2017-03-28T11:30:28-07:00 2016-06-30 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2015-07-01 132583087 NYCDCC APPRENTICESHIP JOURNEYMAN RETRAINING EDUCATIONAL & INDUSTRY FUND NYCD 2123667300 395 HUDSON STREET NEW YORK NY 10014 DAVID B STEWART Executive Director 2017-03-28 true CAROL WESTFALL P00539069 6312734778 2015 2021-01-29 14:40:06Z 16362305 false false X NYCCARPENTERSTRAININGCENTER.ORG X 1966 NY THE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. 12 12 70 903 1081224 1598426 13419610 14467631 147355 173012 166051 93593 14814240 16332662 0 0 7157354 7849302 0 0 6173436 6252421 13330790 14101723 1483450 2230939 27124445 29610879 4851973 4889460 22272472 24721419 THE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. false false 12521184 THE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. 12521184 true true false false false false false false false false true false false false true false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false true false true 25 0 true 70 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false true false false false false false true true false false true true true true true true true true false X BOARD OF TRUSTEES 2123667300 395 HUDSON STREET NEW YORK NY 10014 DAVID MEBERG EMP TSTE-CHairm 2.00 0.00 X 0 0 0 KEVIN O'CALLAGHAN EMP Trustee 2.00 0.00 X 0 0 0 CATHERINE CONDON EMP TRUSTEE 2.00 0.00 X 0 0 0 PAUL O'BRIEN EMP TRUSTEE 2.00 0.00 X 0 0 0 PAUL TYZNAR UNION TRUSTEE 2.00 0.00 X 0 0 0 JOHN SHEEHY UNION TRUSTEE 2.00 0.00 X 0 0 0 PAUL CAPURSO UNION TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL CAVANAUGH UNION TRUSTEE 2.00 0.00 X 0 0 0 JOHN DELOLLIS EMP TRUSTEE 2.00 0.00 X 0 0 0 Stephen Mcinnis union trustee 2.00 0.00 X 0 0 0 joseph geiger un tste-chairm 2.00 0.00 X 0 0 0 michael salgo emp trustee 2.00 0.00 X 0 0 0 DAVID STEWART EFF 616 Executive Dir. 2.00 40.00 X 0 0 0 regina reardon THRU 616 inter exeC dir 2.00 40.00 X 0 0 0 ROBERT LESNIEWSKI EFF 616 CFO 2.00 40.00 X 0 0 0 walter warzecha training dir. 38.00 0.00 X 191817 0 64583 paul dearaujo INSTRUCTOR 38.00 0.00 X 149159 0 71701 john mcgrail INSTRUCTOR 38.00 0.00 X 159436 0 73089 douglas demarco INSTRUCTOR 38.00 0.00 X 162757 0 76311 peter bennett INSTRUCTOR 38.00 0.00 X 146194 0 69198 robert mcauliffe INSTRUCTOR 38.00 0.00 X 159976 0 73468 ryk tierney former exec dir 0.00 0.00 X 0 143653 19587 969339 143653 447937 20 true true false HARVARD PROTECTION SERVICES 59 MAIDEN LANE new york NY 10038 SECURITY 248901 CUSHMAN & WAKEFIELD 1290 AVENUE OF AMERICAS 7TH FLR NEW YORK NY 10104 PROPERTY MANAGEMENT 201473 KAUFF MCGUIRE & MARGLOIS 950 THIRD AVE 14TH FLR NEW YORK NY 10014 LEGAL COUNSEL 105202 3 1207277 391149 1598426 EMPLOYER CONTRIBUTIONS 900099 14447239 14447239 REIMBURSED EXPENSES 900099 20392 20392 14467631 173012 173012 0 0 54625 54625 54625 54625 0 0 0 35860 29643 6217 5314 903 MISCELLANEOUS INCOME 900099 32751 32751 32751 16332662 14472945 903 260388 0 0 0 0 262423 262423 0 4431403 4142114 289289 1968752 1863855 104897 838570 731706 106864 348154 325195 22959 20596 20596 148090 148090 111622 111622 0 0 7801 7801 156450 156450 0 198895 147879 51016 75715 75715 0 2674403 2580126 94277 19405 19405 0 28884 26425 2459 0 0 492131 462100 30031 23808 23808 MATERIALS & SUPPLIES 732635 732635 property management 694905 341187 353718 EDUCATIONAL COURSES 429841 429841 REPAIRS & MAINTENANCE 234124 220260 13864 203116 160318 42798 14101723 12521184 1580539 0 1170418 1157115 0 823384 1039167 2169491 2514202 0 0 0 36649 19372 0 8697821 3441686 5442139 5256135 17267812 19585447 0 0 0 214552 39441 27124445 29610879 521145 580605 4330828 4308855 4851973 4889460 X 22272472 24721419 22272472 24721419 27124445 29610879 2230939 218008 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2936041 1325048 1610993 5340930 1999964 3340966 389224 85048 304176 31626 31626 5256135 DEFERRED RENT LIABILITY 4299108 DUE TO BROKER 9747 4308855 true true true true false true false false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency THE PLAN RECEIVED A SUB-AWARD AGREEMENT WITH RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY FOR HAZARDOUS MATERIALS WORKER HEALTH AND SAFETY TRAINING PROGRAM. THE AWARDING AGENCY IS NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES AND IS FUNDED THROUGH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized PUBLISHED ANNUALLY IN A REGIONAL NEWSPAPER. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained (B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED(D) NO CONTRIBUTIONS ARE SOLICITED Schedule E, Line 5 - Explanation of Organization Discrimination by Race X true true X false false false false false false false false false false douglas demarco INSTRUCTOR 162757 56389 19922 239068 john mcgrail INSTRUCTOR 159436 53167 19922 232525 paul dearaujo INSTRUCTOR 149159 51779 19922 220860 peter bennett INSTRUCTOR 146194 49276 19922 215392 robert mcauliffe INSTRUCTOR 159976 53546 19922 233444 ryk tierney former exec dir 143653 9626 9961 163240 walter warzecha training dir. 184653 7164 44661 19922 256400 Part I, Line 1a: Relevant information in regards to selections on 1a. A trustee traveling to an employee benefit educational conference received first-class airfare due to a medical condition which was approved by the administrative committee in accordance with the plan's travel policy. this is not taxable compensation as this transaction satisfied the requirements of an accountable plan. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE NYCDCC APPRENTICESHIP JOURNEYMAN, RETRAINING, EDUCATIONAL AND INDUSTRY FUND RETAINED HEALTHCARE STRATEGIES INC TO PROVIDE INTERIM EXECUTIVE DIRECTOR SERVICES DURING THE SEARCH FOR A PERMANENT EXECUTIVE DIRECTOR. REGINA REARDON, THE PRESIDENT OF HEALTHCARE STRATEGIES INC, WAS APPOINTED INTERIM EXECUTIVE DIRECTOR. Form 990, Part VI, Line 11b: Form 990 Review Process NYCDCC APPRENTICESHIP JOURNEYMAN, RETRAINING, EDUCATIONAL AND INDUSTRY FUND - FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT. THE RETURN IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND SIGNATURE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts NYCDCC APPRENTICESHIP, JOURNEYMAN, RETRAINING, EDUCATIONAL AND INDUSTRY FUND MONITORS ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management NYCDCC APPRENTICESHIP, JOURNEYMAN, RETRAINING, EDUCATIONAL AND INDUSTRY FUND'S BOARD OF TRUSTEES REVIEW COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS and verify that persons with a conflict of interest were not included in approval process and document IT in the minutes. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NYCDCC APPRENTICESHIP, JOURNEYMAN, RETRAINING, EDUCATIONAL AND INDUSTRY FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. NYC carpenters relief and charITY FUND 395 HUDSON STREET NEW YORK NY 10014 133490897 CHARITABLE ORGANIZATION NY 501(C)(3) 9 N/A false NYCDCC PENSION FUND 395 HUDSON STREET NEW YORK NY 10014 510174276 PENSION FUND NY 501A N/A false NYCDCC ANNUITY FUND 395 HUDSON STREET NEW YORK NY 10014 510174279 PENSION FUND NY 501A N/A false NYCDCC WELFARE FUND 395 HUDSON STREET NEW YORK NY 10014 135615576 HEALTH AND WELFARE BENEFIT FUND NY 501(C)(9) N/A false RETIREMENT AND PENSION FUND FOR OFFICERS 395 HUDSON STREET NEW YORK NY 10014 510167964 PENSION FUND NY 501A N/A false NYC & Vicinity Carp Labor Mgmt Corp 395 Hudson Street New York NY 10014 562410898 Labor Management Organization NY 501(c)(6) NA false false false false false false false false false false true true false false true true true true false false NYCDCC PENSION FUND k 2546393 cash paid NYCDCC WELFARE FUND p 866129 cash paid