Civic Intelligence

Eac Inc.

990 • Fiscal year 2019 • EIN 23-7175609

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileWWW.EACINC.ORG

View Organization Page

50 Clinton Street Suite 107Hempstead, NY 11550

(516) 539-0150

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$282,796

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$12,545,569

Up $626,396 (+5.3%) from 2018

Net Assets

Up

$5,990,822

Up $3,305 (+0.1%) from 2018

Liabilities

Up

$6,554,747

Up $623,091 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$29,242,874

Up $1,009,501 (+3.6%) from 2018

Expenses

Up

$29,239,569

Up $1,501,535 (+5.4%) from 2018

Net Income

Down

$3,305

Down $492,034 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2010: $9,928,173Liabilities 2010: $4,532,134Net Assets 2010: $5,396,0392010Assets 2011: $10,582,753Liabilities 2011: $5,080,706Net Assets 2011: $5,502,0472011Assets 2012: $9,553,848Liabilities 2012: $3,881,812Net Assets 2012: $5,672,0362012Assets 2013: $9,066,785Liabilities 2013: $3,361,651Net Assets 2013: $5,705,1342013Assets 2014: $10,064,065Liabilities 2014: $4,198,174Net Assets 2014: $5,865,8912014Assets 2015: $11,992,228Liabilities 2015: $5,945,534Net Assets 2015: $6,046,6942015Assets 2016: $10,427,247Liabilities 2016: $4,340,713Net Assets 2016: $6,086,5342016Assets 2017: $11,110,853Liabilities 2017: $5,618,675Net Assets 2017: $5,492,1782017Assets 2018: $11,919,173Liabilities 2018: $5,931,656Net Assets 2018: $5,987,5172018Assets 2019: $12,545,569Liabilities 2019: $6,554,747Net Assets 2019: $5,990,8222019Assets 2020: $14,333,647Liabilities 2020: $8,364,918Net Assets 2020: $5,968,7292020Assets 2021: $14,001,603Liabilities 2021: $7,915,539Net Assets 2021: $6,086,0642021Assets 2022: $19,286,883Liabilities 2022: $12,956,702Net Assets 2022: $6,330,1812022Assets 2023: $20,515,645Liabilities 2023: $14,764,445Net Assets 2023: $5,751,2002023Assets 2024: $28,726,596Liabilities 2024: $22,706,441Net Assets 2024: $6,020,1552024

Highlighted filing

2019

Assets$12,545,569
Liabilities$6,554,747
Net Assets$5,990,822
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,981,1602010Expenses 2011: $16,862,6462011Expenses 2012: $16,926,8882012Revenue 2013: $17,774,895Expenses 2013: $17,741,797Net Income 2013: $33,0982013Revenue 2014: $18,714,911Expenses 2014: $18,554,154Net Income 2014: $160,7572014Revenue 2015: $21,008,385Expenses 2015: $20,827,582Net Income 2015: $180,8032015Revenue 2016: $22,414,996Expenses 2016: $22,375,156Net Income 2016: $39,8402016Revenue 2017: $24,284,995Expenses 2017: $24,879,351Net Income 2017: -$594,3562017Revenue 2018: $28,233,373Expenses 2018: $27,738,034Net Income 2018: $495,3392018Revenue 2019: $29,242,874Expenses 2019: $29,239,569Net Income 2019: $3,3052019Revenue 2020: $28,285,801Expenses 2020: $28,307,894Net Income 2020: -$22,0932020Revenue 2021: $28,648,981Expenses 2021: $28,531,646Net Income 2021: $117,3352021Revenue 2022: $30,677,011Expenses 2022: $30,432,894Net Income 2022: $244,1172022Revenue 2023: $32,218,261Expenses 2023: $32,082,697Net Income 2023: $135,5642023Revenue 2024: $35,199,412Expenses 2024: $34,930,457Net Income 2024: $268,9552024

Highlighted filing

2019

Revenue$29,242,874
Expenses$29,239,569
Net Income$3,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$29,362,000
Mission and Program Overview

Mission

Our mission is to respond to human needs with programs that protect children, promote healthy families and communities, help seniors and empower individuals to take control of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,857,506$8,207,903▲ $350,397
Land, Buildings, and Equipment, Net$2,477,807$2,364,222▼ $113,585
Cash and Non-Interest-Bearing Accounts$1,131,515$1,515,962▲ $384,447
Prepaid Expenses and Deferred Charges$225,730$226,575▲ $845
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,919,173$12,545,569▲ $626,396
Other Assets Total$226,615$230,907▲ $4,292
Liabilities
Accounts Payable and Accrued Expenses$2,813,491$2,750,053▼ $63,438
Deferred Revenue$1,358,468$2,467,176▲ $1,108,708
Mortgage Notes Payable Secured by Investment Property$1,759,697$1,337,518▼ $422,179
Total Liabilities$5,931,656$6,554,747▲ $623,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,472,397$4,453,478▼ $18,919
Net Assets With Donor Restrictions$1,515,120$1,537,344▲ $22,224
Total Net Assets Fund Balance$5,987,517$5,990,822▲ $3,305
Total Liabilities and Net Assets / Fund Balance$11,919,173$12,545,569▲ $626,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,588,640$868,763$2,457,403
Equipment$80,750$849,022$929,772
Land$650,000-$650,000
Other Land Buildings-$324,173$324,173
Leasehold Improvements$44,832$188,340$233,172
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance ElderPresident & CEOFT$268,816$13,980$282,796
Tania I Peterson ChandlerInterim Pres & CEOFT$178,212$8,725$186,937
Glenn StanisVP of FinanceFT$136,483$30,218$166,701
Lori BrowningVP Human ResourcesFT$137,104$29,559$166,663
Angela MaloneDivision DirectorFT$111,650$24,549$136,199

Board Members and Trustees

NameTitle
Richard KesselChairman
Bruce A Watterson1st Vice Chair
Angela S AntonDirector
Anthony J FalangaDirector
Bob NystromDirector
Brian ClarkeDirector
Carmine InserraDirector
Cathy StantonDirector
Daniel SchorDirector
David E Paseltiner EsqDirector
Donna LetoDirector
Joseph Quatela EsqDirector
Kevin P MurphyDirector
Louis A BrunoDirector
M Allan Hyman EsqDirector
Michael LoFrumento EsqDirector
Noreen CarroDirector
Paul NapoliDirector
Samuel J Ferrara EsqDirector
Stephen Wade LaMagna EsqDirector
Thomas BoerumDirector
Bert J CunninghamMember at Large
Sammy ChuMember at Large
John DursoSecretary
Geri A Gregor CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AGSD Food Products LLCCatering35 Marcus Blvd, Happauge, NY 11788$546,629
Mauzone Kosher ProductsCatering2636 Borough Pl, Woodside, NY 11377$234,229
Alcohol Monitoring SystemsNYC Subcontractors147 Prince Street Suite 7, New York, NY 11201$163,056
Tci TechnologiesIT Support77 Jericho Turnpike, Mineola, NY 11501$133,716
Revenue and Support

Revenue Composition

Contributions and Grants
$24,530,138
Program Service Revenue
$3,837,861
Investment Income
$0
Other Revenue
$874,875
All Other Contributions
$414,682
Change in Net Assets
$3,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,242,874
Total Revenue per Audited Statements
$29,242,874
Total Revenue per Form 990
$29,242,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,498,268
Other Expenses$7,741,301
Total Fundraising Expense$460,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,488,707$1,799,092$207,211$16,495,010
Other Employee Benefits$2,071,739$214,622$18,791$2,305,152
Occupancy$2,104,420$146,483$17,594$2,268,497
Payroll Taxes$1,169,222$133,223$16,905$1,319,350
Current Officers, Directors, Trustees, and Key Employees$825,049$102,448$11,799$939,296
All Other Expenses$588,441$30,710$98,770$717,921
Office Expenses$624,427$31,369$13,782$669,578
Fees for Services Other$297,209$232,079$19,860$549,148
Pension Plan Contributions$375,707$56,801$6,952$439,460
Travel$326,587$2,224$1,027$329,838
Other Expenses$304,104$17,724$1,977$304,104
Insurance$244,931$43,557$1,997$290,485
Depreciation Depletion$61,921$98,296-$160,217
Interest$59,675$77,650$2,697$140,022
Conferences and Meetings$69,537$10,670$1,072$81,279
Fees for Services Accounting-$64,750-$64,750
Fees for Services Legal$10,000$25,124-$35,124
Advertising$250$200$26,524$26,974
Total Functional Expenses$25,672,017$3,107,395$460,157$29,239,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,239,569
Total Expenses per Audited Statements$29,239,569
Total Expenses per Form 990$29,239,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$334,665
Fundraising Direct Expenses$119,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Gala$257,263$194,607$66,438$128,169
Golf for Good$140,058$140,058$52,688$87,370
Total Events$397,321$334,665$119,126$215,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“After the board has approved the financial statements, the form 990 is completed by the preparer and submitted to management. The document is reviewed by management and is then distributed to the board for review. Any comments or questions are presented to management which communicates the issue directly to the preparer.”

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

“Each member shall be required to file a conflict of interest statement annually, but not later than December 31st prior to commencement of service and annually thereafter, with Secretary.”

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

“Compensation ranges are determined by reviewing salary data for comparable positions. Management compensation, within the appropriate range, is based upon the candidates experience and credentials. Merit increases, when applicable, are related to employee performance and dependent upon the availability of admin/program funds. Executive compensation must be reviewed and approved by the board compensation committee.”

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

“Financial statements, governing documents and policies are all maintained at the administrative offices located in hempstead, new york. The public may request to see documents at the offices and the organization has plans to make these documents available in the future on their website.”

Filing and Contact Details

Filer

Filer Name
Eac Inc
EIN
23-7175609
Phone
5165390150
Address
50 CLINTON STREET SUITE 107, HEMPSTEAD, NY 11550

Signing Officer

Name
Tania Peterson-Chandler
Title
Interim Pres. & CEO
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tania Peterson-Chandler
Formed
1969
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
654
Volunteers
205

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
Michael E Nawrocki
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Sustaining Seniors and Incapacitated persons - PROGRAM SERVICES INCLUDE IN HOME AND COMMUNITY-BASED SUPPORT SERVICES TO THE ELDERLY, THEIR CARE GIVERS AND INCAPACITATED PERSONS THRU PROGRAMS SUCH AS MEALS ON WHEELS, SENIOR RESPITE, COMMUNITY SENIOR CENTERS, EXPANDED IN-HOME SERVICES FOR THE ELDERLY, NUTRITION EDUCATION AND FOOD SERVICES AND COMMUNITY GUARDIANSHIP. OTHER PROGRAM SERVICES 5: Vocational Services - PROGRAM SERVICES INCLUDE ASSISTING AT-RISK YOUTH AGES 18-24 TOWARDS A CAREER PATH AND PROVIDING VOCATIONAL AND EDUCATIONAL COUSELING AND SERVICES TO INDIVIDUALS WITH SUBSTANCE ABUSE.”

Financial Statement Notes

Part X : FIN48 Footnote

“EAC, Inc. recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that EAC, Inc. had no uncertain tax positions that would require financial statement recognition. EAC, Inc. is no longer subject to examination by the applicable taxing jurisdictions for tax years prior to 2016.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Browning
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Malone
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela S Anton
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Boerum
IRS990/Form990PartVIISectionAGrp/PersonNm7Noreen Carro
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm9Sammy Chu
IRS990/Form990PartVIISectionAGrp/PersonNm10Bert J Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm11John Durso
IRS990/Form990PartVIISectionAGrp/PersonNm12Anthony J Falanga
IRS990/Form990PartVIISectionAGrp/PersonNm13Samuel J Ferrara Esq
IRS990/Form990PartVIISectionAGrp/PersonNm14Geri A Gregor CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15M Allan Hyman Esq
IRS990/Form990PartVIISectionAGrp/PersonNm16Carmine Inserra
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephen Wade LaMagna Esq
IRS990/Form990PartVIISectionAGrp/PersonNm18Kevin P Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Napoli
IRS990/Form990PartVIISectionAGrp/PersonNm20Bob Nystrom
IRS990/Form990PartVIISectionAGrp/PersonNm21David E Paseltiner Esq
IRS990/Form990PartVIISectionAGrp/PersonNm22Joseph Quatela Esq
IRS990/Form990PartVIISectionAGrp/PersonNm23Daniel Schor
IRS990/Form990PartVIISectionAGrp/PersonNm24Richard Kessel
IRS990/Form990PartVIISectionAGrp/PersonNm25Bruce A Watterson
IRS990/Form990PartVIISectionAGrp/PersonNm26Cathy Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm27Donna Leto
IRS990/Form990PartVIISectionAGrp/PersonNm28Louis A Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm29Michael LoFrumento Esq
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Pres & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt4Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at Large
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt251st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,545,569
Liabilities
$6,554,747
Net assets
$5,990,822
Revenue
$29,242,874
Expenses
$29,239,569
Net income
$3,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$22.7$6.02$35.2$34.9$0.27
2023Detailed filing. Detailed filing data is available for this year.$20.5$14.8$5.75$32.2$32.1$0.14
2022Detailed filing. Detailed filing data is available for this year.$19.3$13.0$6.33$30.7$30.4$0.24
2021Detailed filing. Detailed filing data is available for this year.$14.0$7.92$6.09$28.6$28.5$0.12
2020Detailed filing. Detailed filing data is available for this year.$14.3$8.36$5.97$28.3$28.3$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.5$6.55$5.99$29.2$29.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$11.9$5.93$5.99$28.2$27.7$0.50
2017Detailed filing. Detailed filing data is available for this year.$11.1$5.62$5.49$24.3$24.9$0.59
2016Detailed filing. Detailed filing data is available for this year.$10.4$4.34$6.09$22.4$22.4$0.04
2015Detailed filing. Detailed filing data is available for this year.$12.0$5.95$6.05$21.0$20.8$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.1$4.20$5.87$18.7$18.6$0.16
2013Detailed filing. Detailed filing data is available for this year.$9.07$3.36$5.71$17.8$17.7$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$3.88$5.67$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.08$5.50$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$4.53$5.40$22.0