Civic Intelligence

National Elevator Industry Educational Program

990 • Fiscal year 2023 • EIN 23-6421955

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.NEIEP.ORG
11 Larsen WayAttleboro Falls, MA 02763

(508) 699-2200

Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.22x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

18th percentile

-9.2%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$331,363

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

27th percentile

0.3%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$171,999,806

Up $563,791 (+0.3%) from 2022

Net Assets

Up

$163,932,145

Up $1,251,362 (+0.8%) from 2022

Liabilities

Down

$8,067,661

Down $687,571 (-7.9%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Up

$36,692,886

Up $44,062 (+0.1%) from 2022

Expenses

Up

$40,069,195

Up $5,082,349 (+15%) from 2022

Net Income

Down

-$3,376,309

Down $5,038,287 (-303%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200M$150M$100M$50M$0Assets 2010: $80,696,714Liabilities 2010: $3,726,739Net Assets 2010: $76,969,9752010Assets 2011: $91,108,571Liabilities 2011: $959,396Net Assets 2011: $90,149,1752011Assets 2012: $102,548,639Liabilities 2012: $1,294,927Net Assets 2012: $101,253,7122012Assets 2014: $129,251,989Liabilities 2014: $2,140,387Net Assets 2014: $127,111,6022014Assets 2015: $137,740,687Liabilities 2015: $2,791,372Net Assets 2015: $134,949,3152015Assets 2016: $148,223,229Liabilities 2016: $5,620,734Net Assets 2016: $142,602,4952016Assets 2017: $154,917,610Liabilities 2017: $5,165,083Net Assets 2017: $149,752,5272017Assets 2018: $154,776,522Liabilities 2018: $4,540,995Net Assets 2018: $150,235,5272018Assets 2019: $156,666,433Liabilities 2019: $5,378,222Net Assets 2019: $151,288,2112019Assets 2020: $159,111,688Liabilities 2020: $7,183,847Net Assets 2020: $151,927,8412020Assets 2021: $187,712,359Liabilities 2021: $9,116,066Net Assets 2021: $178,596,2932021Assets 2022: $171,436,015Liabilities 2022: $8,755,232Net Assets 2022: $162,680,7832022Assets 2023: $171,999,806Liabilities 2023: $8,067,661Net Assets 2023: $163,932,1452023Assets 2024: $175,811,107Liabilities 2024: $8,951,915Net Assets 2024: $166,859,1922024

Highlighted filing

2023

Assets$171,999,806
Liabilities$8,067,661
Net Assets$163,932,145
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $18,255,2062010Expenses 2011: $16,518,4132011Expenses 2012: $15,708,6662012Revenue 2014: $27,410,517Expenses 2014: $19,353,871Net Income 2014: $8,056,6462014Revenue 2015: $28,466,595Expenses 2015: $20,560,589Net Income 2015: $7,906,0062015Revenue 2016: $30,427,541Expenses 2016: $25,608,529Net Income 2016: $4,819,0122016Revenue 2017: $32,356,707Expenses 2017: $29,387,883Net Income 2017: $2,968,8242017Revenue 2018: $45,427,645Expenses 2018: $34,952,766Net Income 2018: $10,474,8792018Revenue 2019: $36,761,307Expenses 2019: $37,069,437Net Income 2019: -$308,1302019Revenue 2020: $37,777,918Expenses 2020: $34,814,050Net Income 2020: $2,963,8682020Revenue 2021: $37,822,732Expenses 2021: $24,749,858Net Income 2021: $13,072,8742021Revenue 2022: $36,648,824Expenses 2022: $34,986,846Net Income 2022: $1,661,9782022Revenue 2023: $36,692,886Expenses 2023: $40,069,195Net Income 2023: -$3,376,3092023Revenue 2024: $43,762,043Expenses 2024: $43,594,607Net Income 2024: $167,4362024

Highlighted filing

2023

Revenue$36,692,886
Expenses$40,069,195
Net Income-$3,376,309
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$109,328,376
Mission and Program Overview

Mission

To improve the knowledge and skills of industry members, not only for their benefit, but for the benefit of their employer and industry.

The mission of national elevator industry educational program (neiep) is described in schedule o.*the mission of national elevator industry educational program (neiep) is to improve the knowledge and skills of industry members, not only for their benefit, but for the benefit of their employer and industry. The purpose of the program is to support through employer contributions to a trust fund, education and training programs for elevator constructor mechanics, assistant mechanics, helpers and apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$81,054,381$89,731,833▲ $8,677,452
Land, Buildings, and Equipment, Net$38,415,550$37,142,164▼ $1,273,386
Investments Other Securities$37,291,052$32,670,940▼ $4,620,112
Accounts Receivable$6,502,000$3,371,236▼ $3,130,764
Savings and Temporary Cash Investments$6,671,310$2,583,115▼ $4,088,195
Prepaid Expenses and Deferred Charges$1,040,108$1,702,952▲ $662,844
Cash and Non-Interest-Bearing Accounts$304,957$407,627▲ $102,670
Total Assets$171,436,015$171,999,806▲ $563,791
Other Assets Total$156,657$4,389,939▲ $4,233,282
Liabilities
Other Liabilities$0$4,115,522▲ $4,115,522
Accounts Payable and Accrued Expenses$7,841,862$2,615,687▼ $5,226,175
Mortgage Notes Payable Secured by Investment Property$913,370$1,336,452▲ $423,082
Total Liabilities$8,755,232$8,067,661▼ $687,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,680,783$163,932,145▲ $1,251,362
Total Net Assets Fund Balance$162,680,783$163,932,145▲ $1,251,362
Total Liabilities and Net Assets / Fund Balance$171,436,015$171,999,806▲ $563,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,836,178$3,608,649$31,444,827
Equipment$5,718,686$17,130,685$22,849,371
Other Land Buildings$1,933,748$3,616,170$5,549,918
Land$1,649,557-$1,649,557
Leasehold Improvements$3,995$680,877$684,872
Other Securities$5,209,929--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J O'DONNELLNational Executive DirectorFT$235,321$96,042$331,363
John J CaugheyNational Assistant DirectorFT$210,659$80,250$290,909
Lester E WhiteDepartment Head of DevelopmentFT$194,630$81,052$275,682
Joel M RobertsArea CoordinatorFT$197,402$75,383$272,785
Richard J LoebArea CoordinatorFT$194,481$75,383$269,864
Curtis R DevillersArea CoordinatorFT$173,820$79,383$253,203
Evan Ch FongArea CoordinatorFT$171,676$75,383$247,059
Leo T BreindelNational Assistant DirectorFT$37,083$17,833$54,916

Board Members and Trustees

NameTitle
Abel J ArabitgTrustee
Donald L KellerTrustee
Jack UpchurchTrustee
Jathan Van WinkleTrustee
John FaureTrustee
Kevin L McgettiganTrustee
Larry J McgannTrustee
Leonard R LegotteTrustee
Michael CampbellTrustee
Paul CaffarelliTrustee
Randy J ChistoliniTrustee
Robert P Capuani JrTrustee
Roger C ShumateTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Csm Group INCPrinting & Related Services215 N BROW ST, East Providence, RI 02914$450,746
Performance AssociatesConsulting618 OAKLEAF OFFICE LN STE 500, Memphis, TN 38117$257,329
Winzart INCConsulting7321 118TH ST SE, Blooming Prairie, MN 55917$189,365
Prometric LLCConsultingBOX 223608, Pittsburgh, PA 15251$187,574
Adp INCPayroll & Tax ServicesPO BOX 830272, Philadelphia, PA 19182$122,382
Revenue and Support

Revenue Composition

Contributions and Grants
$7,119
Program Service Revenue
$34,043,132
Investment Income
$2,632,222
Other Revenue
$10,413
All Other Contributions
$7,119
Change in Net Assets
$-3,376,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,066,516
Revenue Not Reported on Financial Statements
$2,626,370
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,493,983
Total Revenue per Audited Statements
$34,066,516
Total Revenue per Form 990
$36,692,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,366,419
Other Expenses$16,702,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,942,630$1,134,432-$17,077,062
Occupancy$4,761,261$613,080-$5,374,341
Depreciation Depletion$3,075,904$1,097,896-$4,173,800
Pension Plan Contributions$1,842,827$474,583-$2,317,410
Travel$1,769,553$124,994-$1,894,547
Other Employee Benefits$1,371,569$385,822-$1,757,391
Payroll Taxes$1,204,614$149,040-$1,353,654
Office Expenses$1,012,709$200,995-$1,213,704
Fees for Services Other$681,314$242,999-$924,313
Current Officers, Directors, Trustees, and Key Employees-$860,902-$860,902
Insurance-$484,968-$484,968
Fees for Services Accounting-$177,415-$177,415
Other Expenses$30,471$115,190-$145,661
Fees for Service Investment Mgmnt Fees-$132,387-$132,387
Conferences and Meetings$78,850$44,492-$123,342
Fees for Services Legal-$122,950-$122,950
All Other Expenses$11,764$11,455-$23,219
Interest$191$714-$905
Total Functional Expenses$33,691,847$6,377,348$0$40,069,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,069,195
Expenses per Audited Statements$39,936,808
Total Expenses per Audited Statements$39,936,808
Expenses Not Reported on Financial Statements$132,387
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
Operating Lease Obligations$4,115,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The program is administered by ten trustees, five of whom are appointed by the international union of elevator constructors (iuec) and five of whom are appointed by national elevator industry, inc.”

Form 990, Part VI, Section B, Line 11B

“For the review process of the return, a draft of the form 990 is provided to the program's national executive director, the program's controller, and the program's accounting manager for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“The program's form 990 is available for public inspection upon request and copies are provided upon request. The program does not make its governing documents or financial statements available to the public. The program does not have a written conflict of interest policy.”

Form 990, Part VII, Section A Column (B), Column (E), and Column (F)-

“There are no hours and/or compensation from related organizations. Some board members serve on other boards similar in nature to the program. Reasonable efforts are made to obtain information regarding compensation from related organizations, if any, by distributing annually a questionnaire to each listed person.”

Filing and Contact Details

Filer

Filer Name
National Elevator Industry Educational
EIN
23-6421955
Phone
5086992200
Address
11 LARSEN WAY, ATTLEBORO FALLS, MA 02763

Signing Officer

Name
David Morgan
Title
Executive Director
Phone
5086992200
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Morgan
Formed
1967
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
814
Volunteers
530

Preparer

Firm
Disanto Priest & Co
Address
117 METRO CENTER BOULEVARD 3000, WARWICK, RI 02886
Preparer
Jacqueline B Gaipo CPA
Phone
4019212000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Explanation to Question 28

“The program shares certain administrative expenses with the national elevator industry pension and health benefit plans. The program and these plans share one or more common trustees. The national elevator industry benefit plans provide certain administrative services to the program, for which the program remburses these plans. The program made payments in the amount of $ 30,000 for administrative fees for the fiscal year ended june 30, 2023.”

Form 990, Part X - Balance Sheet

“Included in part x, balance sheet, line 27 - net assets without donor restrictions, are board designated endowment funds without donor restrictions totaling $ 125,238,734 and $ 122,695,413 for the years ended 6/30/23 and 6/30/22, respectively.”

Financial Statement Notes

PART X, LINE 2:

“The program qualified as a non-profit organization under section 501(c)(3) of the internal revenue code and therefore is not subject to federal income taxes. The program has adopted the guidance for "accounting for uncertainty in income taxes", a topic of the fasb asc, which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the consolidated financial statements tax positions taken or expected to be taken on a tax return. The program is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As of june 30, 2023, the program's tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction. At june 30, 2023, management believes no such provisions for uncertain tax positions are necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net realized loss and interest and dividend income on investments recorded as other income on financial statements. 2,493,983.”

PART VI, LINE 1E:

“Other assets listed in part vi - land, buildings and equipment: furniture, fixtures, software, and courseware.”

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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/Form990PartVIISectionAGrp/PersonNm5JOHN FAURE
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD L KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LEONARD R LEGOTTE
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IRS990/Form990PartVIISectionAGrp/PersonNm12JATHAN VAN WINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN J O'DONNELL
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IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN J CAUGHEY
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IRS990/Form990PartVIISectionAGrp/PersonNm17JOEL M ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD J LOEB
IRS990/Form990PartVIISectionAGrp/PersonNm19CURTIS R DEVILLERS
IRS990/Form990PartVIISectionAGrp/PersonNm20EVAN CH FONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13NATIONAL EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NATIONAL ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15NATIONAL ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPARTMENT HEAD OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17AREA COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18AREA COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19AREA COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20AREA COORDINATOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/ProgramServiceRevenueGrp/Desc1REIMB. FOR EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc2APTITUDE TEST RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033822281

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,999,806
Liabilities
$8,067,661
Net assets
$163,932,145
Revenue
$36,692,886
Expenses
$40,069,195
Net income
-$3,376,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$8.95$167$43.8$43.6$0.17
2023Detailed filing. Detailed filing data is available for this year.$172$8.07$164$36.7$40.1$3.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$8.76$163$36.6$35.0$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$9.12$179$37.8$24.7$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$7.18$152$37.8$34.8$2.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$5.38$151$36.8$37.1$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$4.54$150$45.4$35.0$10.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$5.17$150$32.4$29.4$2.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$5.62$143$30.4$25.6$4.82
2015Detailed filing. Detailed filing data is available for this year.$138$2.79$135$28.5$20.6$7.91
2014Detailed filing. Detailed filing data is available for this year.$129$2.14$127$27.4$19.4$8.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$1.29$101$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$0.96$90.1$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$3.73$77.0$18.3