Totals
- Total revenue
- $8,795,085
- Total expenses
- $10,306,291
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,637,632
- Investment income
- $157,283
- Other revenue
- $170
- Total assets, end of year
- $36,167,248
- Total liabilities, end of year
- $444,718
- Net assets or fund balances, end of year
- $35,722,530
- 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 $8,593,287 · related or exempt $8,593,287
-
2b · Program service revenue: COBRA CONTRIBUTIONS
total $44,345 · related or exempt $44,345
-
3 · Investment income
total $746,662 · excluded $746,662
-
7a · Gross sales of assets other than inventory
securities $19,646,821
-
7b · Less cost or other basis and sales expenses
securities $20,236,200
-
7c · Gain or loss
securities -$589,379
-
7d · Net gain or loss
total -$589,379 · excluded -$589,379
-
11a · Other revenue: MISCELLANEOUS INCOME
total $170 · excluded $170
-
11e · Other revenue, total
$170
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $9,421,745
-
7 · Other salaries and wages
total $166,062
-
8 · Pension plan contributions
total $97,296
-
9 · Other employee benefits
total $32,860
-
10 · Payroll taxes
total $70,528
-
11b · Fees: legal
total $76,979
-
11c · Fees: accounting
total $89,260
-
11f · Fees: investment management
total $80,421
-
11g · Fees: other
total $52,087
-
13 · Office expenses
total $67,501
-
14 · Information technology
total $65,730
-
16 · Occupancy
total $57,843
-
19 · Conferences, conventions and meetings
total $3,710
-
22 · Depreciation, depletion and amortization
total $2,074
-
23 · Insurance
total $18,337
-
24a · Other expenses: FEES MANDATED BY AFORDA
total $3,858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,636 · end of year $125,393
-
2 · Savings and temporary cash investments
beginning of year $968,258 · end of year $1,299,009
-
4 · Accounts receivable
beginning of year $871,083 · end of year $1,027,676
-
9 · Prepaid expenses and deferred charges
beginning of year $28,128 · end of year $48,865
-
10a · Land, buildings and equipment: cost or other basis
$201,095
-
10b · Land, buildings and equipment: accumulated depreciation
$200,908
-
10c · Land, buildings and equipment, net
beginning of year $2,261 · end of year $187
-
11 · Investments: publicly traded securities
beginning of year $28,580,489 · end of year $24,358,145
-
12 · Investments: other securities
beginning of year $5,126,398 · end of year $7,857,296
-
14 · Intangible assets
end of year $301,565
-
15 · Other assets
beginning of year $2,573,768 · end of year $1,149,112
-
17 · Accounts payable and accrued expenses
beginning of year $61,655 · end of year $23,729
-
25 · Other liabilities
beginning of year $0 · end of year $420,989
-
27 · Net assets without donor restrictions
beginning of year $38,228,366 · end of year $35,722,530
Mission and programs · 2022
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 2022 return.
Listed in Part VII
-
VINCENT GALLO
EMPLOYER TRUSTEE - CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
EDMUND GRECO
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MIKE CAVANAUGH
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH GEIGER
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT VILLALTA
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW MUCARIA
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DENISE ORTIZ
EXECUTIVE DIRECTOR
- Total calculated
- $117,942
- From this org
- $117,942
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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.
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.
-
A A ALLIANCE FLOORS
-
AS INFORMATION RESOURCE INC
-
BUDD WOODWORK INC
-
CAPRI ALUMINUM WINDOW CORP
-
CAPSYS CORP
-
CERCO PRODUCTS INC
-
CHAIRMASTERS INC
-
C-MOR COMPANY
-
CRAFTSMEN WOODWORKERS LTD
-
DESIGN DISPLAY GROUP INC
-
DISPLAY PRODUCERS INC
-
E & T PLASTIC MFG CO
-
EASTERN MILLWORK INC
-
ELEVATOR DOORS INC
-
ELEVATOR ENTRANCES INC
-
ELITE ELEVATOR CAB REMODELING INC
-
ELLI NY DESIGN
-
FHA FIREDOOR CORP
-
FINEST WINDOWS INC
-
FREDERICK GOLDMAN INC
-
G & B PACKING CO
-
GENERAL BEARING CORP
-
GENERAL BEARING CORP
-
GILBERT DISPLAYS INC
-
GRAPHIC GLASS CORP
-
HARVARD MAINTENANCE INC
-
HARVARD PROTECTION SERVICES LLC
-
HOLLYWOOD ADVERTISING BANNERS INC
-
HONESDALE WOODCRAFT
-
IGNELZI INTERIORS INC
-
INTERIOR CARPET SERVICE CORP
-
J POCKER & SONS INC
-
JAJ CONTRACT FURNITURE INC
-
JC RYAN EDCOH&G LLC
-
JDG DOORS INC
-
LIF INDUSTRIES INC
-
MAN DOOR CORP
-
MEAD & JOSIPOVICH
-
MILLERBLAKER
-
NATIONAL ELEVATOR CAB CO
-
NATIONAL FIXTURE AMERICA LLC
-
NORDIC INTERIORS INC
-
OZ DOOR SERVICE CORP
-
RIMI CORPORATE FACILITIES
-
RONAL INDUSTRIES
-
SM FRANK & COMPANY INC
-
SAFWAY STEEL PRODUCTS
-
SCREEN TECH INC
-
SIGNATURE METAL & MARBLE MAINTENANCE LLC
-
SOURCE NEW JERSEY
-
SPAETH DESIGN INC
-
STEIN INDUSTRIES INC
-
TATCO INSTALLATIONS INC
-
THE EXHIBIT COMPANY INC
-
TOBIN WOODWORKING INC
-
TODD SYSTEMS INC
-
TRIANGLE BUILDING PRODUCTS CORP
-
TRUCK AND TIRE INC
-
VERSATILE SERVICES LLC
-
WEINSTEIN & HOLTZMAN INC
-
WILLIAM SOMMERVILLE INC
-
YONKERS PLYWOOD MANUFACTURING CORP
-
YORK SCAFFOLD EQUIPMENT CORP
-
YORK SUSPENDED SCAFFOLDS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349301319
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