2025-11-13T18:04:43-06:00 2022-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DR SUITE 1300 SAN DIEGO CA 92121 990 2022-01-01 833670877 ABC NJ APPRENTICESHIP EDUCATION & TRAINI ABCN 8564374130 139 GAITHER DRIVE I MOUNT LAUREL NJ 08054 SAMANTHA DEALMEIDA ROMAN PRESIDENT/CEO 8564374130 2025-11-11 1 1 JANE COLEMAN P01391236 8586271400 2022 2025-03-06 01:10:19Z X SAMANTHA DEALMEIDA ROMAN 139 GAITHER DRIVE I MOUNT LAUREL NJ 08054 4246342 0 X WWW.ABCNJC.ORG/APPRENTICESHIP X 2019 NJ TO CONDUCT AND FACILITATE CRAFT TRAINING PROGRAMS SPONSORED BY THE ABC NEW JERSEY CHAPTER. 5 5 0 8 0 0 0 0 4923121 4234152 3734 12190 0 0 4926855 4246342 0 0 0 0 0 589062 0 0 0 670033 458699 670033 1047761 4256822 3198581 10461380 12841210 2081915 2158409 8379465 10682801 TO CONDUCT AND HELP FACILITATE CRAFT TRAINING PROGRAMS SPONSERED BY THE NEW JERSEY CHAPTER OF THE ASSOSIATED BUILDER AND CONTRACTORS, INC. FOR INDIVIDUALS WHO ARE SEEKING TO BECOME SKILLED JOURNEYPERSONS IN THE CONSTRUCTION INDUSTRY. 0 0 748923 4234152 THE ORGANIZATION BEGAN TEACHING APPRENTICESHIP PROGRAMS IN 2020. THE APPRENTICESHIPS OFFERED INCLUDE CARPENTER, CONSTRUCTION CRAFT LABORER, ELECTRICIAN, HEAVY EQUIPMENT OPERATOR, PAINTER, PLUMBER, SHEET METAL, IRONWORKER, MASON, AND ROOFER. PROGRAMS CONSIST OF A MIX OF CLASSROOM INSTUCTION AND MANUAL TRAINING IN VOCATIONAL SHOPS TAUGHT BY SKILLED INSTRUCTORS, AND THE ORGANIZATION PROVIDES BOOKS AND SUPPLIES AS PART OF ITS EDUCATIONAL PROGRAMS. 748923 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8564374130 139 GAITHER DRIVE I MOUNT LAUREL NJ 08054 SAMANTHA DEALMEIDA ROMAN PRESIDENT/CEO 18.00 22.00 X 94223 115162 580 BRIAN THIBAULT LEAD INSTRUCTOR/DIRECTOR OF TRAINING 40.00 0.00 X 130808 0 0 DIANE BLAIR CHIEF OPERATING OFFICER 20.00 20.00 X 70885 70885 5150 JASON ENELOW CHAIR 1.00 X X 0 0 0 SIMON LEVY SECRETARY 1.00 X X 0 0 0 JOSEPH RUSSOMANNO TREASURER 1.00 X X 0 0 0 DREW WAGNER TRUSTEE (THRU 4/22) 1.00 X 0 0 0 ED HUTCHINSON TRUSTEE (THRU 9/22) 1.00 X 0 0 0 GREG MCLEER TRUSTEE 1.00 X 0 0 0 ROBERT BROWN TRUSTEE (THRU 9/22) 1.00 X 0 0 0 RON JANNEY TRUSTEE 1.00 X 0 0 0 295916 186047 5730 1 0 1 0 ABC NEW JERSEY CHAPTER 139 GAITHER DRIVE SUITE I MOUNT LAUREL NJ 08054 MANAGEMENT SERVICES AND REIMBURSEMENTS 712690 1 MEMBERSHIP DUES 900099 4150752 4150752 PROGRAM FEES 900099 83400 83400 4234152 12190 12190 4246342 4234152 0 12190 167944 117561 50383 357686 250380 107306 8330 5831 2499 55102 38571 16531 115949 81164 34785 3325 3325 9293 9205 88 56366 39456 16910 120526 84368 36158 8027 5619 2408 53914 37740 16174 3244 2271 973 2173 1521 652 OPERATIONAL COSTS 24382 17067 7315 APPRENTICESHIP CLASS 20348 20348 OUTREACH MATERIALS 17479 17479 TRAINING EXPENSES 12569 12569 11104 7773 3331 1047761 748923 298838 0 285229 2064941 1240061 2854130 7000 2500 286 286 383835 1950 234415 381885 8694389 7537468 10461380 12841210 90 1783552 1851300 298363 307019 2081915 2158409 X 8379465 10682801 8379465 10682801 10461380 12841210 3198581 -1080931 185686 0 X 0 1 X 1 0 X 500 500 571285 4211433 4923121 4234152 13939991 571785 4211433 4923121 4234152 13940491 0 0 0 13940491 3342 3236 3734 12190 22502 3342 3236 3734 12190 22502 575127 4214669 4926855 4246342 13962993 X SCHEDULE A, PART III, COLUMN (B): 2019 WAS THE YEAR OF FORMATION AND A SHORT PERIOD RETURN WAS FILED FOR TAX PERIOD FEB 21, 2019 - DEC 31, 2019. 14375 14375 367111 1950 365161 2349 2349 381885 DUE TO RELATED PARTY 307019 307019 X 3165411 -1080931 -1080931 4246342 0 4246342 1047761 0 1047761 0 1047761 PART X, LINE 2: THE ORGANIZATION FOLLOWS ASC 740-10 IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 0 0 0 0 0 0 SAMANTHA DEALMEIDA ROMAN PRESIDENT/CEO 72644 88787 20700 25300 879 1075 0 0 261 319 94484 115481 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT FILE ANY FORMS W2. ALL FORMS W2 ARE FILED AND REPORTED BY ITS RELATED PARTY THE NEW JERSEY CHAPTER OF THE ASSOCIATED BUILDER AND CONTRACTORS, INC. ("ABC NJ CHAPTER") AND ALLOCATED TO THE ORGANIZATION. SELECTED BOARD MEMBERS OF ABC NJ CHAPTER REVIEW THE PRESIDENT/CEO'S JOB DESCRIPTION, DELIVERABLES, AND EXECUTION ANNUALLY. IN DETERMINING THE PRESIDENT/CEO'S COMPENSATION THE BOARD REFERENCES ABC NATIONAL'S SALARY REPORTS AND THE MARKET RATE. ALSO TAKEN INTO CONSIDERATION ARE THE INDIVIDUAL'S WORK EXPERIENCE AND INDUSTRY KNOWLEDGE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS AN ADMINISTRATIVE MANAGEMENT AGREEMENT WITH ITS RELATED PARTY NEW JERSEY CHAPTER OF ASSOCIATED BUILDERS AND CONTRACTORS, INC. ("ABC NJ CHAPTER"). ABC NJ CHAPTER PROVIDES SERVICES TO THE ORGANIZATION WHICH INCLUDE TO COLLECT PARTICIPATING EMPLOYER CONTRIBUTIONS, TRAIN APPRENTICES, PAY OTHER ADMINISTRATIVE EXPENSES, AND TO MAINTAIN ACCOUNTING AND PARTICIPANT RECORDS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S RELATED PARTY ABC NJ CHAPTER HAS THE POWER TO ELECT OR APPOINT ALL OF THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S TRUSTEES SHALL SERVE AT THE PLEASURE OF ABC NJ CHAPTER'S BOARD OF DIRECTORS. ANY OF THE ORGANIZATION'S BOARD OF TRUSTEES MAY BE REMOVED FROM OFFICE WITH OR WITHOUT CAUSE AT ANY TIME BY AN INSTRUMENT IN WRITING AUTHORIZED BY OF A TWO-THIRDS MAJORITY OF ABC NJ CHAPTER'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FIRST THE TREASURER REVIEWS THE FORM 990. THEN THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES ELECTRONICALLY FOR THEIR REVIEW. THE BOARD RESPONDS WITH COMMENTS. THE FORM 990 IS APPROVED, FINALIZED, AND FILED WITH THE INTERNAL REVENUE SERVICE UPON CONFIRMATION OF ALL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DETERMINED AT THE OFFICERS AND TRUSTEES LEVEL. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS AND TRUSTEES TO ANNUALLY EXECUTE A DISCLOSURE FORM AND POLICY SIGN OFF. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. THERE HAVE BEEN NO INCIDENCES OF ANY CONFLICT IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, ITEM B, AMENDED RETURN: THIS FORM 990 IS BEING AMENDED TO REFLECT THE AUDITED FINANCIAL STATEMENTS WHICH WERE ISSUED AFTER THE ORIGINALLY FILED RETURN WAS FILED. BELOW IS A SUMMARY OF THE PARTS AND SCHEDULES OF THE FORM 990 THAT WERE AMENDED ALONG WITH DESCRIPTIONS OF THE AMENDMENTS: - FORM 990, PART I, LINE 1: A BRIEF DESCRIPTION OF THE ORGANIZATION'S MISSION HAS BEEN UPDATED SO THAT IT ALL FITS ON ONE PAGE. - FORM 990, PART I, LINES 8 THROUGH 22: AMOUNTS HAVE BEEN UPDATED TO REFLECT THE AUDITED FINANCIAL STATEMENTS WHICH WERE ISSUED AFTER THE ORIGINALLY FILED RETURN WAS FILED. - FORM 990, PART VII AND SCHEDULE J: AMOUNTS HAVE BEEN UPDATED TO PROPERLY REFLECT THE COMPENSATION PAID. - FORM 990, PART VIII, IX AND X: AMOUNTS HAVE BEEN UPDATED TO REFLECT THE AUDITED FINANCIAL STATEMENTS WHICH WERE ISSUED AFTER THE ORIGINALLY FILED RETURN WAS FILED. - SCHEDULE D, PARTS XI AND XII: UPDATED TO COMPLETE RECONCILIATION OF REVENUE AND EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH REVENUE AND EXPENSES PER RETURN. - SCHEDULE O: VARIOUS DESCRIPTIONS AND LANGUAGE HAVE BEEN UPDATED SO THAT RESPONSES ARE MORE COMPLETE AND MORE ACCURATELY RESPONDS TO THE CORRESPONDING QUESTION PER INTERNAL REVENUE SERVICE INSTRUCTIONS. ASSOCIATED BUILDERS & CONTRACTORS INC NEW JERSEY CHAPTER 139 GAITHER DRIVE MOUNT LAUREL NJ 08054 221821927 THE VOICE OF FREE ENTERPRISE WITHIN THE CONSTRUCTION INDUSTRY NJ 501(C)(6) 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 1 1 ABC NEW JERSEY CHAPTER E 307019 FMV ABC NEW JERSEY CHAPTER P 712690 FMV