Eastern Christian Childrens Retreat
- Assets
- $16.1m
- Revenue
- $18.9m
- Investments
- $0.0
- Employees
- 391
- Location
- Wyckoff, NJ
- Founding
- 02/1966
- Data as of
- 06/2021
- EIN
- 22-1921333
Organization Overview
Eastern Christian Childrens Retreat is located in Wyckoff, NJ. The organization was established in 1966. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Eastern Christian Childrens Retreat employed 391 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Christian Childrens Retreat is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Eastern Christian Childrens Retreat generated $18.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $16.9m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE EASTERN CHRISTIAN CHILDREN'S RETREAT IS A PRIVATE, NON-PROFIT ORGANIZATION CREATED TO SUPPORT INDIVIDUALS WITH A BROAD RANGE OF INTELLECTUAL AND DEVELOPMENTAL DISABILTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAVE - THE RETREAT ADULT VOCATIONAL EXPERIENCE (RAVE) IS AN ADULT DAY TRAINING SPECIAL NEEDS PROGRAM FOR INDIVIDUALS AGE 21 AND OVER. ADULTS WORK IN SMALL GROUP SETTINGS AND ARE ASSISTED ONE-TO-ONE FOR TRANSPORT, IN-HOUSE ERRANDS AND COMMUNITY OUTINGS. RAVE ACTIVITIES INCLUDE DAILY FUNCTIONAL LIVING SKILLS. ADULTS ALSO PLAY ADAPTED GAMES IN SMALL GROUPS. EACH ADULT HAS PERSONAL GOALS THAT ARE INCORPORATED INTO ALL ACTIVITIES.THE RAVE PROGRAM RECEIVED GRANT FUNDING OF $1,185,407 FROM THE STATE OF NEW JERSEY TO SUSTAIN OPERATIONS.
GROUP HOME LIVING - THE AGENCY HAS GROUP HOMES AND LODGES THAT HELP PROMOTE COMMUNITY INTEGRATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. EACH HOME IS COMMITTED TO HELPING RESIDENTS ACHIEVE THEIR PERSONAL GOALS. STAFF IS PRESENT 24 HOURS A DAY. THE RESIDENTS SHARE THE RESPONSBILITIES OF HOUSEKEEPING, CLEANING, LAUNDRY, MEAL PREPARATION AND GARDENING. EACH RESIDENT HAS NUMEROUS CHOICES IN LEISURE AND RECREATION INCLUDING, SPORTS, ATTENDING MOVIES, CONCERTS, BALL GAMES, PICNICS, DAY TRIPS, AND VACATIONS. IN ADDITION, EACH RESIDENT MAY ATTEND WORSHIP SERVICES, AND BE INVOLVED WITH LOCAL CHURCH GROUPS. THE RESIDENTS ALSO ATTEND WORK, VOLUNTEER ASSIGNMENTS, DAY PROGRAMS OR WORKSHOPS DURING THE DAY. GROUP HOME LIVING OFFERS ADULTS WITH DISABILITIES SPECIAL OPPORTUNITIES FOR FRIENDSHIP, AND FOR BEING A PART OF THEIR COMMUNITY. RESIDENTS ALSO HAVE THE DIGNITY OF MAKING PERSONAL CHOICES AND TAKING THE RESPONSIBILITIES INVOLVED. THIS ARRANGEMENT HELPS TO FOSTER SELF-ESTEEM AND INDIVIDUAL GROWTH IN ALL AREAS OF THEIR LIFE.THE GROUP HOME LIVING PROGRAM RECEIVED GRANT FUNDING OF $807,102 FROM THE STATE OF NEW JERSEY AND STATE OF PENNSYLVANIA TO SUSTAIN OPERATIONS.
RESIDENTIAL LIVING - THE RESIDENTS OF THE CONGREGATE CARE CENTER COME FROM DIVERSE BACKGROUNDS AND HAVE DIFFERING NEEDS. EACH ONE IS A UNIQUE INDIVIDUAL. ALL RESIDENTS ARE ENCOURAGED TO ACHIEVE THEIR MAXIMUM POTENTIAL WITH THE ASSISTANCE OF THE RETREAT STAFF. OUR EMPHASIS IS ON PROVIDING A NURTURING ATMOSPHERE WHERE RESIDENTS LEARN SKILLS NECESSARY FOR EVERYDAY LIVING, AND WHERE THEY HAVE THE COMFORT AND SECURITY OF A HOME-LIKE SETTING. OUR INTERDISCIPLINARY PROFESSIONAL TEAM, ALONG WITH THE RESIDENT'S PARENTS OR GUARDIANS, CREATES AN INDIVIDUALIZED HABILITIATION PLAN TAILORED TO EACH RESIDENT'S NEED. THIS PLAN FOCUSES ON THE RESIDENT'S DEVELOPMENT, INCLUDING EDUCATIONAL, EMOTIONAL, MEDICAL, SOCIAL, AND SPIRITUAL NEEDS.THE RESIDENTIAL LIVING PROGRAM RECEIVED GRANT FUNDING OF $3,352,916 FROM THE STATE OF NEW JERSEY AND STATE OF PENNSYLVANIA TO SUSTAIN OPERATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daryl Rogers CEO | Officer | 39 | $156,172 |
Laura Lupica COO | Officer | 40 | $119,021 |
Marcia Westerveld Physical Therapist | 40 | $111,073 | |
Janet Meier CFO | Officer | 39 | $100,848 |
Yvonne Balkema Treasurer | OfficerTrustee | 1 | $0 |
Laura Gorter Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dykhouse Construction Company Contractor For Hamilton House | 6/29/19 | $586,834 |
Tri-plex Industries Inc Contractor For Oak Lodge | 6/29/19 | $326,265 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,772 |
| Related organizations | $0 |
| Government grants | $5,345,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $685,698 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,072,895 |
| Total Program Service Revenue | $12,699,808 |
| Investment income | $3,475 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$152 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,949,021 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $438,162 |
| Compensation of current officers, directors, key employees. | $438,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,482,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,244,225 |
| Payroll taxes | $890,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,685 |
| Fees for services: Accounting | $46,163 |
| Fees for services: Lobbying | $21,600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $724,628 |
| Advertising and promotion | $47,337 |
| Office expenses | $0 |
| Information technology | $120,554 |
| Royalties | $0 |
| Occupancy | $556,181 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,062 |
| Interest | $149,798 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $702,215 |
| Insurance | $470,187 |
| All other expenses | $174,006 |
| Total functional expenses | $16,889,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,211 |
| Savings and temporary cash investments | $4,297,579 |
| Pledges and grants receivable | $394,502 |
| Accounts receivable, net | $673,061 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $144,286 |
| Net Land, buildings, and equipment | $9,498,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,021,790 |
| Total assets | $16,090,096 |
| Accounts payable and accrued expenses | $1,666,216 |
| Grants payable | $0 |
| Deferred revenue | $4,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,957,529 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,628,245 |
| Net assets without donor restrictions | $11,221,425 |
| Net assets with donor restrictions | $240,426 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,090,096 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Eastern Christian Childrens Retreat has recieved totaling $34,604.
| Awarding Organization | Amount |
|---|---|
Columbia Bank Foundation Fair Lawn, NJ PURPOSE: GROUP HOME EQUIPMENT | $20,000 |
Columbia Bank Foundation Fair Lawn, NJ PURPOSE: CHARITABLE GIVING | $10,000 |
Columbia Bank Foundation Fair Lawn, NJ PURPOSE: BEEFSTEAK AND FISH & CHIPS DINNER - 9/21/21 - SPONSOR | $2,500 |
Eagan Family Foundation Inc Park Ridge, NJ PURPOSE: SUPPORT FOR GENERAL USE | $1,000 |
Columbia Bank Foundation Fair Lawn, NJ PURPOSE: GOLF FOR FLO 2021 | $500 |
Heidtke Foundation Wyckoff, NJ PURPOSE: GENERAL OPERATION | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Invision Customized Services Wexford, PA | $21,957,854 | $49,156,313 |
New Hope Community Inc Loch Sheldrake, NY | $56,719,806 | $50,703,594 |
Mcguire Memorial New Brighton, PA | $44,351,777 | $44,371,803 |
Crystal Run Village Inc Middletown, NY | $30,965,948 | $43,245,896 |
Community Systems Inc New Castle, DE | $12,408,911 | $38,947,718 |
Mercy Drive Inc Forest Hills, NY | $23,104,386 | $33,673,165 |
Community Interactions Inc Swarthmore, PA | $14,512,049 | $30,168,215 |
Childrens Home Of Wyoming Conference Binghamton, NY | $26,714,387 | $31,596,405 |
New Horizons Resources Inc Pleasant Valley, NY | $25,550,652 | $30,534,005 |
Brians House Incorporated Exton, PA | $19,033,856 | $26,774,855 |
St Christophers Inc Dobbs Ferry, NY | $13,148,042 | $21,659,382 |
Lincoln Hall Lincolndale, NY | $9,940,828 | $21,354,256 |