Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2022 • EIN 06-0899313
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$9,600,701
Up $258,577 (+2.8%) from 2021
Net Assets
Up$9,265,175
Up $360,407 (+4.0%) from 2021
Liabilities
Down$335,526
Down $101,830 (-23%) from 2021
Revenue
Up$4,089,557
Up $77,852 (+1.9%) from 2021
Expenses
Up$3,729,155
Up $299,902 (+8.7%) from 2021
Net Income
Down$360,402
Down $222,050 (-38%) from 2021
To provide training, skill improvement, and safety education to eligible participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $8,904,768 | $9,265,175 | ▲ $360,407 |
| Investments in Publicly Traded Securities | $4,396,282 | $4,395,195 | ▼ $1,087 |
| Land, Buildings, and Equipment, Net | $3,143,866 | $2,983,145 | ▼ $160,721 |
| Savings and Temporary Cash Investments | $1,330,375 | $1,752,866 | ▲ $422,491 |
| Accounts Receivable | $327,330 | $361,325 | ▲ $33,995 |
| Prepaid Expenses and Deferred Charges | $144,271 | $108,170 | ▼ $36,101 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $9,342,124 | $9,600,701 | ▲ $258,577 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $437,356 | $335,526 | ▼ $101,830 |
| Total Liabilities | $437,356 | $335,526 | ▼ $101,830 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,904,768 | $9,265,175 | ▲ $360,407 |
| Total Liabilities and Net Assets / Fund Balance | $9,342,124 | $9,600,701 | ▲ $258,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $818,390 | $2,914,770 | $3,733,160 |
| Land | $1,873,274 | - | $1,873,274 |
| Buildings | $231,819 | $1,513,335 | $1,745,154 |
| Equipment | $59,662 | $326,589 | $386,251 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregg Strede | Instructor/training Director | FT | $165,929 | $114,299 | $280,228 |
| Charles Crook | Instructor | FT | $132,628 | $96,783 | $229,411 |
| John Daddona | Instructor | FT | $125,815 | $94,192 | $220,007 |
| Winfield Cheske | Instructor | FT | $111,999 | $90,717 | $202,716 |
| Name | Title |
|---|---|
| Donald Shubert | Emplyr Trustee |
| Ric Suzio | Emplyr Trustee |
| Dorothy Siniscalchi | Executive Director |
| Christopher Cozzi | Union Trustee |
| Scott Swick | Union Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,263,383 |
| Other Expenses | $1,465,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $976,381 | $81,570 | - | $1,057,951 |
| Pension Plan Contributions | $512,732 | $53,018 | - | $565,750 |
| Current Officers, Directors, Trustees, and Key Employees | $280,228 | - | - | $280,228 |
| Other Employee Benefits | $232,670 | $25,338 | - | $258,008 |
| Depreciation Depletion | $193,263 | $8,264 | - | $201,527 |
| Payroll Taxes | $94,472 | $6,974 | - | $101,446 |
| Insurance | $84,802 | - | - | $84,802 |
| Office Expenses | $12,407 | $69,304 | - | $81,711 |
| Other Expenses | $78,167 | $505,000 | - | $78,167 |
| Occupancy | $70,810 | - | - | $70,810 |
| All Other Expenses | $55,724 | - | - | $55,724 |
| Fees for Services Legal | - | $50,283 | - | $50,283 |
| Information Technology | - | $46,022 | - | $46,022 |
| Fees for Services Accounting | - | $33,000 | - | $33,000 |
| Fees for Services Other | $7,710 | - | - | $7,710 |
| Fees for Service Investment Mgmnt Fees | - | $6,434 | - | $6,434 |
| Conferences and Meetings | $4,664 | - | - | $4,664 |
| Total Functional Expenses | $2,843,948 | $885,207 | $0 | $3,729,155 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,729,155 |
| Expenses per Audited Statements | $3,722,721 |
| Total Expenses per Audited Statements | $3,722,721 |
| Expenses Not Reported on Financial Statements | $6,434 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was prepared in coordination with the executive director and assistant executive director of the organization. Once completed, the form was provided to trustees of the organization prior to submission.”
“In accordance with the organization's policy, individuals have a continuous obligation to disclose potential conflicts of interest.”
“The organization's governing documents, policies and financial statements are available to the public to the extent required by law.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 437356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 335526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 327330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 361325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOROTHY SINISCALCHI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032889261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1965 DIXWELL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06514 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280228 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4664 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4664 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66575 |
| IRS990/CYOtherExpensesAmt | 0 | 1465772 |
| IRS990/CYOtherRevenueAmt | 0 | 107508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3915474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 360402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2263383 |
| IRS990/CYTotalExpensesAmt | 0 | 3729155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4089557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8264 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 193263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201527 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2843948 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50283 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50283 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7710 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6434 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6434 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 93891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 96783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 94192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 90717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 108331 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER COZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RIC SUZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD SHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT SWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY SINISCALCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DADDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WINFIELD CHESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGG STREDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 132628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 111999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 171897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 216992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INSTRUCTOR/TRAINING DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4089557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84802 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4396282 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4395195 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4754694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3143866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2983145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7737839 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8904768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9265175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70810 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81711 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 258008 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMB TO RELATED ORGANI |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP REPAIR & MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 505000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 505000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78167 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 237310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107508 |
| IRS990/OtherRevenueTotalAmt | 0 | 107508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 976381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1057951 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101446 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53018 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 512732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 565750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 144271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108170 |
| IRS990/PrincipalOfficerNm | 0 | DOROTHY SINISCALCHI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 237310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3915474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3915474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 730276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5611 |
| IRS990/PYOtherExpensesAmt | 0 | 1312548 |
| IRS990/PYOtherRevenueAmt | 0 | 1268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3274550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 582452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2116705 |
| IRS990/PYTotalExpensesAmt | 0 | 3429253 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4011705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 360402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8904768 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 9265175 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1330375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1752866 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CLASS REIMBURSEMENTS - 2018 AMOUNT: $ 29,182. 2019 AMOUNT: $ 41,320. 2020 AMOUNT: $ 21,424. 2021 AMOUNT: $ 1,268. 2022 AMOUNT: $ 31,868. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 730276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 783576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 66575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 252138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3915474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3274550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3411915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3462246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3425854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17490039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 66575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 252138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 31868 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21424 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41320 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29182 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 125062 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18273615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3915474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4004826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3411915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3482246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3459154 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18273615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4013917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4011705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3449994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3612513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3562686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18650815 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 231819 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1513335 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1745154 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386251 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6434 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3722721 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 6434 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6434 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1873274 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1873274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 818390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2914770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3733160 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6434 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4083123 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2983145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3729155 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4089557 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4083128 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3722721 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 132628 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 125815 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 111999 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 165929 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 20500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 184519 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.