Civic Intelligence

Eac Inc.

990 • Fiscal year 2021 • EIN 23-7175609

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization ProfileWWW.EACINC.ORG

View Organization Page

99 Quentin Roosevelt Blvd 200Garden City, NY 11530

(516) 539-0150

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

22nd percentile

0.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$213,884

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

14th percentile

-2.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

1.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$14,001,603

Down $332,044 (-2.3%) from 2020

Net Assets

Up

$6,086,064

Up $117,335 (+2.0%) from 2020

Liabilities

Down

$7,915,539

Down $449,379 (-5.4%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Up

$28,648,981

Up $363,180 (+1.3%) from 2020

Expenses

Up

$28,531,646

Up $223,752 (+0.8%) from 2020

Net Income

Up

$117,335

Up $139,428 (+631%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$14,001,603
Liabilities$7,915,539
Net Assets$6,086,064
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$28,648,981
Expenses$28,531,646
Net Income$117,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$29,054,107
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$7,429,408$7,594,064▲ $164,656
Cash and Non-Interest-Bearing Accounts$4,187,888$3,872,348▼ $315,540
Land, Buildings, and Equipment, Net$2,232,301$2,081,800▼ $150,501
Prepaid Expenses and Deferred Charges$253,042$189,226▼ $63,816
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$14,333,647$14,001,603▼ $332,044
Other Assets Total$231,008$264,165▲ $33,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,834,697$3,411,063▼ $423,634
Accounts Payable and Accrued Expenses$2,768,842$2,881,109▲ $112,267
Deferred Revenue$1,761,379$1,623,367▼ $138,012
Total Liabilities$8,364,918$7,915,539▼ $449,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,317,293$4,295,837▼ $21,456
Net Assets With Donor Restrictions$1,651,436$1,790,227▲ $138,791
Total Net Assets Fund Balance$5,968,729$6,086,064▲ $117,335
Total Liabilities and Net Assets / Fund Balance$14,333,647$14,001,603▼ $332,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,146$1,081,257$2,457,403
Equipment$36,918$871,528$908,446
Land$650,000-$650,000
Other Land Buildings-$323,887$323,887
Leasehold Improvements$18,736$214,437$233,173
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tania I Peterson ChandlerCOOFT$204,374$9,510$213,884
Neela Mukherjee LockelCEOFT$191,273$8,713$199,986
Glenn StanisVP of FinanceFT$144,795$35,388$180,183
Lori BrowningVP Human ResourcesFT$151,389$7,042$158,431
Edward FernandezClinical DirectorFT$114,999$30,973$145,972
Melodie C FoellmiSr Clinical Direct-$125,454$14,899$140,353
Andrea Ramos-TopperDirect of ServicesFT$114,087$4,323$118,410

Board Members and Trustees

NameTitle
John DursoChairman
Geri A Gregor CPA1st Vice Chair
Angela S AntonDirector
Anthony J Falanga EsqDirector
Bob NystromDirector
Brian ClarkeDirector
Bruce A WattersonDirector
Carmine InserraDirector
Cathy StantonDirector
Daniel SchorDirector
David E Paseltiner EsqDirector
James LacarrubbaDirector
Joseph Quatela EsqDirector
Kim Ciesinski EsqDirector
Lisa MirabileDirector
Louis A BrunoDirector
M Allan Hyman EsqDirector
Noreen CarroDirector
Paul NapoliDirector
Risa Aggrey EsqDirector
Samuel J Ferrara EsqDirector
Stephen Wade LaMagna EsqDirector
Tochi Iroku-malizeDirector
Bert J CunninghamMember at Large
Dianna JacobMember at Large
Michael LoFrumento EsqMember at Large
Richard KesselMember at Large
Sammy ChuMember at Large
Donna BaconSecretary
Thomas BoerumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Agsd Food Products LLCCatering35 MARCUS BOULEVARD, Hauppauge, NY 11788$705,122
Mauzone Kosher ProductsCatering3301 20TH AVE, Astoria, NY 11105$363,736
Tci TechnologiesIt Support77 JERICHO TURNPIKE, Mineola, NY 11501$145,292
Revenue and Support

Revenue Composition

Contributions and Grants
$25,697,681
Program Service Revenue
$2,482,464
Investment Income
$0
Other Revenue
$468,836
All Other Contributions
$405,126
Change in Net Assets
$117,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,648,981
Total Revenue per Audited Statements
$28,648,981
Total Revenue per Form 990
$28,648,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,375,936
Other Expenses$7,135,710
Total Fundraising Expense$503,447
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,152,841$1,737,144$258,946$17,148,931
Occupancy$2,139,946$127,323$17,062$2,284,331
Pension Plan Contributions$1,793,821$155,643$27,560$1,977,024
Payroll Taxes$1,206,907$131,067$20,173$1,358,147
Fees for Services Other$512,356$248,971$5,600$766,927
Office Expenses$542,283$33,915$12,959$589,157
All Other Expenses$371,886$19,420$102,935$494,241
Other Employee Benefits$413,663$57,577$6,724$477,964
Current Officers, Directors, Trustees, and Key Employees$365,697$41,924$6,249$413,870
Insurance$285,880$56,157$2,004$344,041
Depreciation Depletion$52,205$98,296-$150,501
Other Expenses$146,458$2,467$300$149,225
Travel$118,675$157-$118,832
Interest$52,332$47,685$3,381$103,398
Fees for Services Accounting$1,000$64,250-$65,250
Fees for Services Legal$5,000$21,220-$26,220
Fees for Services Professional Fundraising--$20,000$20,000
Conferences and Meetings$12,528$2,235$369$15,132
Fees for Services Lobbying-$7,650-$7,650
Advertising$264-$185$449
Total Functional Expenses$25,114,354$2,913,845$503,447$28,531,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,531,646
Total Expenses per Audited Statements$28,531,646
Total Expenses per Form 990$28,531,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$486,155
Fundraising Direct Expenses$405,126
Professional Fundraising Fees$20,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$609,304$330,553$343,331$-12,778
Golf$155,602$155,602$61,795$93,807
Total Events$764,906$486,155$405,126$81,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel SchorBoard MemberRentNo$64,180
Noreen CarroBoard MemberPrintingNo$9,905
Brian ClarkeBoard MemberCredit CardNo$3,979
Bob NystromBoard MemberCredit Card ProcessingNo-

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
Yes
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“Amended the certificate of incorporation relating to classes, terms, and removal of directors of the Corporation and the filling of vacancies on the board of directors.”

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
99 Quentin Roosevelt Blvd 200, Garden City, NY 11530

Signing Officer

Name
Neela Mukherjee Lockel
Title
President & CEO
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neela Mukherjee Lockel
Formed
1969
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
595
Volunteers
205

Preparer

Firm
Nawrocki Smith Llp
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Christopher Angotta
Phone
6317569500
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Children and Youth Services - PROGRAMS INCLUDE THE ALTERNATIVES FOR YOUTH (AFY), WHICH DIVERTS YOUTHS FROM THE JUVENILE JUSTICE SYSTEM AND IMPROVES FAMILY FUNCTIONING BY PROVIDING HOME-BASED CRISIS INTERVENTION AND COMMUNITY RESOURCES; THE SUFFOLK COUNTY CHILD ADVOCACY CENTER (CAC) WHICH REDUCES THE TRAUMA OF CHILD SEXUAL ABUSE AND PROMOTES THE COORDINATED PROSECUTION OF OFFENDERS AND PROTECTS AND CARES FOR CHILDREN THAT HAVE BEEN, OR AT RISK OF BEING, SEXUALLY EXPLOITED; THE SUFFOLK COUNTY CHILDREN'S CENTER AT COHALAN COURT WHICH PROVIDES A SAFE PLACE WHERE CHILDREN ENGAGE IN FUN AND EDUCATIONAL ACTIVITIES WHILE THEIR PARENTS OR GUARDIANS ATTEND TO COURT BUSINESS; AND SUPERVISED VISITATION WHICH PROVIDES A SAFE AND NEUTRAL SETTING FOR NON-CUSTODIAL PARENTS TO VISIT WITH THEIR CHILDREN. 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 2018.”

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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/PersonNm0Tania I Peterson Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm1NEELA MUKHERJEE LOCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2Glenn Stanis
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Browning
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm5Melodie C Foellmi
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea Ramos-Topper
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela S Anton
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Boerum
IRS990/Form990PartVIISectionAGrp/PersonNm9Noreen Carro
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony J Falanga Esq
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm12Sammy Chu
IRS990/Form990PartVIISectionAGrp/PersonNm13Bert J Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm14John Durso
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANNA JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm16Samuel J Ferrara Esq
IRS990/Form990PartVIISectionAGrp/PersonNm17RISA AGGREY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18Geri A Gregor CPA
IRS990/Form990PartVIISectionAGrp/PersonNm19M Allan Hyman Esq
IRS990/Form990PartVIISectionAGrp/PersonNm20Carmine Inserra
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM CIESINSKI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm22Stephen Wade LaMagna Esq
IRS990/Form990PartVIISectionAGrp/PersonNm23TOCHI IROKU-MALIZE
IRS990/Form990PartVIISectionAGrp/PersonNm24LISA MIRABILE
IRS990/Form990PartVIISectionAGrp/PersonNm25Paul Napoli
IRS990/Form990PartVIISectionAGrp/PersonNm26Bob Nystrom
IRS990/Form990PartVIISectionAGrp/PersonNm27David E Paseltiner Esq
IRS990/Form990PartVIISectionAGrp/PersonNm28Joseph Quatela Esq
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES LACARRUBBA
IRS990/Form990PartVIISectionAGrp/PersonNm30Daniel Schor
IRS990/Form990PartVIISectionAGrp/PersonNm31Richard Kessel
IRS990/Form990PartVIISectionAGrp/PersonNm32Bruce A Watterson
IRS990/Form990PartVIISectionAGrp/PersonNm33Cathy Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm34Louis A Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm35Michael LoFrumento Esq
IRS990/Form990PartVIISectionAGrp/PersonNm36DONNA BACON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt4Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sr Clinical Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt6Direct of Services
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,001,603
Liabilities
$7,915,539
Net assets
$6,086,064
Revenue
$28,648,981
Expenses
$28,531,646
Net income
$117,335
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