Civic Intelligence

New York District Council Crpntrs Apprntcshp Jrnymn Retraing Educa

990 • Fiscal year 2015 • EIN 13-2583087

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

Refreshing map…

395 Hudson StreetNew York, NY 10014

(212) 366-7300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$384,388

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$27,124,445

Up $2,591,667 (+11%) from 2014

Net Assets

Up

$22,272,472

Up $1,358,634 (+6.5%) from 2014

Liabilities

Up

$4,851,973

Up $1,233,033 (+34%) from 2014

Revenue

Up

$14,814,240

Up $357,776 (+2.5%) from 2014

Expenses

Up

$13,330,790

Up $1,871,769 (+16%) from 2014

Net Income

Down

$1,483,450

Down $1,513,993 (-51%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$27,124,445
Liabilities$4,851,973
Net Assets$22,272,472

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$14,814,240
Expenses$13,330,790
Net Income$1,483,450
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$14,840,971
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$20,913,838$22,272,472▲ $1,358,634
Investments in Publicly Traded Securities$13,927,768$17,267,812▲ $3,340,044
Land, Buildings, and Equipment, Net$5,553,403$5,442,139▼ $111,264
Accounts Receivable$2,231,370$2,169,491▼ $61,879
Cash and Non-Interest-Bearing Accounts$1,881,593$1,170,418▼ $711,175
Pledges and Grants Receivable$872,406$823,384▼ $49,022
Inventories for Sale or Use$27,929$36,649▲ $8,720
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,532,778$27,124,445▲ $2,591,667
Other Assets Total$38,309$214,552▲ $176,243
Liabilities
Other Liabilities$3,054,733$4,330,828▲ $1,276,095
Accounts Payable and Accrued Expenses$564,207$521,145▼ $43,062
Total Liabilities$3,618,940$4,851,973▲ $1,233,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,913,838$22,272,472▲ $1,358,634
Total Liabilities and Net Assets / Fund Balance$24,532,778$27,124,445▲ $2,591,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,678,680$1,609,752$5,288,432
Buildings$1,669,713$1,266,328$2,936,041
Equipment$74,855$48,146$123,001
Other Land Buildings$18,891$12,594$31,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLY SPICER thru 215Training DirectorFT$188,163$64,675$252,178
douglas demarcoInstructorFT$149,953$74,844$217,867
paul dearaujoInstructorFT$147,810$66,239$214,049
robert mcauliffeInstructorFT$147,248$66,077$213,325
john mcgrailInstructorFT$147,962$65,180$213,142
louis riouxInstructorFT$142,483$64,939$207,422
RYK TIERNEY thru 415Executive Director-$138,057$57,085$202,732

Board Members and Trustees

NameTitle
David MebergEmp Tste-chairm
joseph geigerun tste-chairm
Catherine CondonEmp Trustee
JOSEPH KAMING thru 1114Emp Trustee
John DelollisEmp Trustee
KEVIN O'CALLAGHANEmp Trustee
PAUL O'BRIENEmp Trustee
michael salgo eff 1114emp trustee
regina reardon eff 515inter exec Director
walter warzecha eff 215training Director
John SheehyUnion Trustee
Michael CavanaughUnion Trustee
Paul CapursoUnion Trustee
Paul TyznarUnion Trustee
Stephen Mcinnisunion trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
kauff mcguire & margloislegal counsel950 third avenue 14th floor, ny, NY 10022$257,099
harvard protection services llcsecurity59 maiden lane 17th flr, ny, NY 10038$116,439
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,224
Program Service Revenue
$13,419,610
Investment Income
$147,355
Other Revenue
$166,051
All Other Contributions
$216,695
Change in Net Assets
$1,483,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,805,375
Revenue Not Reported on Financial Statements
$8,865
Revenue Not Reported on Form 990
$-124,816
Total Revenue per Audited Statements
$14,680,559
Total Revenue per Form 990
$14,814,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,157,354
Other Expenses$6,173,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,742,136$226,852-$3,968,988
Occupancy$2,797,829$78,592-$2,876,421
Pension Plan Contributions$1,630,414$88,274-$1,718,688
Other Employee Benefits$634,577$84,275-$718,852
Current Officers, Directors, Trustees, and Key Employees$417,951--$417,951
Depreciation Depletion$378,257$28,629-$406,886
Fees for Services Legal-$387,002-$387,002
Payroll Taxes$315,582$17,293-$332,875
Other Expenses$180,177$10,860-$191,037
Office Expenses$128,005$38,649-$166,654
All Other Expenses$140,066$22,594-$162,660
Fees for Services Other-$150,918-$150,918
Information Technology$90,876$31,602-$122,478
Fees for Services Accounting-$105,866-$105,866
Conferences and Meetings$54,806$5,098-$59,904
Insurance-$14,935-$14,935
Travel$12,135--$12,135
Fees for Service Investment Mgmnt Fees-$8,865-$8,865
Total Functional Expenses$11,615,646$1,715,144$0$13,330,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,330,790
Expenses per Audited Statements$13,321,925
Total Expenses per Audited Statements$13,321,925
Expenses Not Reported on Financial Statements$8,865
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$4,324,094
Due to Broker$6,734
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
Yes
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, Line 11B: Form 990 Review Process

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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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, Line 19: Other Organization Documents Publicly Available

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
2123667300
Address
395 HUDSON STREET, NEW YORK, NY 10014

Signing Officer

Name
regina reardon
Title
inter exec Director
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
84

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1357085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1444618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1557085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1766239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1865180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1967914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2064939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2166077
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH KAMING thru 1114
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL TYZNAR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL CAPURSO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN DELOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Mcinnis
IRS990/Form990PartVIISectionAGrp/PersonNm11joseph geiger
IRS990/Form990PartVIISectionAGrp/PersonNm12michael salgo eff 1114
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLY SPICER thru 215
IRS990/Form990PartVIISectionAGrp/PersonNm14RYK TIERNEY thru 415
IRS990/Form990PartVIISectionAGrp/PersonNm15walter warzecha eff 215
IRS990/Form990PartVIISectionAGrp/PersonNm16regina reardon eff 515
IRS990/Form990PartVIISectionAGrp/PersonNm17paul dearaujo
IRS990/Form990PartVIISectionAGrp/PersonNm18john mcgrail
IRS990/Form990PartVIISectionAGrp/PersonNm19douglas demarco
IRS990/Form990PartVIISectionAGrp/PersonNm20louis rioux
IRS990/Form990PartVIISectionAGrp/PersonNm21robert mcauliffe
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19149953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21147248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14339770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMP TSTE-CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10union trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11un tste-chairm
IRS990/Form990PartVIISectionAGrp/TitleTxt12emp trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Training Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15training dir
IRS990/Form990PartVIISectionAGrp/TitleTxt16inter exec dir
IRS990/Form990PartVIISectionAGrp/TitleTxt17INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0864529
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014840971
IRS990/GrossRentsGrp/RealAmt045501
IRS990/GrossSalesOfInventoryAmt025171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031602
IRS990/InformationTechnologyGrp/ProgramServicesAmt090876
IRS990/InformationTechnologyGrp/TotalAmt0122478
IRS990/InsuranceGrp/ManagementAndGeneralAmt014935
IRS990/InsuranceGrp/TotalAmt014935
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027929
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036649
IRS990/InvestmentIncomeGrp/ExclusionAmt0147355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013927768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017267812
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02936820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05553403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05442139
IRS990/LandBldgEquipCostOrOtherBssAmt08378959
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020913838
IRS990/NetAssetsOrFundBalancesEOYAmt022272472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-848
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1560
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-712
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045501
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045501
IRS990/NetUnrelatedBusTxblIncmAmt0-712
IRS990/NetUnrlzdGainsLossesInvstAmt0-124816
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078592
IRS990/OccupancyGrp/ProgramServicesAmt02797829
IRS990/OccupancyGrp/TotalAmt02876421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128005
IRS990/OfficeExpensesGrp/TotalAmt0166654
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038309
IRS990/OtherAssetsTotalGrp/EOYAmt0214552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718852
IRS990/OtherExpensesGrp/Desc0property management
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110860
IRS990/OtherExpensesGrp/ProgramServicesAmt0322040
IRS990/OtherExpensesGrp/ProgramServicesAmt1481150
IRS990/OtherExpensesGrp/ProgramServicesAmt2289645
IRS990/OtherExpensesGrp/ProgramServicesAmt3180177
IRS990/OtherExpensesGrp/TotalAmt0736880
IRS990/OtherExpensesGrp/TotalAmt1481150
IRS990/OtherExpensesGrp/TotalAmt2289645
IRS990/OtherExpensesGrp/TotalAmt3191037
IRS990/OtherLiabilitiesGrp/BOYAmt03054733
IRS990/OtherLiabilitiesGrp/EOYAmt04330828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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