Civic Intelligence

Eclc Foundation a New Jersey Non Profit Corporation

990 • Fiscal year 2023 • EIN 22-3280013

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

100 Passaic AvenueChatham, NJ 07928

(973) 635-1705

Siviq Scores

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

Liabilities / Assets

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$269,164

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

8.7%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

33%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$5,172,714

Flat from 2023

Net Assets

Flat

$5,095,754

Flat from 2023

Liabilities

Flat

$76,960

Flat from 2023

Revenue

Flat

$638,133

Flat from 2023

Expenses

Flat

$524,997

Flat from 2023

Net Income

Flat

$113,136

Flat from 2023

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 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 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

2023

Assets$5,172,714
Liabilities$76,960
Net Assets$5,095,754

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 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 2023: $638,133Expenses 2023: $524,997Net Income 2023: $113,1362023Revenue 2024: $641,673Expenses 2024: $532,715Net Income 2024: $108,9582024

Highlighted filing

2023

Revenue$638,133
Expenses$524,997
Net Income$113,136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$682,812
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$2,280,256$2,640,289▲ $360,033
Savings and Temporary Cash Investments$2,073,458$2,178,426▲ $104,968
Cash and Non-Interest-Bearing Accounts$335,670$250,512▼ $85,158
Accounts Receivable$60,736$100,740▲ $40,004
Prepaid Expenses and Deferred Charges$4,109$1,331▼ $2,778
Pledges and Grants Receivable$1,300$0▼ $1,300
Land, Buildings, and Equipment, Net$3,233$1,078▼ $2,155
Inventories for Sale or Use$2,118$338▼ $1,780
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-
Total Assets$4,760,880$5,172,714▲ $411,834
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,291$71,875▲ $31,584
Deferred Revenue$7,717--
Other Liabilities$67,878$5,085▼ $62,793
Total Liabilities$115,886$76,960▼ $38,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,413,914$2,854,388▲ $440,474
Net Assets With Donor Restrictions$2,231,080$2,241,366▲ $10,286
Total Net Assets Fund Balance$4,644,994$5,095,754▲ $450,760
Total Liabilities and Net Assets / Fund Balance$4,760,880$5,172,714▲ $411,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,078$17,819$18,897
Leasehold Improvements-$6,220$6,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GriggsDirector-$5,000$136,244$141,244
Heather AlongeDirectorFT$101,361$20,041$121,402
Vicki LindorffPrincipal-$11,499$920$12,419
Peter PetrouExecutive Director-$10,445$836$11,281
Jean EarleCFO-$8,859$709$9,568
Mary RooneyOccupational Thera-$582$47$629
Judith McgrathTeacher-$490$39$529
Revenue and Support

Revenue Composition

Contributions and Grants
$461,583
Program Service Revenue
$0
Investment Income
$101,302
Other Revenue
$75,248
All Other Contributions
$461,583
Change in Net Assets
$113,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,133
Revenue Not Reported on Form 990
$382,246
Total Revenue per Audited Statements
$1,020,379
Total Revenue per Form 990
$638,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,067
Total Fundraising Expense$281,234
Other Expenses$179,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,287$62,926$160,121$268,334
Fees for Services Other$971$35,643$48,870$85,484
Other Employee Benefits$5,996$18,585$7,573$32,154
Payments to Affiliates$25,614--$25,614
Current Officers, Directors, Trustees, and Key Employees$4,170$5,212$11,467$20,849
Payroll Taxes$4,656-$13,607$18,263
Conferences and Meetings--$9,565$9,565
Other Expenses$8,904$138$5,472$5,472
Pension Plan Contributions$1,203$1,312$2,952$5,467
Depreciation Depletion$369$508$1,279$2,156
Occupancy-$1,425-$1,425
All Other Expenses--$1,195$1,195
Advertising--$702$702
Travel--$249$249
Total Functional Expenses$118,014$125,749$281,234$524,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,619
Expenses per Audited Statements$524,997
Total Expenses per Form 990$524,997
Expenses Not Reported on Form 990$44,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,319
Fundraising Direct Expenses$44,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,034$34,034$10,852$23,182
Chatham Annual Dinner$30,586$30,586$15,760$14,826
Total Events$115,319$115,319$44,622$70,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
VariousBoard MemberLegalNo-

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
Related Party Payables$5,085
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
Yes
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, Section B, Line 11B

The full board receives a copy of the 990 before it is filed which has been reviewed and approved by management

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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, Section C, Line 19

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
Peter Petrou
Title
Executive Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
77
Volunteers
35

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

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, 2023 and 2022, 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 $44622

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

To gross up fundraising $44622

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3OCCUPATIONAL THERA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEM. EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
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IRS990/OtherExpensesGrp/Desc0AWARDS
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Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.08$5.10$0.64$0.52$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
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