Form 990, Page 6, Part VI, Line 11B
“Finance committee reviews prior to filing”
990 • Fiscal year 2024 • EIN 22-1969859
Scores are not available for this record yet.
Assets
Up$6,163,373
Up $313,620 (+5.4%) from 2023
Net Assets
Up$5,946,915
Up $253,136 (+4.4%) from 2023
Liabilities
Up$216,458
Up $60,484 (+39%) from 2023
Revenue
Up$4,416,685
Up $1,171,568 (+36%) from 2023
Expenses
Up$4,297,555
Up $817,553 (+23%) from 2023
Net Income
Up$119,130
Up $354,015 (+151%) from 2023
Workforce training center
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | $312,586 | ▲ $234,157 |
| 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 | $6,163,373 | ▲ $313,620 |
| Other Assets Total | $86,550 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,036 | $216,458 | ▲ $94,422 |
| Mortgage Notes Payable Secured by Investment Property | $33,938 | - | - |
| Total Liabilities | $155,974 | $216,458 | ▲ $60,484 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,693,779 | $5,946,915 | ▲ $253,136 |
| Total Net Assets Fund Balance | $5,693,779 | $5,946,915 | ▲ $253,136 |
| Total Liabilities and Net Assets / Fund Balance | $5,849,753 | $6,163,373 | ▲ $313,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $502,729 | $1,010,992 | $1,513,721 |
| Land | $91,100 | - | $91,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Sittineri | Executive Di | FT | $193,634 | $193,634 |
| Joseph Sittineri | Executive Director | - | $193,634 | $193,634 |
| Name | Title |
|---|---|
| David Beyel | President |
| Charles Vogdes | Board Member |
| Christine Lentz | Board Member |
| Jay Newman | Board Member |
| Matt Jamison | Board Member |
| Stephanie Thomas | Board Member |
| Joyce Gould | Secretary |
| Michael Clark | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $33,938 | Amortized Cost |
| Total Noncash Contributions | 1 | $33,938 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Finance committee reviews prior to filing”
“Compensation determined via committee of the board based on policy established unique to grantor management and manufacturing experience”
“AVAILABLE UPON REQUEST”
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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|---|---|---|
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| IRS990/Desc | 0 | EMPLOYMENT SERVICES FOR PEOPLE WITH DISABILITIES - FOCUSES ON VOCATIONAL EVALUATION, EMPLOYEE DEVELOPMENT, EXTENDED EMPLOYMENT, JOB PLACEMENT AND COACHING, WORK CREW EXPERIENCE AND SUPPORTED EMPLOYMENT |
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| IRS990/PYOtherExpensesAmt | 0 | 1265876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1636653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -234885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2214126 |
| IRS990/PYTotalExpensesAmt | 0 | 3480002 |
| IRS990/PYTotalRevenueAmt | 0 | 3245117 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2673184 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103953 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62101 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 499 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1479685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1469800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1670950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1947551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1758402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8326388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 449685 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7603786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 499 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8326388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1479685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1469800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1670950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1947551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1758402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8326388 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8776572 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 328496 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 328496 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 502729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1010992 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1513721 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 328496 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 29999 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4267556 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 29999 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 29999 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91100 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 134006 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 462502 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 29999 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4386686 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 593829 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4297555 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4416685 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4849188 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4596052 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 193634 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH SITTINERI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 193634 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LOAN FORGIVENES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | AMORTIZED COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 33938 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE COMMITTEE REVIEWS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION DETERMINED VIA COMMITTEE OF THE BOARD BASED ON POLICY ESTABLISHED UNIQUE TO GRANTOR MANAGEMENT AND MANUFACTURING EXPERIENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5849753 |
| IRS990/TotalAssetsEOYAmt | 0 | 6163373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5849753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6163373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1479685 |
| IRS990/TotalEmployeeCnt | 0 | 122 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 698051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3599504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4297555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155974 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 216458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155974 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 216458 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.