Civic Intelligence

Nycdcc Apprenticeship Journeyman Retraining Educational & Industry Fund

EIN 13-2583087 • 501(c)3 • New York, NY

Profile

The purpose of the plan is to provide training, skill improvement and safety education to eligible participants.

Refreshing map…

395 Hudson StreetNew York, NY 10014

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$370,075

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-8.5%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$44,667,270

Up $2,514,673 (+6.0%) from 2024

Liabilities

Down

$6,144,745

Down $2,456,813 (-29%) from 2024

Net Assets

Up

$38,522,525

Up $4,971,486 (+15%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Down

$18,796,209

Down $1,746,251 (-8.5%) from 2024

Expenses

Up

$15,683,770

Up $455,008 (+3.0%) from 2024

Net Income

Down

$3,112,439

Down $2,201,259 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2010: $15,290,014Liabilities 2010: $430,000Net Assets 2010: $14,860,0142010Assets 2011: $16,102,698Liabilities 2011: $627,325Net Assets 2011: $15,475,3732011Assets 2012: $16,680,220Liabilities 2012: $280,894Net Assets 2012: $16,399,3262012Assets 2013: $18,955,904Liabilities 2013: $1,113,153Net Assets 2013: $17,842,7512013Assets 2014: $24,532,778Liabilities 2014: $3,618,940Net Assets 2014: $20,913,8382014Assets 2015: $27,124,445Liabilities 2015: $4,851,973Net Assets 2015: $22,272,4722015Assets 2016: $29,610,879Liabilities 2016: $4,889,460Net Assets 2016: $24,721,4192016Assets 2017: $32,095,961Liabilities 2017: $4,658,801Net Assets 2017: $27,437,1602017Assets 2018: $34,299,570Liabilities 2018: $4,281,031Net Assets 2018: $30,018,5392018Assets 2019: $36,950,496Liabilities 2019: $3,976,374Net Assets 2019: $32,974,1222019Assets 2020: $36,872,655Liabilities 2020: $3,810,471Net Assets 2020: $33,062,1842020Assets 2021: $38,681,713Liabilities 2021: $3,402,355Net Assets 2021: $35,279,3582021Assets 2022: $32,423,989Liabilities 2022: $3,158,566Net Assets 2022: $29,265,4232022Assets 2023: $39,516,904Liabilities 2023: $10,903,602Net Assets 2023: $28,613,3022023Assets 2024: $42,152,597Liabilities 2024: $8,601,558Net Assets 2024: $33,551,0392024Assets 2025: $44,667,270Liabilities 2025: $6,144,745Net Assets 2025: $38,522,5252025

Highlighted filing

2025

Assets$44,667,270
Liabilities$6,144,745
Net Assets$38,522,525
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,223,0392010Expenses 2011: $12,595,0262011Expenses 2012: $12,281,0662012Revenue 2013: $12,764,418Expenses 2013: $11,320,993Net Income 2013: $1,443,4252013Revenue 2014: $14,456,464Expenses 2014: $11,459,021Net Income 2014: $2,997,4432014Revenue 2015: $14,814,240Expenses 2015: $13,330,790Net Income 2015: $1,483,4502015Revenue 2016: $16,332,662Expenses 2016: $14,101,723Net Income 2016: $2,230,9392016Revenue 2017: $16,151,661Expenses 2017: $13,767,982Net Income 2017: $2,383,6792017Revenue 2018: $16,274,770Expenses 2018: $14,299,325Net Income 2018: $1,975,4452018Revenue 2019: $17,308,719Expenses 2019: $14,796,635Net Income 2019: $2,512,0842019Revenue 2020: $14,089,601Expenses 2020: $14,176,960Net Income 2020: -$87,3592020Revenue 2021: $12,953,579Expenses 2021: $14,688,174Net Income 2021: -$1,734,5952021Revenue 2022: $13,554,381Expenses 2022: $15,711,383Net Income 2022: -$2,157,0022022Revenue 2023: $13,298,702Expenses 2023: $15,530,683Net Income 2023: -$2,231,9812023Revenue 2024: $20,542,460Expenses 2024: $15,228,762Net Income 2024: $5,313,6982024Revenue 2025: $18,796,209Expenses 2025: $15,683,770Net Income 2025: $3,112,4392025

Highlighted filing

2025

Revenue$18,796,209
Expenses$15,683,770
Net Income$3,112,439
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$44,667,270
Liabilities
$6,144,745
Net assets
$38,522,525
Revenue
$18,796,209
Expenses
$15,683,770
Net income
$3,112,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.7$6.14$38.5$18.8$15.7$3.11
2024Detailed filing. Detailed filing data is available for this year.$42.2$8.60$33.6$20.5$15.2$5.31
2023Detailed filing. Detailed filing data is available for this year.$39.5$10.9$28.6$13.3$15.5$2.23
2022Detailed filing. Detailed filing data is available for this year.$32.4$3.16$29.3$13.6$15.7$2.16
2021Detailed filing. Detailed filing data is available for this year.$38.7$3.40$35.3$13.0$14.7$1.73
2020Detailed filing. Detailed filing data is available for this year.$36.9$3.81$33.1$14.1$14.2$0.09
2019Detailed filing. Detailed filing data is available for this year.$37.0$3.98$33.0$17.3$14.8$2.51
2018Detailed filing. Detailed filing data is available for this year.$34.3$4.28$30.0$16.3$14.3$1.98
2017Detailed filing. Detailed filing data is available for this year.$32.1$4.66$27.4$16.2$13.8$2.38
2016Detailed filing. Detailed filing data is available for this year.$29.6$4.89$24.7$16.3$14.1$2.23
2015Detailed filing. Detailed filing data is available for this year.$27.1$4.85$22.3$14.8$13.3$1.48
2014Detailed filing. Detailed filing data is available for this year.$24.5$3.62$20.9$14.5$11.5$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.11$17.8$12.8$11.3$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.28$16.4$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.63$15.5$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.43$14.9$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.5
Gross Receipts
$18,796,209
Mission and Program Overview

Mission

The purpose of the plan is to provide training, skill improvement and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,551,039$38,522,525▲ $4,971,486
Investments in Publicly Traded Securities$28,092,460$31,817,281▲ $3,724,821
Land, Buildings, and Equipment, Net$2,504,387$3,533,925▲ $1,029,538
Accounts Receivable$2,719,601$2,704,093▼ $15,508
Cash and Non-Interest-Bearing Accounts$1,917,046$1,317,678▼ $599,368
Pledges and Grants Receivable$360,126$641,124▲ $280,998
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,152,597$44,667,270▲ $2,514,673
Other Assets Total$6,558,977$4,653,169▼ $1,905,808
Liabilities
Other Liabilities$8,281,584$5,847,271▼ $2,434,313
Accounts Payable and Accrued Expenses$319,974$297,474▼ $22,500
Total Liabilities$8,601,558$6,144,745▼ $2,456,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,551,039$38,522,525▲ $4,971,486
Total Liabilities and Net Assets / Fund Balance$42,152,597$44,667,270▲ $2,514,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,176,774$6,762,115$8,938,889
Buildings$1,082,505$1,853,536$2,936,041
Equipment$274,646$653,065$927,711
Other Assets Org$58--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J ScanlonInstructorFT$202,159$79,266$281,425
James R HayesTraining DirectorFT$200,542$78,407$278,949
Robert D McauliffeInstructorFT$193,858$79,891$273,749
Rafal R SzewczykInstructorFT$190,228$79,891$270,119
Richard WongInstructorFT$182,071$79,032$261,103
Vincent Eugene MatteraInstructorFT$174,217$79,266$253,483

Board Members and Trustees

NameTitle
David T MebergEmp Trustee - Co-chairman
Paul CapursoUnion Trustee - Co-chairman
Angela L MassaDirector of Finance & Inv
JOHN O'HAREEmp Trustee
John DelollisEmp Trustee
KEVIN O'CALLAGHANEmp Trustee
Michael SalgoEmp Trustee
Robert WesselsEmp Trustee
KRISTIN O'BRIEN FOWLKESExecutive Director
Walter Saraceni - Eff 625Interim Executive Director
Adam HarkinUnion Trustee
Anthony Madaio - Eff 125Union Trustee
David CaraballosoUnion Trustee
John Sheehy - Thru 125Union Trustee
Joseph a GeigerUnion Trustee
Michael Cavanaugh - Thru 125Union Trustee
Michael Piccirillo - Eff 125Union Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Unity Construction Group LLCConstruction121 VARICK ST, New York, NY 10013$1,305,979
Havard Protection Services LLCSecurity59 MAIDEN LANE 17TH FLOOR, New York, NY 10038$595,778
Cushman & Wakefield INCProperty Management1290 AVENUE OF AMERICAS 7TH FLR, New York, NY 10104$269,195
Clarity Testing Services INCMedical Services Contract150 WHITE PLAINS RD STE 204, Tarrytown, NY 10591$137,327
Easc Technical CentersApprentice Training10401 DECATUR RD, Philadelphia, PA 19154$136,327
Revenue and Support

Revenue Composition

Contributions and Grants
$1,551,831
Program Service Revenue
$16,067,250
Investment Income
$1,059,449
Other Revenue
$117,679
All Other Contributions
$790,831
Change in Net Assets
$3,112,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,198,355
Other Expenses$7,485,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,916,141$490,075-$4,406,216
Occupancy$3,311,010$179,149-$3,490,159
Pension Plan Contributions$1,734,297$133,011-$1,867,308
Other Employee Benefits$1,089,740$178,693-$1,268,433
Depreciation Depletion$634,338$42,517-$676,855
All Other Expenses$412,420$60,059-$472,479
Payroll Taxes$334,445$39,928-$374,373
Office Expenses$285,870$43,179-$329,049
Fees for Services Other$95,296$196,791-$292,087
Current Officers, Directors, Trustees, and Key Employees$282,025--$282,025
Other Expenses$196,848$34,880-$231,728
Fees for Services Accounting-$148,985-$148,985
Conferences and Meetings$126,124$20,780-$146,904
Fees for Services Legal-$66,609-$66,609
Insurance-$33,592-$33,592
Travel$11,902--$11,902
Fees for Service Investment Mgmnt Fees-$9,254-$9,254
Total Functional Expenses$13,250,003$2,433,767$0$15,683,770
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberSalary and BenefitsNo$228,021
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,847,271
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The plan is jointly administered by trustees who are appointed by the district council and by employer associations.”

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

“Nycdcc apprenticeship journeyman, retraining, educational and industry fund - form 990 is prepared by its independent public accountant. The return is then presented to the board of trustees for review and signature.”

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

“Nycdcc apprenticeship, journeyman, retraining, educational and industry fund monitors its conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Nycdcc apprenticeship, journeyman, retraining, educational and industry fund's board of trustees review compensation of all employees on an annual basis and verify that persons with a conflict of interest were not included in approval process and document it in the minutes.”

Form 990, Part VI, Section C, Line 19

“Nycdcc apprenticeship, journeyman, retraining, educational and industry fund makes its governing documents and financial statements available to all participants upon request. Documents are available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Nycdcc Apprenticeship Journeyman
EIN
13-2583087
Phone
2127272224
Address
395 HUDSON STREET, NEW YORK, NY 10014

Signing Officer

Name
Paul Capurso
Title
Union Trustee/co-chairman
Phone
2127272224
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Saraceni
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Vincent F Panettieri
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan believes it has no uncertain tax positions as of december 31, 2025 and 2024 in accordance with fasb asc topic 740 "income tax."”

Raw XML AppendixShowing 400 of 848 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/TitleTxt2INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTRUCTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMP TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15UNION TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19UNION TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22UNION TRUSTEE
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