Civic Intelligence

Joint Employment Office of the Elevator Industry

EIN 13-3475693 • 501(c)5 • Long Island City, NY

View Organization Page

Profile

To provide employment referral services to individuals and employers.

35-40 36th StreetLong Island City, NY 11106

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$224,144

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,086,032

Up $869,508 (+27%) from 2023

Liabilities

Up

$484,936

Up $395,503 (+442%) from 2023

Net Assets

Up

$3,601,096

Up $474,005 (+15%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$1,806,546

Up $40,694 (+2.3%) from 2023

Expenses

Down

$1,489,241

Down $5,690 (-0.4%) from 2023

Net Income

Up

$317,305

Up $46,384 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $297,098Liabilities 2010: $17,917Net Assets 2010: $279,1812010Assets 2011: $429,358Liabilities 2011: $24,235Net Assets 2011: $405,1232011Assets 2012: $478,149Liabilities 2012: $9,965Net Assets 2012: $468,1842012Assets 2013: $649,526Liabilities 2013: $9,965Net Assets 2013: $639,5612013Assets 2014: $921,058Liabilities 2014: $49,459Net Assets 2014: $871,5992014Assets 2015: $1,050,601Liabilities 2015: $0Net Assets 2015: $1,050,6012015Assets 2016: $1,360,236Liabilities 2016: $0Net Assets 2016: $1,360,2362016Assets 2017: $1,710,560Liabilities 2017: $0Net Assets 2017: $1,710,5602017Assets 2018: $1,867,824Liabilities 2018: $0Net Assets 2018: $1,867,8242018Assets 2019: $2,219,194Liabilities 2019: $0Net Assets 2019: $2,219,1942019Assets 2020: $2,136,256Liabilities 2020: $0Net Assets 2020: $2,136,2562020Assets 2021: $2,453,035Liabilities 2021: $0Net Assets 2021: $2,453,0352021Assets 2022: $2,979,929Liabilities 2022: $202,211Net Assets 2022: $2,777,7182022Assets 2023: $3,216,524Liabilities 2023: $89,433Net Assets 2023: $3,127,0912023Assets 2024: $4,086,032Liabilities 2024: $484,936Net Assets 2024: $3,601,0962024

Highlighted filing

2024

Assets$4,086,032
Liabilities$484,936
Net Assets$3,601,096
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $881,2822010Expenses 2011: $814,9902011Expenses 2012: $921,0262012Revenue 2013: $1,141,123Expenses 2013: $969,746Net Income 2013: $171,3772013Revenue 2014: $1,145,232Expenses 2014: $913,194Net Income 2014: $232,0382014Revenue 2015: $1,176,045Expenses 2015: $997,043Net Income 2015: $179,0022015Revenue 2016: $1,300,208Expenses 2016: $1,004,774Net Income 2016: $295,4342016Revenue 2017: $1,371,575Expenses 2017: $1,066,814Net Income 2017: $304,7612017Revenue 2018: $1,537,533Expenses 2018: $1,337,433Net Income 2018: $200,1002018Revenue 2019: $1,757,689Expenses 2019: $1,487,892Net Income 2019: $269,7972019Revenue 2020: $635,038Expenses 2020: $781,902Net Income 2020: -$146,8642020Revenue 2021: $1,572,234Expenses 2021: $1,327,644Net Income 2021: $244,5902021Revenue 2022: $1,711,366Expenses 2022: $1,332,421Net Income 2022: $378,9452022Revenue 2023: $1,765,852Expenses 2023: $1,494,931Net Income 2023: $270,9212023Revenue 2024: $1,806,546Expenses 2024: $1,489,241Net Income 2024: $317,3052024

Highlighted filing

2024

Revenue$1,806,546
Expenses$1,489,241
Net Income$317,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,086,032
Liabilities
$484,936
Net assets
$3,601,096
Revenue
$1,806,546
Expenses
$1,489,241
Net income
$317,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.48$3.60$1.81$1.49$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.09$3.13$1.77$1.49$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.20$2.78$1.71$1.33$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$1.57$1.33$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.64$0.78$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.76$1.49$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$1.54$1.34$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.37$1.07$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.30$1.00$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.18$1.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.15$0.91$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.14$0.97$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$1,765,852
Mission and Program Overview

Mission

To provide employment referral services to individuals and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$541,049$1,535,224▲ $994,175
Cash and Non-Interest-Bearing Accounts$918,338$130,673▼ $787,665
Prepaid Expenses and Deferred Charges$7,819$7,235▼ $584
Total Assets$2,979,929$3,216,524▲ $236,595
Other Assets Total$1,512,723$1,543,392▲ $30,669
Liabilities
Other Liabilities$202,211$89,433▼ $112,778
Total Liabilities$202,211$89,433▼ $112,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,777,718$3,127,091▲ $349,373
Total Net Assets Fund Balance$2,777,718$3,127,091▲ $349,373
Total Liabilities and Net Assets / Fund Balance$2,979,929$3,216,524▲ $236,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,531--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Edrbp Plan AdministratorPT$205,478$23,630$229,108
Karen CampbellEdrbp Plan Administrator-$205,478$23,630$229,108
Dimethea HollomanDirectorPT$165,804$19,067$184,871
-It EngineerPT$147,007$16,913$163,920
Lance H Van ArsdaleIt Engineer-$147,007$16,913$163,920
-Union TrusteePT$23,938-$23,938

Board Members and Trustees

NameTitle
-Management Trustee
Karen CampbellManagement Trustee
Lance H Van ArsdaleUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,698,332
Program Service Revenue
$30,800
Investment Income
$21,720
Other Revenue
$15,000
Change in Net Assets
$270,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,786
Revenue Not Reported on Financial Statements
$951,066
Revenue Not Reported on Form 990
$78,452
Other Revenue Adjustments
$951,066
Total Revenue per Audited Statements
$893,238
Total Revenue per Form 990
$1,765,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,489
Salaries, Compensation, and Employee Benefits$386,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$951,066--$951,066
Other Salaries and Wages$159,562--$159,562
Other Employee Benefits-$108,216-$108,216
Current Officers, Directors, Trustees, and Key Employees-$82,902-$82,902
Occupancy-$53,630-$53,630
Office Expenses-$46,228-$46,228
Payroll Taxes$23,535$12,227-$35,762
Fees for Services Accounting-$18,391-$18,391
Insurance-$18,188-$18,188
Depreciation Depletion-$8,524-$8,524
Fees for Services Legal-$8,304-$8,304
Other Expenses-$4,158-$4,158
Total Functional Expenses$1,134,163$360,768$0$1,494,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,494,931
Expenses Not Reported on Financial Statements$951,066
Other Expense Adjustments$951,066
Expenses per Audited Statements$543,865
Total Expenses per Audited Statements$543,865
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Operating Lease Liabilities$57,600
Long Term Portion of Finance Lease Liabilites$16,880
Current Portion of Finance Lease Liabilities$14,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by two trustees - one from management and one from the union review the Form 990 before it is signed.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed and approved by the management and union trustees based on comparable pays in similar positions in the local area.”

Form 990, Part VI, Section C, line 19

“Documents are availabe upon request.”

Filing and Contact Details

Filer

Filer Name
Joint Employment Office of the Elevator
EIN
13-3475693
Phone
2126890789
Address
35-40 36th Street, Long Island City, NY 11106

Signing Officer

Name
Dimethea Holloman
Title
Director
Phone
2126890789
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dimethea Holloman
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Grassi & Co CPA's PC
Address
50 Jericho Quadrangle Suite 200, Jericho, NY 11753
Preparer
Alan Silverstein
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C (page 12)

“The financials are reviewed and approved by management and the trustees.”

Financial Statement Notes

Part X, Line 2:

“Effective January 1,2009, the Organization adopted the provisions pertaining to uncertain tax provisiona of Financial Accounting Standards Board("FASB") Accounting Syandards Codification ("ASC") 740, Income Taxes and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements”

Part XI, Line 4B - Other Adjustments:

“contribution to jatc 951,066.”

Part XII, Line 4B - Other Adjustments:

“operation per Collective Bargaining and Trust Agreement 951,066.”

Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EMPLOYMENT REFERRAL SERVICES TO INDIVIDUALS AND EMPLOYERS.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dee Holloman
IRS990/BooksInCareOfDetail/PhoneNum02126890789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035-40 36th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Long Island City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0918338
IRS990/CashNonInterestBearingGrp/EOYAmt0130673
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082902
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082902
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01698332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021720
IRS990/CYOtherExpensesAmt01108489
IRS990/CYOtherRevenueAmt015000
IRS990/CYProgramServiceRevenueAmt030800
IRS990/CYRevenuesLessExpensesAmt0270921
IRS990/CYSalariesCompEmpBnftPaidAmt0386442
IRS990/CYTotalExpensesAmt01494931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01765852
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08524
IRS990/DepreciationDepletionGrp/TotalAmt08524
IRS990/Desc0TO PROVIDE EMPLOYMENT REFERRAL SERVICE TO INDIVIDUALS AND EMPLOYERS. TO PROVIDE FUNDING TO JOINT APPRENTICE TRAINING COMMITTEE (AN AFFILIATE) TO OPERATE APPRENTICESHIP AND TRAINING PROGRAMS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01134163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018391
IRS990/FeesForServicesAccountingGrp/TotalAmt018391
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08304
IRS990/FeesForServicesLegalGrp/TotalAmt08304
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0George Ziugzda Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Robert Olenick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Lance Van Ardsdale Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Jack Morgan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MICHAEL HOOVER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5JOHN MARCATO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6JERRY MARINI
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916913
IRS990/Form990PartVIISectionAGrp/PersonNm0DIMETHEA HOLLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE H VAN ARSDALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt723938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8205478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9147007
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Management Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Management Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Management Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDRBP PLAN ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IT ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0951066
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01765852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt018188
IRS990/InvestmentIncomeGrp/ExclusionAmt021720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0541049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01535224
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01698332
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT REFERRAL SERVICES TO INDIVIDUALS AND EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02777718
IRS990/NetAssetsOrFundBalancesEOYAmt03127091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02777718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03127091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053630
IRS990/OccupancyGrp/TotalAmt053630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046228
IRS990/OfficeExpensesGrp/TotalAmt046228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01512723
IRS990/OtherAssetsTotalGrp/EOYAmt01543392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108216
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04158
IRS990/OtherExpensesGrp/TotalAmt04158
IRS990/OtherLiabilitiesGrp/BOYAmt0202211
IRS990/OtherLiabilitiesGrp/EOYAmt089433
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0misc income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159562
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0951066
IRS990/PaymentsToAffiliatesGrp/TotalAmt0951066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012227
IRS990/PayrollTaxesGrp/ProgramServicesAmt023535
IRS990/PayrollTaxesGrp/TotalAmt035762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07235
IRS990/PrincipalOfficerNm0DIMETHEA HOLLOMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01643219
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011364
IRS990/PYOtherExpensesAmt01026448
IRS990/PYOtherRevenueAmt023583
IRS990/PYProgramServiceRevenueAmt033200
IRS990/PYRevenuesLessExpensesAmt0378945
IRS990/PYSalariesCompEmpBnftPaidAmt0305973
IRS990/PYTotalExpensesAmt01332421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01711366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0270921
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01744132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0951066
IRS990ScheduleD/ExpensesSubtotalAmt0543865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01093980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1282264
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt270707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt454323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt531531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contribution due from JATC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Contributions Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5FINANCE LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0951066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM PORTION OF FINANCE LEASE LIABILITES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0951066
IRS990ScheduleD/RevenueNotReportedAmt078452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0951066
IRS990ScheduleD/RevenueSubtotalAmt0814786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective January 1,2009, the Organization adopted the provisions pertaining to uncertain tax provisiona of Financial Accounting Standards Board("FASB") Accounting Syandards Codification ("ASC") 740, Income Taxes and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1contribution to jatc 951,066.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2operation per Collective Bargaining and Trust Agreement 951,066.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01543392
IRS990ScheduleD/TotalExpensesPerForm990Amt01494931
IRS990ScheduleD/TotalLiabilityAmt089433
IRS990ScheduleD/TotalRevenuePerForm990Amt01765852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543865
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIMETHEA HOLLOMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LANCE H VAN ARSDALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EDRBP PLAN ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2IT ENGINEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0229108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2163920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by two trustees - one from management and one from the union review the Form 990 before it is signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed and approved by the management and union trustees based on comparable pays in similar positions in the local area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are availabe upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIALS ARE REVIEWED AND APPROVED BY MANAGEMENT AND THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C (PAGE 12)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Joint Apprentice Traning Committee of the Elevator Industry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222188264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operate Apprenticeship and training programs in the elevator industry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035-40 36th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Long Island City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0951066
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt153630
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2776258
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Joint Apprentice Training Committee of the Elevator Industry
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Joint Apprentice Training Committee of the Elevator Industry
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Joint Apprentice Training Committee of the Elevator Industry
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O

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