Civic Intelligence

Ladies Garment Workers Center Inc

EIN 04-2055306 • 501(c)2 • Boston, MA

Profile

The ladies garment workers center, inc holds title to real property in boston, ma. It is 100% owned by the new england joint board, unite here(nejb), a 501(c)(5 ) un-incorporated association which operates as a labor union.

33 Harrison AvenueBoston, MA 02111

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.91x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

51.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-80%

Higher net margin than 13% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$226,267

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 135.9% of source-year revenue.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$9,346,800

Up $982,812 (+12%) from 2023

Liabilities

Up

$8,533,879

Up $1,116,314 (+15%) from 2023

Net Assets

Down

$812,921

Down $133,502 (-14%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$166,498

Up $221,985 (+400%) from 2023

Expenses

Up

$300,000

Up $150,000 (+100%) from 2023

Net Income

Up

-$133,502

Up $71,985 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2010: $594,772Liabilities 2010: $102,543Net Assets 2010: $492,2292010Assets 2011: $997,096Liabilities 2011: $52,743Net Assets 2011: $944,3532011Assets 2012: $1,007,084Liabilities 2012: $2,400Net Assets 2012: $1,004,6842012Assets 2013: $1,453,600Liabilities 2013: $400,789Net Assets 2013: $1,052,8112013Assets 2014: $1,701,366Liabilities 2014: $386,855Net Assets 2014: $1,314,5112014Assets 2015: $3,279,636Liabilities 2015: $1,981,689Net Assets 2015: $1,297,9472015Assets 2016: $3,356,637Liabilities 2016: $1,941,954Net Assets 2016: $1,414,6832016Assets 2017: $5,290,224Liabilities 2017: $4,144,732Net Assets 2017: $1,145,4922017Assets 2018: $9,200,745Liabilities 2018: $8,399,721Net Assets 2018: $801,0242018Assets 2019: $8,931,145Liabilities 2019: $8,240,963Net Assets 2019: $690,1822019Assets 2020: $8,675,552Liabilities 2020: $8,138,807Net Assets 2020: $536,7452020Assets 2021: $8,822,753Liabilities 2021: $7,889,053Net Assets 2021: $933,7002021Assets 2022: $8,811,295Liabilities 2022: $7,659,385Net Assets 2022: $1,151,9102022Assets 2023: $8,363,988Liabilities 2023: $7,417,565Net Assets 2023: $946,4232023Assets 2024: $9,346,800Liabilities 2024: $8,533,879Net Assets 2024: $812,9212024

Highlighted filing

2024

Assets$9,346,800
Liabilities$8,533,879
Net Assets$812,921
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $673,2912010Expenses 2011: $678,7232011Expenses 2012: $771,7902012Revenue 2013: $1,001,364Expenses 2013: $953,237Net Income 2013: $48,1272013Revenue 2014: $1,063,847Expenses 2014: $802,147Net Income 2014: $261,7002014Revenue 2015: $1,024,456Expenses 2015: $1,041,020Net Income 2015: -$16,5642015Revenue 2016: $1,035,850Expenses 2016: $919,114Net Income 2016: $116,7362016Revenue 2017: $944,174Expenses 2017: $1,213,365Net Income 2017: -$269,1912017Revenue 2018: $1,150,134Expenses 2018: $1,494,602Net Income 2018: -$344,4682018Revenue 2019: $359,303Expenses 2019: $470,145Net Income 2019: -$110,8422019Revenue 2020: -$153,437Expenses 2020: $0Net Income 2020: -$153,4372020Revenue 2021: $396,955Expenses 2021: $0Net Income 2021: $396,9552021Revenue 2022: $218,210Expenses 2022: $0Net Income 2022: $218,2102022Revenue 2023: -$55,487Expenses 2023: $150,000Net Income 2023: -$205,4872023Revenue 2024: $166,498Expenses 2024: $300,000Net Income 2024: -$133,5022024

Highlighted filing

2024

Revenue$166,498
Expenses$300,000
Net Income-$133,502
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,346,800
Liabilities
$8,533,879
Net assets
$812,921
Revenue
$166,498
Expenses
$300,000
Net income
-$133,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$8.53$0.81$0.17$0.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.36$7.42$0.95$0.06$0.15$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$7.66$1.15$0.22$0.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.82$7.89$0.93$0.40$0.00$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$8.14$0.54$0.15$0.00$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$8.24$0.69$0.36$0.47$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$8.40$0.80$1.15$1.49$0.34
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.29$4.14$1.15$0.94$1.21$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.94$1.41$1.04$0.92$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.98$1.30$1.02$1.04$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.70$0.39$1.31$1.06$0.80$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.40$1.05$1.00$0.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.94$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$0.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$1,703,892
Mission and Program Overview

Mission

The ladies garment workers center,

The ladies garment workers center, inc holds title to real property in boston, ma. It is 100% owned by the new england joint board, unite here (nejb), a 501(c)(5 ) un-incorporated association which operates as a labor union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,240,789$7,877,429▼ $363,360
Rtn Earn Endowment Incm Other Fnds$1,101,910$896,423▼ $205,487
Savings and Temporary Cash Investments$369,189$369,792▲ $603
Cash and Non-Interest-Bearing Accounts$201,317$116,767▼ $84,550
Cap Stk Tr Prin Current Funds$50,000$50,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$8,811,295$8,363,988▼ $447,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,571,716$7,329,872▼ $241,844
Accounts Payable and Accrued Expenses$87,669$87,693▲ $24
Total Liabilities$7,659,385$7,417,565▼ $241,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,151,910$946,423▼ $205,487
Total Liabilities and Net Assets / Fund Balance$8,811,295$8,363,988▼ $447,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,621,423$4,889,481$12,510,904
Land$238,374-$238,374
Equipment$17,632$14,756$32,388
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Ethan SnowDirector/treasurer$146,329$146,329

Board Members and Trustees

NameTitle
Warren PepicelliPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,060
Investment Income
$780
Other Revenue
$-83,327
Change in Net Assets
$-205,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$-55,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,759,379
Total Revenue per Audited Statements
$1,703,892
Total Revenue per Form 990
$-55,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,000
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
Other Expenses---$150,000
Total Functional Expenses$0$0$0$150,000

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$1,759,379
Total Expenses per Audited Statements$1,759,379
Expenses Not Reported on Financial Statements$150,000
Other Expense Adjustments$150,000
Total Expenses per Form 990$150,000
Expenses per Audited Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 6

“The organization is 100% owned by the new england joint board, unite here, its sole stockholder.”

Form 990, Part VI, Section A, Line 7A

“The officers of this organization are also officers of the sole stockholder.”

Form 990, Part VI, Section B, Line 11B

“The officers are forwarded a copy of the draft form 990 for review and approval prior to the form 990 being filed with the irs.”

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

“The policy is reviewed on a yearly basis to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“The organizations documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
LADIES' GARMENT WORKERS' CENTER INC
EIN
04-2055306
Phone
6178326600
Address
33 HARRISON AVENUE, BOSTON, MA 02111

Signing Officer

Name
Ethan Snow
Title
Treasurer
Phone
6178326600
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Snow
Formed
1948
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization's financial statements were prepared using the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The officers of the organization assume responsibility for oversight of the audit and selection of the auditors. This process has remained the same as it was in the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management is required to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or company taxing authorities. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the company.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Allocated to rental 1,759,379.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer of funds from nejb”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allocated to rental 1,759,379.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Repayment of capital infusion from nejb 150,000.”

Raw XML Appendix358 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087693
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LADIES GARMENT WORKERS CENTER, INC HOLDS TITLE TO REAL PROPERTY IN BOSTON, MA. IT IS 100% OWNED BY THE NEW ENGLAND JOINT BOARD, UNITE HERE (NEJB), A 501(C)(5 ) UN-INCORPORATED ASSOCIATION WHICH OPERATES AS A LABOR UNION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ETHAN SNOW
IRS990/BooksInCareOfDetail/PhoneNum06178326600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 HARRISON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt050000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt050000
IRS990/CashNonInterestBearingGrp/BOYAmt0201317
IRS990/CashNonInterestBearingGrp/EOYAmt0116767
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0780
IRS990/CYOtherExpensesAmt0150000
IRS990/CYOtherRevenueAmt0-83327
IRS990/CYProgramServiceRevenueAmt027060
IRS990/CYRevenuesLessExpensesAmt0-205487
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-55487
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0REVENUE IS GENERATED THROUGH THE RENTAL INCOME OF REAL PROPERTY IN BOSTON, MA. EXPENSES ARE DIRECTLY CONNECTED TO THE GENERATION OF THE INCOME.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt063139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152935
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN PEPICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1ETHAN SNOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0159226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt193394
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01703892
IRS990/GrossRentsGrp/RealAmt01676052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0780
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04904237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08240789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07877429
IRS990/LandBldgEquipCostOrOtherBssAmt012781666
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt01759379
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LADIES GARMENT WORKERS CENTER, INC HOLDS TITLE TO REAL PROPERTY IN BOSTON, MA. IT IS 100% OWNED BY THE NEW ENGLAND JOINT BOARD, UNITE HERE (NEJB), A 501(C)(5 ) UN-INCORPORATED ASSOCIATION WHICH OPERATES AS A LABOR UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07571716
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07329872
IRS990/NetAssetsOrFundBalancesBOYAmt01151910
IRS990/NetAssetsOrFundBalancesEOYAmt0946423
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-174580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-83327
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt091253
IRS990/NetUnrelatedBusTxblIncmAmt03119
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAYMENT OF CAPITAL IN
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ETHAN SNOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0225000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-29590
IRS990/PYProgramServiceRevenueAmt022800
IRS990/PYRevenuesLessExpensesAmt0218210
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218210
IRS990/ReconcilationRevenueExpnssAmt0-205487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-83327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01101910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0896423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369792
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07621423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04889481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012510904
IRS990ScheduleD/EquipmentGrp/BookValueAmt017632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032388
IRS990ScheduleD/ExpensesNotReportedAmt01759379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150000
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0238374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238374
IRS990ScheduleD/OtherExpensesIncludedAmt01759379
IRS990ScheduleD/OtherExpensesNotIncludedAmt0150000
IRS990ScheduleD/OtherRevenueAmt01759379
IRS990ScheduleD/RevenueNotReportedAmt01759379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-55487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR COMPANY TAXING AUTHORITIES. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE COMPANY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATED TO RENTAL 1,759,379.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF FUNDS FROM NEJB
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ALLOCATED TO RENTAL 1,759,379.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4REPAYMENT OF CAPITAL INFUSION FROM NEJB 150,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07877429
IRS990ScheduleD/TotalExpensesPerForm990Amt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt0-55487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01703892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759379
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARREN PEPICELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222365
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS 100% OWNED BY THE NEW ENGLAND JOINT BOARD, UNITE HERE, ITS SOLE STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THIS ORGANIZATION ARE ALSO OFFICERS OF THE SOLE STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE FORWARDED A COPY OF THE DRAFT FORM 990 FOR REVIEW AND APPROVAL PRIOR TO THE FORM 990 BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED ON A YEARLY BASIS TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS WERE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICERS OF THE ORGANIZATION ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS. THIS PROCESS HAS REMAINED THE SAME AS IT WAS IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW ENGLAND JOINT BOARD - UNITE HERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043440556
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 HARRISON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061797
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2222495
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW ENGLAND JOINT BOARD - UNITE HERE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW ENGLAND JOINT BOARD - UNITE HERE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NEW ENGLAND JOINT BOARD - UNITE HERE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08811295
IRS990/TotalAssetsEOYAmt08363988
IRS990/TotalAssetsGrp/BOYAmt08811295
IRS990/TotalAssetsGrp/EOYAmt08363988
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150000
IRS990/TotalGrossUBIAmt091253
IRS990/TotalLiabilitiesBOYAmt07659385
IRS990/TotalLiabilitiesEOYAmt07417565
IRS990/TotalLiabilitiesGrp/BOYAmt07659385
IRS990/TotalLiabilitiesGrp/EOYAmt07417565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01151910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946423
IRS990/TotalOtherCompensationAmt0116074
IRS990/TotalProgramServiceRevenueAmt027060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-147520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-55487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt091253
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08811295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08363988
IRS990/TotReportableCompRltdOrgAmt0252620
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 HARRISON AVENUE
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002111
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178326600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADIES' GARMENT WORKERS' CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0042055306
ReturnHeader/Filer/PhoneNum06178326600
ReturnHeader/Filer/USAddress/AddressLine1Txt033 HARRISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 MONUMENT RD 5TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02024-10-31T13:33:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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