Civic Intelligence

Jersey Cape Diagnostic Training &

EIN 22-1969859 • 501(c)3 • Cape May Court House, NJ

Profile

Workforce training center

152 Crest Haven RoadCape May Court House, NJ 08210

www.jerseycape.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$193,634

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,179,324

Up $329,571 (+5.6%) from 2023

Liabilities

Up

$216,457

Up $60,483 (+39%) from 2023

Net Assets

Up

$5,962,867

Up $269,088 (+4.7%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$4,432,637

Up $1,187,520 (+37%) from 2023

Expenses

Up

$4,297,555

Up $817,553 (+23%) from 2023

Net Income

Up

$135,082

Up $369,967 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,949,456Liabilities 2012: $324,349Net Assets 2012: $3,625,1072012Assets 2013: $3,923,340Liabilities 2013: $244,787Net Assets 2013: $3,678,5532013Assets 2014: $3,969,282Liabilities 2014: $196,828Net Assets 2014: $3,772,4542014Assets 2015: $4,291,511Liabilities 2015: $392,119Net Assets 2015: $3,899,3922015Assets 2016: $4,595,689Liabilities 2016: $569,475Net Assets 2016: $4,026,2142016Assets 2017: $4,550,555Liabilities 2017: $333,778Net Assets 2017: $4,216,7772017Assets 2018: $4,411,690Liabilities 2018: $402,103Net Assets 2018: $4,009,5872018Assets 2019: $4,741,594Liabilities 2019: $374,119Net Assets 2019: $4,367,4752019Assets 2020: $5,258,800Liabilities 2020: $534,725Net Assets 2020: $4,724,0752020Assets 2021: $6,319,685Liabilities 2021: $452,315Net Assets 2021: $5,867,3702021Assets 2022: $5,933,107Liabilities 2022: $194,652Net Assets 2022: $5,738,4552022Assets 2023: $5,849,753Liabilities 2023: $155,974Net Assets 2023: $5,693,7792023Assets 2024: $6,179,324Liabilities 2024: $216,457Net Assets 2024: $5,962,8672024

Highlighted filing

2024

Assets$6,179,324
Liabilities$216,457
Net Assets$5,962,867
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,152,117Expenses 2012: $1,776,461Net Income 2012: $375,6562012Revenue 2013: $1,829,108Expenses 2013: $1,782,718Net Income 2013: $46,3902013Revenue 2014: $1,777,091Expenses 2014: $1,737,903Net Income 2014: $39,1882014Revenue 2015: $2,140,356Expenses 2015: $1,980,615Net Income 2015: $159,7412015Revenue 2016: $2,078,819Expenses 2016: $2,099,223Net Income 2016: -$20,4042016Revenue 2017: $2,326,971Expenses 2017: $2,140,039Net Income 2017: $186,9322017Revenue 2018: $2,170,535Expenses 2018: $2,485,338Net Income 2018: -$314,8032018Revenue 2019: $2,403,150Expenses 2019: $2,356,825Net Income 2019: $46,3252019Revenue 2020: $2,673,281Expenses 2020: $2,383,781Net Income 2020: $289,5002020Revenue 2021: $3,289,771Expenses 2021: $2,669,199Net Income 2021: $620,5722021Revenue 2022: $3,114,419Expenses 2022: $2,989,733Net Income 2022: $124,6862022Revenue 2023: $3,245,117Expenses 2023: $3,480,002Net Income 2023: -$234,8852023Revenue 2024: $4,432,637Expenses 2024: $4,297,555Net Income 2024: $135,0822024

Highlighted filing

2024

Revenue$4,432,637
Expenses$4,297,555
Net Income$135,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,179,324
Liabilities
$216,457
Net assets
$5,962,867
Revenue
$4,432,637
Expenses
$4,297,555
Net income
$135,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.22$5.96$4.43$4.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.16$5.69$3.25$3.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.19$5.74$3.11$2.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.45$5.87$3.29$2.67$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.53$4.72$2.67$2.38$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.37$4.37$2.40$2.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.40$4.01$2.17$2.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.33$4.22$2.33$2.14$0.19
2016Summary only. Only limited summary data is available for this year.$4.60$0.57$4.03$2.08$2.10$0.02
2015Summary only. Only limited summary data is available for this year.$4.29$0.39$3.90$2.14$1.98$0.16
2014Summary only. Only limited summary data is available for this year.$3.97$0.20$3.77$1.78$1.74$0.04
2013Summary only. Only limited summary data is available for this year.$3.92$0.24$3.68$1.83$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$3.95$0.32$3.63$2.15$1.78$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 26, 2025
Return Version
2023v6.0
Gross Receipts
$5,036,782
Mission and Program Overview

Mission

Workforce training center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,389,657$4,389,167▼ $490
Land, Buildings, and Equipment, Net$448,173$593,829▲ $145,656
Inventories for Sale or Use$302,137$359,066▲ $56,929
Pledges and Grants Receivable$78,429$328,537▲ $250,108
Cash and Non-Interest-Bearing Accounts$106,455$301,223▲ $194,768
Accounts Receivable$290,434$129,943▼ $160,491
Savings and Temporary Cash Investments$103,953$62,101▼ $41,852
Prepaid Expenses and Deferred Charges$25,007--
Intangible Assets$18,958$15,458▼ $3,500
Total Assets$5,849,753$6,179,324▲ $329,571
Other Assets Total$86,550--
Liabilities
Accounts Payable and Accrued Expenses$122,036$216,457▲ $94,421
Mortgage Notes Payable Secured by Investment Property$33,938--
Total Liabilities$155,974$216,457▲ $60,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,693,779$5,962,867▲ $269,088
Total Net Assets Fund Balance$5,693,779$5,962,867▲ $269,088
Total Liabilities and Net Assets / Fund Balance$5,849,753$6,179,324▲ $329,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$502,729$1,010,992$1,513,721
Land$91,100-$91,100
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SittineriExecutive DiFT$193,634$193,634
Joseph SittineriExecutive Director-$193,634$193,634

Board Members and Trustees

NameTitle
David BeyelPresident
Charles VogdesBoard Member
Christine LentzBoard Member
Jay NewmanBoard Member
Matt JamisonBoard Member
Stephanie ThomasBoard Member
Joyce GouldSecretary
Michael ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,935
Program Service Revenue
$2,432,886
Investment Income
$263,816
Other Revenue
$0
All Other Contributions
$33,938
Change in Net Assets
$135,082

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$33,938Amortized Cost
Total Noncash Contributions1$33,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,402,638
Revenue Not Reported on Financial Statements
$29,999
Revenue Not Reported on Form 990
$462,502
Total Revenue per Audited Statements
$4,865,140
Total Revenue per Form 990
$4,432,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,462,786
Other Expenses$1,834,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,582,573$371,221-$1,953,794
Other Employee Benefits$221,922$52,056-$273,978
Payroll Taxes$145,268$34,075-$179,343
Insurance$115,140$27,008-$142,148
Office Expenses$81,374$20,565-$101,939
Occupancy$84,189$9,397-$93,586
Information Technology$40,681$51,709-$92,390
All Other Expenses$41,831$37,429-$79,260
Pension Plan Contributions$45,093$10,578-$55,671
Depreciation Depletion$35,727$8,380-$44,107
Fees for Service Investment Mgmnt Fees-$29,999-$29,999
Advertising$25,748$2,450-$28,198
Other Expenses$24,004$461-$24,465
Fees for Services Accounting-$23,587-$23,587
Fees for Services Other$5,200$16,713-$21,913
Travel$7,330$2,423-$9,753
Total Functional Expenses$3,599,504$698,051$0$4,297,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,596,052
Total Expenses per Form 990$4,297,555
Expenses per Audited Statements$4,267,556
Expenses Not Reported on Form 990$328,496
Expenses Not Reported on Financial Statements$29,999
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance committee reviews prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined via committee of the board based on policy established unique to grantor management and manufacturing experience”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jersey Cape Diagnostic Training &
EIN
22-1969859
Phone
6094654117
Address
152 CREST HAVEN ROAD, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
Michael Clark
Title
Treasurer
Phone
6094654117
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beyel
Formed
1972
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
122
Volunteers
8

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
401 NEW RD STE 102, LINWOOD, NJ 08221
Preparer
Robert J Kelly Jr
Phone
6096530110
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended return to correct some errors in the original filing”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN TO CORRECT SOME ERRORS IN THE ORIGINAL FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED VIA COMMITTEE OF THE BOARD BASED ON POLICY ESTABLISHED UNIQUE TO GRANTOR MANAGEMENT AND MANUFACTURING EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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