Civic Intelligence

Eclc of New Jersey Pride Day Program Inc

EIN 26-2830786 • 501(c)3 • Chatham, NJ

Profile

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

100 Passaic AvenueChatham, NJ 07928

www.eclcofnj.org/PRIDE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,269,675

Up $843,913 (+19%) from 2023

Liabilities

Up

$2,131,298

Up $815,315 (+62%) from 2023

Net Assets

Up

$3,138,377

Up $28,598 (+0.9%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$4,268,252

Up $576,136 (+16%) from 2023

Expenses

Up

$4,239,654

Up $774,732 (+22%) from 2023

Net Income

Down

$28,598

Down $198,596 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$5,269,675
Liabilities$2,131,298
Net Assets$3,138,377
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,268,252
Expenses$4,239,654
Net Income$28,598
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,269,675
Liabilities
$2,131,298
Net assets
$3,138,377
Revenue
$4,268,252
Expenses
$4,239,654
Net income
$28,598
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,268,252
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$1,668,419$3,469,282▲ $1,800,863
Cash and Non-Interest-Bearing Accounts$1,850,070$819,029▼ $1,031,041
Pledges and Grants Receivable$484,832$782,893▲ $298,061
Prepaid Expenses and Deferred Charges$26,885$29,187▲ $2,302
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$4,425,762$5,269,675▲ $843,913
Other Assets Total$395,556$169,284▼ $226,272
Liabilities
Other Liabilities$1,199,467$1,866,179▲ $666,712
Accounts Payable and Accrued Expenses$116,516$265,119▲ $148,603
Total Liabilities$1,315,983$2,131,298▲ $815,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,109,779$3,138,377▲ $28,598
Total Net Assets Fund Balance$3,109,779$3,138,377▲ $28,598
Total Liabilities and Net Assets / Fund Balance$4,425,762$5,269,675▲ $843,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,124,075$96,506$3,220,581
Leasehold Improvements$273,493$465,060$738,553
Equipment$69,170$395,938$465,108
Other Land Buildings$2,544$19,210$21,754
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina KlimkowskiDirectorFT$123,500$10,750$134,250

Board Members and Trustees

NameTitle
Richard GatwardChairperson
Michael R LukeVice-chair
Jonathan D Clemente EsqBoard Mem. Emer
Peter PetrouExecutive Director
Barbie VartanianTrustee
Bruce LitingerTrustee
Carol LampfTrustee
Cherilyn G CarlsenTrustee
Helene JaffeTrustee
Jane FischerTrustee
Karen SheehyTrustee
Kathryn V HatfieldTrustee
Paul a DeleoneTrustee
Robert Donnelly JrTrustee
Stephen N DratchTrustee
Vivian SchwartzTrustee
Insia SalehCFO
Gayle L CzeizlerSecretary
Joseph J MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,700
Program Service Revenue
$4,222,307
Investment Income
$145
Other Revenue
$41,100
Change in Net Assets
$28,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,268,252
Total Revenue per Audited Statements
$4,268,252
Total Revenue per Form 990
$4,268,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,343,322
Other Expenses$896,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,301,708$204,053-$2,505,761
Other Employee Benefits$479,788$55,190-$534,978
Occupancy$277,055$24,562-$301,617
Payroll Taxes$190,325$21,147-$211,472
Depreciation Depletion$135,593$11,791-$147,384
Pension Plan Contributions$83,692$7,419-$91,111
Insurance$28,680$33,908-$62,588
Interest-$61,757-$61,757
Information Technology$57,541$2,712-$60,253
Fees for Services Other$22,471$19,153-$41,624
Office Expenses$25,940$2,301-$28,241
Travel$11,845$105-$11,950
Other Expenses$3,178$963-$4,141
Advertising$2,717--$2,717
Conferences and Meetings$142--$142
Total Functional Expenses$3,787,159$452,495$0$4,239,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,239,654
Total Expenses per Audited Statements$4,239,654
Total Expenses per Form 990$4,239,654
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
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
Long-term Debt$1,683,560
Lease Liabilities$135,681
Due to Related Parties$46,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, 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 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, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Eclc of New Jersey Pride Day Program Inc
EIN
26-2830786
Phone
9736351705
Address
100 PASSAIC AVENUE, CHATHAM, NJ 07928

Signing Officer

Name
Peter Petrou
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
64
Volunteers
16

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 de-recognition, classification, interest and penalties, disclosure and transition. For the years ended june 30, 2024 and 2022, 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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