Civic Intelligence

Essex Community Land Trust Inc

EIN 45-3725586 • 501(c)3 • Montclair, NJ

Profile

To strengthen communities by providing permanently affordable housing and finacial empowerment opportunites for working families and individuals throughout essex county.

60 Fullerton Avenue Suite 202Montclair, NJ 07042

www.essexclt.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

6.3%

Faster asset growth than 77% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$815,156

Up $48,580 (+6.3%) from 2023

Liabilities

Up

$1,854

Up $29 (+1.6%) from 2023

Net Assets

Up

$813,302

Up $48,551 (+6.3%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$189,690

Up $52,450 (+38%) from 2023

Expenses

Up

$141,139

Up $51,517 (+57%) from 2023

Net Income

Up

$48,551

Up $933 (+2.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $5,720Liabilities 2012: $0Net Assets 2012: $5,7202012Assets 2013: $48,565Liabilities 2013: $1,478Net Assets 2013: $47,0872013Assets 2014: $50,196Liabilities 2014: $15,473Net Assets 2014: $34,7232014Assets 2015: $1,453,740Liabilities 2015: $494,474Net Assets 2015: $959,2672015Assets 2016: $1,313,597Liabilities 2016: $494,473Net Assets 2016: $819,1242016Assets 2017: $601,624Liabilities 2017: $372,522Net Assets 2017: $229,1022017Assets 2018: $539,875Liabilities 2018: $125,286Net Assets 2018: $414,5892018Assets 2019: $565,319Liabilities 2019: $53,678Net Assets 2019: $511,6412019Assets 2020: $509,269Liabilities 2020: $10,365Net Assets 2020: $498,9042020Assets 2021: $587,199Liabilities 2021: $6,564Net Assets 2021: $580,6352021Assets 2022: $716,931Liabilities 2022: $0Net Assets 2022: $716,9312022Assets 2023: $766,576Liabilities 2023: $1,825Net Assets 2023: $764,7512023Assets 2024: $815,156Liabilities 2024: $1,854Net Assets 2024: $813,3022024

Highlighted filing

2024

Assets$815,156
Liabilities$1,854
Net Assets$813,302
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $37,875Expenses 2012: $33,655Net Income 2012: $4,2202012Revenue 2013: $152,335Expenses 2013: $106,967Net Income 2013: $45,3682013Revenue 2014: $123,615Expenses 2014: $135,979Net Income 2014: -$12,3642014Revenue 2015: $1,022,698Expenses 2015: $126,476Net Income 2015: $896,2222015Revenue 2016: $183,424Expenses 2016: $175,120Net Income 2016: $8,3042016Revenue 2017: $539,560Expenses 2017: $372,522Net Income 2017: $167,0382017Revenue 2018: $159,615Expenses 2018: $609,624Net Income 2018: -$450,0092018Revenue 2019: $365,450Expenses 2019: $268,398Net Income 2019: $97,0522019Revenue 2020: $54,407Expenses 2020: $67,144Net Income 2020: -$12,7372020Revenue 2021: $141,640Expenses 2021: $59,909Net Income 2021: $81,7312021Revenue 2022: $197,675Expenses 2022: $67,061Net Income 2022: $130,6142022Revenue 2023: $137,240Expenses 2023: $89,622Net Income 2023: $47,6182023Revenue 2024: $189,690Expenses 2024: $141,139Net Income 2024: $48,5512024

Highlighted filing

2024

Revenue$189,690
Expenses$141,139
Net Income$48,551
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$815,156
Liabilities
$1,854
Net assets
$813,302
Revenue
$189,690
Expenses
$141,139
Net income
$48,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.19$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.14$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.20$0.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.05$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.51$0.37$0.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$0.16$0.61$0.45
2017Summary only. Only limited summary data is available for this year.$0.60$0.37$0.23$0.54$0.37$0.17
2016Summary only. Only limited summary data is available for this year.$1.31$0.49$0.82$0.18$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$1.45$0.49$0.96$1.02$0.13$0.90
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.12$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.0
Gross Receipts
$189,690
Mission and Program Overview

Mission

The purposes of a Community Land Trust are to provide access to land and housing to people who are otherwise denied access to increase long-term community control of neighborhood resources to empower residents through involvement and participation in the organization and to preserve the affordability of housing permanently. Though the program specifics vary among differ

The essex community land trust is an organization that holds land in trust for the purposes of preserving affordability of the homes built on the land by community developers. In doing this, the organization also preserves public dollars used to build reconstruct housing and ensures the low to moderate income buyers succeed as buyers and do not foreclose by providing pre and post purchase stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$764,751$813,302▲ $48,551
Cash and Non-Interest-Bearing Accounts$294,973$343,173▲ $48,200
Pledges and Grants Receivable$30,000$30,380▲ $380
Accounts Receivable$9,643$9,643→ $0
Total Assets$766,576$815,156▲ $48,580
Other Assets Total$431,960$431,960→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,825$1,854▲ $29
Total Liabilities$1,825$1,854▲ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$764,751$813,302▲ $48,551
Total Liabilities and Net Assets / Fund Balance$766,576$815,156▲ $48,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$431,960--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Alaina ThomasBoard Member
Arnold CohenBoard Member
Darlene ReevesBoard Member
James DefilippisBoard Member
Leonard RobbinsBoard Member
Renee PearsonBoard Member
Shante PalmerBoard Member
Drew CurtisBoard Secret
Daniel ArndtBoard Vice P
Britnee TimberlakeCo-founder
Harold SimonCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$186,410
Program Service Revenue
$3,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$710
Change in Net Assets
$48,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$120,050--$120,050
Fees for Services Legal$6,290--$6,290
Travel$4,691--$4,691
Information Technology$2,911--$2,911
Fees for Services Accounting$2,394--$2,394
Insurance$2,293--$2,293
Occupancy$1,168--$1,168
Office Expenses$590--$590
Conferences and Meetings$457--$457
Advertising$295--$295
Total Functional Expenses$141,139$0$0$141,139
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“990 is sent to each board member for review and comment”

Form 990, Page 6, Part VI, Line 19

“Tax exempt searches can be conducted at: https://apps.irs.gov/app/eos/ documents are available for the public on the eclt website: https://www.essexclt.org/”

Filing and Contact Details

Filer

Filer Name
Essex Community Land Trust Inc
EIN
45-3725586
Phone
9733064738
Address
60 FULLERTON AVENUE SUITE 202, MONTCLAIR, NJ 07042

Signing Officer

Name
Britnee Timberlake
Title
Co-founder
Phone
9733064738
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Simon
Formed
2012
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Cicero Loverde & Pacifico Cpas Pc
Address
1336 FOREST AVE, STATEN ISLAND, NY 10302
Preparer
Neil H Pacifico
Phone
7182733362
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The goals of the eclt are to provide permanent affordable homeownership opportunities for low-to moderate-income individuals; warn against predatory mortgages; facilitate homeowner and financial success education; diversify neighborhoods in terms of ethnicity and income; increase the length of deed restrictions; and provide on-going stewardship over transformed abandoned homes located on clt land.”

Form 990, Part IX, Line 11G

“Consulting 116,253 0 0 bank charges 133 0 0 payroll processing fees 1,836 0 0 program related cost 1,828 0 0 total 120,050 0 0”

Raw XML Appendix337 raw XML fields

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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0764751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0813302
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010890
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0709232
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709232
IRS990ScheduleA/TotalSupportAmt0720122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0431960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND ASSETS HELD FOR HOUSING STOCK
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0431960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOALS OF THE ECLT ARE TO PROVIDE PERMANENT AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW-TO MODERATE-INCOME INDIVIDUALS; WARN AGAINST PREDATORY MORTGAGES; FACILITATE HOMEOWNER AND FINANCIAL SUCCESS EDUCATION; DIVERSIFY NEIGHBORHOODS IN TERMS OF ETHNICITY AND INCOME; INCREASE THE LENGTH OF DEED RESTRICTIONS; AND PROVIDE ON-GOING STEWARDSHIP OVER TRANSFORMED ABANDONED HOMES LOCATED ON CLT LAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS SENT TO EACH BOARD MEMBER FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX EXEMPT SEARCHES CAN BE CONDUCTED AT: HTTPS://APPS.IRS.GOV/APP/EOS/ DOCUMENTS ARE AVAILABLE FOR THE PUBLIC ON THE ECLT WEBSITE: HTTPS://WWW.ESSEXCLT.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 116,253 0 0 BANK CHARGES 133 0 0 PAYROLL PROCESSING FEES 1,836 0 0 PROGRAM RELATED COST 1,828 0 0 TOTAL 120,050 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0815156
IRS990/TotalAssetsGrp/BOYAmt0766576
IRS990/TotalAssetsGrp/EOYAmt0815156
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IRS990/TotalContributionsAmt0186410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01825
IRS990/TotalLiabilitiesEOYAmt01854
IRS990/TotalLiabilitiesGrp/BOYAmt01825
IRS990/TotalLiabilitiesGrp/EOYAmt01854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813302
IRS990/TotalOtherProgSrvcExpenseAmt0141139
IRS990/TotalProgramServiceExpensesAmt0141139
IRS990/TotalProgramServiceRevenueAmt03280
IRS990/TotalRevenueGrp/ExclusionAmt03280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815156
IRS990/TravelGrp/ProgramServicesAmt04691
IRS990/TravelGrp/TotalAmt04691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 S FULLERTON AVENUE SUITE 202
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007042
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.ESSEXCLT.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITNEE TIMBERLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09733064738
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSEX COMMUNITY LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0453725586
ReturnHeader/Filer/PhoneNum09733064738
ReturnHeader/Filer/USAddress/AddressLine1Txt060 FULLERTON AVENUE SUITE 202
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010737376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CICERO LOVERDE & PACIFICO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01336 FOREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010302
ReturnHeader/PreparerPersonGrp/PhoneNum07182733362
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL H PACIFICO
ReturnHeader/ReturnTs02025-10-13T18:35:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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