2024-05-15T16:59:12-07:00 2023-06-30 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990 2022-07-01 262830786 ECLC OF NEW JERSEY PRIDE DAY PROGRAM INC ECLC 9736351705 100 PASSAIC AVENUE CHATHAM NJ 07928 PETER PETROU Executive Dir. 2024-05-15 true PETER PETROU 999009999 true ROBERT J VALAS P01464497 9734063955 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 100 PASSAIC AVENUE CHATHAM NJ 07928 3692116 false X WWW.ECLCOFNJ.ORG/PRIDE X 2008 NJ TO FOSTER VOCATIONAL SOCIAL AND INDEPENDENT LIVING SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS THROUGH VARIOUS PROGRAMS AND ACTIVITIES. 19 19 61 28 0 477580 23211 3522141 3668905 0 0 3999721 3692116 0 0 2227018 2610202 0 0 748250 854720 2975268 3464922 1024453 227194 3002667 4425762 119245 1315983 2883422 3109779 TO FOSTER VOCATIONAL SOCIAL AND INDEPENDENT LIVING SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS THROUGH VARIOUS PROGRAMS AND ACTIVITIES. false false 3010163 TO SERVE ADULTS WITH DEVELOPMENTAL DISABILITIES AGE 21 AND OVER. THE PROGRAM HABILITATES SOCIAL APPROPRIATENESS, INDEPENDENT LIVING, WORK ENHANCEMENT SKILLS AND COMMUNITY PARTICIPATION. 3010163 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false true false false false false false false false true false false false true 11 0 false 61 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false NJ X INSIA SALEH 9736351705 100 PASSAIC AVENUE CHATHAM NJ 07928 JEAN EARLE CFO 0.00 37.50 X 0 209778 59385 PETER PETROU EXECUTIVE DIR. 0.00 37.50 X 0 245747 20250 CHRISTINA KLIMKOWSKI DIRECTOR 37.50 0.00 114499 0 9758 KATHRYN V HATFIELD Trustee 0.30 0.70 X 0 0 0 RICHARD GATWARD CHAIRPERSON 0.70 2.30 X X 0 0 0 GAYLE L CZEIZLER Trustee 0.30 0.70 X 0 0 0 ANITA BLUESTONE Secretary 0.70 2.30 X X 0 0 0 ROBERT DONNELLY JR Trustee 0.30 0.70 X 0 0 0 PAUL A DELEONE Trustee 0.30 0.70 X 0 0 0 JANE FISCHER Trustee 0.30 0.70 X 0 0 0 CHERILYN G CARLSEN Trustee 0.30 0.70 X 0 0 0 HELENE JAFFE Trustee 0.30 0.70 X 0 0 0 CAROL LAMPF Trustee 0.30 0.70 X 0 0 0 JOSEPH J MURPHY Treasurer 0.70 2.30 X X 0 0 0 CHRISTINE BATT Trustee 0.30 0.70 X 0 0 0 VIVIAN SCHWARTZ Trustee 0.30 0.70 X 0 0 0 STEPHEN N DRATCH Trustee 0.30 0.70 X 0 0 0 KEVIN O'MALLEY Trustee 0.30 0.70 X 0 0 0 BARBIE VARTANIAN Trustee 0.30 0.70 X 0 0 0 BRUCE LITINGER Trustee 0.30 0.70 X 0 0 0 JONATHAN D CLEMENTE ESQ BOARD MEM. EMER 0.30 0.70 X 0 0 0 MICHAEL R LUKE VICE-CHAIR 0.70 2.30 X X 0 0 0 114499 455525 89393 1 false true false 0 23044 167 23211 MEDICAID 900099 3668905 3668905 3668905 0 0 0 0 0 0 0 0 0 3692116 3668905 0 0 0 0 0 0 1970345 1765938 204407 77985 67847 10138 400883 330701 70182 160989 144288 16701 0 0 0 0 0 0 46278 18703 27575 1990 1990 23766 21300 2466 57411 54169 3242 0 361736 325379 36357 11548 11362 186 0 5456 5456 36895 36895 0 94910 85064 9846 53668 25745 27923 REPAIRS & MAINTENANCE 77187 70419 6768 PROGRAM DEVELOPMENT 67920 67920 EQUIPMENT 12112 10855 1257 MISCELLANEOUS 3843 3027 816 0 3464922 3010163 454759 0 1695590 1850070 0 684497 484832 27564 0 0 0 0 0 33393 26885 2498745 830326 525790 1668419 0 0 0 0 35833 395556 3002667 4425762 92025 116516 27220 1199467 119245 1315983 X 2883422 3109779 2883422 3109779 3002667 4425762 X 227194 -837 X false true X true false X 69828 844535 1429612 630317 23211 2997503 3244569 2207567 1605504 2949444 3668905 13675989 0 0 0 3314397 3052102 3035116 3579761 3692116 16673492 0 0 16673492 0 0 0 0 3314397 3052102 3035116 3579761 3692116 16673492 1.00000 1.00000 0.00000 X 1284888 21415 1263473 726995 411831 315164 465108 378355 86753 21754 18725 3029 1668419 RIGHT OF USE ASSETS - LEASES 359723 SECURITY DEPOSITS 35833 395556 DUE TO RELATED PARTIES 65014 LEASE LIABILITIES 363928 LONG-TERM DEBT 770525 1199467 X 3692116 3692116 3692116 3464922 3464922 3464922 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, 2023 AND 2022, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. X X false false false false false false false false false JEAN EARLE CFO 209778 17270 42115 269163 PETER PETROU EXECUTIVE DIR. 245747 19665 585 265997 VARIOUS BOARD MEMBER LEGAL false Schedule L, Part V Supplemental Information FROM TIME TO TIME, ATTORNEY BOARD MEMBERS MAY PROVIDE LEGAL SERVICES TO THE ORGANIZATION AT DISCOUNTED RATES. 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. Form 990, Part XI, Line 9 BAD DEBT EXPENSE = -$837 ECLC OF NEW JERSEY INC 100 PASSAIC AVENUE CHATHAM NJ 07928 222151162 SCHOOL NJ 501(C)(3) 2 NA false COMMUNITY PERSONNEL SERVICES INC 54 FAIRMOUNT AVE CHATHAM NJ 07938 223432673 TRANSITION PROGRAMS NJ 501(C)(3) 10 NA false ECLC FOUNDATION 100 PASSAIC AVENUE CHATHAM NJ 07928 223280013 FUNDRAISING NJ 501(C)(3) 10 NA false false false true false false false false false false false false false false true true true false false false ECLC OF NEW JERSEY INC n 12186 ALLOCATED ECLC OF NEW JERSEY INC p 89619 COST ECLC FOUNDATION c 23045 CASH ECLC FOUNDATION o 132382 EST TIME