Form 990 for tax year 2022
Filed by NORTHEASTERN PENNSYLVANIA INDUSTRIAL RESOURCE CENTER INC.
Totals
- Total revenue
- $2,271,492
- Total expenses
- $2,773,406
- Contributions and grants received
- $1,322,261
- Grants paid
- $0
- Program service revenue
- $738,693
- Investment income
- $149,482
- Other revenue
- $61,056
- Total assets, end of year
- $6,991,790
- Total liabilities, end of year
- $337,329
- Net assets or fund balances, end of year
- $6,654,461
- Program services expenses (Part IX)
- $1,699,786
- Management and general expenses
- $1,073,620
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,699,786
Program services were 61.3% 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.
-
1f · All other contributions, gifts and grants
$1,322,261
-
2a · Program service revenue: PROJECT FEES
total $733,584 · unrelated business $0 · excluded $0
-
2b · Program service revenue: INTEREST INCOME REVOLVING LOAN
total $5,109 · unrelated business $0 · excluded $0
-
3 · Investment income
total $149,482 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $37,056
-
6c · Rental income or loss
real property $37,056
-
6d · Net rental income or loss
total $37,056 · related or exempt $37,056
-
11a · Other revenue: MISCELLANEOUS INCOME
total $24,000 · related or exempt $24,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$24,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $208,400 · program services $79,842 · management and general $128,558 · fundraising $0
-
7 · Other salaries and wages
total $1,273,438 · program services $749,822 · management and general $523,616 · fundraising $0
-
8 · Pension plan contributions
total $109,925 · program services $59,126 · management and general $50,799 · fundraising $0
-
9 · Other employee benefits
total $201,533 · program services $122,288 · management and general $79,245 · fundraising $0
-
10 · Payroll taxes
total $113,804 · program services $68,398 · management and general $45,406 · fundraising $0
-
11b · Fees: legal
total $10,955 · program services $0 · management and general $10,955 · fundraising $0
-
11c · Fees: accounting
total $20,600 · program services $0 · management and general $20,600 · fundraising $0
-
12 · Advertising and promotion
total $50,162 · program services $50,162 · management and general $0 · fundraising $0
-
13 · Office expenses
total $73,434 · program services $41,115 · management and general $32,319 · fundraising $0
-
14 · Information technology
total $66,357 · program services $37,153 · management and general $29,204 · fundraising $0
-
16 · Occupancy
total $47,778 · program services $36,762 · management and general $11,016 · fundraising $0
-
17 · Travel
total $96,462 · program services $54,008 · management and general $42,454 · fundraising $0
-
19 · Conferences, conventions and meetings
total $46,358 · program services $25,955 · management and general $20,403 · fundraising $0
-
20 · Interest
total $212 · program services $0 · management and general $212 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $69,583 · program services $38,959 · management and general $30,624 · fundraising $0
-
23 · Insurance
total $22,045 · program services $12,343 · management and general $9,702 · fundraising $0
-
24a · Other expenses: PROJECT SUPPLIES
total $35,189 · program services $35,189 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $16,921 · program services $9,474 · management and general $7,447 · fundraising $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $60,988 · program services $34,146 · management and general $26,842 · fundraising $0
-
24d · Other expenses: CONSULTANTS
total $196,107 · program services $196,107 · management and general $0 · fundraising $0
-
24e · All other expenses
total $53,155 · program services $48,937 · management and general $4,218 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,972 · end of year $134,821
-
2 · Savings and temporary cash investments
beginning of year $733,585 · end of year $896,666
-
3 · Pledges and grants receivable
beginning of year $165,183 · end of year $168,300
-
4 · Accounts receivable
beginning of year $875,710 · end of year $117,344
-
7 · Other notes and loans receivable
beginning of year $673,545 · end of year $552,296
-
9 · Prepaid expenses and deferred charges
beginning of year $16,343 · end of year $40,404
-
10a · Land, buildings and equipment: cost or other basis
$1,896,899
-
10b · Land, buildings and equipment: accumulated depreciation
$938,611
-
10c · Land, buildings and equipment, net
beginning of year $961,818 · end of year $958,288
-
11 · Investments: publicly traded securities
beginning of year $3,480,110 · end of year $3,849,410
-
15 · Other assets
beginning of year $272,738 · end of year $274,261
-
17 · Accounts payable and accrued expenses
beginning of year $349,430 · end of year $268,581
-
19 · Deferred revenue
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $90,632 · end of year $66,998
-
25 · Other liabilities
beginning of year $1,750 · end of year $1,750
-
27 · Net assets without donor restrictions
beginning of year $4,897,822 · end of year $5,472,593
-
28 · Net assets with donor restrictions
beginning of year $1,991,370 · end of year $1,181,868
Mission and programs · 2022
Mission
SEE ADDITIONAL INFORMATION (STATEMENT # 1)
-
THE OPERATION AND IMPLEMENTATION OF STRATEGIES TO ENHANCE AND MODERNIZE THE MANUFACTURING BASE IN NORTHEASTERN PENNSYLVANIA. NEPIRC PROVIDES CUSTOMIZED, ON-SITE DELIVERY SERVICES THAT HELP MANUFACTURES IDENTIFY, LEARN, AND ADOPT MODERN TECHNOLOGIES AND PHILOSOPHIES GEARED TOWARD ECONOMIC GROWTH AND A STRENTHENED LABOR BASE. NEPIRC'S SERVICE REGION INCLUDES TIOGA, BRADFORD, SUSQUEHANNA, SULLIVAN, WYOMING, WAYNE, LACKAWANNA, COLUMBIA, LUZERNE, MONROE, AND PIKE COUNTIES.
Expenses $1,699,786 · Revenue $738,693
As filed on the 2022 return.
Listed in Part VII
-
Greg StantonGREG STANTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dustin LevyDUSTIN LEVY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Zach AciukewiczZACH ACIUKEWICZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell AmorielloMITCHELL AMORIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BrownMIKE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim CromyakJIM CROMYAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc DagataMARC DAGATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tj EltringhamTJ ELTRINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene GlynnDARLENE GLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine JensenCHRISTINE JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Christine KiesingerDR CHRISTINE KIESINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate LoganKATE LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grace McGregor-KramerGRACE MCGREGOR-KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared McTagueJARED MCTAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MorrisonMARK MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John J Mulhern JrJOHN J MULHERN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee PiattLEE PIATT
TREASUER
- Total calculated
- $0
- Hours/week
- 1
-
Glenn PoirierGLENN POIRIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anna RinaldiANNA RINALDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie SchwagerLAURIE SCHWAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marni SherrillMARNI SHERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron VogelRON VOGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric EsodaERIC ESODA
EXECUTIVE DIRECTOR
- Total calculated
- $208,400
- From this org
- $208,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,400
- Bonus
- $8,000
- Other
- $10,284
- Deferred
- $31,897
- Nontaxable benefits
- $10,956
- Filer's total
- $261,537
-
Drew MackieDREW MACKIE
CFO
- Total calculated
- $156,592
- From this org
- $156,592
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,092
- Bonus
- $7,500
- Other
- $7,362
- Deferred
- $4,833
- Nontaxable benefits
- $20,736
- Filer's total
- $189,523
-
Leo GilroyLEO GILROY
DIRECTOR OF LEADERSHIP & ORGANIZATIONAL DEVELOPMENT
- Total calculated
- $120,162
- From this org
- $120,162
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,518
- Bonus
- $7,644
- Other
- $5,588
- Deferred
- $18,244
- Nontaxable benefits
- $90
- Filer's total
- $144,084
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349311108
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