Civic Intelligence

New York District Council Crpntrs Apprntcshp Jrnymn Retraing Educa

990 • Fiscal year 2023 • EIN 13-2583087

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2024

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

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.82x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$362,832

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,516,904

Up $7,092,915 (+22%) from 2022

Net Assets

Down

$28,613,302

Down $652,121 (-2.2%) from 2022

Liabilities

Up

$10,903,602

Up $7,745,036 (+245%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$13,298,702

Down $255,679 (-1.9%) from 2022

Expenses

Down

$15,530,683

Down $180,700 (-1.2%) from 2022

Net Income

Down

-$2,231,981

Down $74,979 (-3.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$39,516,904
Liabilities$10,903,602
Net Assets$28,613,302
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$13,298,702
Expenses$15,530,683
Net Income-$2,231,981
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$13,298,702
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$29,265,423$28,613,302▼ $652,121
Investments in Publicly Traded Securities$25,431,879$24,985,645▼ $446,234
Land, Buildings, and Equipment, Net$3,395,417$3,012,311▼ $383,106
Accounts Receivable$2,213,603$2,051,742▼ $161,861
Cash and Non-Interest-Bearing Accounts$905,786$818,856▼ $86,930
Pledges and Grants Receivable$390,976$401,170▲ $10,194
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,423,989$39,516,904▲ $7,092,915
Other Assets Total$86,328$8,247,180▲ $8,160,852
Liabilities
Other Liabilities$2,859,046$10,582,251▲ $7,723,205
Accounts Payable and Accrued Expenses$299,520$321,351▲ $21,831
Total Liabilities$3,158,566$10,903,602▲ $7,745,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,265,423$28,613,302▼ $652,121
Total Liabilities and Net Assets / Fund Balance$32,423,989$39,516,904▲ $7,092,915

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,516,834$5,628,199$7,145,033
Buildings$1,199,947$1,736,094$2,936,041
Equipment$295,530$468,925$764,455
Other Assets Org$339--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McauliffeInstructorFT$202,491$87,863$290,354
Rafal SzewczykInstructorFT$181,554$85,878$267,432
Thomas ScanlonInstructorFT$176,372$80,549$256,921
Louis RiouxInstructorFT$167,834$81,564$249,398
Richard WongInstructorFT$173,355$72,283$245,638
James HayesTraining DirectorFT$103,160$49,444$152,604

Board Members and Trustees

NameTitle
David MebergEmp Trustee-co Chairman
Joseph GeigerUn Tste-chairm
Anne MassaDirector of Finance & Investment
JOHN O'HAREEmp Trustee
John DelollisEmp Trustee
KEVIN O'CALLAGHANEmp Trustee
Michael SalgoEmp Trustee
Robert WesselsEmp Trustee - Eff 12/22
KRISTIN O'BRIEN FOWLKESExecutive Director
David CaraballosoUnion Trustee
John SheehyUnion Trustee
Michael CavanaughUnion Trustee
Paul CapursoUnion Trustee
Robert LesniewskiCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvard Protection ServicesSecurity59 MAIDEN LANE 17TH FLOOR, New York, NY 10038$516,965
Cushman & Wakefield INCProperty Management1290 AVENUE OF AMERICAS 7TH FLR, New York, NY 10104$216,267
Pierpont Maintenance & ServiceEquipment Provider250 FULTON AVE, Garden City, NY 11040$171,719
Premier Technology SolutionsTechnology Services232 MADISON AVE 15TH FLOOR, New York, NY 01016$108,502
Revenue and Support

Revenue Composition

Contributions and Grants
$957,031
Program Service Revenue
$11,530,349
Investment Income
$715,664
Other Revenue
$95,658
All Other Contributions
$159,031
Change in Net Assets
$-2,231,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,025,570
Other Expenses$7,505,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,980,611$434,698-$4,415,309
Occupancy$2,996,157$165,550-$3,161,707
Pension Plan Contributions$1,809,192$133,836-$1,943,028
Other Employee Benefits$905,966$136,690-$1,042,656
Depreciation Depletion$716,437$37,966-$754,403
Office Expenses$329,760$47,952-$377,712
Payroll Taxes$333,681$34,303-$367,984
Other Expenses$287,484$46,300-$287,484
Fees for Services Other$50,136$233,544-$283,680
Current Officers, Directors, Trustees, and Key Employees$256,593--$256,593
Conferences and Meetings$192,968$38,672-$231,640
All Other Expenses$183,882$33,567-$217,449
Fees for Services Legal-$188,143-$188,143
Fees for Services Accounting-$152,247-$152,247
Insurance-$21,325-$21,325
Travel$12,324--$12,324
Fees for Service Investment Mgmnt Fees-$9,922-$9,922
Total Functional Expenses$13,090,398$2,440,285$0$15,530,683
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$243,678
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,582,251
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
2123667300
Address
395 HUDSON STREET, NEW YORK, NY 10014

Signing Officer

Name
KRISTIN O'BRIEN
Title
Executive Director
Phone
2123667300
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KRISTIN O'BRIEN FOWLKES
Formed
1966
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 827 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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1153504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1349444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1685878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1780549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1872283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1981564
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DELOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SALGO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL CAPURSO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CARABALLOSO
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN O'BRIEN FOWLKES
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT LESNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT WESSELS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MCAULIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm16RAFAL SZEWCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD WONG
IRS990/Form990PartVIISectionAGrp/PersonNm19LOUIS RIOUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15202491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19167834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt10293820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11309328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMP TRUSTEE-CO CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UN TSTE-CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE & INVESTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMP TRUSTEE - EFF 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0798000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013298702
IRS990/GrossRentsGrp/RealAmt066442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021325
IRS990/InsuranceGrp/TotalAmt021325
IRS990/InvestmentIncomeGrp/ExclusionAmt0715664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025431879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024985645
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07833218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03395417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03012311
IRS990/LandBldgEquipCostOrOtherBssAmt010845529
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029265423
IRS990/NetAssetsOrFundBalancesEOYAmt028613302
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066442
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01579860
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165550
IRS990/OccupancyGrp/ProgramServicesAmt02996157
IRS990/OccupancyGrp/TotalAmt03161707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047952
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329760
IRS990/OfficeExpensesGrp/TotalAmt0377712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086328
IRS990/OtherAssetsTotalGrp/EOYAmt08247180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0905966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01042656
IRS990/OtherExpensesGrp/Desc0PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0725570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146300
IRS990/OtherExpensesGrp/ProgramServicesAmt0123378
IRS990/OtherExpensesGrp/ProgramServicesAmt1442007
IRS990/OtherExpensesGrp/ProgramServicesAmt2469822
IRS990/OtherExpensesGrp/ProgramServicesAmt3287484
IRS990/OtherExpensesGrp/TotalAmt0848948
IRS990/OtherExpensesGrp/TotalAmt1488307
IRS990/OtherExpensesGrp/TotalAmt2469822
IRS990/OtherExpensesGrp/TotalAmt3287484
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IRS990/OtherLiabilitiesGrp/EOYAmt010582251
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029216
IRS990/OtherRevenueTotalAmt029216
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03980611
IRS990/OtherSalariesAndWagesGrp/TotalAmt04415309
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IRS990/PayrollTaxesGrp/TotalAmt0367984
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01809192
IRS990/PensionPlanContributionsGrp/TotalAmt01943028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401170
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTIN O'BRIEN FOWLKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236200
IRS990/ProgramServiceRevenueGrp/BusinessCd1236200
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011454350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011454350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0862544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01040687
IRS990/PYOtherExpensesAmt07181593

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,516,904
Liabilities
$10,903,602
Net assets
$28,613,302
Revenue
$13,298,702
Expenses
$15,530,683
Net income
-$2,231,981
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