Civic Intelligence

Eclc of New Jersey Pride Day Program Inc.

990 • Fiscal year 2016 • EIN 26-2830786

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ECLCOFNJ.ORG/PRIDE
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

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$273,649

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,627,548

Up $52,821 (+3.4%) from 2015

Net Assets

Up

$1,081,162

Up $123,966 (+13%) from 2015

Liabilities

Down

$546,386

Down $71,145 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$2,677,256

Up $239,104 (+9.8%) from 2015

Expenses

Up

$2,553,290

Up $35,140 (+1.4%) from 2015

Net Income

Up

$123,966

Up $203,964 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2016

Assets$1,627,548
Liabilities$546,386
Net Assets$1,081,162
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$2,677,256
Expenses$2,553,290
Net Income$123,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,677,256
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$743,252$669,656▼ $73,596
Savings and Temporary Cash Investments$129,670$526,772▲ $397,102
Accounts Receivable$606,575$334,535▼ $272,040
Prepaid Expenses and Deferred Charges$29,397$30,684▲ $1,287
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$1,574,727$1,627,548▲ $52,821
Other Assets Total$65,833$65,901▲ $68
Liabilities
Other Liabilities$414,156$350,000▼ $64,156
Accounts Payable and Accrued Expenses$103,620$112,116▲ $8,496
Deferred Revenue$99,755$84,270▼ $15,485
Total Liabilities$617,531$546,386▼ $71,145
Net Assets / Fund Balance
Unrestricted Net Assets$957,196$1,081,162▲ $123,966
Total Net Assets Fund Balance$957,196$1,081,162▲ $123,966
Total Liabilities and Net Assets / Fund Balance$1,574,727$1,627,548▲ $52,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$490,647$110,033$600,680
Equipment$175,458$160,577$336,035
Other Land Buildings$3,551$3,552$7,103
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Peter PetrouChairperson
Gayle L CzeizlerVice-chair
Bruce LitingerExecutive Director
Anita BluestoneTrustee
Ann Marie SaccaroTrustee
Carol LampfTrustee
Helene JaffeTrustee
Jane FischerTrustee
Joseph J MurphyTrustee
Judith GreenblattTrustee
Kathryn V HatfieldTrustee
Macauley R TaylorTrustee
Miriam T BrousTrustee
Paul a DeleoneTrustee
Richard S PzenaTrustee
Stephen N DratchTrustee
Susan YoungTrustee
Toby CoopermanTrustee
Jean EarleBusiness Admin
Jonathan ClementeMember Emeritus
Michael PepeMember Emeritus
Richard GatwardSecretary
Howard KaminskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,814
Program Service Revenue
$2,461,335
Investment Income
$107
Other Revenue
$0
All Other Contributions
$32,806
Change in Net Assets
$123,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,677,256
Total Revenue per Audited Statements
$2,677,256
Total Revenue per Form 990
$2,677,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,716,494
Other Expenses$836,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,236$188,865-$1,259,101
Occupancy$319,799$56,435-$376,234
Other Employee Benefits$224,739$39,660-$264,399
Payroll Taxes$106,378$18,772-$125,150
Depreciation Depletion$62,557$11,039-$73,596
Pension Plan Contributions$40,702$7,183-$47,885
Travel$30,820$5,439-$36,259
Office Expenses$29,300$5,171-$34,471
Fees for Services Other$20,149$3,555-$23,704
Current Officers, Directors, Trustees, and Key Employees$16,965$2,994-$19,959
Other Expenses$14,723$2,598-$17,321
Insurance$10,728$1,893-$12,621
Information Technology$7,487$1,321-$8,808
All Other Expenses$5,751$1,014-$6,765
Conferences and Meetings$5,291$934-$6,225
Total Functional Expenses$2,170,298$382,992$0$2,553,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,553,290
Total Expenses per Audited Statements$2,553,290
Total Expenses per Form 990$2,553,290
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$425
Peter Petrou EsqBoard MemberLegal ServicesNo$179

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$350,000
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

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
Bruce Litinger
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
168
Volunteers
5

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
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, 2016 the organization has no material uncertain tax positions to be accounted for in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,548
Liabilities
$546,386
Net assets
$1,081,162
Revenue
$2,677,256
Expenses
$2,553,290
Net income
$123,966
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