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Nonprofiteer
← AMERICAN TRAINING INC

Form 990 for tax year 2022

Filed by AMERICAN TRAINING INC.

Totals

Total revenue
$31,320,836
Total expenses
$29,925,217
Contributions and grants received
$13,889
Grants paid
$0
Program service revenue
$31,188,806
Investment income
$9,691
Other revenue
$108,450
Total assets, end of year
$28,885,909
Total liabilities, end of year
$13,062,256
Net assets or fund balances, end of year
$15,823,653
Program services expenses (Part IX)
$27,095,678
Management and general expenses
$2,829,539
Fundraising expenses
$0
Program service expenses (Part III)
$27,095,678

Program services were 90.5% 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

    $13,889

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $30,459,486 · related or exempt $30,459,486

  • 2b · Program service revenue: CLIENT FEES

    total $697,003 · related or exempt $697,003

  • 2c · Program service revenue: SUBCONTRACT SERVICES

    total $32,317 · related or exempt $32,317

  • 3 · Investment income

    total $3,691 · excluded $3,691

  • 6a · Gross rents

    real property $136,513

  • 6b · Less rental expenses

    real property $115,136

  • 6c · Rental income or loss

    real property $21,377

  • 6d · Net rental income or loss

    total $21,377 · unrelated business $21,377

  • 7a · Gross sales of assets other than inventory

    other assets $6,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $6,000

  • 7d · Net gain or loss

    total $6,000 · excluded $6,000

  • 11a · Other revenue: INSURANCE CLAIM REVENUE

    total $49,913 · related or exempt $49,913

  • 11b · Other revenue: EMPLOYEE RETENTION TAX CREDIT

    total $25,459 · excluded $25,459

  • 11c · Other revenue: MISCELLANEOUS REVENUE

    total $11,701 · related or exempt $11,701

  • 11e · Other revenue, total

    $87,073

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $363,553 · management and general $363,553

  • 7 · Other salaries and wages

    total $16,350,175 · program services $15,327,693 · management and general $1,022,482

  • 8 · Pension plan contributions

    total $23,900 · management and general $23,900

  • 9 · Other employee benefits

    total $1,512,093 · program services $1,359,180 · management and general $152,913

  • 10 · Payroll taxes

    total $1,594,278 · program services $1,463,770 · management and general $130,508

  • 11b · Fees: legal

    total $15,840 · management and general $15,840

  • 11c · Fees: accounting

    total $116,050 · management and general $116,050

  • 11f · Fees: investment management

    total $8,145 · management and general $8,145

  • 11g · Fees: other

    total $4,459,333 · program services $4,055,326 · management and general $404,007

  • 12 · Advertising and promotion

    total $129,913 · program services $88,187 · management and general $41,726

  • 13 · Office expenses

    total $151,590 · program services $98,895 · management and general $52,695

  • 14 · Information technology

    total $55,937 · program services $52,110 · management and general $3,827

  • 16 · Occupancy

    total $1,802,125 · program services $1,612,033 · management and general $190,092

  • 19 · Conferences, conventions and meetings

    total $4,821 · program services $3,370 · management and general $1,451

  • 20 · Interest

    total $321,574 · program services $263,330 · management and general $58,244

  • 22 · Depreciation, depletion and amortization

    total $740,419 · program services $689,551 · management and general $50,868

  • 23 · Insurance

    total $48,403 · program services $26,301 · management and general $22,102

  • 24a · Other expenses: SUPPLIES

    total $1,078,489 · program services $1,070,291 · management and general $8,198

  • 24b · Other expenses: VEHICLE EXPENSES

    total $752,422 · program services $736,374 · management and general $16,048

  • 24c · Other expenses: EQUIPMENT RENTAL/MAINT.

    total $170,674 · program services $124,935 · management and general $45,739

  • 24d · Other expenses: TELEPHONE

    total $72,947 · program services $55,768 · management and general $17,179

  • 24e · All other expenses

    total $152,536 · program services $68,564 · management and general $83,972

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,330,121 · end of year $1,316,763

  • 2 · Savings and temporary cash investments

    beginning of year $10,094,833 · end of year $12,044,294

  • 4 · Accounts receivable

    beginning of year $3,049,895 · end of year $3,008,146

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,972 · end of year $95,106

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

    $16,926,968

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

    $5,726,252

  • 10c · Land, buildings and equipment, net

    beginning of year $11,772,354 · end of year $11,200,716

  • 15 · Other assets

    beginning of year $339,165 · end of year $1,220,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,806,444 · end of year $2,069,266

  • 19 · Deferred revenue

    beginning of year $4,749 · end of year $4,749

  • 20 · Tax-exempt bond liabilities

    beginning of year $7,790,365 · end of year $7,569,699

  • 23 · Secured mortgages and notes payable

    beginning of year $2,426,554 · end of year $3,146,642

  • 25 · Other liabilities

    beginning of year $248,000 · end of year $271,900

  • 27 · Net assets without donor restrictions

    beginning of year $14,342,465 · end of year $15,817,890

  • 28 · Net assets with donor restrictions

    beginning of year $5,763 · end of year $5,763

Mission and programs · 2022

Mission

AMERICAN TRAINING, INC. PROVIDES HOUSING, EMPLOYABILITY DEVELOPMENT, RELEVANT PERSONAL AND VOCATIONAL COUNSELING, VOCATIONAL SKILLS DEVELOPMENT AND TRAINING AND OTHER RELATED SERVICES AND SUPPORT TO THE DEVELOPMENTALLY DISABLED, MENTALLY ILL, PHYSICALLY HANDICAPPED AND ECONOMICALLY DISADVANTAGED INDIVIDUALS.

  • RESIDENTIAL PROGRAMS DEVELOP SERVICES TO SUPPORT LIVING SITUATIONS TO EMPOWER RESIDENTS TO BE SELF-SUFFICIENT AND TO ENRICH THE QUALITY OF THEIR LIVES. SUPPORTS ARE PROVIDED IN WAYS THAT CREATE SUCCESSFUL COMMUNITY LIVING AND SEEK OPPORTUNITIES THAT PROMOTE COMMUNITY AWARENESS , ACCEPTANCE, AND INVOLVEMENT FOR THE RESIDENTS SERVICED. THESE SERVICES ARE PROVIDED TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND TO ADOLESCENTS WITH PSYCHIATRIC DISABILITIES. IN FY 2023 104 INDIVIDUALS WERE SERVED.

    Expenses $16,060,479 · Revenue $18,213,208

  • DAY PROGRAMS PROVIDE INDIVIDUALS WITH VOCATIONAL AND SUPPORTED EMPLOYMENT SERVICES, BOTH COMMUNITY BASED AND IN A WORK SETTING. THE PROGRAM PROVIDES JOB PLACEMENT , JOB SITE TRAINING AND ON-GOING MONITORING AND FOLLOW-UP. INTEGRATED WORK CREWS , EMPLOYER BASED JOB SITES, VOLUNTEER OPPORTUNITIES AND INDIVIDUAL PLACEMENT ARE SOUGHT AND ORGANIZED TO EXPOSE INDIVIDUALS TO A VARIETY OF EMPLOYMENT CHOICES AND SKILLS. IT PROVIDES INTEGRATION OF INDIVIDUALS WITHIN THEIR COMMUNITIES TO ATTAIN MEANINGFUL COMMUNITY CONNECTIONS. PROVIDES DAY HABILITATION PROGRAMS WHICH FOCUS ON DEVELOPMENTAL SKILLS SUCH AS PT, OT, NURSING & ASSISTIVE TECHNOLOGY. IN FY 2023 550 INDIVIDUALS WERE SERVED.

    Expenses $8,130,174 · Revenue $9,491,862

  • VANWAY TRANSPORTS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO AND FROM THEIR HOMES AND DAY PROGRAMS. VANWAY TRANSPORTS INDIVIDUALS ON 18 ROUTES FUNDED THROUGH A REGIONAL TRANSPORTATION AUTHORITY. IN FY 2023, VANWAY TRANSPORTED 79 INDIVIDUALS THROUGHOUT THE NORTHEAST AREA OF MASSACHUSETTS.

    Expenses $966,321 · Revenue $885,420

  • EDUCATION & WORK READINESS SERVICES ADULTS AND AT RISK YOUTH. SERVICES INCLUDE LITERACY PROGRAMS, ESL & BASIC ED AND YOUNG PARENTS PROGRAM.

    Expenses $903,820 · Revenue $1,682,683

  • EMPLOYMENT PROGRAM-IN FY 2023 87 INDIVIDUALS WERE PAID AN HOURLY RATE FOR WORK OPPORTUNITIES.

    Expenses $46,974 · Revenue $32,317

  • STUDENT TRAINING & SUPPORT SERVICES ECONOMICALLY DISADVANTAGED ADULTS. COURSES OFFERED INCLUDE ELECTRONIC ASSEMBLY, OFFICE/COMPUTER, MEDICAL ASSISTING, MEDICAL BILLING-CODING, GED PREP AND ESL PREP. VOCATIONAL COUNSELING AND JOB PLACEMENT COMPLEMENT THESE PROGRAMS FOR WIA/DTA PARTICIPANTS AS WELL AS DISLOCATED WORKERS. IN FY 2023 215 STUDENTS WERE SERVED.

    Expenses $987,910 · Revenue $944,930

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas M Connors

    PRESIDENT & CEO/DIRECTOR

    Total calculated
    $258,076
    From this org
    $233,207
    From related orgs
    $0
    Other
    $24,869
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $233,207
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,869
    Filer's total
    $258,076

  • James Dion

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Guesh Engida

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Evelyn Gates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • James G Hajjar

    CHAIRMAN/DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • George Howshan

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Jennifer Lessard

    CFO

    Total calculated
    $137,622
    From this org
    $126,670
    From related orgs
    $0
    Other
    $10,952
    Hours/week
    40

  • Jodi Howshan

    VICE PRESIDENT OF PEOPLE & CULTURE

    Total calculated
    $144,042
    From this org
    $144,042
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lorraine McLarney

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $175,049
    From this org
    $153,382
    From related orgs
    $0
    Other
    $21,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,382
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,667
    Filer's total
    $175,049

  • Steve Pellerin

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $160,772
    From this org
    $138,667
    From related orgs
    $0
    Other
    $22,105
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,667
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,105
    Filer's total
    $160,772

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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

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
23 January 2024
IRS schema version
2022v5.0
Source object
202410329349301526

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