New Jersey District Council Of Roofers Pre-Apprenticeship Program
- Assets
- $184.4k
- Revenue
- $879.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Fords, NJ
- Founding
- 07/1988
- Data as of
- 12/2023
- EIN
- 22-2810307
Organization Overview
New Jersey District Council Of Roofers Pre-Apprenticeship Program is located in Fords, NJ. The organization was established in 1988. According to its NTEE Classification (J22) the organization is classified as: Job Training, under the broad grouping of Employment and related organizations. As of 12/2023, New Jersey District Council Of Roofers Pre-Apprenticeship Program employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey District Council Of Roofers Pre-Apprenticeship Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, New Jersey District Council Of Roofers Pre-Apprenticeship Program generated $879.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $765.5k during the year ending 12/2023. While expenses have increased by 3.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING OF APPRENTICES AND JOURNEYMEN
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING OF APPRENTICES AND JOURNEYMEN AND OTHER INDIVIDUALS IN THE SKILLS AND METHODS FOR THE INSTALLATION AND REPAIR OF COMMERCIAL ROOFS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Tipton Trustee | Trustee | 2 | $0 |
Carl Bager Trustee | Trustee | 2 | $19,945 |
David Critchley Trustee | Trustee | 2 | $0 |
Craig Gibello Trustee | Trustee | 2 | $0 |
William Millea Program Director | Trustee | 40 | $108,756 |
Donald Adams Full Time Instructor | 40 | $106,798 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $853,776 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,943 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $879,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $235,499 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,586 |
| Pension plan accruals and contributions | $102,626 |
| Other employee benefits | $89,761 |
| Payroll taxes | $34,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,258 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,518 |
| Office expenses | $24,036 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,642 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,659 |
| Insurance | $23,173 |
| All other expenses | $650 |
| Total functional expenses | $765,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,036 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,103 |
| Net Land, buildings, and equipment | $115,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $42,428 |
| Total assets | $184,428 |
| Accounts payable and accrued expenses | $37,369 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,882 |
| Total liabilities | $49,251 |
| Net assets without donor restrictions | $135,177 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $184,428 |