Totals
- Total revenue
- $10,157,128
- Total expenses
- $10,836,248
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $9,073,390
- Investment income
- $1,077,663
- Other revenue
- $6,075
- Total assets, end of year
- $36,371,329
- Total liabilities, end of year
- $407,043
- Net assets or fund balances, end of year
- $35,964,286
- 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 $9,068,430 · related or exempt $9,068,430
-
2b · Program service revenue: COBRA CONTRIBUTIONS
total $4,960 · related or exempt $4,960
-
3 · Investment income
total $701,667 · excluded $701,667
-
7a · Gross sales of assets other than inventory
securities $31,496,737
-
7b · Less cost or other basis and sales expenses
securities $31,120,741
-
7c · Gain or loss
securities $375,996
-
7d · Net gain or loss
total $375,996 · excluded $375,996
-
11a · Other revenue: OTHER INCOME
total $6,075 · excluded $6,075
-
11e · Other revenue, total
$6,075
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $9,831,810
-
7 · Other salaries and wages
total $261,515
-
8 · Pension plan contributions
total $63,522
-
9 · Other employee benefits
total $97,993
-
10 · Payroll taxes
total $21,412
-
11b · Fees: legal
total $59,010
-
11c · Fees: accounting
total $85,236
-
11f · Fees: investment management
total $70,361
-
11g · Fees: other
total $61,405
-
13 · Office expenses
total $69,089
-
14 · Information technology
total $111,837
-
16 · Occupancy
total $69,806
-
19 · Conferences, conventions and meetings
total $7,421
-
22 · Depreciation, depletion and amortization
total $53
-
23 · Insurance
total $20,473
-
24a · Other expenses: FEES MANDATED BY AFFORD
total $4,378
-
24b · Other expenses: BUSINESS TAX
total $927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,103 · end of year $19,982
-
2 · Savings and temporary cash investments
beginning of year $1,960,059 · end of year $1,785,730
-
4 · Accounts receivable
beginning of year $895,927 · end of year $752,281
-
9 · Prepaid expenses and deferred charges
beginning of year $97,034 · end of year $71,890
-
10a · Land, buildings and equipment: cost or other basis
$201,095
-
10b · Land, buildings and equipment: accumulated depreciation
$201,015
-
10c · Land, buildings and equipment, net
beginning of year $134 · end of year $80
-
11 · Investments: publicly traded securities
beginning of year $15,144,337 · end of year $15,668,680
-
12 · Investments: other securities
beginning of year $16,574,466 · end of year $17,170,299
-
14 · Intangible assets
beginning of year $238,865 · end of year $174,476
-
15 · Other assets
beginning of year $996,036 · end of year $727,911
-
17 · Accounts payable and accrued expenses
beginning of year $36,363 · end of year $28,019
-
25 · Other liabilities
beginning of year $483,593 · end of year $379,024
-
27 · Net assets without donor restrictions
beginning of year $35,403,005 · end of year $35,964,286
Mission and programs · 2024
Mission
PROVIDES MEDICAL, SURGICAL, HOSPITALIZATION, PRESCRIPTION, DENTAL, OPTICAL, DISABILITY AND DEATH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
-
DISBURSEMENT FOR MEDICAL, PRESCRIPTION, DENTAL, OPTICAL, DISABILITY AND DEATH BENEFIT CLAIMS SUBMITTED BY QUALIFIED COVERED EMPLOYEES OF UNIONS AFFILIATED WITH THE TRUST.
As filed on the 2024 return.
Listed in Part VII
-
VINCENT GALLO
EMPLOYER TRUSTEE - CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
MIKE CAVANAUGH
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL GALLO
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH GEIGER
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
EDMUND GRECO
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW MUCARIA
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT VILLALTA
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DENISE ORTIZ
EXECUTIVE DIRECTOR
- Total calculated
- $183,551
- From this org
- $137,578
- From related orgs
- $0
- Other
- $45,973
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $137,578
- Bonus
- $0
- Other
- $0
- Deferred
- $13,235
- Nontaxable benefits
- $32,738
- Filer's total
- $183,551
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.
-
401(A)/501(A) · PENSION FUND · NY
-
HOLLOW METAL SEPARATE BENEFIT FUND
401(A)/501(A) · PENSION FUND · NY
-
501(C)(9) · WELFARE FUND · NY
-
RETIREMENT AND PENSION PLAN FOR OFFICERS & EMPLOYEES OF THE NYCDCC AND RELA
401(A)/501(A) · PENSION FUND · NY
-
401(A)/501(A) · PENSION FUND · NY
-
401(A)/501(A) · ANNUITY FUND · NY
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.
-
CAPRI ALUMINUM WINDOW CORP
-
CERCO PRODUCTS INC
-
CRAFTSMEN WOODWORKERS LTD
-
DESIGN DISPLAY GROUP INC
-
DYNAMIC DOOR SERVICE
-
DYNAMIC DOOR SERVICE (AMERICAN OAK LLC)
-
E & T PLASTIC MFG CO
-
FINEST WINDOWS INC
-
FREDERICK GOLDMAN INC
-
G & B PACKING CO
-
GILBERT DISPLAYS INC
-
HARVARD MAINTENANCE INC
-
HARVARD PROTECTION SERVICES LLC
-
HOLLYWOOD ADVERTISING BANNERS INC
-
J POCKER & SONS INC
-
JC RYAN EDCOH&G LLC
-
JDG DOORS INC
-
LIF INDUSTRIES INC
-
LNC DOOR INC
-
MAN DOOR CORP
-
MILLERBLAKER
-
MILLERBLAKER HM WF- BF PN
-
NATIONAL ELEVATOR CAB CO
-
SCREEN TECH INC
-
SIGNATURE METAL & MARBLE MAINTENANCE LLC
-
SPAETH DESIGN INC
-
TATCO INSTALLATIONS INC
-
TODD SYSTEMS INC
-
TRIANGLE BUILDING PRODUCTS CORP
-
VERSATILE SERVICES LLC
-
YONKERS PLYWOOD MANUFACTURING CORP
-
YORK SCAFFOLD EQUIPMENT CORP
-
YORK SUSPENDED SCAFFOLDS INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502839349300005
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.