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Nonprofiteer
← SUFFOLK COUNTY PATROLMENS BENEVOLENT ASSOCIATION WELFARE FUN

Form 990 for tax year 2022

Filed by SUFFOLK COUNTY PATROLMENS BENEVOLENT ASSOCIATION WELFARE FUN.

Totals

Total revenue
$6,269,336
Total expenses
$5,027,732
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,194,192
Investment income
$75,144
Other revenue
$0
Total assets, end of year
$10,536,520
Total liabilities, end of year
$405,820
Net assets or fund balances, end of year
$10,130,700
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $6,747,110 · related or exempt $6,747,110

  • 2b · Program service revenue: COBRA PARTICIPANTS

    total $41,859 · related or exempt $41,859

  • 2c · Program service revenue: LESS: CONT ALLOC LG FD

    total -$594,777 · related or exempt -$594,777

  • 3 · Investment income

    total $98,185 · excluded $98,185

  • 7a · Gross sales of assets other than inventory

    securities $697,588

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

    securities $720,629

  • 7c · Gain or loss

    securities -$23,041

  • 7d · Net gain or loss

    total -$23,041 · excluded -$23,041

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $4,234,387

  • 5 · Compensation of officers, directors and key employees

    total $133,355

  • 7 · Other salaries and wages

    total $218,655

  • 9 · Other employee benefits

    total $24,443

  • 10 · Payroll taxes

    total $28,527

  • 11b · Fees: legal

    total $25,000

  • 11c · Fees: accounting

    total $32,000

  • 11f · Fees: investment management

    total $86,367

  • 11g · Fees: other

    total $41,258

  • 13 · Office expenses

    total $35,391

  • 14 · Information technology

    total $7,140

  • 16 · Occupancy

    total $88,200

  • 17 · Travel

    total $46,271

  • 19 · Conferences, conventions and meetings

    total $16,932

  • 22 · Depreciation, depletion and amortization

    total $1,245

  • 23 · Insurance

    total $8,501

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $569,103 · end of year $165,360

  • 2 · Savings and temporary cash investments

    beginning of year $904,816 · end of year $1,766,641

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,464 · end of year $249,961

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

    $103,095

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

    $94,967

  • 10c · Land, buildings and equipment, net

    beginning of year $448 · end of year $8,128

  • 11 · Investments: publicly traded securities

    beginning of year $5,770,645 · end of year $5,355,334

  • 12 · Investments: other securities

    beginning of year $2,880,301 · end of year $2,493,098

  • 15 · Other assets

    beginning of year $102,161 · end of year $497,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,163 · end of year $35,515

  • 25 · Other liabilities

    beginning of year $0 · end of year $370,305

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $10,201,775 · end of year $10,130,700

Mission and programs · 2022

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS FOR THE EMPLOYEES OF THE SUFFOLK COUNTY POLICE DEPARTMENT.

  • PROVIDED HEALTH AND WELFARE BENEFITS FOR THE EMPLOYEES OF THE SUFFOLK COUNTY POLICE DEPARTMENT. THE NUMBER OF MEMBERS SERVICED WAS 7,227.

As filed on the 2022 return.

Listed in Part VII

  • Noel Digerolamo

    CHAIRPERSON

    Total calculated
    $60,371
    From this org
    $0
    From related orgs
    $60,371
    Other
    $0
    Hours/week
    1

  • Louis Tutone

    TRUSTEE

    Total calculated
    $58,650
    From this org
    $0
    From related orgs
    $58,650
    Other
    $0
    Hours/week
    1

  • John Hnat

    TRUSTEE

    Total calculated
    $49,443
    From this org
    $0
    From related orgs
    $49,443
    Other
    $0
    Hours/week
    1

  • Miguel Vias

    TRUSTEE

    Total calculated
    $49,606
    From this org
    $0
    From related orgs
    $49,606
    Other
    $0
    Hours/week
    1

  • Carl Glaser

    TRUSTEE

    Total calculated
    $39,270
    From this org
    $0
    From related orgs
    $39,270
    Other
    $0
    Hours/week
    1

  • Stephen Bienemann

    TRUSTEE - PAST

    Total calculated
    $0
    Hours/week
    1

  • Gina Labarbara

    ADMINISTRATOR

    Total calculated
    $133,355
    From this org
    $108,795
    From related orgs
    $0
    Other
    $24,560
    Hours/week
    37.5

  • Hazel Roberts

    BOOKKEEPER

    Total calculated
    $141,262
    From this org
    $116,819
    From related orgs
    $0
    Other
    $24,443
    Hours/week
    35

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333189349305378

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