PAVERS AND ROAD BUILDERS DC APPRENTICE

Address
17-20 WHITESTONE EXPRESSWAY ST 200
WHITESTONE, NY 11357
Contact
Phone: +1 (718) 961-6961
Nonprofit
NTEE: J22 - Vocational Training
EIN: 11-3339915

Mission

COLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS
 20162015201420132012
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$315,014.00$181,106.00$160,619.00$139,168.00$138,575.00
Number of employees22222
Number of people compensated >$100k21111
Personnel
Failco, Philip
Title    EMPLOYER TRU
Name of key/compensated person    PHILIP FAILCO
Position of compensated person
Former officers, key employees, highest compensated employees, directors or trustees    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fernandez, Francisco
TitleUNION TRUSTEUNION TRUSTEUNION TRUSTEUNION TRUSTEUNION TRUSTE
Name of key/compensated personFRANCISCO FERNANDEZFRANCISCO FERNANDEZFRANCISCO FERNANDEZFRANCISCO FERNANDEZFRANCISCO FERNANDEZ
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kilkenney, James
Title    EMPLOYER TRU
Name of key/compensated person    JAMES KILKENNEY
Position of compensated person
Former officers, key employees, highest compensated employees, directors or trustees    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Loscalzo, Keith
TitleUNION TRUSTEUNION TRUSTEUNION TRUSTEUNION TRUSTEUNION TRUSTE
Name of key/compensated personKEITH LOSCALZOKEITH LOSCALZOKEITH LOSCALZOKEITH LOSCALZOKEITH LOSCALZO
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Masino, Vincent
Title   UNION TRUSTEUNION TRUSTE
Name of key/compensated person   VINCENT MASINOVINCENT MASINO
Position of compensated person
Former officers, key employees, highest compensated employees, directors or trustees   True 
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Montelle, Joseph
TitleADMIN/TR. DIADMIN/TR. DIADMIN/TR. DIADMIN/TR. DIADMIN/TR. DI
Name of key/compensated personJOSEPH MONTELLEJOSEPH MONTELLEJOSEPH MONTELLEJOSEPH MONTELLEJOSEPH MONTELLE
Position of compensated person
Reportable compensation from org$167,176.00$181,106.00$160,619.00$139,168.00$138,575.00
Other comp, non-reportable, from org and related orgs$107,859.00$73,106.00$69,888.00$66,768.00$63,804.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Richardson, Denise
TitleEMPLOYER TRUEMPLOYER TRUEMPLOYER TRUEMPLOYER TRUEMPLOYER TRU
Name of key/compensated personDENISE RICHARDSONDENISE RICHARDSONDENISE RICHARDSONDENISE RICHARDSONDENISE RICHARDSON
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Robibero, Anthony
Title   EMPLOYER TRUEMPLOYER TRU
Name of key/compensated person   ANTHONY ROBIBEROANTHONY ROBIBERO
Position of compensated person
Former officers, key employees, highest compensated employees, directors or trustees   True 
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Rosen, Mark
TitleEMPLOYER TRUEMPLOYER TRUEMPLOYER TRUEMPLOYER TRUEMPLOYER TRU
Name of key/compensated personMARK ROSENMARK ROSENMARK ROSENMARK ROSENMARK ROSEN
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Valeriano, Armando
TitleTRAINER    
Name of key/compensated personARMANDO VALERIANO    
Position of compensated person
Reportable compensation from org$147,838.00    
Other comp, non-reportable, from org and related orgs$69,998.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCOLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERSCOLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERSCOLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERSCOLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERSCOLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS
Program service expenses, total$899,142.00$962,310.00$849,469.00$840,913.00$815,820.00
Programs, including revenue & expenses
TO PROVIDE EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS
Program descriptionTO PROVIDE EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERSTO PROVIDE EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERSTO PROVIDE EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERSTO PROVIDE EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERSTO PROVIDE EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS
Financial data
Revenue
Total revenue$399,782.00$90,595.00$433,698.00$411,202.00$738,793.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$10,783.00-$292,477.00$33,434.00$96,410.00$75,373.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$273,545.00$271,535.00$257,777.00$187,979.00$189,398.00
Program service revenue (total)$115,454.00$111,537.00$142,487.00$126,813.00$474,022.00
Gross receipts$399,782.00$405,397.00$433,698.00$411,202.00$738,793.00
Other types of revenue
Miscellaneous revenue (total)$273,545.00$271,535.00$257,777.00$187,979.00$189,398.00
Income from dividends, interest, and similar investments$10,783.00$22,325.00$33,434.00$96,410.00$75,373.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$899,142.00$962,310.00$849,469.00$840,913.00$815,820.00
Total functional expenses: program service $899,142.00$962,310.00$849,469.00$840,913.00$815,820.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$1,106.00$1,099.00$10,614.00$8,261.00$6,236.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$4,000.00$4,000.00$4,000.00$4,000.00$4,000.00
Assets and liabilities
Total assets$1,113,729.00$1,598,206.00$2,459,506.00$2,916,232.00$3,333,767.00
Total assets, beginning of year$1,598,206.00$2,459,506.00$2,916,232.00$3,333,767.00$3,416,987.00
Total liabilities$43,065.00$33,105.00$18,987.00$62,159.00$54,972.00
Total liabilities, beginning of year$33,105.00$18,987.00$62,159.00$54,972.00$55,002.00
Net assets$1,070,664.00$1,565,101.00$2,440,519.00$2,854,073.00$3,278,795.00
Net assets, beginning of year$1,565,101.00$2,440,519.00$2,854,073.00$3,278,795.00$3,361,985.00
Other liabilities$12,707.00$1,969.00 $42,886.00$35,604.00
Other assets$62,562.00$76,496.00$119,286.00$30,563.00$31,376.00
Other financial variables
Revenue less expenses-$499,360.00-$871,715.00-$415,771.00-$429,711.00-$77,027.00
Savings & temp cash investment$876,655.00$1,308,041.00$1,957,747.00$2,527,062.00$2,922,346.00
Accounts receivable, net$14,454.00$13,077.00$10,884.00$11,512.00$30,490.00
Prepaid expenses & deferred charges$7,349.00$5,063.00$3,785.00$11,352.00$3,678.00
Accounts payable & accrued expenses$30,358.00$31,136.00$18,987.00$19,273.00$19,368.00
Total net assets or fund balances$1,070,664.00$1,565,101.00$2,440,519.00$2,854,073.00$3,278,795.00
Depreciation, depletion, amortization$47,312.00$36,570.00$17,728.00$10,134.00$27,928.00
Governance and accountability
Number of voting members44446
Number of independent voting members44446
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrueTrueTrue  
Date e-filing submitted2017-11-302017-02-282016-01-112014-12-022013-12-26
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201722999349301817201643099349301304201523019349301347201403079349301900201332989349300333
Use these data in your project Benchmark this organization against its peers