Civic Intelligence

New York District Council Crpntrs Apprntcshp Jrnymn Retraing Educa

990 • Fiscal year 2017 • EIN 13-2583087

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

Organization ProfileNYCCARPENTERSTRAININGCENTER.ORG

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

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.29x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$265,617

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.1%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$32,095,961

Up $2,485,082 (+8.4%) from 2016

Net Assets

Up

$27,437,160

Up $2,715,741 (+11%) from 2016

Liabilities

Down

$4,658,801

Down $230,659 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Down

$16,151,661

Down $181,001 (-1.1%) from 2016

Expenses

Down

$13,767,982

Down $333,741 (-2.4%) from 2016

Net Income

Up

$2,383,679

Up $152,740 (+6.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2017

Assets$32,095,961
Liabilities$4,658,801
Net Assets$27,437,160
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$16,151,661
Expenses$13,767,982
Net Income$2,383,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$16,177,562
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$24,721,419$27,437,160▲ $2,715,741
Investments in Publicly Traded Securities$19,585,447$23,564,593▲ $3,979,146
Land, Buildings, and Equipment, Net$5,256,135$5,012,482▼ $243,653
Accounts Receivable$2,514,202$2,287,495▼ $226,707
Pledges and Grants Receivable$1,039,167$741,740▼ $297,427
Cash and Non-Interest-Bearing Accounts$1,157,115$437,464▼ $719,651
Inventories for Sale or Use$19,372$12,479▼ $6,893
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$29,610,879$32,095,961▲ $2,485,082
Other Assets Total$39,441$39,708▲ $267
Liabilities
Other Liabilities$4,308,855$4,273,256▼ $35,599
Accounts Payable and Accrued Expenses$580,605$385,545▼ $195,060
Total Liabilities$4,889,460$4,658,801▼ $230,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,721,419$27,437,160▲ $2,715,741
Total Liabilities and Net Assets / Fund Balance$29,610,879$32,095,961▲ $2,485,082

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,205,639$2,371,361$5,577,000
Buildings$1,552,272$1,383,769$2,936,041
Equipment$254,571$136,470$391,041
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LesniewskiCFO-$192,383$66,070$265,617
paul dearaujoInstructorFT$164,451$78,072$242,523
douglas demarcoInstructorFT$159,511$76,848$236,359
David StewartExecutive Director-$155,918$86,288$235,042
marc negersmithInstructorFT$154,433$75,765$230,198
giarcarlo rachieleInstructorFT$154,036$75,773$229,809

Board Members and Trustees

NameTitle
David MebergEMP TSTE-CHairm
joseph geigerun tste-chairm
Catherine CondonEmp Trustee
John DelollisEmp Trustee
KEVIN O'CALLAGHANEMP Trustee
PAUL O'BRIEN - THRU 617Emp Trustee
michael salgoemp trustee
walter warzechatraining Director
John SheehyUnion Trustee
Michael CavanaughUnion Trustee
Paul CapursoUnion Trustee
Paul TyznarUnion Trustee
Stephen Mcinnisunion trustee
robert mcauliffeInstructor

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvard Protection ServicesSecurity59 MAIDEN LANE, new york, NY 10038$245,079
Cushman & WakefieldProperty Management1290 AVENUE OF AMERICAS 7TH FLR, New York, NY 10104$243,841
Creative Environment SolutionsEnvironmental Consul1115 broadway 11th flr suite 1157, New York, NY 10010$101,355
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,388
Program Service Revenue
$14,557,765
Investment Income
$290,079
Other Revenue
$125,429
All Other Contributions
$162,276
Change in Net Assets
$2,383,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,874,379
Other Expenses$5,893,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,135,613$372,754-$4,508,367
Occupancy$2,508,119$106,643-$2,614,762
Pension Plan Contributions$1,761,958$123,001-$1,884,959
Other Employee Benefits$750,672$101,582-$852,254
Depreciation Depletion$471,748$9,793-$481,541
Payroll Taxes$342,551$28,593-$371,144
Fees for Services Other-$306,930-$306,930
Current Officers, Directors, Trustees, and Key Employees$257,655--$257,655
Other Expenses$173,187$40,192-$213,379
Office Expenses$118,214$53,229-$171,443
All Other Expenses$160,596$-15,248-$145,348
Fees for Services Legal-$117,619-$117,619
Fees for Services Accounting-$110,228-$110,228
Conferences and Meetings$53,205$3,958-$57,163
Insurance-$24,277-$24,277
Travel$23,021--$23,021
Information Technology$20,808--$20,808
Fees for Service Investment Mgmnt Fees-$9,263-$9,263
Total Functional Expenses$11,989,909$1,778,073$0$13,767,982
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$4,273,256
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
Yes
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
David B Stewart
Title
Executive Director
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
75

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/Form990PartVIISectionAGrp/PersonNm18marc negersmith
IRS990/Form990PartVIISectionAGrp/PersonNm19robert mcauliffe
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EMP Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9union trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10un tste-chairm
IRS990/Form990PartVIISectionAGrp/TitleTxt11emp trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14training dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INSTRUCTOR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt053060
IRS990/GrossSalesOfInventoryAmt033137
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012479
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290079
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IRS990/LandBldgEquipCostOrOtherBssAmt08904082
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IRS990/LoanOutstandingInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07236
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IRS990/OtherExpensesGrp/TotalAmt1506459
IRS990/OtherExpensesGrp/TotalAmt2361810
IRS990/OtherExpensesGrp/TotalAmt3213379
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,095,961
Liabilities
$4,658,801
Net assets
$27,437,160
Revenue
$16,151,661
Expenses
$13,767,982
Net income
$2,383,679
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