Civic Intelligence

New Jersey Carpenters Apprentice Training and Educational Fund

990 • Fiscal year 2021 • EIN 23-7041867

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization ProfileWWW.NCATF.ORG
75 Fieldcrest AvenueEdison, NJ 08837

(908) 241-8866

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

17th percentile

-2.4%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$318,146

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$19,860,788

Down $586,835 (-2.9%) from 2020

Net Assets

Down

$19,131,219

Down $680,715 (-3.4%) from 2020

Liabilities

Up

$729,569

Up $93,880 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Up

$10,381,249

Up $119,066 (+1.2%) from 2020

Expenses

Down

$10,632,114

Down $42,361 (-0.4%) from 2020

Net Income

Up

-$250,865

Up $161,427 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2010: $6,399,932Liabilities 2010: $189,090Net Assets 2010: $6,210,8422010Assets 2011: $7,821,117Liabilities 2011: $412,396Net Assets 2011: $7,408,7212011Assets 2012: $8,803,591Liabilities 2012: $249,174Net Assets 2012: $8,554,4172012Assets 2013: $9,372,155Liabilities 2013: $241,913Net Assets 2013: $9,130,2422013Assets 2014: $10,454,772Liabilities 2014: $312,523Net Assets 2014: $10,142,2492014Assets 2015: $21,432,557Liabilities 2015: $496,345Net Assets 2015: $20,936,2122015Assets 2016: $25,071,791Liabilities 2016: $671,660Net Assets 2016: $24,400,1312016Assets 2017: $28,653,979Liabilities 2017: $862,251Net Assets 2017: $27,791,7282017Assets 2018: $21,772,018Liabilities 2018: $1,153,011Net Assets 2018: $20,619,0072018Assets 2019: $20,765,507Liabilities 2019: $768,359Net Assets 2019: $19,997,1482019Assets 2020: $20,447,623Liabilities 2020: $635,689Net Assets 2020: $19,811,9342020Assets 2021: $19,860,788Liabilities 2021: $729,569Net Assets 2021: $19,131,2192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$19,860,788
Liabilities$729,569
Net Assets$19,131,219
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,877,7972010Expenses 2011: $5,619,2492011Expenses 2012: $5,829,3582012Revenue 2013: $7,164,101Expenses 2013: $6,584,097Net Income 2013: $580,0042013Revenue 2014: $7,845,314Expenses 2014: $6,830,185Net Income 2014: $1,015,1292014Revenue 2015: $8,724,466Expenses 2015: $7,616,276Net Income 2015: $1,108,1902015Revenue 2016: $14,748,475Expenses 2016: $11,905,049Net Income 2016: $2,843,4262016Revenue 2017: $15,571,105Expenses 2017: $12,218,149Net Income 2017: $3,352,9562017Revenue 2018: $18,923,976Expenses 2018: $14,974,733Net Income 2018: $3,949,2432018Revenue 2019: $10,545,247Expenses 2019: $11,550,020Net Income 2019: -$1,004,7732019Revenue 2020: $10,262,183Expenses 2020: $10,674,475Net Income 2020: -$412,2922020Revenue 2021: $10,381,249Expenses 2021: $10,632,114Net Income 2021: -$250,8652021Revenue 2022: $11,149,070Expenses 2022: $11,504,831Net Income 2022: -$355,7612022

Highlighted filing

2021

Revenue$10,381,249
Expenses$10,632,114
Net Income-$250,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$17,618,695
Mission and Program Overview

Mission

To maintain training facilities to provide training of apprentices and upgrading of skill level for training journey level carpenters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,953,552$12,705,964▲ $752,412
Land, Buildings, and Equipment, Net$4,279,615$4,235,648▼ $43,967
Accounts Receivable$1,936,725$1,348,826▼ $587,899
Cash and Non-Interest-Bearing Accounts$973,296$1,064,244▲ $90,948
Savings and Temporary Cash Investments$1,233,866$436,356▼ $797,510
Prepaid Expenses and Deferred Charges$70,569--
Total Assets$20,447,623$19,860,788▼ $586,835
Other Assets Total-$69,750-
Liabilities
Accounts Payable and Accrued Expenses$572,413$560,288▼ $12,125
Other Liabilities$0$120,066▲ $120,066
Mortgage Notes Payable Secured by Investment Property$63,276$49,215▼ $14,061
Total Liabilities$635,689$729,569▲ $93,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,811,934$19,131,219▼ $680,715
Total Net Assets Fund Balance$19,811,934$19,131,219▼ $680,715
Total Liabilities and Net Assets / Fund Balance$20,447,623$19,860,788▼ $586,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,544,608$1,540,656$4,085,264
Equipment$1,446,427$1,404,172$2,850,599
Buildings$29,845$1,046,525$1,076,370
Other Land Buildings$44,933$197,125$242,058
Land$169,835-$169,835
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick DematteoApprentice Training Fund DirectorFT$200,000$118,146$318,146
Robert SmithInstructorFT$185,000$77,729$262,729
Thomas SommersTraining DirectorFT$160,000$93,277$253,277
Kevin LearyTraining DirectorFT$145,880$85,537$231,417
Timothy WaringInstructor-$128,678$87,533$216,211
Philip DiazTraining CoordinatorFT$133,675$76,093$209,768

Board Members and Trustees

NameTitle
Jack KocsisEmployer Trustee/co-chair
Eric JensenEmployer Trustee/vice Co-chair
William SprouleLabor Trustee/co-chair
Bruce GarganioLabor Trustee/vice Co-chair
Adam SchmitEmployer Trustee
Glenn GarlattiEmployer Trustee
Mark HallEmployer Trustee
Robert HudsonEmployer Trustee
Robert PolisanoEmployer Trustee
John EpifanoEmployer Trustee Eff 5/21
Michael TravostinoEmployer Trustee Eff 5/21
Brian McgloneEmployer Trustee Thru 3/21
Robert EpifanoEmployer Trustee Thru 5/21
Peter ToniaExecutive Funds Director
Anthony AbrantesLabor Trustee
Olaf OlsenLabor Trustee
Ray BruguerasLabor Trustee
Robert TarbyLabor Trustee
John DelsordiLabor Trustee Eff 1/21
Jamie V SerritellaLabor Trustee Eff 12/21
Thomas IvesonLabor Trustee Eff 3/21
Peter GowingLabor Trustee Thru 12/21
Michael HandLabor Trustee Thru 2/21
William WaterkotteLabor Trustee Thru 3/21
Revenue and Support

Revenue Composition

Contributions and Grants
$837,477
Program Service Revenue
$8,416,215
Investment Income
$564,174
Other Revenue
$563,383
All Other Contributions
$745,367
Change in Net Assets
$-250,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,342,203
Revenue Not Reported on Financial Statements
$39,046
Revenue Not Reported on Form 990
$-429,850
Total Revenue per Audited Statements
$9,912,353
Total Revenue per Form 990
$10,381,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,059,650
Other Expenses$4,572,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,150,972$320,594-$3,471,566
Occupancy$2,429,535--$2,429,535
Pension Plan Contributions$1,130,941$81,897-$1,212,838
Other Employee Benefits$667,351$78,973-$746,324
Depreciation Depletion$517,979$562-$518,541
Current Officers, Directors, Trustees, and Key Employees$318,146--$318,146
Payroll Taxes$283,668$27,108-$310,776
Insurance$129,752$53,164-$182,916
Information Technology-$132,838-$132,838
Office Expenses$12,542$118,772-$131,314
Other Expenses$41,173$58,442-$99,615
Conferences and Meetings$88,248--$88,248
All Other Expenses-$82,618-$82,618
Fees for Services Accounting-$54,500-$54,500
Fees for Service Investment Mgmnt Fees-$39,046-$39,046
Fees for Services Legal-$34,526-$34,526
Travel$17,325--$17,325
Total Functional Expenses$9,549,074$1,083,040$0$10,632,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,632,114
Expenses per Audited Statements$10,593,068
Total Expenses per Audited Statements$10,593,068
Expenses Not Reported on Financial Statements$39,046
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
Due to Related Organizations$120,066
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
Yes
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

“Northeast carpenters apprenticeship fund - form 990 was prepared in coordination with management and full-time employees of the organization. Once completed, the form was provided to and reviewed by the board of trustees.”

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

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

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available to all participants upon request. Documents are available to the public upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Northeast Carpenters Apprenticeship Fund
EIN
23-7041867
Phone
9082418866
Address
75 FIELDCREST AVENUE, EDISON, NJ 08837

Signing Officer

Name
Peter Tonia
Title
Executive Funds Director
Phone
9082418866
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Dematteo
Formed
1969
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
51
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990, Part IV, 12B & Part XII, 2B

“The organization receives an audited financial statement on the accrual basis of accounting of the books and records of the organization. The organization's board of trustees oversees the audit and selection of the independent accountant.”

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IRS990/Form990PartVIISectionAGrp/PersonNm24NICK DEMATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm26KEVIN LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm27PHILIP DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29TIMOTHY WARING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER TRUSTEE/CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE/VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE THRU 3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE EFF 5/21
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYER TRUSTEE EFF 5/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYER TRUSTEE THRU 5/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11LABOR TRUSTEE/CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14LABOR TRUSTEE EFF 1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt15LABOR TRUSTEE/VICE CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16LABOR TRUSTEE THRU 12/21
IRS990/Form990PartVIISectionAGrp/TitleTxt17LABOR TRUSTEE THRU 2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt18LABOR TRUSTEE EFF 3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt19LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20LABOR TRUSTEE EFF 12/21
IRS990/Form990PartVIISectionAGrp/TitleTxt21LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22LABOR TRUSTEE THRU 3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE FUNDS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24APPRENTICE TRAINING FUND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRAINING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07351688
IRS990/GrossReceiptsAmt017618695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132838
IRS990/InformationTechnologyGrp/TotalAmt0132838
IRS990/InsuranceGrp/ManagementAndGeneralAmt053164
IRS990/InsuranceGrp/ProgramServicesAmt0129752
IRS990/InsuranceGrp/TotalAmt0182916
IRS990/InvestmentIncomeGrp/ExclusionAmt0449932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449932
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04235648
IRS990/LandBldgEquipCostOrOtherBssAmt08424126
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN TRAINING FACILITIES TO PROVIDE TRAINING OF APPRENTICES AND UPGRADING OF SKILL LEVEL FOR TRAINING JOURNEY LEVEL CARPENTERS
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049215
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0667351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0746324
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0397240
IRS990/OtherExpensesGrp/ProgramServicesAmt1194841
IRS990/OtherExpensesGrp/ProgramServicesAmt2169361
IRS990/OtherExpensesGrp/ProgramServicesAmt341173
IRS990/OtherExpensesGrp/TotalAmt0397240
IRS990/OtherExpensesGrp/TotalAmt1194841
IRS990/OtherExpensesGrp/TotalAmt2169361
IRS990/OtherExpensesGrp/TotalAmt399615
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0563383
IRS990/OtherRevenueTotalAmt0563383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03150972
IRS990/OtherSalariesAndWagesGrp/TotalAmt03471566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283668
IRS990/PayrollTaxesGrp/TotalAmt0310776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt081897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01130941
IRS990/PensionPlanContributionsGrp/TotalAmt01212838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070569

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,860,788
Liabilities
$729,569
Net assets
$19,131,219
Revenue
$10,381,249
Expenses
$10,632,114
Net income
-$250,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.1$11.5$0.36
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.73$19.1$10.4$10.6$0.25
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.64$19.8$10.3$10.7$0.41
2019Detailed filing. Detailed filing data is available for this year.$20.8$0.77$20.0$10.5$11.6$1.00
2018Detailed filing. Detailed filing data is available for this year.$21.8$1.15$20.6$18.9$15.0$3.95
2017Detailed filing. Detailed filing data is available for this year.$28.7$0.86$27.8$15.6$12.2$3.35
2016Detailed filing. Detailed filing data is available for this year.$25.1$0.67$24.4$14.7$11.9$2.84
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.50$20.9$8.72$7.62$1.11
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.31$10.1$7.85$6.83$1.02
2013Detailed filing. Detailed filing data is available for this year.$9.37$0.24$9.13$7.16$6.58$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.25$8.55$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.41$7.41$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.19$6.21$5.88