Civic Intelligence

New England Joint Board Unite Here

990 • Fiscal year 2016 • EIN 04-3440556

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
33 Harrison AvenueBoston, MA 02111-2008

(617) 832-6600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

5.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$179,279

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

5.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,181,711

Up $247,655 (+5.0%) from 2015

Net Assets

Up

$5,158,502

Up $248,484 (+5.1%) from 2015

Liabilities

Down

$23,209

Down $829 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$4,846,210

Up $110,616 (+2.3%) from 2015

Expenses

Down

$4,597,726

Down $266,669 (-5.5%) from 2015

Net Income

Up

$248,484

Up $377,285 (+293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,795,668Liabilities 2010: $119,429Net Assets 2010: $5,676,2392010Assets 2011: $5,765,263Liabilities 2011: $202,259Net Assets 2011: $5,563,0042011Assets 2012: $5,557,449Liabilities 2012: $318,369Net Assets 2012: $5,239,0802012Assets 2013: $5,122,715Liabilities 2013: $21,363Net Assets 2013: $5,101,3522013Assets 2014: $5,021,204Liabilities 2014: $36,424Net Assets 2014: $4,984,7802014Assets 2015: $4,934,056Liabilities 2015: $24,038Net Assets 2015: $4,910,0182015Assets 2016: $5,181,711Liabilities 2016: $23,209Net Assets 2016: $5,158,5022016Assets 2017: $5,002,104Liabilities 2017: $23,680Net Assets 2017: $4,978,4242017Assets 2018: $5,070,502Liabilities 2018: $24,190Net Assets 2018: $5,046,3122018Assets 2019: $4,649,930Liabilities 2019: $31,511Net Assets 2019: $4,618,4192019Assets 2020: $6,025,055Liabilities 2020: $30,352Net Assets 2020: $5,994,7032020Assets 2021: $7,279,399Liabilities 2021: $31,652Net Assets 2021: $7,247,7472021Assets 2022: $6,860,707Liabilities 2022: $24,226Net Assets 2022: $6,836,4812022Assets 2023: $6,622,418Liabilities 2023: $27,404Net Assets 2023: $6,595,0142023Assets 2024: $6,292,500Liabilities 2024: $35,001Net Assets 2024: $6,257,4992024

Highlighted filing

2016

Assets$5,181,711
Liabilities$23,209
Net Assets$5,158,502
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,185,8792010Expenses 2011: $3,958,1962011Expenses 2012: $4,263,0142012Revenue 2013: $4,328,264Expenses 2013: $4,485,990Net Income 2013: -$157,7262013Revenue 2014: $4,425,629Expenses 2014: $4,542,201Net Income 2014: -$116,5722014Revenue 2015: $4,735,594Expenses 2015: $4,864,395Net Income 2015: -$128,8012015Revenue 2016: $4,846,210Expenses 2016: $4,597,726Net Income 2016: $248,4842016Revenue 2017: $4,776,413Expenses 2017: $4,956,491Net Income 2017: -$180,0782017Revenue 2018: $5,186,368Expenses 2018: $5,118,480Net Income 2018: $67,8882018Revenue 2019: $4,868,741Expenses 2019: $5,296,634Net Income 2019: -$427,8932019Revenue 2020: $5,840,429Expenses 2020: $4,464,145Net Income 2020: $1,376,2842020Revenue 2021: $5,346,114Expenses 2021: $4,093,070Net Income 2021: $1,253,0442021Revenue 2022: $4,659,400Expenses 2022: $5,070,666Net Income 2022: -$411,2662022Revenue 2023: $4,766,528Expenses 2023: $5,007,995Net Income 2023: -$241,4672023Revenue 2024: $5,176,675Expenses 2024: $5,514,190Net Income 2024: -$337,5152024

Highlighted filing

2016

Revenue$4,846,210
Expenses$4,597,726
Net Income$248,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,846,210
Mission and Program Overview

Mission

To unite all workers for the purpose of collective bargaining throughout the trades and industries within new england joint board's jurisdiction.

To unite all workers for the purpose of collective bargaining throughout the trades and industries within its jurisdiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,695,989$3,700,014▲ $4,025
Savings and Temporary Cash Investments$1,069,601$1,140,203▲ $70,602
Investments in Publicly Traded Securities-$175,000-
Cash and Non-Interest-Bearing Accounts$71,495$85,337▲ $13,842
Land, Buildings, and Equipment, Net$96,971$81,157▼ $15,814
Total Assets$4,934,056$5,181,711▲ $247,655
Liabilities
Other Liabilities$24,038$23,209▼ $829
Total Liabilities$24,038$23,209▼ $829
Net Assets / Fund Balance
Unrestricted Net Assets$4,910,018$5,158,502▲ $248,484
Total Net Assets Fund Balance$4,910,018$5,158,502▲ $248,484
Total Liabilities and Net Assets / Fund Balance$4,934,056$5,181,711▲ $247,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,157$80,004-
Other Securities$48,190--
Closely Held Equity Interests$1,941,491--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren PepicelliManagerFT$133,875$45,404$179,279
Andrew PressSecretary/treasurerFT$93,182$42,535$135,717
Emma EllsworthDirector of StaffFT$79,720$40,836$120,556
Bert BaraoPresidentPT$8,235-$8,235
Roger GayVice Presidnet-$3,001-$3,001
Barbara BreauxExecutive Vice President-$2,686-$2,686
Amy GronusSecretary/clerk-$2,246-$2,246
Scout BernardVice President-$2,200-$2,200
Brian CoutuSargent at Arms-$1,365-$1,365
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,190,736
Investment Income
$73,506
Other Revenue
$581,968
Change in Net Assets
$248,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,846,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,846,210
Total Revenue per Form 990
$4,846,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,509,569
Salaries, Compensation, and Employee Benefits$2,088,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,482,948
Other Salaries and Wages---$929,870
Other Employee Benefits---$462,347
Current Officers, Directors, Trustees, and Key Employees---$455,285
Fees for Services Legal---$142,930
Pension Plan Contributions---$127,065
Payroll Taxes---$113,590
Travel---$101,970
Office Expenses---$93,092
Occupancy---$82,763
Conferences and Meetings---$76,379
Insurance---$65,625
Information Technology---$59,652
Fees for Services Other---$44,237
Fees for Services Accounting---$25,400
All Other Expenses---$21,954
Depreciation Depletion---$16,340
Other Expenses---$7,956
Fees for Service Investment Mgmnt Fees---$146
Total Functional Expenses$0$0$0$4,597,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,597,726
Total Expenses per Audited Statements$4,597,726
Total Expenses per Form 990$4,597,726
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages & Collected Amounts Payable$23,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members that pay dues”

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

“The organization has members who are allowed to participate in the voting process of electing officials”

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

“Some decisions of the governing body must be voted on by the members”

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

“The 990 is reviewed at the excutive board meeting”

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

“The organization inherited the policy of the parent union and has yearly reviews to comfirm compliance”

Form 990, Part VI, Section B, Line 15A

“Pt vi, line 15a- determine the compensation for their directors”

Form 990, Part VI, Section C, Line 19

“The organization's documents are made available per request”

Filing and Contact Details

Filer

Filer Name
New England Joint Board Unite Here
EIN
04-3440556
Phone
6178326600
Address
33 HARRISON AVENUE, BOSTON, MA 02111-2008

Signing Officer

Name
Andrew Press
Title
Secretary/treasurer
Phone
6178326600
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Pepicelli
Formed
2002
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
0
Employees
276
Volunteers
0

Preparer

Firm
O'BRIEN RILEY & RYAN PC
Address
30 BRAINTREE HILL OFFICE PARK, BRAINTREE, MA 02184
Preparer
Paul C Ryan
Phone
7814102300
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The officers assume responsibility for oversight of the audit and selection of the auditors. There has been no change to the oversight process. The prior auditor informed the organization that he would no longer perform the audit due to his firm's internal decision. The officers selected new auditors who also prepared the form 990.”

Financial Statement Notes

PART X, LINE 2:

“The audited financial statements did not have a footnote for uncertain tax positions in accordance with current accounting/auditing guidance.”

Raw XML AppendixShowing 400 of 455 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/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04190736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092360
IRS990/PYOtherExpensesAmt02663650
IRS990/PYOtherRevenueAmt0540780
IRS990/PYProgramServiceRevenueAmt04102454
IRS990/PYRevenuesLessExpensesAmt0-128801
IRS990/PYSalariesCompEmpBnftPaidAmt02200745
IRS990/PYTotalExpensesAmt04864395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04735594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04846210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01140203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01941491
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt081157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080004
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04597726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES & COLLECTED AMOUNTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0620000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1730000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2360333
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt348190
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIMCO LOW DURATION STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PIMCO TOTAL RETURN FUND STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UNITE HERE POOLED INV FD-GENERAL A/C
IRS990ScheduleD/OtherSecuritiesGrp/Desc3UNITE HERE POOLED INV FD-ESCROW A/C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04846210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS DID NOT HAVE A FOOTNOTE FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CURRENT ACCOUNTING/AUDITING GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081157
IRS990ScheduleD/TotalBookValueSecuritiesAmt03700014
IRS990ScheduleD/TotalExpensesPerForm990Amt04597726
IRS990ScheduleD/TotalLiabilityAmt023209
IRS990ScheduleD/TotalRevenuePerForm990Amt04846210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04846210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04597726
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARREN PEPICELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MANAGER'S SALARY IS APPROVED BY BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ARE ALLOWED TO PARTICIPATE IN THE VOTING PROCESS OF ELECTING OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE GOVERNING BODY MUST BE VOTED ON BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AT THE EXCUTIVE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION INHERITED THE POLICY OF THE PARENT UNION AND HAS YEARLY REVIEWS TO COMFIRM COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PT VI, LINE 15A- DETERMINE THE COMPENSATION FOR THEIR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OFFICERS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS. THERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS. THE PRIOR AUDITOR INFORMED THE ORGANIZATION THAT HE WOULD NO LONGER PERFORM THE AUDIT DUE TO HIS FIRM'S INTERNAL DECISION. THE OFFICERS SELECTED NEW AUDITORS WHO ALSO PREPARED THE FORM 990.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LADIES GARMENT WORKERS CENTERINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042055306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NEJB REAL ESTATE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 HARRISON AVENUE
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/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt076263
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LADIES GARMET WORKERS CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LADIES GARMET WORKERS CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04934056
IRS990/TotalAssetsEOYAmt05181711
IRS990/TotalAssetsGrp/BOYAmt04934056
IRS990/TotalAssetsGrp/EOYAmt05181711
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0276
IRS990/TotalFunctionalExpensesGrp/TotalAmt04597726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024038
IRS990/TotalLiabilitiesEOYAmt023209
IRS990/TotalLiabilitiesGrp/BOYAmt024038
IRS990/TotalLiabilitiesGrp/EOYAmt023209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04910018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05158502
IRS990/TotalOtherCompensationAmt0128775
IRS990/TotalProgramServiceExpensesAmt04597726
IRS990/TotalProgramServiceRevenueAmt04190736
IRS990/TotalReportableCompFromOrgAmt0326510
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,181,711
Liabilities
$23,209
Net assets
$5,158,502
Revenue
$4,846,210
Expenses
$4,597,726
Net income
$248,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.04$6.26$5.18$5.51$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.03$6.60$4.77$5.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.02$6.84$4.66$5.07$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.03$7.25$5.35$4.09$1.25
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.03$5.99$5.84$4.46$1.38
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.03$4.62$4.87$5.30$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.02$5.05$5.19$5.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.98$4.78$4.96$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.02$5.16$4.85$4.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$4.74$4.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.04$4.98$4.43$4.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.02$5.10$4.33$4.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.32$5.24$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.20$5.56$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.12$5.68$4.19