Civic Intelligence

Empire State Carpenters Apprenticeship R E Corp

990 • Fiscal year 2021 • EIN 81-0557573

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

Organization ProfileN/A
270 Motor Parkway Dept BHauppauge, NY 11788

(617) 206-5889

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$233,231

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2021 filings • NTEE S • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

80%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$7,920,777

Down $112,871 (-1.4%) from 2020

Net Assets

Down

$7,916,718

Down $49,390 (-0.6%) from 2020

Liabilities

Down

$4,059

Down $63,481 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin24th percentile

Revenue

Up

$509,142

Up $226,440 (+80%) from 2020

Expenses

Down

$558,532

Down $74,195 (-12%) from 2020

Net Income

Up

-$49,390

Up $300,635 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,018,263Liabilities 2011: $134,307Net Assets 2011: $2,883,9562011Assets 2012: $2,963,628Liabilities 2012: $11,072Net Assets 2012: $2,952,5562012Assets 2013: $2,896,980Liabilities 2013: $0Net Assets 2013: $2,896,9802013Assets 2014: $2,880,695Liabilities 2014: $24,845Net Assets 2014: $2,855,8502014Assets 2015: $2,824,779Liabilities 2015: $40,618Net Assets 2015: $2,784,1612015Assets 2016: $4,832,233Liabilities 2016: $1,841,306Net Assets 2016: $2,990,9272016Assets 2017: $5,484,121Liabilities 2017: $2,614,415Net Assets 2017: $2,869,7062017Assets 2018: $10,497,294Liabilities 2018: $7,761,954Net Assets 2018: $2,735,3402018Assets 2019: $8,339,202Liabilities 2019: $23,069Net Assets 2019: $8,316,1332019Assets 2020: $8,033,648Liabilities 2020: $67,540Net Assets 2020: $7,966,1082020Assets 2021: $7,920,777Liabilities 2021: $4,059Net Assets 2021: $7,916,7182021Assets 2022: $7,744,757Liabilities 2022: $53,268Net Assets 2022: $7,691,4892022Assets 2023: $6,919,478Liabilities 2023: $71,869Net Assets 2023: $6,847,6092023Assets 2024: $6,722,298Liabilities 2024: $54,816Net Assets 2024: $6,667,4822024

Highlighted filing

2021

Assets$7,920,777
Liabilities$4,059
Net Assets$7,916,718
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $607,5292011Expenses 2012: $244,7522012Expenses 2013: $343,3542013Revenue 2014: $294,075Expenses 2014: $335,205Net Income 2014: -$41,1302014Revenue 2015: $294,047Expenses 2015: $365,736Net Income 2015: -$71,6892015Revenue 2016: $576,358Expenses 2016: $345,821Net Income 2016: $230,5372016Revenue 2017: $282,615Expenses 2017: $403,836Net Income 2017: -$121,2212017Revenue 2018: $280,679Expenses 2018: $374,782Net Income 2018: -$94,1032018Revenue 2019: $352,168Expenses 2019: $614,628Net Income 2019: -$262,4602019Revenue 2020: $282,702Expenses 2020: $632,727Net Income 2020: -$350,0252020Revenue 2021: $509,142Expenses 2021: $558,532Net Income 2021: -$49,3902021Revenue 2022: $706,600Expenses 2022: $931,829Net Income 2022: -$225,2292022Revenue 2023: $184,927Expenses 2023: $1,028,807Net Income 2023: -$843,8802023Revenue 2024: $542,116Expenses 2024: $722,243Net Income 2024: -$180,1272024

Highlighted filing

2021

Revenue$509,142
Expenses$558,532
Net Income-$49,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$509,142
Mission and Program Overview

Mission

The corporation holds title to land and buildings located in various locations throughout the state of new york which are primarily occupied by related tax exempt entities.

The organization holds title to land and buildings located in various locations throughout the state of new york which are primarily occupied by related tax exempt entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,966,108$7,916,718▼ $49,390
Land, Buildings, and Equipment, Net$7,835,770$7,441,671▼ $394,099
Cash and Non-Interest-Bearing Accounts$8,536$115,328▲ $106,792
Accounts Receivable$189,342$67,212▼ $122,130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,033,648$7,920,777▼ $112,871
Other Assets Total$0$296,566▲ $296,566
Liabilities
Other Liabilities$40,263$0▼ $40,263
Accounts Payable and Accrued Expenses$27,277$4,059▼ $23,218
Total Liabilities$67,540$4,059▼ $63,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,966,108$7,916,718▼ $49,390
Total Liabilities and Net Assets / Fund Balance$8,033,648$7,920,777▼ $112,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,827,431$667,570$6,495,001
Land$1,268,000-$1,268,000
Equipment$182,001$273,001$455,002
Other Land Buildings$164,239$225,297$389,536
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
James HayesAssistant Director
Thomas FlynnTrustee/pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,142
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$394,099
Occupancy---$163,235
Office Expenses---$1,198
Total Functional Expenses$0$0$0$558,532
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by north atlantic states carpenters training fund, a related party.”

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

“The form was prepared in coordination with management and full time employees of managing organization. Once complete, the form was provided to, and reviewed by the officer.”

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, conflict of interest policy and financial statements are available to the public to the extent required by law. Participants may view documents at the fund office upon request.”

Form 990, Part VI, 12A & Part XII, 2B

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

Filing and Contact Details

Filer

Filer Name
Empire State Carpenters
EIN
81-0557573
Phone
6172065889
Address
270 MOTOR PARKWAY DEPT B, HAUPPAUGE, NY 11788

Signing Officer

Name
Thomas Fischer
Title
Executive Director
Phone
6172065889
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Fischer
Formed
2004
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML Appendix338 raw XML fields

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

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JAMES HAYES RECEIVED COMPENSATION AND BENEFITS FROM THE NORTH ATLANTIC STATES CARPENTERS TRAINING FUND IN HIS CAPACITY AS AN EMPLOYEE OF THAT ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY NORTH ATLANTIC STATES CARPENTERS TRAINING FUND, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM WAS PREPARED IN COORDINATION WITH MANAGEMENT AND FULL TIME EMPLOYEES OF MANAGING ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO, AND REVIEWED BY THE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS REQUIRED BY THE FUND'S POLICY AND BY ERISA, OFFICERS AND EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVES AN AUDITED FINANCIAL STATEMENT ON THE ACCRUAL BASIS OF ACCOUNTING OF THE RELATED APPRENTICESHIP COMMITTEE. THE ORGANIZATION'S BOARD OF TRUSTEES OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, 12A & PART XII, 2B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102152
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0199342
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTH ATLANTIC STATES CARPENTERS TRAINING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08033648
IRS990/TotalAssetsEOYAmt07920777
IRS990/TotalAssetsGrp/BOYAmt08033648
IRS990/TotalAssetsGrp/EOYAmt07920777
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067540
IRS990/TotalLiabilitiesEOYAmt04059
IRS990/TotalLiabilitiesGrp/BOYAmt067540
IRS990/TotalLiabilitiesGrp/EOYAmt04059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07966108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07916718
IRS990/TotalOtherCompensationAmt064290
IRS990/TotalProgramServiceRevenueAmt0509142
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08033648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07920777
IRS990/TotReportableCompRltdOrgAmt0168941
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0270 MOTOR PARKWAY DEPT B
IRS990/USAddress/CityNm0HAUPPAUGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011788
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06172065889
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPIRE STATE CARPENTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICE RE CORP
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0810557573
ReturnHeader/Filer/PhoneNum06172065889
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 MOTOR PARKWAY DEPT B
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131577780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTHEIS & PANETTIERI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WIRELESS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02022-10-07T15:52:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISCHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,920,777
Liabilities
$4,059
Net assets
$7,916,718
Revenue
$509,142
Expenses
$558,532
Net income
-$49,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.05$6.67$0.54$0.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.07$6.85$0.18$1.03$0.84
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.05$7.69$0.71$0.93$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.51$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.07$7.97$0.28$0.63$0.35
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.02$8.32$0.35$0.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.5$7.76$2.74$0.28$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.48$2.61$2.87$0.28$0.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.83$1.84$2.99$0.58$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$0.29$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.29$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.13$2.88$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE S47 • $5M-$10M nonprofits