Civic Intelligence

Eclc of New Jersey Pride Day Program Inc.

990 • Fiscal year 2014 • EIN 26-2830786

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.ECLCOFNJ.ORG/PRIDE
100 Passaic Avenue07928

(973) 635-1705

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,482,169

Up $815,391 (+122%) from 2013

Net Assets

Up

$1,037,194

Up $602,272 (+138%) from 2013

Liabilities

Up

$444,975

Up $213,119 (+92%) from 2013

Revenue And Expenses

Revenue

$2,638,285

No earlier filing loaded for comparison.

Expenses

Up

$2,036,013

Up $285,278 (+16%) from 2013

Net Income

$602,272

No earlier filing loaded for comparison.

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 2012: $555,525Liabilities 2012: $224,903Net Assets 2012: $330,6222012Assets 2013: $666,778Liabilities 2013: $231,856Net Assets 2013: $434,9222013Assets 2014: $1,482,169Liabilities 2014: $444,975Net Assets 2014: $1,037,1942014Assets 2015: $1,574,727Liabilities 2015: $617,531Net Assets 2015: $957,1962015Assets 2016: $1,627,548Liabilities 2016: $546,386Net Assets 2016: $1,081,1622016Assets 2017: $1,599,077Liabilities 2017: $355,604Net Assets 2017: $1,243,4732017Assets 2018: $1,440,661Liabilities 2018: $161,082Net Assets 2018: $1,279,5792018Assets 2019: $1,741,142Liabilities 2019: $156,647Net Assets 2019: $1,584,4952019Assets 2020: $2,282,807Liabilities 2020: $576,056Net Assets 2020: $1,706,7512020Assets 2021: $2,418,158Liabilities 2021: $557,569Net Assets 2021: $1,860,5892021Assets 2022: $3,002,667Liabilities 2022: $119,245Net Assets 2022: $2,883,4222022Assets 2023: $4,425,762Liabilities 2023: $1,315,983Net Assets 2023: $3,109,7792023Assets 2024: $5,269,675Liabilities 2024: $2,131,298Net Assets 2024: $3,138,3772024

Highlighted filing

2014

Assets$1,482,169
Liabilities$444,975
Net Assets$1,037,194
Open 2014 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,250,6862012Expenses 2013: $1,750,7352013Revenue 2014: $2,638,285Expenses 2014: $2,036,013Net Income 2014: $602,2722014Revenue 2015: $2,438,152Expenses 2015: $2,518,150Net Income 2015: -$79,9982015Revenue 2016: $2,677,256Expenses 2016: $2,553,290Net Income 2016: $123,9662016Revenue 2017: $2,685,830Expenses 2017: $2,523,519Net Income 2017: $162,3112017Revenue 2018: $2,774,500Expenses 2018: $2,738,394Net Income 2018: $36,1062018Revenue 2019: $3,314,397Expenses 2019: $2,960,745Net Income 2019: $353,6522019Revenue 2020: $3,052,102Expenses 2020: $2,913,737Net Income 2020: $138,3652020Revenue 2021: $3,035,116Expenses 2021: $2,879,825Net Income 2021: $155,2912021Revenue 2022: $3,999,721Expenses 2022: $2,975,268Net Income 2022: $1,024,4532022Revenue 2023: $3,692,116Expenses 2023: $3,464,922Net Income 2023: $227,1942023Revenue 2024: $4,268,252Expenses 2024: $4,239,654Net Income 2024: $28,5982024

Highlighted filing

2014

Revenue$2,638,285
Expenses$2,036,013
Net Income$602,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,638,285
Mission and Program Overview

Mission

To foster vocational social and independent living skills for developmentally disabled adults through various programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,055$760,370▲ $543,315
Accounts Receivable$362,114$545,229▲ $183,115
Savings and Temporary Cash Investments$58,719$83,839▲ $25,120
Prepaid Expenses and Deferred Charges$19,057$26,898▲ $7,841
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$666,778$1,482,169▲ $815,391
Other Assets Total$9,833$65,833▲ $56,000
Liabilities
Other Liabilities$152,087$250,471▲ $98,384
Deferred Revenue-$111,230-
Accounts Payable and Accrued Expenses$79,769$83,274▲ $3,505
Total Liabilities$231,856$444,975▲ $213,119
Net Assets / Fund Balance
Unrestricted Net Assets$434,922$1,037,194▲ $602,272
Total Net Assets Fund Balance$434,922$1,037,194▲ $602,272
Total Liabilities and Net Assets / Fund Balance$666,778$1,482,169▲ $815,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$556,702$17,037$573,739
Equipment$197,275$107,762$305,037
Other Land Buildings$6,393$710$7,103
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathryn V HatfieldChairman
Peter PetrouVice-chair
Bruce LitingerExecutive Director
Ann Marie SaccaroTrustee
Bebe AntellTrustee
Carol LampfTrustee
Evan RatnerTrustee
Helene JaffeTrustee
Howard KaminskyTrustee
Jacob WalthourTrustee
Jane FischerTrustee
Joseph J MurphyTrustee
Judith GreenblattTrustee
Macauley R TaylorTrustee
Michael PepeTrustee
Miriam T BrousTrustee
Paul a DeleoneTrustee
Richard S PzenaTrustee
Susan YoungTrustee
Toby CoopermanTrustee
Jean EarleBusiness Admin
Jonathan ClementeMember Emeritus
Gayle L CzeizlerSecretary
Richard GatwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,166
Program Service Revenue
$2,035,061
Investment Income
$58
Other Revenue
$0
All Other Contributions
$1,398
Change in Net Assets
$602,272

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 Table1$570,264Cost
Cars and Other Vehicles1$31,504Cost
Total Noncash Contributions2$601,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,638,285
Total Revenue per Audited Statements
$2,638,285
Total Revenue per Form 990
$2,638,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,367
Other Expenses$645,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,479$153,790-$1,025,269
Occupancy$274,588$48,457-$323,045
Other Employee Benefits$178,645$31,526-$210,171
Payroll Taxes$90,046$15,891-$105,937
Office Expenses$47,308$8,349-$55,657
Depreciation Depletion$43,005$7,589-$50,594
Pension Plan Contributions$34,062$6,011-$40,073
Travel$31,357$5,534-$36,891
Fees for Services Other$20,676$3,649-$24,325
Other Expenses$14,197$2,505-$16,702
Insurance$12,746$2,249-$14,995
All Other Expenses$8,952$1,579-$10,531
Current Officers, Directors, Trustees, and Key Employees$7,579$1,338-$8,917
Information Technology$4,517$797-$5,314
Fees for Services Legal$4,172$736-$4,908
Conferences and Meetings$1,462$258-$1,720
Advertising$106$19-$125
Total Functional Expenses$1,730,610$305,403$0$2,036,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,036,013
Total Expenses per Audited Statements$2,036,013
Total Expenses per Form 990$2,036,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-Board MemberLegal ServicesNo$4,338
Peter Petrou EsqBoard MemberLegal ServicesNo$569

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
Due to Related Parties$250,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 board approved budgets. Market data is utilized upon hiring, and job description based on evaluations are utilized for annual/merit increases.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
26-2830786
Phone
9736351705

Signing Officer

Name
Bruce Litinger
Title
Executive Director
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
131
Volunteers
27

Preparer

Preparer
Jason Cullari
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 de-recognition, classification, interest and penalties, disclosure and transition. For the year ended june 30, 2014 the organization has no material uncertain tax positions to be accounted for in the financial statements.”

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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,169
Liabilities
$444,975
Net assets
$1,037,194
Revenue
$2,638,285
Expenses
$2,036,013
Net income
$602,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$2.13$3.14$4.27$4.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.43$1.32$3.11$3.69$3.46$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.12$2.88$4.00$2.98$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.56$1.86$3.04$2.88$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.58$1.71$3.05$2.91$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$3.31$2.96$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.28$2.77$2.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.24$2.69$2.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.55$1.08$2.68$2.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.62$0.96$2.44$2.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.44$1.04$2.64$2.04$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.23$0.43$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.22$0.33$1.25