2024-07-09T15:10:59-07:00 2023-12-31 223010525 SHAUGHNESSY GIELLA CPA PC 23 KULICK ROAD FAIRFIELD NJ 07004 990 2023-01-01 223142633 NEW JERSEY STATE AFL-CIO COMMUNITY SERVICES AGENCY INC NEWJ 6099898730 106 WEST STATE STREET TRENTON NJ 08608 CHARLES WOWKANECH TRUSTEE 6099898730 2024-07-09 true CHARLES WOWKANECH XXX-XX-XXXX true MICHAEL GIELLA P01399319 9738820228 2024-07-09 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z CHARLES WOWKANECH 106 WEST STATE STREET TRENTON NJ 08608 212187 false X N/A X 1994 NJ PROVIDES OCCUPATIONAL AND HEALTH TRAINING TO EMPLOYERS, UNIONS AND OTHER ORGANIZATIONS. 38 38 2 0 0 0 237662 199150 0 5100 3823 -33931 9214 208831 212187 4113 0 0 93103 62010 0 0 190608 205224 287824 267234 -78993 -55047 591331 321952 214332 0 376999 321952 PROVIDES OCCUPATIONAL AND HEALTH TRAINING TO EMPLOYERS, UNIONS AND OTHER ORGANIZATIONS. false false 215886 0 0 OCCUPATIONAL AND HEALTH TRAINING TO EMPLOYERS, UNIONS AND OTHER ORGANIZATIONS TO PREVENT WORKPLACE INJURIES - FUNDED BY THE SUSAN HARWOOD TRAINING GRANT 1505 0 0 VETERANS COUNCIL AND OTHER MISC SERVICES 217391 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 9 0 true 2 true false false false false false false false false false false false false false X 38 38 false false false false true true true true true false false true true true true true true true true false NJ X THE ORGANIZATION 6099898730 106 WEST STATE STREET TRENTON NJ 08608 CHARLES WOWKANECH PRESIDENT 40.00 X 13250 292162 84888 LAUREL BRENNAN SECRETARY/TREASURER 40.00 X 0 241337 78747 JOHN F SHEA C.O.P.E. DIRECTOR 40.00 X 0 166042 59171 ERIC RICHARD LEGISLATIVE AFFAIRS COORDINATOR 40.00 X 0 152668 49587 JUNE NEDICK OFFICE MANAGER 40.00 X 34270 88078 35941 WYATT EARP BOARD MEMBER 0.01 X 0 0 0 NOEL CHRISTMAS BOARD MEMBER 0.01 X 0 0 0 THOMAS GIBLIN BOARD MEMBER 0.01 X 0 0 0 JOSEPH DEMARK JR BOARD MEMBER 0.01 X 0 0 0 DONNA M CHIERA BOARD MEMBER 0.01 X 0 0 0 KAREN BELLAMY LEWIS BOARD MEMBER 0.01 X 0 0 0 DEBBIE PARKS BOARD MEMBER 0.01 X 0 0 0 CHARLES HALL JR BOARD MEMBER 0.01 X 0 0 0 SEAN McBRIDE BOARD MEMBER 0.01 X 0 0 0 MATTHEW MCCARTY BOARD MEMBER 0.01 X 0 0 0 REBECCA DAMON BOARD MEMBER 0.01 X 0 0 0 CRISTINO VILORIO BOARD MEMBER 0.01 X 0 0 0 DAVID SCHNECK BOARD MEMBER 0.01 X 0 0 0 LYNNE P FOX BOARD MEMBER 0.01 X 0 0 0 RONALD E SABOL BOARD MEMBER 0.01 X 0 0 0 STEVEN M TULLY BOARD MEMBER 0.01 X 0 0 0 JOHN NICCOLLAI JR BOARD MEMBER 0.01 X 0 0 0 GERALD OWENS BOARD MEMBER 0.01 X 0 0 0 JOHN POTTS BOARD MEMBER 0.01 X 0 0 0 CJ GESEMYER BOARD MEMBER 0.01 X 0 0 0 MICHAEL E HELLSTROM BOARD MEMBER 0.01 X 0 0 0 MICHAEL MALONEY BOARD MEMBER 0.01 X 0 0 0 JOSEPH SORESI BOARD MEMBER 0.01 X 0 0 0 HARVEY WHILLE BOARD MEMBER 0.01 X 0 0 0 JOYCE ALSTON BOARD MEMBER 0.01 X 0 0 0 MICHAEL BARNES BOARD MEMBER 0.01 X 0 0 0 DAVID ADDISON BOARD MEMBER 0.01 X 0 0 0 DAVID C BIRCH BOARD MEMBER 0.01 X 0 0 0 JOSEPH P CALABRO BOARD MEMBER 0.01 X 0 0 0 JOHN F CAPO BOARD MEMBER 0.01 X 0 0 0 FRAN EHRET BOARD MEMBER 0.01 X 0 0 0 DAVID F GONZALEZ BOARD MEMBER 0.01 X 0 0 0 MATTHEW CALIENTE BOARD MEMBER 0.01 X 0 0 0 ORLANDO L RILEY BOARD MEMBER 0.01 X 0 0 0 MICHAEL SCHNEIDER BOARD MEMBER 0.01 X 0 0 0 TIMOTHY CROWTHER BOARD MEMBER 0.01 X 0 0 0 DONNA M DECAPRIO BOARD MEMBER 0.01 X 0 0 0 MICHAE L FISHER BOARD MEMBER 0.01 X 0 0 0 47520 940287 308334 false true false 198600 550 199150 3823 0 3823 UNREALIZED DEPRECIATION OF INVESTMENTS 813410 9214 0 0 9214 9214 212187 0 0 13037 13250 6625 6625 0 34270 17135 17135 0 9275 4638 4637 0 878 439 439 0 4337 2168 2169 0 5000 0 5000 0 3500 0 3500 0 1321 1146 175 0 3071 2303 768 0 7755 7755 0 0 6151 3547 2604 0 1120 1120 0 0 TELEPHONE 181 0 181 0 EDUCATIONAL MATERIAL 7080 7080 0 0 COUNSELORS 153118 153118 0 0 NJ ANNUAL REPORT FEE 75 0 75 0 16852 10317 6535 0 267234 217391 49843 0 43189 35821 308461 260799 214332 0 25000 25000 349 332 591331 321952 0 214332 0 214332 0 X 376999 321952 376999 321952 591331 321952 -55047 X false false false X 0 191258 228006 150296 237662 199150 1006372 0 0 191258 228006 150296 237662 199150 1006372 0 1006372 10375 20133 8742 5100 13037 57387 0 0 1063759 0.94610 0.95540 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false CHARLES WOWKANECH 13250 292162 0 0 0 0 0 68888 0 16000 13250 377050 0 0 LAUREL BRENNAN 0 241337 0 0 0 0 0 62747 0 16000 0 320084 0 0 JOHN F SHEA 0 166042 0 0 0 0 0 43171 0 16000 0 225213 0 0 ERIC RICHARD 0 152668 0 0 0 0 0 33587 0 16000 0 202255 0 0 JUNE NEDICK 34270 88078 0 0 0 0 8907 22904 1156 2974 44333 113956 0 0 Pt VI, Line 6 MEMBERS Pt VI, Line 7a MEMBERS Pt VI, Line 7b MEMBERS Pt VI, Line 11b A COPY OF THE FORM 990 AND CHECKLIST C501: GUIDANCE FOR BOARD REVIEW OF FORM 990 (PUBLISHED BY THOMSON/PPC) IS MADE AVAILABLE TO EACH MEMBER OF THE FINANCE COMMITTEE PRIOR TO FILING THE FORM 990. THE ORGANIZATIONS OFFICERS REVIEW THE FORM 990 WITH THE INDEPENDENT ACCOUNTANT THAT PREPARES THE RETURN. Pt VI, Line 12c OFFICERS AND EXECUTIVE BOARD MEMBERS ARE REQUESTED TO INFORM THE BOARD OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE BOARD MEETINGS. Pt VI, Line 15a SALARIES ARE DETERMINED BY NONCOMPENSATED BOARD MEMBERS. Pt VI, Line 15b SALARIES ARE DETERMINED BY NONCOMPENSATED BOARD MEMBERS. Pt VI, Line 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Other PART XII - LINE 2a AND 2b: Other THE ORGANIZATION DID NOT UNDERGO AN AUDIT, REVIEW OR COMPILATION FOR THE YEAR ENDING DECEMBER 31, 2023. INSTEAD, THE ORGANIZATION ENGAGED AN INDEPENDENT CPA TO PERFORM AGREED-UPON PROCEDURES AT THE DIRECTION OF THE AFL-CIO. THESE AGREED-UPON PROCEDURES FOCUSED ON REVIEWING AND MONITORING SUBSTANTIATION AND DOCUMENTATION FOR CASH RECEIPTS AND CASH DISBURSEMENTS AS WELL AS DOCUMENTATION FOR PHYSICAL ASSETS AND CONFIRMATION OF CASH AND INVESTMENT ACCOUNT BALANCES. NEW JERSEY STATE AFL-CIO 106 WEST STATE STREET TRENTON NJ 08608 221153990 STATE CENTRAL BODY OF AFL-CIO NJ 501(c)5 NA false NEW JERSEY STATE AFL-CIO BUILDING CORP 106 WEST STATE STREET TRENTON NJ 08608 237322098 TITLE HOLDING CORP FOR REAL ESTATE NJ 501(c)2 NA false NEW JERSEY STATE AFL-CIO COPE 106 WEST STATE STREET TRENTON NJ 08608 221773266 COMMITTEE ON POLITICAL EDUCATION OF MEMBERS - NJ NJ 501(c)5 NA false NEW JERSEY STATE AFL-CIO PAC FUND 106 WEST STATE STREET TRENTON NJ 08608 223742945 CONTINUING POLITICAL COMMITTEE - NJ NJ 527 NA false false false false false false false false false false false false false false false false false false false false