Civic Intelligence

Laborers Local 17 Training & Educational Trust Fund

990 • Fiscal year 2020 • EIN 22-2387008

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

451C Little Britain RoadNewburgh, NY 12550

(845) 562-1121

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$404,693

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,270,623

Up $383,588 (+5.6%) from 2019

Net Assets

Up

$7,074,261

Up $225,244 (+3.3%) from 2019

Liabilities

Up

$196,362

Up $158,344 (+416%) from 2019

Revenue

Down

$2,431,716

Down $370,042 (-13%) from 2019

Expenses

Down

$2,525,376

Down $240,063 (-8.7%) from 2019

Net Income

Down

-$93,660

Down $129,979 (-358%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,793,042Liabilities 2010: $483,097Net Assets 2010: $4,309,9452010Assets 2011: $4,626,518Liabilities 2011: $433,990Net Assets 2011: $4,192,5282011Assets 2012: $4,402,309Liabilities 2012: $252,023Net Assets 2012: $4,150,2862012Assets 2013: $4,297,866Liabilities 2013: $141,485Net Assets 2013: $4,156,3812013Assets 2014: $4,667,277Liabilities 2014: $120,091Net Assets 2014: $4,547,1862014Assets 2015: $5,176,489Liabilities 2015: $12,394Net Assets 2015: $5,164,0952015Assets 2016: $5,932,481Liabilities 2016: $20,437Net Assets 2016: $5,912,0442016Assets 2017: $6,418,893Liabilities 2017: $26,897Net Assets 2017: $6,391,9962017Assets 2018: $6,704,389Liabilities 2018: $29,107Net Assets 2018: $6,675,2822018Assets 2019: $6,887,035Liabilities 2019: $38,018Net Assets 2019: $6,849,0172019Assets 2020: $7,270,623Liabilities 2020: $196,362Net Assets 2020: $7,074,2612020Assets 2021: $7,670,576Liabilities 2021: $554,832Net Assets 2021: $7,115,7442021Assets 2022: $6,786,711Liabilities 2022: $607,043Net Assets 2022: $6,179,6682022Assets 2023: $6,706,050Liabilities 2023: $595,352Net Assets 2023: $6,110,6982023Assets 2024: $7,026,403Liabilities 2024: $663,926Net Assets 2024: $6,362,4772024

Highlighted filing

2020

Assets$7,270,623
Liabilities$196,362
Net Assets$7,074,261

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,555,2502010Expenses 2011: $1,641,4662011Expenses 2012: $1,646,7862012Revenue 2013: $1,583,680Expenses 2013: $1,565,881Net Income 2013: $17,7992013Revenue 2014: $1,968,975Expenses 2014: $1,587,846Net Income 2014: $381,1292014Revenue 2015: $2,607,697Expenses 2015: $1,968,330Net Income 2015: $639,3672015Revenue 2016: $2,552,037Expenses 2016: $1,821,529Net Income 2016: $730,5082016Revenue 2017: $2,624,662Expenses 2017: $2,218,488Net Income 2017: $406,1742017Revenue 2018: $2,912,448Expenses 2018: $2,537,355Net Income 2018: $375,0932018Revenue 2019: $2,801,758Expenses 2019: $2,765,439Net Income 2019: $36,3192019Revenue 2020: $2,431,716Expenses 2020: $2,525,376Net Income 2020: -$93,6602020Revenue 2021: $2,569,223Expenses 2021: $2,299,366Net Income 2021: $269,8572021Revenue 2022: $2,161,675Expenses 2022: $2,667,905Net Income 2022: -$506,2302022Revenue 2023: $2,614,142Expenses 2023: $2,936,106Net Income 2023: -$321,9642023Revenue 2024: $3,092,681Expenses 2024: $3,068,970Net Income 2024: $23,7112024

Highlighted filing

2020

Revenue$2,431,716
Expenses$2,525,376
Net Income-$93,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,888,716
Mission and Program Overview

Mission

Train & educate union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,094,824$3,117,305▲ $22,481
Investments in Publicly Traded Securities$1,587,553$1,725,419▲ $137,866
Savings and Temporary Cash Investments$1,223,211$1,263,946▲ $40,735
Cash and Non-Interest-Bearing Accounts$568,201$598,669▲ $30,468
Accounts Receivable$205,054$462,206▲ $257,152
Pledges and Grants Receivable$196,945$89,335▼ $107,610
Prepaid Expenses and Deferred Charges$8,182$11,592▲ $3,410
Total Assets$6,887,035$7,270,623▲ $383,588
Other Assets Total$3,065$2,151▼ $914
Liabilities
Mortgage Notes Payable Secured by Investment Property-$156,000-
Accounts Payable and Accrued Expenses$38,018$40,362▲ $2,344
Total Liabilities$38,018$196,362▲ $158,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,849,017$7,074,261▲ $225,244
Total Net Assets Fund Balance$6,849,017$7,074,261▲ $225,244
Total Liabilities and Net Assets / Fund Balance$6,887,035$7,270,623▲ $383,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,801,306$4,504,857$7,306,163
Equipment$40,515$319,027$359,542
Other Land Buildings$27,348$317,349$344,697
Land$248,136-$248,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Todd DiorioBoard Chairm--$404,693$404,693
Dean TamburriRecording Se--$282,636$282,636
Wayne K MackeyAdministratiFT$153,666$64,860$218,526
L Todd DiorioBoard Chairman-$153,666$55,406$209,072

Board Members and Trustees

NameTitle
Genaro a ArgenioTrustee
Jeffrey DiorioTrustee
Justin DarrowTrustee
Michael MastropietroTrustee
Wayne K MackeyAdministrative Direc
Dean TamburriRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,768
Program Service Revenue
$1,959,986
Investment Income
$105,941
Other Revenue
$138,021
All Other Contributions
$108,480
Change in Net Assets
$-93,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,716
Revenue Not Reported on Form 990
$308,069
Total Revenue per Audited Statements
$2,739,785
Total Revenue per Form 990
$2,431,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,907
Other Expenses$1,190,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,397$125,913-$655,310
Occupancy$393$449,742-$450,135
Pension Plan Contributions$339,558$66,487-$406,045
Depreciation Depletion$6,389$208,141-$214,530
Current Officers, Directors, Trustees, and Key Employees$170,474$38,598-$209,072
Payroll Taxes$54,000$10,480-$64,480
Insurance$11,982$35,142-$47,124
Office Expenses-$41,334-$41,334
Travel-$34,837-$34,837
Fees for Services Accounting-$20,011-$20,011
Payments to Affiliates-$17,137-$17,137
Other Expenses$14,156--$14,156
Conferences and Meetings$7,800$6,220-$14,020
Fees for Service Investment Mgmnt Fees-$10,835-$10,835
All Other Expenses$3,515--$3,515
Information Technology$2,531--$2,531
Interest$220--$220
Total Functional Expenses$1,460,499$1,064,877$0$2,525,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,525,376
Expenses per Audited Statements$2,514,541
Total Expenses per Audited Statements$2,514,541
Expenses Not Reported on Financial Statements$10,835
Other Expense Adjustments$10,835
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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 2

L. Todd diorio jeffrey diorio trustee trustee family members

Form 990, Page 6, Part VI, Line 6

The organization is a membership organization.

Form 990, Page 6, Part VI, Line 7A

The board of trustees shall consist of six (6) persons, three (3) shall be named by the laborers' international union of north america, local no. 17 (-union") and three (3) shall be named by the association general contractors of america, new york chapter, inc. And construction employers of the hudson valley, inc.

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

The organization will hold a meeting of the officers and trustees. In the meeting the officers and trustees will review the contents of the form 990 and make a motion for its approval.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest statement is circulated annually to all officers and members of a committee with board delegated powers. Such statement must be reviewed, conflicts disclosed (if necessary), signed, and return to the organization.

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

All compensation packages are subject to review by the board of trustees. The board of trustees will review the officer's performance throughout the year and will recommend a compensation package. This compensation package needs to be approved by all the trustees in order to take effect.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Laborers Local 17 Training &
EIN
22-2387008
Phone
8455621121
Address
451C LITTLE BRITAIN ROAD, NEWBURGH, NY 12550

Signing Officer

Name
L Todd Diorio
Title
Board Chairman
Phone
8455621121
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne K Mackey
Formed
1984
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
22

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Investment expenses -10,835 ppp loan forgiveness 235,792 investment expenses 10,835 total 235,792

Financial Statement Notes

Schedule D, Page 3, Part X

The fund files an annual form 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the fund. With few exceptions, the fund is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years prior to 2017.

Schedule D, Page 4, Part XI, Line 2D

Investment expenses -10,835 ppp loan forgiveness 235,792

Schedule D, Page 4, Part XII, Line 4B

Investment expenses 10,835

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IRS990/OtherExpensesGrp/Desc1INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PURCHASES-FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0162716
IRS990/OtherExpensesGrp/ProgramServicesAmt1115452
IRS990/OtherExpensesGrp/ProgramServicesAmt241916
IRS990/OtherExpensesGrp/ProgramServicesAmt314156
IRS990/OtherExpensesGrp/TotalAmt0162716
IRS990/OtherExpensesGrp/TotalAmt1115452
IRS990/OtherExpensesGrp/TotalAmt241916
IRS990/OtherExpensesGrp/TotalAmt314156
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037711
IRS990/OtherRevenueTotalAmt037711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655310
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt017137
IRS990/PaymentsToAffiliatesGrp/TotalAmt017137
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010480
IRS990/PayrollTaxesGrp/ProgramServicesAmt054000
IRS990/PayrollTaxesGrp/TotalAmt064480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0339558
IRS990/PensionPlanContributionsGrp/TotalAmt0406045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011592
IRS990/PrincipalOfficerNm0WAYNE K MACKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/CLASS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01905986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01905986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090442
IRS990/PYOtherExpensesAmt01314865
IRS990/PYOtherRevenueAmt0114493
IRS990/PYProgramServiceRevenueAmt02244102
IRS990/PYRevenuesLessExpensesAmt036319
IRS990/PYSalariesCompEmpBnftPaidAmt01450574
IRS990/PYTotalExpensesAmt02765439
IRS990/PYTotalRevenueAmt02801758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01959986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01223211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01263946
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt02801306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04504857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07306163
IRS990ScheduleD/EquipmentGrp/BookValueAmt040515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359542
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010835
IRS990ScheduleD/ExpensesSubtotalAmt02514541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0248136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248136
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083112
IRS990ScheduleD/OtherExpensesNotIncludedAmt010835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344697
IRS990ScheduleD/OtherRevenueAmt0224957
IRS990ScheduleD/RevenueNotReportedAmt0308069
IRS990ScheduleD/RevenueSubtotalAmt02431716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE FUND. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES -10,835 PPP LOAN FORGIVENESS 235,792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES 10,835
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03117305
IRS990ScheduleD/TotalExpensesPerForm990Amt02525376
IRS990ScheduleD/TotalRevenuePerForm990Amt02431716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02739785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02514541
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER WHEN THERE IS APPRENTICE RECRUITMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT ISSUE FINANCIAL AID OR SCHOLARSHIPS. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES GRANTS FROM THE STATE OF NEW YORK FOR VARIOUS EDUCATION AND TRAINING PROGRAMS IN REGARD TO EMPLOYMENT SKILLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0275600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2181831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0116772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt185450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt284810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt39200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L TODD DIORIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEAN TAMBURRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFFREY DIORIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WAYNE K MACKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ADMINISTRATIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1282636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2278962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt39454
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 3 - RELATED PARTY COMPENSATION METHODS: ALL COMPENSATION PACKAGES ESTABLISHED AND PAID BY A RELATED ORGANIZATION FOR THE CEO/EXECUTIVE DIRECTOR OR THE ORGANIZATION'S TOP MANAGEMENT /FINANCIAL OFFICIAL IS DETERMINED BY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF SUCH RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0L. TODD DIORIO JEFFREY DIORIO TRUSTEE TRUSTEE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES SHALL CONSIST OF SIX (6) PERSONS, THREE (3) SHALL BE NAMED BY THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, LOCAL NO. 17 (-UNION") AND THREE (3) SHALL BE NAMED BY THE ASSOCIATION GENERAL CONTRACTORS OF AMERICA, NEW YORK CHAPTER, INC. AND CONSTRUCTION EMPLOYERS OF THE HUDSON VALLEY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL HOLD A MEETING OF THE OFFICERS AND TRUSTEES. IN THE MEETING THE OFFICERS AND TRUSTEES WILL REVIEW THE CONTENTS OF THE FORM 990 AND MAKE A MOTION FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST STATEMENT IS CIRCULATED ANNUALLY TO ALL OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS. SUCH STATEMENT MUST BE REVIEWED, CONFLICTS DISCLOSED (IF NECESSARY), SIGNED, AND RETURN TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION PACKAGES ARE SUBJECT TO REVIEW BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL REVIEW THE OFFICER'S PERFORMANCE THROUGHOUT THE YEAR AND WILL RECOMMEND A COMPENSATION PACKAGE. THIS COMPENSATION PACKAGE NEEDS TO BE APPROVED BY ALL THE TRUSTEES IN ORDER TO TAKE EFFECT.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.66$6.36$3.09$3.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.60$6.11$2.61$2.94$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.61$6.18$2.16$2.67$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.67$0.55$7.12$2.57$2.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.27$0.20$7.07$2.43$2.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.89$0.04$6.85$2.80$2.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.03$6.68$2.91$2.54$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$2.62$2.22$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.02$5.91$2.55$1.82$0.73
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.16$2.61$1.97$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$1.97$1.59$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.14$4.16$1.58$1.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.25$4.15$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.43$4.19$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.48$4.31$1.56