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← ABC NJ APPRENTICESHIP EDUCATION AND TRAINING FUND

Form 990 for tax year 2022

Filed by ABC NJ APPRENTICESHIP EDUCATION AND TRAINING FUND.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 11 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,246,340 changed to $4,246,342
Total expenses
$1,187,559 changed to $1,047,761
Investment income
$12,188 changed to $12,190
Total assets, end of year
$12,920,999 changed to $12,841,210
Total liabilities, end of year
$1,949,637 changed to $2,158,409
Net assets or fund balances, end of year
$10,971,362 changed to $10,682,801
Program services expenses
$831,292 changed to $748,923
Management and general expenses
$356,267 changed to $298,838
Program service expenses (Part III)
$831,292 changed to $748,923

Listed only on the earlier return

  • Joseph Russamano
  • Samantha Dealmeida

Listed only on the later return

  • Joseph Russomanno
  • Samantha Dealmeida Roman

Listed under a different title

  • Drew Wagner: PAST CHAIR (THRU 4/22) then TRUSTEE (THRU 4/22)
  • Ed Hutchinson: PAST CHAIR (THRU 9/22) then TRUSTEE (THRU 9/22)
  • Robert Brown: PAST CHAIR (THRU 9/22) then TRUSTEE (THRU 9/22)
  • Simon Levy: TRUSTEE then SECRETARY

Totals

Total revenue
$4,246,340
Total expenses
$1,187,559
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,234,152
Investment income
$12,188
Other revenue
$0
Total assets, end of year
$12,920,999
Total liabilities, end of year
$1,949,637
Net assets or fund balances, end of year
$10,971,362
Program services expenses (Part IX)
$831,292
Management and general expenses
$356,267
Fundraising expenses
$0
Program service expenses (Part III)
$831,292

Program services were 70.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $4,150,752 · related or exempt $4,150,752

  • 2b · Program service revenue: PROGRAM FEES

    total $83,400 · related or exempt $83,400

  • 3 · Investment income

    total $12,188 · excluded $12,188

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $170,478 · program services $119,335 · management and general $51,143

  • 7 · Other salaries and wages

    total $195,351 · program services $136,746 · management and general $58,605

  • 9 · Other employee benefits

    total $21,600 · program services $15,120 · management and general $6,480

  • 10 · Payroll taxes

    total $27,576 · program services $19,303 · management and general $8,273

  • 11g · Fees: other

    total $128,274 · program services $89,792 · management and general $38,482

  • 12 · Advertising and promotion

    total $56,366 · program services $39,456 · management and general $16,910

  • 13 · Office expenses

    total $263,523 · program services $184,466 · management and general $79,057

  • 14 · Information technology

    total $6,447 · program services $4,513 · management and general $1,934

  • 16 · Occupancy

    total $51,238 · program services $35,866 · management and general $15,372

  • 19 · Conferences, conventions and meetings

    total $3,244 · program services $2,271 · management and general $973

  • 23 · Insurance

    total $2,173 · program services $1,521 · management and general $652

  • 24a · Other expenses: ADMINISTRATIVE SERVICES

    total $174,350 · program services $122,045 · management and general $52,305

  • 24b · Other expenses: OPERATIONAL COSTS

    total $24,382 · program services $17,067 · management and general $7,315

  • 24c · Other expenses: MEMBER EVENTS

    total $20,818 · program services $14,573 · management and general $6,245

  • 24d · Other expenses: OUTREACH MATERIALS

    total $17,479 · program services $12,235 · management and general $5,244

  • 24e · All other expenses

    total $24,260 · program services $16,983 · management and general $7,277

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,229 · end of year $1,856,168

  • 2 · Savings and temporary cash investments

    beginning of year $1,240,061 · end of year $2,600,126

  • 4 · Accounts receivable

    beginning of year $7,000 · end of year $2,500

  • 10a · Land, buildings and equipment: cost or other basis

    $34,336

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,950

  • 10c · Land, buildings and equipment, net

    beginning of year $234,415 · end of year $32,386

  • 11 · Investments: publicly traded securities

    beginning of year $8,694,389 · end of year $8,429,533

  • 15 · Other assets

    beginning of year $286 · end of year $286

  • 17 · Accounts payable and accrued expenses

    beginning of year $298,363 · end of year $98,337

  • 19 · Deferred revenue

    beginning of year $1,783,552 · end of year $1,851,300

  • 27 · Net assets without donor restrictions

    beginning of year $8,379,465 · end of year $10,971,362

Mission and programs · 2022

Mission

TO CONDUCT AND HELP FACILITATE CRAFT TRAINING PROGRAMS SPONSERED BY THE NEW JERSEY CHAPTER OF THE ASSOSIATED BUILDER AND CONTRACTORS, INC. FOR INDIVIDUALS WHO ARE SEEKING TO BECOME SKILLED JOURNEYPERSONS IN CONSTRUCTION INDUSTRY.

  • THE ORGANIZATION BEGAN TEACHING APPRENTICESHIP PROGRAMS IN 2020. THE APPRENTICESHIPS OFFERED AND TO BE OFFERED INCLUDE CARPENTER, CONSTRUCTION CRAFT LABORER, ELECTRICIAN, HEAVY EQUIPMENT OPERATOR, PAINTING, PLUMBING, SHEET METAL, IRONWORKER, MASON, AND ROOFER. PROGRAMS CONSIST OF A MIX OF CLASSROOM INSTUCTION AND MANUAL TRAINING IN VOCATIONAL SHOPS TAUGHT BY SKILLED INSTRUCTORS, AND THE ORGANIZATION PROVIDES BOOKS AND SUPPLIES AS PART OF ITS EDUCATIONAL PROGRAMS.

    Expenses $831,292 · Revenue $4,234,152

As filed on the 2022 return.

Listed in Part VII

  • Robert Brown

    PAST CHAIR (THRU 9/22)

    Total calculated
    $0
    Hours/week
    1

  • Greg McLeer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ron Janney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Simon Levy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ed Hutchinson

    PAST CHAIR (THRU 9/22)

    Total calculated
    $0
    Hours/week
    1

  • Drew Wagner

    PAST CHAIR (THRU 4/22)

    Total calculated
    $0
    Hours/week
    1

  • Jason Enelow

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Russamano

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Diane Blair

    CHIEF OPERATING OFFICER

    Total calculated
    $146,570
    From this org
    $70,885
    From related orgs
    $70,885
    Other
    $4,800
    Hours/week
    20 + 20 related

  • Samantha Dealmeida

    PRESIDENT/CEO

    Total calculated
    $215,985
    From this org
    $94,223
    From related orgs
    $115,162
    Other
    $6,600
    Hours/week
    18 + 22 related

    Schedule J breakdown matched by us

    Base
    $72,644 + $88,787 related
    Bonus
    $20,700 + $25,300 related
    Other
    $879 + $1,075 related
    Deferred
    $0
    Nontaxable benefits
    $2,970 + $3,630 related
    Filer's total
    $97,193 + $118,792 related

  • Brian Thibault

    LEAD INSTRUCTOR/DIRECTOR OF TRAINING

    Total calculated
    $152,408
    From this org
    $130,808
    From related orgs
    $0
    Other
    $21,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,888
    Bonus
    $8,000
    Other
    $920
    Deferred
    $0
    Nontaxable benefits
    $21,600
    Filer's total
    $152,408

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION DOES NOT FILE ANY FORMS W2 AS ALL FORMS W2 ARE FILED AND REPORTED BY ITS RELATED ORGANIZATION ABC NJ CHAPTER AND ALLOCATED TO THE ORGANIZATION. SELECTED BOARD MEMBERS OF ABC NJ CHAPTER REVIEW THE PRESIDENT/CEO'S JOB DESCRIPTION, DELIVERABLES, AND EXECUTION ANNUALLY. IN DETERMINING THE PRESIDENT/CEO'S COMPENSATION THE BOARD REFERENCES ABC NATIONAL'S SALARY REPORTS AND THE MARKET RATE. ALSO TAKEN INTO CONSIDERATION ARE THE INDIVIDUAL'S WORK EXPERIENCE AND INDUSTRY KNOWLEDGE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349308261

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