Skip to content
Nonprofiteer
← EASTERN ATLANTIC STATES CARPENTERS TECHNICAL COLLEGE

Form 990 for tax year 2022

Filed by EASTERN ATLANTIC STATES CARPENTERS TECHNICAL COLLEGE.

Totals

Total revenue
$12,024,674
Total expenses
$14,664,307
Contributions and grants received
$397,898
Grants paid
$0
Program service revenue
$11,191,094
Investment income
-$137,219
Other revenue
$572,901
Total assets, end of year
$31,356,180
Total liabilities, end of year
$1,420,746
Net assets or fund balances, end of year
$29,935,434
Program services expenses (Part IX)
$12,958,030
Management and general expenses
$1,706,277
Fundraising expenses
$0
Program service expenses (Part III)
$12,958,030

Program services were 88.4% 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.

  • 1e · Government grants (contributions)

    $397,898

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $11,191,094 · related or exempt $11,191,094

  • 3 · Investment income

    total $442,006 · excluded $442,006

  • 7a · Gross sales of assets other than inventory

    securities $18,008,177

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

    securities $18,587,402

  • 7c · Gain or loss

    securities -$579,225

  • 7d · Net gain or loss

    total -$579,225 · excluded -$579,225

  • 11a · Other revenue: OTHER INCOME

    total $499,907 · related or exempt $499,907

  • 11b · Other revenue: RENTAL INCOME

    total $72,994 · related or exempt $72,994

  • 11e · Other revenue, total

    $572,901

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,693,118 · program services $1,693,118

  • 7 · Other salaries and wages

    total $4,122,363 · program services $3,590,275 · management and general $532,088

  • 8 · Pension plan contributions

    total $1,218,565 · program services $1,033,773 · management and general $184,792

  • 9 · Other employee benefits

    total $1,201,817 · program services $1,052,870 · management and general $148,947

  • 10 · Payroll taxes

    total $507,203 · program services $452,335 · management and general $54,868

  • 11b · Fees: legal

    total $45,948 · management and general $45,948

  • 11c · Fees: accounting

    total $111,000 · management and general $111,000

  • 11f · Fees: investment management

    total $41,567 · management and general $41,567

  • 11g · Fees: other

    total $59,982 · management and general $59,982

  • 13 · Office expenses

    total $314,575 · management and general $314,575

  • 14 · Information technology

    total $161,596 · management and general $161,596

  • 16 · Occupancy

    total $1,460,886 · program services $1,460,886

  • 17 · Travel

    total $29,408 · program services $29,408

  • 19 · Conferences, conventions and meetings

    total $79,479 · program services $79,479

  • 22 · Depreciation, depletion and amortization

    total $727,693 · program services $727,693

  • 23 · Insurance

    total $209,978 · program services $159,064 · management and general $50,914

  • 24a · Other expenses: APPRENTICE STIPENDS

    total $1,308,075 · program services $1,308,075

  • 24b · Other expenses: MATERIALS & SUPPLIES

    total $850,633 · program services $850,633

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $391,669 · program services $391,669

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $60,384 · program services $60,384

  • 24e · All other expenses

    total $68,368 · program services $68,368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,975 · end of year $941,853

  • 2 · Savings and temporary cash investments

    beginning of year $337,371

  • 4 · Accounts receivable

    beginning of year $368,564 · end of year $2,696,052

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,088

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

    $25,695,760

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

    $13,749,857

  • 10c · Land, buildings and equipment, net

    beginning of year $7,444,128 · end of year $11,945,903

  • 11 · Investments: publicly traded securities

    beginning of year $5,953,434 · end of year $15,725,139

  • 15 · Other assets

    beginning of year $68,100 · end of year $47,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,977 · end of year $1,393,795

  • 19 · Deferred revenue

    beginning of year $2,589

  • 23 · Secured mortgages and notes payable

    end of year $26,951

  • 25 · Other liabilities

    beginning of year $123,655

  • 27 · Net assets without donor restrictions

    beginning of year $14,104,439 · end of year $29,935,434

Mission and programs · 2022

Mission

TO MAINTAIN TRAINING FACILITIES FOR THE PURPOSE OF TRAINING APPRENTICE CARPENTERS AND DEFRAYING THE COSTS ASSOCIATED WITH VOCATIONAL AND ADVANCEMENT TRAINING.

  • TO MAINTAIN TRAINING FACILITIES FOR THE PURPOSE OF TRAINING APPRENTICE CARPENTERS AND DEFRAYING THE COSTS ASSOCIATED WITH VOCATIONAL AND ADVANCEMENT TRAINING.

    Expenses $12,958,030 · Revenue $11,763,995

As filed on the 2022 return.

Listed in Part VII

  • ROBERT LANDY

    DIRECTOR

    Total calculated
    $279,078
    From this org
    $186,561
    From related orgs
    $0
    Other
    $92,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,397
    Bonus
    $3,462
    Other
    $2,702
    Deferred
    $50,940
    Nontaxable benefits
    $41,577
    Filer's total
    $279,078

  • ROBERT SMITH

    DIRECTOR - EFF 6/23

    Total calculated
    $0
    Hours/week
    40

  • NICK DEMATTEO

    DIRECTOR - THRU 6/23

    Total calculated
    $0
    Hours/week
    40

  • BRANDON BARRETT

    INSTRUCTOR

    Total calculated
    $266,770
    From this org
    $166,685
    From related orgs
    $0
    Other
    $100,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,685
    Bonus
    $0
    Other
    $0
    Deferred
    $62,672
    Nontaxable benefits
    $37,413
    Filer's total
    $266,770

  • JOSEPH MOORE

    INSTRUCTOR

    Total calculated
    $263,380
    From this org
    $153,312
    From related orgs
    $0
    Other
    $110,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,312
    Bonus
    $0
    Other
    $0
    Deferred
    $63,084
    Nontaxable benefits
    $46,984
    Filer's total
    $263,380

  • AARON GREENE

    INSTRUCTOR

    Total calculated
    $236,783
    From this org
    $153,530
    From related orgs
    $0
    Other
    $83,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,530
    Bonus
    $0
    Other
    $0
    Deferred
    $43,772
    Nontaxable benefits
    $39,481
    Filer's total
    $236,783

  • FRANCIS MCGAHAN

    INSTRUCTOR

    Total calculated
    $234,833
    From this org
    $151,744
    From related orgs
    $0
    Other
    $83,089
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,744
    Bonus
    $0
    Other
    $0
    Deferred
    $43,587
    Nontaxable benefits
    $39,502
    Filer's total
    $234,833

  • STEVE YOUNG

    INSTRUCTOR

    Total calculated
    $221,397
    From this org
    $145,330
    From related orgs
    $0
    Other
    $76,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,330
    Bonus
    $0
    Other
    $0
    Deferred
    $36,913
    Nontaxable benefits
    $39,154
    Filer's total
    $221,397

  • FRANCIS SCHLENNER

    INSTRUCTOR

    Total calculated
    $214,979
    From this org
    $137,948
    From related orgs
    $0
    Other
    $77,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,308
    Bonus
    $2,640
    Other
    $0
    Deferred
    $51,406
    Nontaxable benefits
    $25,625
    Filer's total
    $214,979

  • RONALD WALSH

    INSTRUCTOR

    Total calculated
    $213,803
    From this org
    $135,768
    From related orgs
    $0
    Other
    $78,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,768
    Bonus
    $0
    Other
    $0
    Deferred
    $40,951
    Nontaxable benefits
    $37,084
    Filer's total
    $213,803

  • STANLEY DURKALEC

    INSTRUCTOR

    Total calculated
    $205,532
    From this org
    $134,148
    From related orgs
    $0
    Other
    $71,384
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,148
    Bonus
    $0
    Other
    $0
    Deferred
    $34,453
    Nontaxable benefits
    $36,931
    Filer's total
    $205,532

  • PETER ZUPKO

    INSTRUCTOR

    Total calculated
    $196,412
    From this org
    $125,780
    From related orgs
    $0
    Other
    $70,632
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,780
    Bonus
    $0
    Other
    $0
    Deferred
    $34,135
    Nontaxable benefits
    $36,497
    Filer's total
    $196,412

  • PETER TONIA

    EXECUTIVE FUNDS DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • ADAM SCHMIT

    EMPLOYER TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY ABRANTES

    LABOR TRUSTEE/VICE CO CHAIR EFF 1/23

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN CONNORS

    COMMITTEE MEMBER - THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • BRUCE GARGANIO

    LABOR TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    1

  • CRAIG MELOGRANO

    TREASURER - THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • DAN MILLER

    COMMITTEE MEMBER - THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • ERIC JENSEN

    EMPL TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    1

  • FRAN PIETRINI

    COMMITTEE MEMBER - THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • GLENN GARLATTI

    EMPLOYER TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    1

  • ANGELA HENDRIX

    COMMITTEE MEMBER - THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • JACK KOCSIS

    EMPLOYER TRUSTEE/CO CHAIR - EFF 1/23

    Total calculated
    $0
    Hours/week
    1

  • JAMES HOCKER

    COMMITTEE MEMBER - THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • JAMIE V SERRITELLA

    LABOR TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    1

  • JOE LOCKLEY

    COMMITTEE MEMBER - THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • JOHN DELSORDI

    LABOR TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH CLEARKIN

    COMMITTEE MEMBER - THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • MARK HALL

    EMPLOYER TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MORROW

    COMMITTEE MEMBER - THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SCHILLINGER

    COMMITTEE MEMBER - THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • OLAF OLSEN

    LABOR TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    1

  • PATRICK MCGINLEY

    SECRETARY - THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • PHILIP RADOMSKI

    CO-CHAIRMAN - THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • RAY BRUGUERAS

    LABOR TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HUDSON

    EMPLOYER TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    1

  • ROBERT POLISANO

    EMPLOYER TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    1

  • ROBERT TARBY

    LABOR TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    1

  • RONALD PAPA

    COMMITTEE MEMBER - THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • SAM NOEL

    COMMITTEE MEMBER - THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN CONRON

    COMMITTEE MEMBER - THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • THOMAS IVESON

    LABOR TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM SPROULE

    LABOR TRUSTEE/CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAMES HOCKER

    LABOR TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • MICHAEL MORROW

    LABOR TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • JOE LOCKLEY

    LABOR TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • JOHN ROBINSON

    LABOR TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • ANDREW BULAKOWSKI

    LABOR TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • RONALD PAPA

    LABOR TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • SAM NOEL

    LABOR TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • JOSEPH DONOFRIO

    EMPLOYER TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • PHILIP RADOMSKI

    EMPL TRUSTEE/VICE CO CHAIR- EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • BENJAMIN CONNORS

    EMPLOYER TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • JOSEPH CLEARKIN

    EMPLOYER TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • STEPHEN CONRON

    EMPLOYER TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • MICHAEL SCHILLINGER

    EMPLOYER TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • DAN MILLER

    EMPLOYER TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • CRAIG MELOGRANO

    EMPLOYER TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • FRAN PIETRINI

    EMPLOYER TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

  • JACK HEALY

    EMPLOYER TRUSTEE - EFF 1/23

    Total calculated
    $0
    Hours/week
    0

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 · 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.

  • EASTERN ATLANTIC STATES CARPENTERS HEALTH FUND

    501(C)(9) · BENEFIT FUND · NJ

  • EASTERN ATLANTIC STATES CARPENTERS PENSION FUND

    501(A) · BENEFIT FUND · PA

  • EASTERN ATLANTIC STATES CARPENTERS ANNUITY FUND

    501(A) · BENEFIT FUND · NJ

  • EASTERN ATLANTIC STATES REGIONAL COUNCIL OF CARPENTERS SCHOLARSHIP FUND

    501(C)(3) · BENEFIT FUND · NJ

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202430469349302673

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.