Civic Intelligence

Construction Craft Laborers Training and Apprenticeship Fund of New Jersey and De

990 • Fiscal year 2022 • EIN 22-6234965

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileN/A
1 Tower Center Blvd 24th FloorEast Brunswick, NJ 08816

(609) 860-9223

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

25th percentile

-2.8%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$267,004

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.2%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$14,781,122

Down $982,957 (-6.2%) from 2021

Net Assets

Down

$14,207,454

Down $930,727 (-6.1%) from 2021

Liabilities

Down

$573,668

Down $52,230 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin25th percentile

Revenue

Up

$4,705,619

Up $51,124 (+1.1%) from 2021

Expenses

Up

$4,835,686

Up $30,269 (+0.6%) from 2021

Net Income

Up

-$130,067

Up $20,855 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,388,907Liabilities 2011: $375,773Net Assets 2011: $13,013,1342011Assets 2012: $12,932,142Liabilities 2012: $422,349Net Assets 2012: $12,509,7932012Assets 2013: $12,764,174Liabilities 2013: $539,020Net Assets 2013: $12,225,1542013Assets 2014: $12,832,569Liabilities 2014: $530,955Net Assets 2014: $12,301,6142014Assets 2015: $13,383,989Liabilities 2015: $537,957Net Assets 2015: $12,846,0322015Assets 2016: $13,701,140Liabilities 2016: $578,963Net Assets 2016: $13,122,1772016Assets 2017: $14,545,368Liabilities 2017: $754,154Net Assets 2017: $13,791,2142017Assets 2018: $14,710,670Liabilities 2018: $662,580Net Assets 2018: $14,048,0902018Assets 2019: $15,488,076Liabilities 2019: $636,347Net Assets 2019: $14,851,7292019Assets 2020: $16,135,872Liabilities 2020: $1,081,551Net Assets 2020: $15,054,3212020Assets 2021: $15,764,079Liabilities 2021: $625,898Net Assets 2021: $15,138,1812021Assets 2022: $14,781,122Liabilities 2022: $573,668Net Assets 2022: $14,207,4542022Assets 2023: $15,801,698Liabilities 2023: $674,259Net Assets 2023: $15,127,4392023Assets 2024: $16,572,861Liabilities 2024: $661,907Net Assets 2024: $15,910,9542024

Highlighted filing

2022

Assets$14,781,122
Liabilities$573,668
Net Assets$14,207,454
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,658,9042011Revenue 2012: $3,386,318Expenses 2012: $3,883,079Net Income 2012: -$496,7612012Revenue 2013: $3,880,297Expenses 2013: $4,186,636Net Income 2013: -$306,3392013Revenue 2014: $3,971,535Expenses 2014: $3,905,381Net Income 2014: $66,1542014Revenue 2015: $4,451,729Expenses 2015: $3,865,750Net Income 2015: $585,9792015Revenue 2016: $4,357,585Expenses 2016: $4,127,833Net Income 2016: $229,7522016Revenue 2017: $4,719,719Expenses 2017: $4,223,310Net Income 2017: $496,4092017Revenue 2018: $4,982,130Expenses 2018: $4,473,969Net Income 2018: $508,1612018Revenue 2019: $5,087,556Expenses 2019: $4,646,503Net Income 2019: $441,0532019Revenue 2020: $4,278,861Expenses 2020: $4,539,086Net Income 2020: -$260,2252020Revenue 2021: $4,654,495Expenses 2021: $4,805,417Net Income 2021: -$150,9222021Revenue 2022: $4,705,619Expenses 2022: $4,835,686Net Income 2022: -$130,0672022Revenue 2023: $5,591,238Expenses 2023: $5,278,575Net Income 2023: $312,6632023Revenue 2024: $6,243,351Expenses 2024: $5,320,231Net Income 2024: $923,1202024

Highlighted filing

2022

Revenue$4,705,619
Expenses$4,835,686
Net Income-$130,067
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$6,155,914
Mission and Program Overview

Mission

TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,138,181$14,207,454▼ $930,727
Investments in Publicly Traded Securities$9,851,052$9,041,932▼ $809,120
Land, Buildings, and Equipment, Net$3,737,226$3,521,672▼ $215,554
Accounts Receivable$732,208$861,836▲ $129,628
Savings and Temporary Cash Investments$1,131,692$698,612▼ $433,080
Cash and Non-Interest-Bearing Accounts$295,243$635,710▲ $340,467
Prepaid Expenses and Deferred Charges$16,658$21,360▲ $4,702
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,764,079$14,781,122▼ $982,957
Liabilities
Other Liabilities$445,818$360,901▼ $84,917
Accounts Payable and Accrued Expenses$180,080$212,767▲ $32,687
Total Liabilities$625,898$573,668▼ $52,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,138,181$14,207,454▼ $930,727
Total Liabilities and Net Assets / Fund Balance$15,764,079$14,781,122▼ $982,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,170,766$5,053,574$8,224,340
Equipment$192,103$1,556,193$1,748,296
Leasehold Improvements$40,868$222,283$263,151
Other Land Buildings$72,708$176,979$249,687
Land$45,227-$45,227
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph DemarcoApprenticeship DirectorFT$174,770$92,234$267,004
Donald a HowardDirectorFT$203,704$62,672$266,376
Benito R LabradorInstructorFT$133,784$60,722$194,506
Rafael MirandaInstructorFT$116,313$60,722$177,035
Ivan CarrionInstructorFT$107,829$60,722$168,551

Board Members and Trustees

NameTitle
Jack Kocsis JrCo-chairman
Michael E Hellstrom -eff 1122Co-chairman
Raymond Pocino - Thru 1022Co-chairman
Charles ShowellEmp Trustee
Jill SchiffEmp Trustee
Michael FitzpatrickEmp Trustee
Phil PriscoEmp Trustee
Robert GariepyEmp Trustee
Bryan HalfenUnion Trustee
Carl StylesUnion Trustee
James MaraveliasUnion Trustee
John ManciniUnion Trustee
Paul Roldan EngUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,375
Program Service Revenue
$4,611,739
Investment Income
$78,505
Other Revenue
$0
All Other Contributions
$15,375
Change in Net Assets
$-130,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,705,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-800,660
Total Revenue per Audited Statements
$3,904,959
Total Revenue per Form 990
$4,705,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,927,098
Other Expenses$1,799,497
Grants and Similar Amounts Paid$109,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,783$254,166-$1,361,949
Current Officers, Directors, Trustees, and Key Employees$533,380--$533,380
Pension Plan Contributions$366,017$121,475-$487,492
Other Employee Benefits$323,007$80,697-$403,704
Office Expenses$225,577$124,342-$349,919
Depreciation Depletion$287,041$26,437-$313,478
Occupancy$170,700--$170,700
Payroll Taxes$121,041$19,532-$140,573
Grants to Domestic Individuals$109,091--$109,091
Travel$108,500--$108,500
Insurance$69,364$30,537-$99,901
Other Expenses$45,662$42,849-$42,849
Fees for Services Accounting-$33,000-$33,000
Information Technology-$27,323-$27,323
All Other Expenses$25,329--$25,329
Fees for Service Investment Mgmnt Fees-$18,728-$18,728
Conferences and Meetings$14,781--$14,781
Fees for Services Legal-$10,887-$10,887
Fees for Services Other$1,000$160-$1,160
Total Functional Expenses$3,841,798$993,888$0$4,835,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,835,686
Total Expenses per Audited Statements$4,835,686
Total Expenses per Form 990$4,835,686
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Payable$357,744
Security Deposits$3,157
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
No
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to all voting members of the governing body and reviewed at regularly scheduled board meetings prior to submission.”

Form 990, Part VI, Section B, Line 12C

“As required by the fund's policy and by erisa, officers, directors, and key employees have a continuous obligation to report potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public. Participants may view documents at the fund office upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Construction Craft Laborers Training and
EIN
22-6234965
Phone
6098609223
Address
1 TOWER CENTER BLVD 24TH FLOOR, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Colleen Connolly
Title
Administrator
Phone
6098609223
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Hellstrom
Formed
1976
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMP TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14APPRENTICESHIP DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
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IRS990/InformationTechnologyGrp/TotalAmt027323
IRS990/InsuranceGrp/ManagementAndGeneralAmt030537
IRS990/InsuranceGrp/ProgramServicesAmt069364
IRS990/InsuranceGrp/TotalAmt099901
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197300
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03521672
IRS990/LandBldgEquipCostOrOtherBssAmt010530701
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01450295
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-800660
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IRS990/OccupancyGrp/ProgramServicesAmt0170700
IRS990/OccupancyGrp/TotalAmt0170700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124342
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225577
IRS990/OfficeExpensesGrp/TotalAmt0349919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403704
IRS990/OtherExpensesGrp/Desc0REIMB TO REL ORG (NET)
IRS990/OtherExpensesGrp/Desc1TRAINEES MEALS & ALLOWA
IRS990/OtherExpensesGrp/Desc2TRAINING COURSES
IRS990/OtherExpensesGrp/Desc3COLLECTION FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142849
IRS990/OtherExpensesGrp/ProgramServicesAmt0138812
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IRS990/OtherLiabilitiesGrp/EOYAmt0360901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01107783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361949
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121041
IRS990/PayrollTaxesGrp/TotalAmt0140573
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0121475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0366017
IRS990/PensionPlanContributionsGrp/TotalAmt0487492
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021360
IRS990/PrincipalOfficerNm0MICHAEL E HELLSTROM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04501599
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0403922
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01120497
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Filings

Displayed year

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

Open filing
Assets
$14,781,122
Liabilities
$573,668
Net assets
$14,207,454
Revenue
$4,705,619
Expenses
$4,835,686
Net income
-$130,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.66$15.9$6.24$5.32$0.92
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.67$15.1$5.59$5.28$0.31
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.57$14.2$4.71$4.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.63$15.1$4.65$4.81$0.15
2020Detailed filing. Detailed filing data is available for this year.$16.1$1.08$15.1$4.28$4.54$0.26
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.64$14.9$5.09$4.65$0.44
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.66$14.0$4.98$4.47$0.51
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.75$13.8$4.72$4.22$0.50
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.58$13.1$4.36$4.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.54$12.8$4.45$3.87$0.59
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.53$12.3$3.97$3.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.54$12.2$3.88$4.19$0.31
2012Summary only. Only limited summary data is available for this year.$12.9$0.42$12.5$3.39$3.88$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.38$13.0$3.66