Civic Intelligence

Laborers Local 17 Training & Educational Trust Fund

990 • Fiscal year 2021 • EIN 22-2387008

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileN/A
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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$427,781

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,670,576

Up $399,953 (+5.5%) from 2020

Net Assets

Up

$7,115,744

Up $41,483 (+0.6%) from 2020

Liabilities

Up

$554,832

Up $358,470 (+183%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$2,569,223

Up $137,507 (+5.7%) from 2020

Expenses

Down

$2,299,366

Down $226,010 (-8.9%) from 2020

Net Income

Up

$269,857

Up $363,517 (+388%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$7,670,576
Liabilities$554,832
Net Assets$7,115,744
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$2,569,223
Expenses$2,299,366
Net Income$269,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$3,114,649
Mission and Program Overview

Mission

Train & educate union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,117,305$2,998,330▼ $118,975
Investments in Publicly Traded Securities$1,725,419$2,684,286▲ $958,867
Cash and Non-Interest-Bearing Accounts$598,669$1,320,036▲ $721,367
Savings and Temporary Cash Investments$1,263,946$381,161▼ $882,785
Accounts Receivable$462,206$172,224▼ $289,982
Pledges and Grants Receivable$89,335$90,611▲ $1,276
Prepaid Expenses and Deferred Charges$11,592$16,193▲ $4,601
Total Assets$7,270,623$7,670,576▲ $399,953
Other Assets Total$2,151$7,735▲ $5,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,000$500,000▲ $344,000
Accounts Payable and Accrued Expenses$40,362$54,832▲ $14,470
Total Liabilities$196,362$554,832▲ $358,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,074,261$7,115,744▲ $41,483
Total Net Assets Fund Balance$7,074,261$7,115,744▲ $41,483
Total Liabilities and Net Assets / Fund Balance$7,270,623$7,670,576▲ $399,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,641$3,446,579$4,326,220
Other Land Buildings$1,851,178$1,914,503$3,765,681
Land$267,511-$267,511
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Todd DiorioBoard Chairm--$427,781$427,781
Dean TamburriRecording Se--$296,720$296,720
Wayne K MackeyAdministratiFT$159,665$55,406$215,071
L Todd DiorioBoard Chairman-$159,665$55,406$215,071

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
$673,211
Program Service Revenue
$1,705,716
Investment Income
$87,975
Other Revenue
$102,321
All Other Contributions
$92,134
Change in Net Assets
$269,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,333,431
Revenue Not Reported on Financial Statements
$235,792
Revenue Not Reported on Form 990
$49,423
Other Revenue Adjustments
$235,792
Total Revenue per Audited Statements
$2,382,854
Total Revenue per Form 990
$2,569,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,643
Salaries, Compensation, and Employee Benefits$1,134,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,229$204,368-$495,597
Pension Plan Contributions$259,870$159,053-$418,923
Occupancy$198$383,068-$383,266
Depreciation Depletion$5,164$214,662-$219,826
Current Officers, Directors, Trustees, and Key Employees$93,823$65,841-$159,664
Payroll Taxes$37,857$22,682-$60,539
Insurance$16,374$25,459-$41,833
Travel-$37,015-$37,015
Fees for Services Accounting-$28,416-$28,416
Payments to Affiliates-$20,159-$20,159
Other Expenses$19,863$36,902-$19,863
Office Expenses$47$16,329-$16,376
Fees for Service Investment Mgmnt Fees-$13,602-$13,602
Conferences and Meetings$1,468$11,059-$12,527
All Other Expenses$3,116--$3,116
Information Technology$974--$974
Total Functional Expenses$1,060,751$1,238,615$0$2,299,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,341,371
Total Expenses per Audited Statements$2,341,371
Total Expenses per Form 990$2,299,366
Expenses Not Reported on Financial Statements$-42,005
Other Expense Adjustments$-42,005
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
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
2022-10-27
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
17

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

“Employee retention credit 55,670 investment fees -13,602 py ppp loan forgiveness -235,792 employee retention credit -55,607 investment fees 13,602 total -235,729”

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. The fund has been classified as an entity that is not a private foundation within the meaning of section 509 (a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). With few exceptions, the fund is not subject to income tax examinations by the u.s. Federal, state, or local tax authorities for fiscal years prior to 2018.”

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

“Employee retention credit 55,670 investment fees -13,602”

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

“Py ppp loan forgiveness 235,792”

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

“Employee retention credit -55,607 investment fees 13,602”

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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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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PURCHASES-FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt0133698
IRS990/OtherExpensesGrp/ProgramServicesAmt1121145
IRS990/OtherExpensesGrp/ProgramServicesAmt275925
IRS990/OtherExpensesGrp/ProgramServicesAmt319863
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IRS990/OtherExpensesGrp/TotalAmt1121145
IRS990/OtherExpensesGrp/TotalAmt275925
IRS990/OtherExpensesGrp/TotalAmt319863
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495597
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt020159
IRS990/PaymentsToAffiliatesGrp/TotalAmt020159
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022682
IRS990/PayrollTaxesGrp/ProgramServicesAmt037857
IRS990/PayrollTaxesGrp/TotalAmt060539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0159053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259870
IRS990/PensionPlanContributionsGrp/TotalAmt0418923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016193
IRS990/PrincipalOfficerNm0WAYNE K MACKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/CLASS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01704946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01704946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105941
IRS990/PYOtherExpensesAmt01190469
IRS990/PYOtherRevenueAmt0138021
IRS990/PYProgramServiceRevenueAmt01959986
IRS990/PYRevenuesLessExpensesAmt0-93660
IRS990/PYSalariesCompEmpBnftPaidAmt01334907
IRS990/PYTotalExpensesAmt02525376
IRS990/PYTotalRevenueAmt02431716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0269857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0102189
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01569708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01263946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381161
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0879641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03446579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04326220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-42005
IRS990ScheduleD/ExpensesSubtotalAmt02341371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0267511
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267511
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07355
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-42005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01851178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01914503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03765681
IRS990ScheduleD/OtherRevenueAmt042068
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0235792
IRS990ScheduleD/RevenueNotReportedAmt049423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0235792
IRS990ScheduleD/RevenueSubtotalAmt02333431
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. THE FUND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). WITH FEW EXCEPTIONS, THE FUND IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDIT 55,670 INVESTMENT FEES -13,602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PY PPP LOAN FORGIVENESS 235,792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE RETENTION CREDIT -55,607 INVESTMENT FEES 13,602
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 XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02998330
IRS990ScheduleD/TotalExpensesPerForm990Amt02299366
IRS990ScheduleD/TotalRevenuePerForm990Amt02569223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02382854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02341371
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/BaseCompensationFilingOrgAmt0159665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0292819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0121805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt190422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt289507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21300
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0427781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1296720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2292687
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE RETENTION CREDIT 55,670 INVESTMENT FEES -13,602 PY PPP LOAN FORGIVENESS -235,792 EMPLOYEE RETENTION CREDIT -55,607 INVESTMENT FEES 13,602 TOTAL -235,729

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,670,576
Liabilities
$554,832
Net assets
$7,115,744
Revenue
$2,569,223
Expenses
$2,299,366
Net income
$269,857
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