Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-2583087
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$34,299,570
Up $2,203,609 (+6.9%) from 2017
Net Assets
Up$30,018,539
Up $2,581,379 (+9.4%) from 2017
Liabilities
Down$4,281,031
Down $377,770 (-8.1%) from 2017
Revenue
Up$16,274,770
Up $123,109 (+0.8%) from 2017
Expenses
Up$14,299,325
Up $531,343 (+3.9%) from 2017
Net Income
Down$1,975,445
Down $408,234 (-17%) from 2017
The purpose of the plan is to provide training, skill improvement and safety education to eligible participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $27,437,160 | $30,018,539 | ▲ $2,581,379 |
| Investments in Publicly Traded Securities | $23,564,593 | $25,849,895 | ▲ $2,285,302 |
| Land, Buildings, and Equipment, Net | $5,012,482 | $4,727,433 | ▼ $285,049 |
| Accounts Receivable | $2,287,495 | $2,523,957 | ▲ $236,462 |
| Cash and Non-Interest-Bearing Accounts | $437,464 | $805,124 | ▲ $367,660 |
| Pledges and Grants Receivable | $741,740 | $338,073 | ▼ $403,667 |
| Inventories for Sale or Use | $12,479 | $9,623 | ▼ $2,856 |
| 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 | $32,095,961 | $34,299,570 | ▲ $2,203,609 |
| Other Assets Total | $39,708 | $45,465 | ▲ $5,757 |
| Liabilities | |||
| Other Liabilities | $4,273,256 | $4,030,927 | ▼ $242,329 |
| Accounts Payable and Accrued Expenses | $385,545 | $250,104 | ▼ $135,441 |
| Total Liabilities | $4,658,801 | $4,281,031 | ▼ $377,770 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,437,160 | $30,018,539 | ▲ $2,581,379 |
| Total Liabilities and Net Assets / Fund Balance | $32,095,961 | $34,299,570 | ▲ $2,203,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,984,832 | $2,804,166 | $5,788,998 |
| Buildings | $1,493,551 | $1,442,490 | $2,936,041 |
| Equipment | $249,050 | $182,536 | $431,586 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| paul dearaujo | Instructor | FT | $194,167 | $65,540 | $265,079 |
| David Stewart | Executive Director | - | $167,009 | $77,539 | $244,548 |
| douglas demarco | Instructor | FT | $162,281 | $77,203 | $239,484 |
| David Jacobsen | Controller | - | $156,093 | $81,228 | $231,949 |
| GIANCARLO rachiele | Instructor | FT | $159,761 | $70,245 | $230,006 |
| Name | Title |
|---|---|
| David Meberg | EMP TSTE-CHairm |
| joseph geiger | un tste-chairm |
| Catherine Condon - Thru 518 | Emp Trustee |
| JOHN O'HARE - EFF 717 | Emp Trustee |
| John Delollis | Emp Trustee |
| KEVIN O'CALLAGHAN | EMP Trustee |
| michael salgo | emp trustee |
| walter warzecha | training Director |
| Graham Mchugh - Eff 318 | Union Trustee |
| John Sheehy | Union Trustee |
| Michael Cavanaugh | Union Trustee |
| Michael Rodin - Eff 218 | Union Trustee |
| Paul Capurso | Union Trustee |
| Paul Tyznar - Thru 118 | Union Trustee |
| Stephen Mcinnis - THRU 218 | union trustee |
| Robert Lesniewski | CFO |
| robert mcauliffe | Instructor |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harvard Protection Services | Security | 59 MAIDEN LANE, new york, NY 10038 | $264,378 |
| Cushman & Wakefield | Property Management | 1290 AVENUE OF AMERICAS 7TH FLR, New York, NY 10104 | $220,341 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,160,952 |
| Other Expenses | $6,138,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,246,862 | $376,621 | - | $4,623,483 |
| Occupancy | $2,508,234 | $122,531 | - | $2,630,765 |
| Pension Plan Contributions | $1,918,507 | $124,472 | - | $2,042,979 |
| Other Employee Benefits | $764,175 | $108,013 | - | $872,188 |
| Depreciation Depletion | $527,154 | $10,438 | - | $537,592 |
| Payroll Taxes | $334,052 | $27,788 | - | $361,840 |
| Current Officers, Directors, Trustees, and Key Employees | $260,462 | - | - | $260,462 |
| Fees for Services Legal | - | $240,125 | - | $240,125 |
| Fees for Services Other | - | $228,071 | - | $228,071 |
| Other Expenses | $194,009 | $29,276 | - | $223,285 |
| Office Expenses | $149,750 | $45,670 | - | $195,420 |
| All Other Expenses | $180,454 | $12,338 | - | $192,792 |
| Fees for Services Accounting | - | $132,268 | - | $132,268 |
| Conferences and Meetings | $49,326 | $3,480 | - | $52,806 |
| Insurance | - | $38,985 | - | $38,985 |
| Travel | $29,997 | - | - | $29,997 |
| Information Technology | $18,791 | - | - | $18,791 |
| Fees for Service Investment Mgmnt Fees | - | $13,241 | - | $13,241 |
| Total Functional Expenses | $12,212,626 | $2,086,699 | $0 | $14,299,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $4,030,119 |
| Unearned Income | $808 |
“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.”
“Nycdcc apprenticeship, journeyman, retraining, educational and industry fund monitors its conflict of interest policy on an annual basis.”
“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.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 385545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2287495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2523957 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 223889 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOARD OF TRUSTEES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123667300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 395 HUDSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 437464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 805124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 260462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260462 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49326 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52806 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 264378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 220341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 59 MAIDEN LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1290 AVENUE OF AMERICAS 7TH FLR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | new york |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HARVARD PROTECTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CUSHMAN & WAKEFIELD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY MANAGEMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 27340 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1125213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 496456 |
| IRS990/CYOtherExpensesAmt | 0 | 6138373 |
| IRS990/CYOtherRevenueAmt | 0 | 99006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14554095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1975445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8160952 |
| IRS990/CYTotalExpensesAmt | 0 | 14299325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16274770 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10438 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 527154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 537592 |
| IRS990/Desc | 0 | THE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12212626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 132268 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 132268 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 240125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 240125 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 228071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 228071 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13241 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13241 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 0.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 47280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 65540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 44735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 77539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 77203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 75856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 70245 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN O'CALLAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE CONDON - THRU 518 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL TYZNAR - THRU 118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SHEEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL CAPURSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN DELOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephen Mcinnis - THRU 218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | joseph geiger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | michael salgo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRAHAM MCHUGH - EFF 318 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL RODIN - EFF 218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN O'HARE - EFF 717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT LESNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | walter warzecha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GIANCARLO rachiele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | paul dearaujo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | douglas demarco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | robert mcauliffe |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 199539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 167009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 162281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 156093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 159761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 363577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 296720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 171655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMP TSTE-CHairm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMP Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMP TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMP TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | union trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | un tste-chairm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | emp trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMP TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | training dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | INSTRUCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 901324 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16302110 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 53468 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18791 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18791 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38985 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12479 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 496456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 496456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23564593 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25849895 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4429192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5012482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4727433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9156625 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27437160 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30018539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6864 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7053 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 189 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 53468 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53468 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9494 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 605934 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122531 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2508234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2630765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 195420 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45465 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108013 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 764175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 872188 |
| IRS990/OtherExpensesGrp/Desc | 0 | property management |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL COURSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 573382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 652903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 272149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 194009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 679183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 652903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 223285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4273256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4030927 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISALLOWED FRINGE BEN-QTB |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.