Form 990 for tax year 2023
Filed by NEW YORK LABORERS HEALTH AND SAFETY TRUST.
Totals
- Total revenue
- $4,373,898
- Total expenses
- $4,062,613
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,689,189
- Investment income
- $684,709
- Other revenue
- $0
- Total assets, end of year
- $11,088,947
- Total liabilities, end of year
- $554,357
- Net assets or fund balances, end of year
- $10,534,590
- 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 $3,689,189 · related or exempt $3,689,189
-
3 · Investment income
total $291,975 · excluded $291,975
-
7a · Gross sales of assets other than inventory
securities $685,000 · other assets $38,000
-
7b · Less cost or other basis and sales expenses
securities $300,929 · other assets $29,337
-
7c · Gain or loss
securities $384,071 · other assets $8,663
-
7d · Net gain or loss
total $392,734 · related or exempt $392,734
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $230,956
-
7 · Other salaries and wages
total $508,773
-
8 · Pension plan contributions
total $276,126
-
9 · Other employee benefits
total $192,082
-
10 · Payroll taxes
total $55,970
-
11b · Fees: legal
total $35,000
-
11c · Fees: accounting
total $28,700
-
11f · Fees: investment management
total $12,403
-
11g · Fees: other
total $6,338
-
13 · Office expenses
total $42,945
-
16 · Occupancy
total $39,045
-
19 · Conferences, conventions and meetings
total $430,462
-
22 · Depreciation, depletion and amortization
total $97,553
-
23 · Insurance
total $20,241
-
24a · Other expenses: PROMOTIONAL
total $1,269,714
-
24b · Other expenses: PAYMENTS TO NATIONAL
total $745,466
-
24c · Other expenses: AUTO
total $40,217
-
24d · Other expenses: COMPUTER SERVICES
total $9,851
-
24e · All other expenses
total $20,771
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,269,895 · end of year $851,414
-
9 · Prepaid expenses and deferred charges
beginning of year $3,993 · end of year $10,399
-
10a · Land, buildings and equipment: cost or other basis
$526,847
-
10b · Land, buildings and equipment: accumulated depreciation
$193,877
-
10c · Land, buildings and equipment, net
beginning of year $280,069 · end of year $332,970
-
11 · Investments: publicly traded securities
beginning of year $8,134,367 · end of year $9,579,574
-
15 · Other assets
beginning of year $88,910 · end of year $314,590
-
17 · Accounts payable and accrued expenses
beginning of year $72,942 · end of year $82,673
-
25 · Other liabilities
beginning of year $250,238 · end of year $471,684
-
27 · Net assets without donor restrictions
beginning of year $9,454,054 · end of year $10,534,590
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO COLLECT INFORMATION ON POTENTIAL HEALTH AND SAFETY RISKS TO LABORERS AND PROMOTE IMPROVED HEALTH AND SAFETY FOR LABORERS AND THEIR FAMILIES.
Activities or mission (Part I)
PROMOTE IMPROVED HEALTH AND SAFETY OF LABORERS AND THEIR FAMILIES. COLLECT INFORMATION ON POTENTIAL HEALTH AND SAFETY RISKS TO WHICH LABORERS AND THEIR FAMILIES MAY BE EXPOSED.
-
PROMOTE IMPROVED HEALTH AND SAFETY OF LABORERS AND THEIR FAMILIES. COLLECT INFORMATION ON POTENTIAL HEALTH AND SAFETY RISKS TO WHICH LABORERS AND THEIR FAMILIES MAY BE EXPOSED.
As filed on the 2023 return.
Listed in Part VII
-
Frank Marchese JrFRANK MARCHESE JR
EXECUTIVE DIRECTOR
- Total calculated
- $354,390
- From this org
- $230,956
- From related orgs
- $0
- Other
- $123,434
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,956
- Bonus
- $0
- Other
- $0
- Deferred
- $81,537
- Nontaxable benefits
- $41,897
- Filer's total
- $354,390
-
Todd HelfrichTODD HELFRICH
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ross PepeROSS PEPE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Keith LoscalzoKEITH LOSCALZO
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Pawel GruchaczPAWEL GRUCHACZ
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Anthony FresinaANTHONY FRESINA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Samuel CapitanoSAMUEL CAPITANO
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Michael ProhaskaMICHAEL PROHASKA
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Brendan ManningBRENDAN MANNING
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
John O'HareJOHN O'HARE
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Thomas SmithTHOMAS SMITH
EMPLOYEE
- Total calculated
- $271,459
- From this org
- $164,605
- From related orgs
- $0
- Other
- $106,854
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,605
- Bonus
- $0
- Other
- $0
- Deferred
- $64,957
- Nontaxable benefits
- $41,897
- Filer's total
- $271,459
-
Harold BereanHAROLD BEREAN
EMPLOYEE
- Total calculated
- $231,927
- From this org
- $136,023
- From related orgs
- $0
- Other
- $95,904
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,023
- Bonus
- $0
- Other
- $0
- Deferred
- $54,007
- Nontaxable benefits
- $41,897
- Filer's total
- $231,927
-
John NimmoJOHN NIMMO
EMPLOYEE
- Total calculated
- $212,882
- From this org
- $135,961
- From related orgs
- $0
- Other
- $76,921
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,961
- Bonus
- $0
- Other
- $0
- Deferred
- $39,429
- Nontaxable benefits
- $37,492
- Filer's total
- $212,882
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
NYS LABORERS' PAC
527 · ASSIST IN IMPROVING LEGISLATIVE PROCESS THROUGH CONTRIB. TO POL. CANDIDATES · NY
-
501 (C) (5) · PROMOTE COOPERATIVE RELATIONS AMONG REP. OF MGMT & LABOR IN CONTSR. INDUSTRY · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420699349300707
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