Form 990 for tax year 2024
Filed by UNIFORMED FIRE OFFICERS FAMILY PROTECTION PLAN.
Totals
- Total revenue
- $24,690,735
- Total expenses
- $25,028,094
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $23,288,341
- Investment income
- $1,402,394
- Other revenue
- $0
- Total assets, end of year
- $36,124,067
- Total liabilities, end of year
- $1,337,330
- Net assets or fund balances, end of year
- $34,786,737
- 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: THIRD PARTY PAYMENTS
total $10,988,155 · related or exempt $10,988,155
-
2b · Program service revenue: EMPLOYER CONTRIBUTIONS
total $7,885,749 · related or exempt $7,885,749
-
2c · Program service revenue: EMPLOYEE CONTRIBUTIONS
total $4,414,437 · related or exempt $4,414,437
-
3 · Investment income
total $1,401,226 · excluded $1,401,226
-
7a · Gross sales of assets other than inventory
securities $28,008,694
-
7b · Less cost or other basis and sales expenses
securities $28,007,526
-
7c · Gain or loss
securities $1,168
-
7d · Net gain or loss
total $1,168 · excluded $1,168
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $23,998,749
-
7 · Other salaries and wages
total $175,915
-
9 · Other employee benefits
total $40,536
-
10 · Payroll taxes
total $12,255
-
11b · Fees: legal
total $18,000
-
11c · Fees: accounting
total $18,365
-
13 · Office expenses
total $4,437
-
16 · Occupancy
total $38,305
-
17 · Travel
total $999
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $679,945
-
24b · Other expenses: AFFORDABLE CARE ACT FEE
total $40,588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,497,797 · end of year $2,249,356
-
2 · Savings and temporary cash investments
beginning of year $8,333,206 · end of year $2,162,923
-
4 · Accounts receivable
beginning of year $655,047 · end of year $656,821
-
11 · Investments: publicly traded securities
beginning of year $22,175,511 · end of year $27,803,993
-
15 · Other assets
beginning of year $3,518,879 · end of year $3,250,974
-
17 · Accounts payable and accrued expenses
beginning of year $170,659 · end of year $161,471
-
25 · Other liabilities
beginning of year $984,935 · end of year $1,175,859
-
27 · Net assets without donor restrictions
beginning of year $35,024,846 · end of year $34,786,737
Mission and programs · 2024
Mission
THE PLAN IS A DEFINED CONTRIBUTION PLAN ESTABLISHED BY THE CITY OF NEW YORK UNDER A COLLECTIVE BARGAINING AGREEMENT WITH THE UNIFORMED FIRE OFFICERS ASSOCIATTION TO PROVIDE PRESCRIPTION DRUG, DENTAL, OPTICAL, LIFE INSURANCE, HEARING AIDS AND DEATH BENEFITS TO RETIRED UNIFORMED FIRE OFFICERS.
-
TO PROVIDE PRESCIPTION DRUG, DENTAL, OPTICAL, HEARING AIDS, LIFE INSURANCE AND DEATH BENIFITS TO APPROXIMATELY 4800 RETIRED UNIFORMED FIRE OFFICERS OF THE NEW YORK CITY FIRE DEPARTMENT AND THEIR DEPENDANTS AND BENEFICIARIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAMES BROSI
PRESIDENT
- Total calculated
- $131,282
- From this org
- $0
- From related orgs
- $120,076
- Other
- $11,206
- Hours/week
- 2 + 51.5 related
-
MICHAEL TRACEY
VICE PRESIDENT
- Total calculated
- $105,600
- From this org
- $0
- From related orgs
- $96,204
- Other
- $9,396
- Hours/week
- 2.5 + 51.5 related
-
CHRISTOPHER JENSEN
VICE PRESIDENT THRU 12/13/24
- Total calculated
- $105,652
- From this org
- $0
- From related orgs
- $97,826
- Other
- $7,826
- Hours/week
- 2.5 + 51.5 related
-
BRIAN CONCANNON
TREASURER
- Total calculated
- $109,856
- From this org
- $0
- From related orgs
- $99,404
- Other
- $10,452
- Hours/week
- 2.5 + 51.5 related
-
THOMAS REILLY
TREASURER THRU 8/31/24
- Total calculated
- $72,616
- From this org
- $0
- From related orgs
- $67,237
- Other
- $5,379
- Hours/week
- 2.5 + 51.5 related
-
JOHN SPILLANE
RECORDING SECRETARY
- Total calculated
- $45,692
- From this org
- $0
- From related orgs
- $42,307
- Other
- $3,385
- Hours/week
- 2.5 + 51.5 related
-
JASON RIGOLI
FINANCIAL SECRETARY
- Total calculated
- $110,056
- From this org
- $0
- From related orgs
- $101,904
- Other
- $8,152
- Hours/week
- 2.5 + 44.5 related
-
SEAN MICHAEL
CHIEFS REPRESENTATIVE
- Total calculated
- $109,906
- From this org
- $0
- From related orgs
- $100,029
- Other
- $9,877
- Hours/week
- 2.5 + 51.5 related
-
LIAM GUILFOYLE
CAPTAINS REPRESENTATIVE
- Total calculated
- $109,800
- From this org
- $0
- From related orgs
- $98,704
- Other
- $11,096
- Hours/week
- 2.5 + 46.5 related
-
JOSEPH CAMASTRO
TRUSTEE
- Total calculated
- $109,924
- From this org
- $0
- From related orgs
- $100,254
- Other
- $9,670
- Hours/week
- 2.5 + 46.5 related
-
PAUL EGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5 + 46.5 related
-
BRIAN HARVEY
PLAN ADMINISTRATOR
- Total calculated
- $144,290
- From this org
- $0
- From related orgs
- $133,602
- Other
- $10,688
- Hours/week
- 2.5 + 46.5 related
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.
-
401A · EMPLOYEE BENEFITS · NY
Directly controlled by UFOA
-
INTERNATIONAL ASSOC OF FIREFIGHTERS (UFOA)
501(C)(5) · COLLECTIVE BARGAINING · NY
-
NEW YORK CITY BRAVEST SCHOL FUND
501(C)(3) · CHARITABLE ACTIVITY · NY
Directly controlled by UFOA
-
UNIF FIRE OFFICERS ASSN PAC FUND
527 · POLITICAL CAMPAIGN ACTIVITY · NY
Directly controlled by UFOA
-
501(C)(2) · RE HOLDING · NY
Directly controlled by UFOA
-
EMPLOYER · NY
-
UNIFORMED FIRE OFFICERS ASSOCIATION FAMILY PROTECTION PLAN
501(C)(9) · EMPLOYEE BENEFITS · NY
Directly controlled by UFOA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620769349300117
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