 2014: -$177,9452014Revenue 2015: $789,444Expenses 2015: $502,351Net Income 2015: $287,0932015Revenue 2016: $718,451Expenses 2016: $666,257Net Income 2016: $52,1942016Revenue 2016: $718,451Expenses 2016: $666,257Net Income 2016: $52,1942016Revenue 2017: $796,750Expenses 2017: $836,552Net Income 2017: -$39,8022017Revenue 2018: $1,250,937Expenses 2018: $758,714Net Income 2018: $492,2232018Revenue 2019: $779,847Expenses 2019: $545,327Net Income 2019: $234,5202019Revenue 2020: $613,239Expenses 2020: $464,551Net Income 2020: $148,6882020Revenue 2021: $465,390Expenses 2021: $410,794Net Income 2021: $54,5962021Revenue 2022: $479,409Expenses 2022: $500,158Net Income 2022: -$20,7492022Revenue 2023: $638,133Expenses 2023: $524,997Net Income 2023: $113,1362023Revenue 2024: $641,673Expenses 2024: $532,715Net Income 2024: $108,9582024

Highlighted filing

2016

Revenue$718,451
Expenses$666,257
Net Income$52,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$791,384
Mission and Program Overview

Mission

The foundation exists to help foster educational and charitable purposes of eclc of new jersey, inc., community personnel services, inc., and eclc of new jersey pride day program, a new jersey nonprofit corporation. Additionally, the organization provides scholarships, after-school programming, adult weekend programs and enrichment programs.

The foundation exists to help foster educational and charitable purposes of eclc of new jersey, inc., community personnel services, inc., and eclc of new jersey pride day program, a new jersey nonprofit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,495,355$1,501,062▲ $5,707
Savings and Temporary Cash Investments$1,030,677$1,002,392▼ $28,285
Other Notes and Loans Receivable, Net$350,000$400,000▲ $50,000
Accounts Receivable$37,210$57,808▲ $20,598
Land, Buildings, and Equipment, Net$18,478$15,824▼ $2,654
Inventories for Sale or Use-$14,762-
Pledges and Grants Receivable$3,950$4,600▲ $650
Prepaid Expenses and Deferred Charges$2,318$2,951▲ $633
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,941,488$2,999,399▲ $57,911
Other Assets Total$3,500$0▼ $3,500
Liabilities
Accounts Payable and Accrued Expenses$51,754$69,308▲ $17,554
Deferred Revenue$6,475$17,982▲ $11,507
Other Liabilities$629--
Total Liabilities$58,858$87,290▲ $28,432
Net Assets / Fund Balance
Unrestricted Net Assets$2,426,017$2,032,294▼ $393,723
Permanently Rstr Net Assets$339,442$779,578▲ $440,136
Temporarily Rstr Net Assets$117,171$100,237▼ $16,934
Total Net Assets Fund Balance$2,882,630$2,912,109▲ $29,479
Total Liabilities and Net Assets / Fund Balance$2,941,488$2,999,399▲ $57,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,476$3,763$16,239
Leasehold Improvements$3,348$2,872$6,220
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jean EarleBusiness Admin$20,231$1,481$21,712
Bruce LitingerExecutive Director$17,721$1,463$19,184
Diane GaliardiPrincipal$5,000$400$5,400
Vicki LindorffPrincipal$5,000$400$5,400
Karen GiordanoSkil Teacher$271$22$293
Russell BargielSkil Teacher$201$16$217

Board Members and Trustees

NameTitle
Peter PetrouChairperson
Gayle L CzeizlerVice Chair
Anita BluestoneMember
Ann Marie SaccaroMember
Carol LampfMember
Helene JaffeMember
Jane FischerMember
Joseph J MurphyMember
Judith GreenblattMember
KEVIN O'MALLEYMember
Kathryn V HatfieldMember
Macauley R TaylorMember
Miriam T BrousMember
Paul a DeleoneMember
Richard S PzenaMember
Stephen N DratchMember
Susan YoungMember
Toby CoopermanMember
Jonathan D ClementeMember Emeritus
Michael PepeMember Emeritus
Richard GatwardSecretary
Howard KaminskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,256
Program Service Revenue
$3,391
Investment Income
$31,481
Other Revenue
$4,323
All Other Contributions
$628,539
Change in Net Assets
$52,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table340$54,079Fair Market Value (FMV)
Total Noncash Contributions340$54,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,451
Revenue Not Reported on Form 990
$47,610
Total Revenue per Audited Statements
$766,061
Total Revenue per Form 990
$718,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,206
Other Expenses$326,051
Total Fundraising Expense$87,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,596$57,741$44,515$248,852
Other Employee Benefits$21,087$12,104$32,147$65,338
Current Officers, Directors, Trustees, and Key Employees$11,301$4,451$3,432$19,184
Fees for Services Other$2,055$12,180-$14,235
Conferences and Meetings$168$9,110$390$9,668
Other Expenses$7,564--$7,564
Payroll Taxes$4,031$1,571$1,230$6,832
Office Expenses$142$301$5,216$5,659
Depreciation Depletion-$2,654-$2,654
Travel$463--$463
Advertising-$63$188$251
Total Functional Expenses$478,964$100,175$87,118$666,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,582
Expenses per Audited Statements$666,257
Total Expenses per Form 990$666,257
Expenses Not Reported on Form 990$70,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,648
Fundraising Direct Expenses$70,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$118,070$68,653$18,187$50,466
Golf Outing$7,295$5,995$565$5,430
Total Events$125,365$74,648$70,325$4,323
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-
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
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, Part VI, Line 11B: Form 990 Review Process

“The officers of the organization review form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually by the board of trustees for any possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for executive director and top management is determined by the board of trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approval of key employees is determined by the executive director, and is based upon approved budgets. Market data is utilized upon hiring, and job descriptions based on evaluation are utilized for annual/merit increases.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Eclc Foundation
EIN
22-3280013
Phone
9736351705
Address
100 PASSAIC AVENUE, CHATHAM, NJ 07928

Signing Officer

Name
Bruce Litinger
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
96
Volunteers
40

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The finance committee has been assigned the responsibility for overseeing the audit process.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. For the years ended june 30, 2016, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

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

“To gross up fundraising $70325”

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

“To gross up fundraising $70325”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,999,399
Liabilities
$87,290
Net assets
$2,912,109
Revenue
$718,451
Expenses
$666,257
Net income
$52,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.07$5.65$0.64$0.53$0.11
2023Summary only. Only limited summary data is available for this year.$5.17$0.08$5.10$0.64$0.52$0.11
2022Summary only. Only limited summary data is available for this year.$4.76$0.12$4.64$0.48$0.50$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.05$4.93$0.47$0.41$0.05
2020Summary only. Only limited summary data is available for this year.$4.41$0.17$4.24$0.61$0.46$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.14$4.05$0.78$0.55$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.09$3.71$1.25$0.76$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.08$3.09$0.80$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.91$0.72$0.67$0.05
2016Summary only. Only limited summary data is available for this year.$3.00$0.09$2.91$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$0.79$0.50$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.64$0.81$0.99$0.18
2013Summary only. Only limited summary data is available for this year.$2.63$0.04$2.60$0.52$0.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.48$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.32