Civic Intelligence

Delaware Laborers'-Employers' Cooperation & Education Trust

EIN 03-0489144 • 501(c)5 • East Brunswick, NJ

RevokedNTEE Z99

Profile

The purpose of the trust is to effectively address, through labor-management cooperation, industry concerns including expansion of work opportunities, work preservation, job security, economic competitiveness, productivity, organizational effectiveness, and economic development.

Revocation date: Sep 15, 2010

1 Tower Center Blvd Fl24East Brunswick, NJ 08816

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$184,799

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$890,539

Up $116,067 (+15%) from 2024

Liabilities

Up

$27,763

Up $7,479 (+37%) from 2024

Net Assets

Up

$862,776

Up $108,588 (+14%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Down

$339,202

Down $13,105 (-3.7%) from 2024

Expenses

Down

$230,614

Down $10,938 (-4.5%) from 2024

Net Income

Down

$108,588

Down $2,167 (-2.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2013: $45,623Liabilities 2013: $9,5882013Assets 2014: $27,892Liabilities 2014: $22,225Net Assets 2014: $5,6672014Assets 2015: $111,057Liabilities 2015: $4,6642015Assets 2016: $246,814Liabilities 2016: $3,805Net Assets 2016: $243,0092016Assets 2017: $388,198Liabilities 2017: $7,193Net Assets 2017: $381,0052017Assets 2018: $483,238Liabilities 2018: $6,298Net Assets 2018: $476,9402018Assets 2019: $555,654Liabilities 2019: $12,900Net Assets 2019: $542,7542019Assets 2020: $558,257Liabilities 2020: $12,733Net Assets 2020: $545,5242020Assets 2021: $558,686Liabilities 2021: $11,146Net Assets 2021: $547,5402021Assets 2022: $558,925Liabilities 2022: $19,983Net Assets 2022: $538,9422022Assets 2023: $664,615Liabilities 2023: $21,182Net Assets 2023: $643,4332023Assets 2024: $774,472Liabilities 2024: $20,284Net Assets 2024: $754,1882024Assets 2025: $890,539Liabilities 2025: $27,763Net Assets 2025: $862,7762025

Highlighted filing

2025

Assets$890,539
Liabilities$27,763
Net Assets$862,776
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2013: $142,656Expenses 2013: $253,843Net Income 2013: -$111,1872013Revenue 2014: $171,594Expenses 2014: $201,962Net Income 2014: -$30,3682014Revenue 2015: $161,363Expenses 2015: $60,637Net Income 2015: $100,7262015Revenue 2016: $153,719Expenses 2016: $17,103Net Income 2016: $136,6162016Revenue 2017: $162,580Expenses 2017: $24,584Net Income 2017: $137,9962017Revenue 2018: $179,647Expenses 2018: $83,712Net Income 2018: $95,9352018Revenue 2019: $222,902Expenses 2019: $161,191Net Income 2019: $61,7112019Revenue 2020: $177,604Expenses 2020: $174,834Net Income 2020: $2,7702020Revenue 2021: $166,753Expenses 2021: $164,737Net Income 2021: $2,0162021Revenue 2022: $186,184Expenses 2022: $194,782Net Income 2022: -$8,5982022Revenue 2023: $328,663Expenses 2023: $224,172Net Income 2023: $104,4912023Revenue 2024: $352,307Expenses 2024: $241,552Net Income 2024: $110,7552024Revenue 2025: $339,202Expenses 2025: $230,614Net Income 2025: $108,5882025

Highlighted filing

2025

Revenue$339,202
Expenses$230,614
Net Income$108,588
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,539
Liabilities
$27,763
Net assets
$862,776
Revenue
$339,202
Expenses
$230,614
Net income
$108,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.91$0.28$8.63$3.39$2.31$1.09
2024Detailed filing. Detailed filing data is available for this year.$7.74$0.20$7.54$3.52$2.42$1.11
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.21$6.43$3.29$2.24$1.04
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.20$5.39$1.86$1.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.11$5.48$1.67$1.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.13$5.46$1.78$1.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.13$5.43$2.23$1.61$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$1.80$0.84$0.96
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.07$3.81$1.63$0.25$1.38
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$1.54$0.17$1.37
2015Summary only. Only limited summary data is available for this year.$1.11$0.05$1.61$0.61$1.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$1.72$2.02$0.30
2013Summary only. Only limited summary data is available for this year.$0.46$0.10$1.43$2.54$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 9, 2026
Return Version
2025v4.1
Gross Receipts
$339,202
Mission and Program Overview

Mission

The purpose of the trust is to effectively address, through labor-management cooperation, industry concerns including expansion of work opportunities, work preservation, job security, economic competitiveness, productivity, organizational effectiveness, and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,159$519,369▲ $18,210
Cash and Non-Interest-Bearing Accounts$176,233$241,658▲ $65,425
Accounts Receivable$89,446$129,512▲ $40,066
Land, Buildings, and Equipment, Net$7,634$0▼ $7,634
Total Assets$774,472$890,539▲ $116,067
Liabilities
Accounts Payable and Accrued Expenses$20,284$27,763▲ $7,479
Total Liabilities$20,284$27,763▲ $7,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,188$862,776▲ $108,588
Total Net Assets Fund Balance$754,188$862,776▲ $108,588
Total Liabilities and Net Assets / Fund Balance$774,472$890,539▲ $116,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$45,806$45,806
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelique RodriguezAssistant DirectorFT$100,577$84,222$184,799

Board Members and Trustees

NameTitle
Michael E HellstromChairman
Steven GardnerDirector
Anthony HortonTrustee
Curtis LintonTrustee
Tony BrownTrustee
Tony RizzoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,473
Investment Income
$18,209
Other Revenue
$141,520
Change in Net Assets
$108,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,732
Other Expenses$37,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$102,173
Other Employee Benefits---$45,265
Pension Plan Contributions---$37,361
Payroll Taxes---$7,933
Depreciation Depletion---$7,634
Office Expenses---$7,138
Insurance---$6,101
Conferences and Meetings---$5,551
Fees for Services Accounting---$5,000
Occupancy---$3,243
Travel---$2,767
Fees for Services Legal---$448
Total Functional Expenses$0$0$0$230,614
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
A RodriguezFamily MemberPayroll & BenefitsNo$184,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“Form 990 was prepared in coordination with the trust's management. The 990 was reviewed by the board of trustees prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires each board member to disclose any potential areas that could give rise to conflicts. Quarterly board meetings are available to make these disclosures.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public. Interested parties may view documents at the trust's office upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
DELAWARE LABORERS'-EMPLOYERS'
EIN
03-0489144
Phone
6098609223
Address
1 TOWER CENTER BLVD FL24, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Michael E Hellstrom
Title
Chairman
Phone
6098609223
Signed
2026-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Hellstrom
Formed
2002
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Vincent F Panettieri
Phone
6312734778
Raw XML Appendix334 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELIQUE RODRIGUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0A RODRIGUEZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0184799
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL & BENEFITS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PREPARED IN COORDINATION WITH THE TRUST'S MANAGEMENT. THE 990 WAS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER TO DISCLOSE ANY POTENTIAL AREAS THAT COULD GIVE RISE TO CONFLICTS. QUARTERLY BOARD MEETINGS ARE AVAILABLE TO MAKE THESE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC. INTERESTED PARTIES MAY VIEW DOCUMENTS AT THE TRUST'S OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0774472
IRS990/TotalAssetsEOYAmt0890539
IRS990/TotalAssetsGrp/BOYAmt0774472
IRS990/TotalAssetsGrp/EOYAmt0890539
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020284
IRS990/TotalLiabilitiesEOYAmt027763
IRS990/TotalLiabilitiesGrp/BOYAmt020284
IRS990/TotalLiabilitiesGrp/EOYAmt027763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862776
IRS990/TotalOtherCompensationAmt082626
IRS990/TotalProgramServiceRevenueAmt0179473
IRS990/TotalReportableCompFromOrgAmt0102173
IRS990/TotalRevenueGrp/ExclusionAmt018209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02767
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 TOWER CENTER BLVD FL24
IRS990/USAddress/CityNm0EAST BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008816
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E HELLSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06098609223
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE LABORERS'-EMPLOYERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION & EDUCATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0030489144
ReturnHeader/Filer/PhoneNum06098609223
ReturnHeader/Filer/USAddress/AddressLine1Txt01 TOWER CENTER BLVD FL24
ReturnHeader/Filer/USAddress/CityNm0EAST BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131577780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTHEIS & PANETTIERI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WIRELESS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT F PANETTIERI
ReturnHeader/ReturnTs02026-04-09T11:55:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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