Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-3495011
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,656,385
Up $121,133 (+7.9%) from 2015
Net Assets
Up$1,162,456
Up $98,224 (+9.2%) from 2015
Liabilities
Up$493,929
Up $22,909 (+4.9%) from 2015
Revenue
Up$5,361,800
Up $1,102,667 (+26%) from 2015
Expenses
Up$5,263,576
Up $789,070 (+18%) from 2015
Net Income
Up$98,224
Up $313,597 (+146%) from 2015
Strengthen manufacturers competitiveness by enhancing productivity, performance and profitability. As a trusted advisor to New Jersey manufacturers, we leverage our staff and resources to help identify areas of improvement and streamline processes.
TO PROVIDE A COMPREHENSIVE RANGE OF programs. TO ENCOURAGE AND ENABLE SMALL TO MEDIUM SIZED NJ COMPANIES TO IMPROVE PRODUCTIVITY, EFFICIENCY, QUALITY AND COMPETITIVE POSITION.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $998,029 | $982,781 | ▼ $15,248 |
| Accounts Receivable | $488,578 | $436,188 | ▼ $52,390 |
| Pledges and Grants Receivable | $22,400 | $208,573 | ▲ $186,173 |
| Prepaid Expenses and Deferred Charges | $12,502 | $15,141 | ▲ $2,639 |
| Land, Buildings, and Equipment, Net | $13,743 | $13,702 | ▼ $41 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,535,252 | $1,656,385 | ▲ $121,133 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $407,520 | $402,722 | ▼ $4,798 |
| Other Liabilities | $63,500 | $91,207 | ▲ $27,707 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $471,020 | $493,929 | ▲ $22,909 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,064,232 | $1,162,456 | ▲ $98,224 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,064,232 | $1,162,456 | ▲ $98,224 |
| Total Liabilities and Net Assets / Fund Balance | $1,535,252 | $1,656,385 | ▲ $121,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,702 | $136,936 | $150,638 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr John W Kennedy | President | FT | $205,000 | $13,434 | $218,434 |
| Lynore DeSantis | CFO | FT | $180,779 | $27,794 | $208,573 |
| George Saives | Director of Consultative Services | FT | $122,512 | $32,998 | $155,510 |
| Rob Stramara | COO | FT | $129,815 | $14,705 | $144,520 |
| Robert Salamone | Account Manager | FT | $115,584 | $25,358 | $140,942 |
| Joseph Carotenuto | Director of Workforce Development | FT | $133,222 | $6,683 | $139,905 |
| Robert Basso | Controller | FT | $108,121 | $21,040 | $129,161 |
| Name | Title |
|---|---|
| Peter C Connolly | Chairman |
| Amy Eskilson | Trustee |
| Dieter Weissenrieder | Trustee |
| Dr Henry a Plotkin | Trustee |
| Gary FAILS | Trustee |
| Mitchell Cahn | Trustee |
| Patrick A Marotta | Trustee |
| Victor J Sordillo | Trustee |
| donald sebastian | Trustee |
| Steven Gerber | Secretary |
| John Baker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prism International LLC | Consulting | 8735 W HIGGINS RD SUITE 300, Chicago, IL 60631 | $180,824 |
| EJH Executive Business Managment Se | Project Consulting | 657 jackson Road, Mullica Hill, NJ 08062 | $160,125 |
| Intrepid Advisors LLC | Project Consulting | 290 Donald Lynch Blvd 302, Marlborough, MA 01752 | $159,589 |
| Eric Aerts | project consulting | 2 Ridgevale Ave, Cedar Knolls, NJ 07927 | $101,708 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,712,035 |
| Salaries, Compensation, and Employee Benefits | $2,551,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,735,043 | $120,957 | - | $1,856,000 |
| Other Salaries and Wages | $1,120,587 | $531,532 | - | $1,652,119 |
| Current Officers, Directors, Trustees, and Key Employees | $265,657 | $126,010 | - | $391,667 |
| Advertising | - | $276,153 | - | $276,153 |
| Other Employee Benefits | $196,026 | $70,705 | - | $266,731 |
| Payroll Taxes | $146,920 | $49,387 | - | $196,307 |
| Information Technology | $69,412 | $66,338 | - | $135,750 |
| Travel | $116,986 | $3,198 | - | $120,184 |
| Office Expenses | $35,292 | $63,122 | - | $98,414 |
| Occupancy | - | $70,842 | - | $70,842 |
| Pension Plan Contributions | $26,202 | $18,515 | - | $44,717 |
| Conferences and Meetings | $22,369 | $20,066 | - | $42,435 |
| Fees for Services Accounting | - | $34,000 | - | $34,000 |
| Other Expenses | $27,501 | - | - | $27,501 |
| Insurance | - | $26,550 | - | $26,550 |
| Fees for Services Legal | - | $12,940 | - | $12,940 |
| Depreciation Depletion | - | $11,266 | - | $11,266 |
| Total Functional Expenses | $3,761,995 | $1,501,581 | $0 | $5,263,576 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,263,576 |
| Total Expenses per Audited Statements | $5,263,576 |
| Total Expenses per Form 990 | $5,263,576 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Customer Deposits | $77,632 |
| Future Rent Payable | $13,575 |
“Form 990 is distributed to members of the finance committee in advance of meeting to discuss and approve. THE FORM 990 IS THEN ELECTRONICALLY FILED AFTER REVIEW OF ALL BOARD MEMBERS”
“Upon entering new vendor or new client information, the finance department determines if there are any potential conflicts of interest. Related parties are also encouraged to report any known related party transactions. The board of trustees reviews all reported related party transactions and votes to accept or reject the transactions, with the related party member, if any, abstaining from voting.”
“The President will review compensation surveys from the Department of Labor and the American Small Manufacturers Coalition and will, as necessary recommend changes in the salary structure to the compensation committee of the board of trustees. The committee will then make a recommendatioin to the full board. Additionally, on an annual basis, the board considers proposals for performance bonus plans for sales and administrative employees as recommended by the President.”
“The Program makes its corporate policies, documents, and financial statements available to the public by request, via their website.”
“Description:seminar expenses total fees:15889”
“Description:marketing total fees:63482”
“Description:human resource planning total fees:49797”
“Description:manufacturing solutions total fees:636218”
“Description:iso/quality management total fees:334967”
“Description:manufacturing day expense total fees:59772”
“Description:operations management total fees:260172”
“Description:enterprise management total fees:314746”
“Description:software maintenance total fees:13207”
“Description:consultant fees total fees:107750”
“The program is tax exempt under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. The program's accounting policy is to evaluate uncertain tax positions in accordance with standards relating to "accounting for contingencies". There are no uncertain tax positions at the program. Furthermore, the program had no tax related penalties or interest included in the financial statements presented.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 407520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 402722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 488578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 436188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMPREHENSIVE RANGE OF programs. TO ENCOURAGE AND ENABLE SMALL TO MEDIUM SIZED NJ COMPANIES TO IMPROVE PRODUCTIVITY, EFFICIENCY, QUALITY AND COMPETITIVE POSITION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 276153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 276153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNORE DESANTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9739989801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 RIDGEDALE AVENUE SUITE 305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR KNOLLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07927 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126010 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 265657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 391667 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20066 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22369 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 160125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159589 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101708 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 180824 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 657 jackson Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 290 Donald Lynch Blvd 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2 Ridgevale Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8735 W HIGGINS RD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MULLICA HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MARLBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CEDAR KNOLLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01752 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07927 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60631 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | EJH Executive Business Managment Se |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | INTREPID ADVISORS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Eric Aerts |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | PRISM INTERNATIONAL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Project Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Project Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | project consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2588968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1743 |
| IRS990/CYOtherExpensesAmt | 0 | 2712035 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2771089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2551541 |
| IRS990/CYTotalExpensesAmt | 0 | 5263576 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5361800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11266 |
| IRS990/Desc | 0 | TO PROVIDE A COMPREHENSIVE RANGE OF PROGRAMS AND CONSULTING SERVICES TO ENCOURAGE AND ENABLE SMALL TO MEDIUM SIZED NEW JERSEY COMPANIES TO IMPROVE PRODUCTIVITY, EFFICIENCY, QUALITY AND COMPETITIVE POSITION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3761995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12940 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120957 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1735043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1856000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32095 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Peter C Connolly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR HENRY A PLOTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR J SORDILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Eskilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | donald sebastian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dieter Weissenrieder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary FAILS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mitchell Cahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patrick A Marotta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JOHN W KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steven Gerber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lynore DeSantis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH CAROTENUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROB STRAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT SALAMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT BASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | George Saives |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 209739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 181936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 133222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 123415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. OF WORKFORCE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ACCOUNT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Dir of Consultative Services |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2588968 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5361800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66338 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26550 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150638 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A COMPREHENSIVE RANGE OF PROGRAMS AND CONSULTING SERVICES TO ENCOURAGE AND ENABLE SMALL TO MEDIUM SIZED NEW JERSEY COMPANIES TO IMPROVE PRODUCTIVITY, EFFICIENCY, QUALITY AND COMPETITIVE POSITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1064232 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1162456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266731 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE RECRUITMENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27501 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91207 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 531532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1120587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1652119 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196307 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18515 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26202 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44717 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 208573 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15141 |
| IRS990/PrincipalOfficerNm | 0 | DR JOHN W KENNEDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR TRAINING PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANUFACTURING DAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2693884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2693884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1421941 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.