Civic Intelligence

Jersey Cape Diagnostic Training and Opportunity Center Inc.

990 • Fiscal year 2019 • EIN 22-1969859

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.CAPEWORKSHOP.COM
4 Moore RoadCape May Court House, NJ 08210

(609) 465-4117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

1.9%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$150,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

7.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,741,594

Up $329,904 (+7.5%) from 2018

Net Assets

Up

$4,367,475

Up $357,888 (+8.9%) from 2018

Liabilities

Down

$374,119

Down $27,984 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$2,403,150

Up $232,615 (+11%) from 2018

Expenses

Down

$2,356,825

Down $128,513 (-5.2%) from 2018

Net Income

Up

$46,325

Up $361,128 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$4,741,594
Liabilities$374,119
Net Assets$4,367,475
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,403,150
Expenses$2,356,825
Net Income$46,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,404,511
Mission and Program Overview

Mission

Workforce training center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,757,695$3,125,296▲ $367,601
Accounts Receivable$466,395$614,645▲ $148,250
Land, Buildings, and Equipment, Net$505,171$447,376▼ $57,795
Savings and Temporary Cash Investments$475,062$299,852▼ $175,210
Inventories for Sale or Use$136,784$124,256▼ $12,528
Cash and Non-Interest-Bearing Accounts$69,497$80,344▲ $10,847
Intangible Assets-$32,958-
Pledges and Grants Receivable-$10,500-
Prepaid Expenses and Deferred Charges$1,086$6,367▲ $5,281
Total Assets$4,411,690$4,741,594▲ $329,904
Liabilities
Accounts Payable and Accrued Expenses$195,524$204,431▲ $8,907
Mortgage Notes Payable Secured by Investment Property$203,625$169,688▼ $33,937
Deferred Revenue$2,954--
Total Liabilities$402,103$374,119▼ $27,984
Net Assets / Fund Balance
Unrestricted Net Assets$4,009,587$4,367,475▲ $357,888
Total Net Assets Fund Balance$4,009,587$4,367,475▲ $357,888
Total Liabilities and Net Assets / Fund Balance$4,411,690$4,741,594▲ $329,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$411,876$680,987$1,092,863
Land$35,500-$35,500
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SittineriExecutive DiFT$150,000$150,000

Board Members and Trustees

NameTitle
William BrownPresident
Tom TowerBoard Member
William SpiegleBoard Member
Joyce GouldSecretary
David BeyelTreasurer
Robert KimballVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,496
Program Service Revenue
$758,461
Investment Income
$74,981
Other Revenue
$212
All Other Contributions
$40,107
Change in Net Assets
$46,325

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 Amount
Other Non Cash Contri Table1$33,938
Total Noncash Contributions1$33,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,963
Revenue Not Reported on Financial Statements
$18,187
Revenue Not Reported on Form 990
$651,890
Total Revenue per Audited Statements
$3,036,853
Total Revenue per Form 990
$2,403,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,754
Other Expenses$678,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,379$203,690-$1,326,069
Other Employee Benefits$145,004$25,723-$170,727
Payroll Taxes$113,420$20,584-$134,004
Occupancy$97,881$7,223-$105,104
Depreciation Depletion$67,753$21,819-$89,572
Office Expenses$42,083$9,760-$51,843
Pension Plan Contributions$34,057$13,897-$47,954
Insurance$18,682$21,314-$39,996
Fees for Services Legal-$31,773-$31,773
Information Technology$26,786$3,297-$30,083
All Other Expenses$10,078$12,514-$22,592
Fees for Services Accounting-$20,715-$20,715
Travel$20,548$95-$20,643
Advertising$11,008$7,312-$18,320
Fees for Service Investment Mgmnt Fees-$18,187-$18,187
Other Expenses$18,165$4,784-$18,165
Fees for Services Other$8,909$1,618-$10,527
Total Functional Expenses$1,928,945$427,880$0$2,356,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,678,965
Total Expenses per Form 990$2,356,825
Expenses per Audited Statements$2,338,638
Expenses Not Reported on Form 990$340,327
Expenses Not Reported on Financial Statements$18,187
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
4 MOORE ROAD, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
David Beyel
Title
Treasurer
Phone
6094654117
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brown
Formed
1972
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
170

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0195524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204431
IRS990/AccountsReceivableGrp/BOYAmt0466395
IRS990/AccountsReceivableGrp/EOYAmt0614645
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORKFORCE TRAINING CENTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07312
IRS990/AdvertisingGrp/ProgramServicesAmt011008
IRS990/AdvertisingGrp/TotalAmt018320
IRS990/AllOtherContributionsAmt040107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010078
IRS990/AllOtherExpensesGrp/TotalAmt022592
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JCDTOC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0JCDTOC
IRS990/BooksInCareOfDetail/PhoneNum06094654117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 MOORE RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt04 MOORE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE MAY COURT HOUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069497
IRS990/CashNonInterestBearingGrp/EOYAmt080344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01569496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074981
IRS990/CYOtherExpensesAmt0678071
IRS990/CYOtherRevenueAmt0212
IRS990/CYProgramServiceRevenueAmt0758461
IRS990/CYRevenuesLessExpensesAmt046325
IRS990/CYSalariesCompEmpBnftPaidAmt01678754
IRS990/CYTotalExpensesAmt02356825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02403150
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02954
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021819
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067753
IRS990/DepreciationDepletionGrp/TotalAmt089572
IRS990/Desc0EMPLOYMENT SERVICES FOR PEOPLE WITH DISABILITIES - FOCUSES ON VOCATIONAL EVALUATION, EMPLOYEE DEVELOPMENT, EXTENDED EMPLOYMENT, JOB PLACEMENT AND COACHING, WORK CREW EXPERIENCE AND SUPPORTED EMPLOYMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0170
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01515320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt042000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020715
IRS990/FeesForServicesAccountingGrp/TotalAmt020715
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031773
IRS990/FeesForServicesLegalGrp/TotalAmt031773
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01618
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08909
IRS990/FeesForServicesOtherGrp/TotalAmt010527
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018187
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018187
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BEYEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM SPIEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM TOWER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH SITTINERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-311
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01487389
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01050
IRS990/GrossReceiptsAmt02404511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03297
IRS990/InformationTechnologyGrp/ProgramServicesAmt026786
IRS990/InformationTechnologyGrp/TotalAmt030083
IRS990/InsuranceGrp/ManagementAndGeneralAmt021314
IRS990/InsuranceGrp/ProgramServicesAmt018682
IRS990/InsuranceGrp/TotalAmt039996
IRS990/IntangibleAssetsGrp/EOYAmt032958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124256
IRS990/InvestmentIncomeGrp/ExclusionAmt075292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075292
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02757695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03125296
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0680987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447376
IRS990/LandBldgEquipCostOrOtherBssAmt01128363
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01361
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKFORCE TRAINING CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169688
IRS990/NetAssetsOrFundBalancesBOYAmt04009587
IRS990/NetAssetsOrFundBalancesEOYAmt04367475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-311
IRS990/NetUnrlzdGainsLossesInvstAmt0311563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033938
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07223
IRS990/OccupancyGrp/ProgramServicesAmt097881
IRS990/OccupancyGrp/TotalAmt0105104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09760
IRS990/OfficeExpensesGrp/ProgramServicesAmt042083
IRS990/OfficeExpensesGrp/TotalAmt051843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170727
IRS990/OtherExpensesGrp/Desc0MATERIALS PURCHASED
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CLIENT TRAINING AND ASSIS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14784
IRS990/OtherExpensesGrp/ProgramServicesAmt0160585
IRS990/OtherExpensesGrp/ProgramServicesAmt116829
IRS990/OtherExpensesGrp/ProgramServicesAmt214778
IRS990/OtherExpensesGrp/ProgramServicesAmt318165
IRS990/OtherExpensesGrp/TotalAmt0160585
IRS990/OtherExpensesGrp/TotalAmt120404
IRS990/OtherExpensesGrp/TotalAmt219562
IRS990/OtherExpensesGrp/TotalAmt318165
IRS990/OtherRevenueMiscGrp/Desc0VENDING COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0212
IRS990/OtherRevenueTotalAmt0212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122379
IRS990/OtherSalariesAndWagesGrp/TotalAmt01326069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113420
IRS990/PayrollTaxesGrp/TotalAmt0134004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034057
IRS990/PensionPlanContributionsGrp/TotalAmt047954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06367
IRS990/PrincipalOfficerNm0WILLIAM BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SALES AND PGM SVCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758461
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EMPLOYMENT SERVICES - TARGETS YOUTHS AGES 16-21 YEARS OLD EXPERIENCING DIFFICULTY ENTERING THE WORKFORCE OR LEFT HIGH SCHOOL AND IS UNEMPLOYED OR UNDEREMPLOYED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192250
IRS990/ProgSrvcAccomActy3Grp/Desc0WELFARE-TO-WORK - ASSIST INDIVIDUALS WHO ARE DEPENDENT ON WELFARE SO THEY CAN REACH THEIR MAXIMUM EMPLOYMENT POTENTIAL VIA JOB SEARCH\JOB READINESS TRAINING, EARLY EMPLOYMENT INITIATIVES, SUPPORTED WORK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01338296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084672
IRS990/PYOtherExpensesAmt0627676
IRS990/PYOtherRevenueAmt07870
IRS990/PYProgramServiceRevenueAmt0739697
IRS990/PYRevenuesLessExpensesAmt0-314803
IRS990/PYSalariesCompEmpBnftPaidAmt01857662
IRS990/PYTotalExpensesAmt02485338
IRS990/PYTotalRevenueAmt02170535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046325
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0758461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01569496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01338296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01479460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01533486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01506118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07426856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01498158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt07426856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01569496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01338296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01479460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01533486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01506118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07426856
IRS990ScheduleA/TotalSupportAmt07746466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0340327
IRS990ScheduleD/DonatedServicesUseFcltsAmt0340327
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0680987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01092863
IRS990ScheduleD/ExpensesNotReportedAmt0340327
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018187
IRS990ScheduleD/ExpensesSubtotalAmt02338638
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018187
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018187
IRS990ScheduleD/LandGrp/BookValueAmt035500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0311563
IRS990ScheduleD/RevenueNotReportedAmt0651890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018187
IRS990ScheduleD/RevenueSubtotalAmt02384963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447376
IRS990ScheduleD/TotalExpensesPerForm990Amt02356825
IRS990ScheduleD/TotalRevenuePerForm990Amt02403150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03036853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02678965
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033938
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DETERMINED VIA COMMITTEE OF THE BOARD BASED ON POLICY ESTABLISHED UNIQUE TO GRANTOR MANAGEMENT AND MANUFACTURING EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04411690
IRS990/TotalAssetsEOYAmt04741594
IRS990/TotalAssetsGrp/BOYAmt04411690
IRS990/TotalAssetsGrp/EOYAmt04741594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01569496
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01928945
IRS990/TotalFunctionalExpensesGrp/TotalAmt02356825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402103
IRS990/TotalLiabilitiesEOYAmt0374119
IRS990/TotalLiabilitiesGrp/BOYAmt0402103
IRS990/TotalLiabilitiesGrp/EOYAmt0374119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04009587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04367475
IRS990/TotalProgramServiceExpensesAmt01928945
IRS990/TotalProgramServiceRevenueAmt0758461
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt075193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02403150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04411690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,741,594
Liabilities
$374,119
Net assets
$4,367,475
Revenue
$2,403,150
Expenses
$2,356,825
Net income
$46,325
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