Form 990 for tax year 2022
Filed by AMALGAMATED SOCIAL BENEFITS ASSOCIATION.
Totals
- Total revenue
- $2,165,784
- Total expenses
- $2,859,214
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,030,315
- Investment income
- $132,317
- Other revenue
- $3,152
- Total assets, end of year
- $2,881,655
- Total liabilities, end of year
- $21,012
- Net assets or fund balances, end of year
- $2,860,643
- 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 $2,030,315 · related or exempt $2,030,315
-
3 · Investment income
total $132,317 · excluded $132,317
-
11a · Other revenue: MISCELLANEOUS
total $3,152 · excluded $3,152
-
11e · Other revenue, total
$3,152
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $2,564,580
-
11b · Fees: legal
total $4,128
-
11c · Fees: accounting
total $32,168
-
13 · Office expenses
total $3,514
-
16 · Occupancy
total $47,280
-
22 · Depreciation, depletion and amortization
total $3,989
-
23 · Insurance
total $23,130
-
24a · Other expenses: SOCIAL CENTER
total $112,390
-
24b · Other expenses: SHARED ADMIN EXPENSES
total $52,013
-
24c · Other expenses: ACA FEES
total $14,899
-
24d · Other expenses: MISCELLANEOUS
total $1,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,487 · end of year $103,579
-
2 · Savings and temporary cash investments
beginning of year $237,444 · end of year $43,979
-
4 · Accounts receivable
beginning of year $331,623 · end of year $337,591
-
9 · Prepaid expenses and deferred charges
beginning of year $4,652 · end of year $4,837
-
10a · Land, buildings and equipment: cost or other basis
$80,187
-
10b · Land, buildings and equipment: accumulated depreciation
$73,705
-
10c · Land, buildings and equipment, net
beginning of year $10,470 · end of year $6,482
-
11 · Investments: publicly traded securities
beginning of year $3,200,528 · end of year $2,385,187
-
17 · Accounts payable and accrued expenses
beginning of year $19,496 · end of year $21,012
-
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 $4,059,708 · end of year $2,860,643
Mission and programs · 2022
Mission
HEALTH BENEFIT PROVIDER
Activities or mission (Part I)
PROVIDE HEALTH BENEFITS TO PARTICIPANTS.
-
AMALGAMATED SOCIAL BENEFITS ASSOCIATION PROVIDES HEALTH CARE BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS.
As filed on the 2022 return.
Listed in Part VII
-
Naomi K HanshewNAOMI K HANSHEW
CHAIRPERSON
- Total calculated
- $200,761
- From this org
- $0
- From related orgs
- $151,298
- Other
- $49,463
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $151,298 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $23,250 related
- Nontaxable benefits
- $0 + $26,213 related
- Filer's total
- $0 + $200,761 related
-
Carlos GinardCARLOS GINARD
TRUSTEE
- Total calculated
- $157,470
- From this org
- $0
- From related orgs
- $114,277
- Other
- $43,193
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $114,277 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,437 related
- Nontaxable benefits
- $0 + $25,756 related
- Filer's total
- $0 + $157,470 related
-
Margarito Diaz JaimesMARGARITO DIAZ JAIMES
TRUSTEE
- Total calculated
- $113,964
- From this org
- $0
- From related orgs
- $77,592
- Other
- $36,372
- Hours/week
- 1 + 40 related
-
Jim SkonickiJIM SKONICKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CroninPATRICK CRONIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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.
-
CHICAGO AND MIDWEST REGIONAL JOINT BOARD
501(C)(5) · LABOR UNION · IL
-
501(C)(4) · PROVIDE HEALTH CARE · IL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ACCURATE FELT & GASKET
CONTRIBUTING EMPLOYER
-
ALSCO - AMERICAN LINEN DIVSTEINER
CONTRIBUTING EMPLOYER
-
AMALGAMATED BANK OF CHICAGO
CONTRIBUTING EMPLOYER
-
ARAMARK UNIFORM SERVICES
CONTRIBUTING EMPLOYER
-
CURTO-LIGONIER FOUNDARIES
CONTRIBUTING EMPLOYER
-
CUSTOM PLASTICS
CONTRIBUTING EMPLOYER
-
EXCELLED SHEEPSKIN
CONTRIBUTING EMPLOYER
-
FRONT LINE APPAREL GROUP
CONTRIBUTING EMPLOYER
-
GENERAL LINEN AND UNIFORM SERVICE
CONTRIBUTING EMPLOYER
-
GOLD STANDARD BAKERY
CONTRIBUTING EMPLOYER
-
GUARANTEED RATE FIELD
CONTRIBUTING EMPLOYER
-
HILTON MANAGEMENT LLC
CONTRIBUTING EMPLOYER
-
HLT DRAKE LLC
CONTRIBUTING EMPLOYER
-
HLT PALMER HOUSE LLC
CONTRIBUTING EMPLOYER
-
HYATT REGENCY - CHICAGO
CONTRIBUTING EMPLOYER
-
LEVY RESTAURANTS - UNITED CENTER
CONTRIBUTING EMPLOYER
-
LEVY RESTAURANTS - WRIGLEY FIELD
CONTRIBUTING EMPLOYER
-
LIBRA INDUSTRIES
CONTRIBUTING EMPLOYER
-
MACY'S - STATE STREET
CONTRIBUTING EMPLOYER
-
MEDCLEAN - VILLA PARK
CONTRIBUTING EMPLOYER
-
MICKEY'S LINEN
CONTRIBUTING EMPLOYER
-
MIDWAY CAP COMPANY
CONTRIBUTING EMPLOYER
-
NATIONAL CONTAINER GROUP
CONTRIBUTING EMPLOYER
-
OPEN KITCHENS INC
CONTRIBUTING EMPLOYER
-
OXXFORD CLOTHES
CONTRIBUTING EMPLOYER
-
PREFERRED MEALS SYSTEM
CONTRIBUTING EMPLOYER
-
RIDGE GLOBAL
CONTRIBUTING EMPLOYER
-
RITZ CARLTON - WATER TOWER
CONTRIBUTING EMPLOYER
-
ROSCOE COMPANY
CONTRIBUTING EMPLOYER
-
SKOKIE VALLEY LAUNDRY & CLEANERS
CONTRIBUTING EMPLOYER
-
SPECTRA AT TOYOTA PARK
CONTRIBUTING EMPLOYER
-
SUNCAST CORPORATION
CONTRIBUTING EMPLOYER
-
SUPERIOR WEST LAUNDRY LLC
CONTRIBUTING EMPLOYER
-
UNION LINEN - DOMESTIC
CONTRIBUTING EMPLOYER
-
UNITED TEMPS - FIVE STAR HOTEL LAUNDRY
CONTRIBUTING EMPLOYER
-
W DIAMOND GROUP
CONTRIBUTING EMPLOYER
-
HYATT REGENCY-OHARE
CONTRIBUTING EMPLOYER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332239349301223
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