Civic Intelligence

Laborers Local 17 Training & Educational Trust Fund

990 • Fiscal year 2022 • EIN 22-2387008

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$440,632

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$6,786,711

Down $883,865 (-12%) from 2021

Net Assets

Down

$6,179,668

Down $936,076 (-13%) from 2021

Liabilities

Up

$607,043

Up $52,211 (+9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$2,161,675

Down $407,548 (-16%) from 2021

Expenses

Up

$2,667,905

Up $368,539 (+16%) from 2021

Net Income

Down

-$506,230

Down $776,087 (-288%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$6,786,711
Liabilities$607,043
Net Assets$6,179,668
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$2,161,675
Expenses$2,667,905
Net Income-$506,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,519,679
Mission and Program Overview

Mission

Train & educate union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,998,330$2,796,023▼ $202,307
Investments in Publicly Traded Securities$2,684,286$2,604,310▼ $79,976
Cash and Non-Interest-Bearing Accounts$1,320,036$1,019,776▼ $300,260
Accounts Receivable$172,224$146,220▼ $26,004
Pledges and Grants Receivable$90,611$113,134▲ $22,523
Savings and Temporary Cash Investments$381,161$87,467▼ $293,694
Prepaid Expenses and Deferred Charges$16,193$17,630▲ $1,437
Total Assets$7,670,576$6,786,711▼ $883,865
Other Assets Total$7,735$2,151▼ $5,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$54,832$107,043▲ $52,211
Total Liabilities$554,832$607,043▲ $52,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,115,744$6,179,668▼ $936,076
Total Net Assets Fund Balance$7,115,744$6,179,668▼ $936,076
Total Liabilities and Net Assets / Fund Balance$7,670,576$6,786,711▼ $883,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,301,164$4,375,244$6,676,408
Equipment$191,325$645,803$837,128
Other Land Buildings$55,398$499,115$554,513
Land$248,136-$248,136
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Todd DiorioBoard Chairm--$440,632$440,632
Dean TamburriRecording Se--$326,924$326,924
Wayne K MackeyAdministratiFT$169,498$74,224$243,722
L Todd DiorioBoard Chairman-$169,498$63,870$233,368

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
$282,447
Program Service Revenue
$1,581,350
Investment Income
$109,900
Other Revenue
$187,978
All Other Contributions
$274,631
Change in Net Assets
$-506,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,161,675
Revenue Not Reported on Form 990
$-403,651
Total Revenue per Audited Statements
$1,758,024
Total Revenue per Form 990
$2,161,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,770
Other Expenses$1,273,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,393$280,565-$662,958
Pension Plan Contributions$297,324$128,124-$425,448
Occupancy-$411,499-$411,499
Current Officers, Directors, Trustees, and Key Employees$142,401$90,966-$233,367
Depreciation Depletion$5,204$211,737-$216,941
Payroll Taxes$47,901$25,096-$72,997
Travel-$52,495-$52,495
Conferences and Meetings$27,315$24,069-$51,384
Insurance$14,369$31,560-$45,929
Interest-$34,375-$34,375
Fees for Services Accounting-$27,344-$27,344
Information Technology$24,011--$24,011
Office Expenses-$17,286-$17,286
Payments to Affiliates-$16,703-$16,703
Fees for Service Investment Mgmnt Fees-$16,550-$16,550
Other Expenses$5,606$23,722-$5,606
Fees for Services Legal-$-778-$-778
All Other Expenses$-27,710--$-27,710
Total Functional Expenses$1,276,592$1,391,313$0$2,667,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,694,100
Total Expenses per Audited Statements$2,694,100
Total Expenses per Form 990$2,667,905
Expenses Not Reported on Financial Statements$-26,195
Other Expense Adjustments$-26,195
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 office manager and the training director review the form 990 after it has been completed by their accountants.”

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
2023-08-21
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
Vincent J Buono CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment fees -16,550 emplyee retention credit 42,745 investment fees 16,550 employee retention credit -42,745”

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 2019.”

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

“Investment fees -16,550 emplyee retention credit 42,745”

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

“Investment fees 16,550 employee retention credit -42,745”

Raw XML AppendixShowing 400 of 603 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt017286
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc2PURCHASES-FOOD
IRS990/OtherExpensesGrp/Desc3PURCHASES-BEVERAGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt250375
IRS990/OtherExpensesGrp/ProgramServicesAmt35606
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IRS990/OtherExpensesGrp/TotalAmt179832
IRS990/OtherExpensesGrp/TotalAmt250375
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-578
IRS990/OtherRevenueTotalAmt0-578
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016703
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025096
IRS990/PayrollTaxesGrp/ProgramServicesAmt047901
IRS990/PayrollTaxesGrp/TotalAmt072997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0128124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297324
IRS990/PensionPlanContributionsGrp/TotalAmt0425448
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017630
IRS990/PrincipalOfficerNm0WAYNE K MACKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01581350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01581350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087975
IRS990/PYOtherExpensesAmt01164643
IRS990/PYOtherRevenueAmt0102321
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IRS990/PYRevenuesLessExpensesAmt0269857
IRS990/PYSalariesCompEmpBnftPaidAmt01134723
IRS990/PYTotalExpensesAmt02299366
IRS990/PYTotalRevenueAmt02569223
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IRS990/ReconcilationRevenueExpnssAmt0-506230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0188556
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01581350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087467
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02301164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04375244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06676408
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0837128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-26195
IRS990ScheduleD/ExpensesSubtotalAmt02694100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0248136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248136
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-429846
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-26195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0499115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0554513
IRS990ScheduleD/OtherRevenueAmt026195
IRS990ScheduleD/RevenueNotReportedAmt0-403651
IRS990ScheduleD/RevenueSubtotalAmt02161675
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES -16,550 EMPLYEE RETENTION CREDIT 42,745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 16,550 EMPLOYEE RETENTION CREDIT -42,745
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/TotalBookValueLandBuildingsAmt02796023
IRS990ScheduleD/TotalExpensesPerForm990Amt02667905
IRS990ScheduleD/TotalRevenuePerForm990Amt02161675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01758024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02694100
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/BaseCompensationFilingOrgAmt0169498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0295478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2209296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt052320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0131133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1100928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt299471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt310100
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/TotalCompensationRltdOrgsAmt2322188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt310354
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 OFFICE MANAGER AND THE TRAINING DIRECTOR REVIEW THE FORM 990 AFTER IT HAS BEEN COMPLETED BY THEIR ACCOUNTANTS.
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/ExplanationTxt7INVESTMENT FEES -16,550 EMPLYEE RETENTION CREDIT 42,745 INVESTMENT FEES 16,550 EMPLOYEE RETENTION CREDIT -42,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,786,711
Liabilities
$607,043
Net assets
$6,179,668
Revenue
$2,161,675
Expenses
$2,667,905
Net income
-$506,230
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