Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2022 • EIN 22-3280013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 54.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Flat$4,760,880
Flat from 2022
Net Assets
Flat$4,644,994
Flat from 2022
Liabilities
Flat$115,886
Flat from 2022
Revenue
Flat$479,409
Flat from 2022
Expenses
Flat$500,158
Flat from 2022
Net Income
Flat-$20,749
Flat from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,209,446 | $2,280,256 | ▲ $70,810 |
| Savings and Temporary Cash Investments | $2,122,739 | $2,073,458 | ▼ $49,281 |
| Cash and Non-Interest-Bearing Accounts | $571,669 | $335,670 | ▼ $235,999 |
| Accounts Receivable | $1,555 | $60,736 | ▲ $59,181 |
| Other Notes and Loans Receivable, Net | $32,499 | $0 | ▼ $32,499 |
| Prepaid Expenses and Deferred Charges | $8,351 | $4,109 | ▼ $4,242 |
| Land, Buildings, and Equipment, Net | $5,389 | $3,233 | ▼ $2,156 |
| Inventories for Sale or Use | $9,020 | $2,118 | ▼ $6,902 |
| Pledges and Grants Receivable | $20,050 | $1,300 | ▼ $18,750 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,980,718 | $4,760,880 | ▼ $219,838 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $14,823 | $67,878 | ▲ $53,055 |
| Accounts Payable and Accrued Expenses | $37,686 | $40,291 | ▲ $2,605 |
| Deferred Revenue | $114 | $7,717 | ▲ $7,603 |
| Total Liabilities | $52,623 | $115,886 | ▲ $63,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,805,356 | $2,413,914 | ▼ $391,442 |
| Net Assets With Donor Restrictions | $2,122,739 | $2,231,080 | ▲ $108,341 |
| Total Net Assets Fund Balance | $4,928,095 | $4,644,994 | ▼ $283,101 |
| Total Liabilities and Net Assets / Fund Balance | $4,980,718 | $4,760,880 | ▼ $219,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,233 | $15,664 | $18,897 |
| Leasehold Improvements | - | $6,220 | $6,220 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Mcgrath | Teacher | - | $2,343 | $145,699 | $148,042 |
| Peter Petrou | Executive Director | - | $17,790 | $929 | $20,546 |
| Jean Earle | CFO | - | $13,307 | $758 | $14,065 |
| Vicki Lindorff | Principal | FT | $11,304 | $212,243 | $12,233 |
| Mary Rooney | Occup. Therapist | PT | $180 | $2,756 | $180 |
| Name | Title |
|---|---|
| Richard Gatward | Chairman |
| Michael R Luke | Vice Chair |
| Jonathan D Clemente Esq | Board Mem. Emer |
| Barbie Vartanian | Trustee |
| Bruce Litinger | Trustee |
| Carol Lampf | Trustee |
| Christine Batt | Trustee |
| Douglas Hamilton | Trustee |
| Gayle L Czeizler | Trustee |
| Helene Jaffe | Trustee |
| Jane Fischer | Trustee |
| KEVIN O'MALLEY | Trustee |
| Kathryn V Hatfield | Trustee |
| Paul a Deleone | Trustee |
| Stephen N Dratch | Trustee |
| Vivian Schwartz | Trustee |
| Anita Bluestone | Secretary |
| Joseph J Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $309,443 |
| Total Fundraising Expense | $223,058 |
| Other Expenses | $190,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,671 | $50,346 | $121,082 | $220,099 |
| Payments to Affiliates | $67,366 | - | - | $67,366 |
| Fees for Services Other | $902 | $24,373 | $41,091 | $66,366 |
| Current Officers, Directors, Trustees, and Key Employees | $10,729 | $7,268 | $16,613 | $34,610 |
| Other Employee Benefits | $7,005 | $16,620 | $7,045 | $30,670 |
| Payroll Taxes | $5,247 | - | $11,192 | $16,439 |
| Conferences and Meetings | - | $8,295 | - | $8,295 |
| Pension Plan Contributions | $2,364 | $1,601 | $3,660 | $7,625 |
| Other Expenses | $1,360 | $2,037 | $5,094 | $5,094 |
| All Other Expenses | - | - | $2,959 | $2,959 |
| Depreciation Depletion | $503 | $488 | $1,165 | $2,156 |
| Travel | - | - | $646 | $646 |
| Advertising | - | - | $503 | $503 |
| Total Functional Expenses | $166,072 | $111,028 | $223,058 | $500,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $519,176 |
| Expenses per Audited Statements | $500,158 |
| Total Expenses per Form 990 | $500,158 |
| Expenses Not Reported on Form 990 | $19,018 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,220 |
| Fundraising Direct Expenses | $19,018 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $65,720 | $60,220 | - | $60,220 |
| Total Events | $65,720 | $60,220 | $19,018 | $41,202 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Various | Board Member | Legal | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Related Party Payables | $67,878 |
“The full board receives a copy of the 990 before it is filed which has been reviewed and approved by management”
“Conflict of interest policy is reviewed annually by the board of trustees for any possible conflicts.”
“Compensation for executive director and top management is determined by the board of trustees.”
“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.”
“The organization makes its governing documents, policies, and financial statements available upon request.”
“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, 2022 and 2020, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.”
“To gross up fundraising $19018”
“To gross up fundraising $19018”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 503 |
| IRS990/AllOtherContributionsAmt | 0 | 404220 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA ROCCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736351705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 PASSAIC AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07928 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 571669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10729 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34610 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8295 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 409720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28487 |
| IRS990/CYOtherExpensesAmt | 0 | 190715 |
| IRS990/CYOtherRevenueAmt | 0 | 41202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309443 |
| IRS990/CYTotalExpensesAmt | 0 | 500158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 223058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 479409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7717 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1165 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2156 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2122739 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2231080 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41091 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66366 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 31.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 31.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 56185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 52159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 37597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 35801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN EARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER PETROU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI LINDORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHRYN V HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GATWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAYLE L CZEIZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANITA BLUESTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL A DELEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE LITINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HELENE JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROL LAMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH J MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE BATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHEN N DRATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUGLAS HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JONATHAN D CLEMENTE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL R LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VIVIAN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARBIE VARTANIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 193625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 222102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 160084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 127278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 109898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OCCUP. THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEM. EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19018 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60220 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14102 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 512529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9020 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2118 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42589 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2209446 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2280256 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5389 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25117 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14102 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4928095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4644994 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14102 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41202 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -262352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2805356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2413914 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7045 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30670 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4867 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3096 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4045 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5405 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67878 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220099 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 32499 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 67366 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 67366 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5247 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.