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Nonprofiteer
← LABORERS HEALTH & SAFETY FUND OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS HEALTH & SAFETY FUND OF NORTH AMERICA.

Totals

Total revenue
$10,400,521
Total expenses
$10,472,187
Contributions and grants received
$0
Grants paid
$109,601
Program service revenue
$6,528,370
Investment income
$892,182
Other revenue
$2,979,969
Total assets, end of year
$13,533,529
Total liabilities, end of year
$546,180
Net assets or fund balances, end of year
$12,987,349
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 $6,528,370 · related or exempt $6,528,370

  • 3 · Investment income

    total $393,874 · excluded $393,874

  • 7a · Gross sales of assets other than inventory

    securities $5,553,717

  • 7b · Less cost or other basis and sales expenses

    securities $5,055,409

  • 7c · Gain or loss

    securities $498,308

  • 7d · Net gain or loss

    total $498,308 · excluded $498,308

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $2,750,737 · related or exempt $2,750,737

  • 11d · All other revenue

    total $229,232 · excluded $229,232

  • 11e · Other revenue, total

    $2,979,969

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,500

  • 3 · Grants to foreign organizations and individuals

    total $32,101

  • 5 · Compensation of officers, directors and key employees

    total $790,202

  • 7 · Other salaries and wages

    total $4,046,078

  • 8 · Pension plan contributions

    total $1,358,302

  • 9 · Other employee benefits

    total $1,087,555

  • 10 · Payroll taxes

    total $296,049

  • 11b · Fees: legal

    total $29,124

  • 11c · Fees: accounting

    total $32,605

  • 11f · Fees: investment management

    total $41,773

  • 11g · Fees: other

    total $275,457

  • 12 · Advertising and promotion

    total $3,987

  • 13 · Office expenses

    total $620,939

  • 16 · Occupancy

    total $672,691

  • 17 · Travel

    total $273,123

  • 19 · Conferences, conventions and meetings

    total $64,558

  • 22 · Depreciation, depletion and amortization

    total $133,897

  • 23 · Insurance

    total $78,092

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $379,658

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $178,496

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $1,162,938 · end of year $1,198,024

  • 4 · Accounts receivable

    beginning of year $242,995 · end of year $277,337

  • 10a · Land, buildings and equipment: cost or other basis

    $1,358,968

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,091,056

  • 10c · Land, buildings and equipment, net

    beginning of year $327,937 · end of year $267,912

  • 11 · Investments: publicly traded securities

    beginning of year $11,026,531 · end of year $11,790,056

  • 17 · Accounts payable and accrued expenses

    beginning of year $206,849 · end of year $546,180

  • 27 · Net assets without donor restrictions

    beginning of year $12,553,752 · end of year $12,987,349

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ARMAND E SABITONI

    CO-CHAIRMAN (FORMER)

    Total calculated
    $0
    Hours/week
    4

  • NOEL C BORCK

    CO-CHAIRMAN (FORMER)

    Total calculated
    $0
    Hours/week
    4

  • BRENT BOOKER

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • DAVID F RAMPONE

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • MICHAEL F SABITONI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DENNIS L MARTIRE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TERRENCE M HEALY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROCCO DAVIS

    TRUSTEE (FORMER)

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH S MANCINELLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROBERT F ABBOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL E HELLSTROM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ERNESTO J ORDONEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES P PIAZZA JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROSS PEPE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM V KOPONEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KENNETH N PERRY

    TRUSTEE (FORMER)

    Total calculated
    $0
    Hours/week
    2

  • TONY FANELLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • THOMAS W ENSMINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SAMUEL LYON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KENNETH J RUETER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LISA SABITONI

    EXECUTIVE DIRECTOR

    Total calculated
    $392,515
    From this org
    $314,452
    From related orgs
    $0
    Other
    $78,063
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,149
    Bonus
    $0
    Other
    $23,303
    Deferred
    $58,470
    Nontaxable benefits
    $19,593
    Filer's total
    $392,515

  • MAREN KENCH

    DIRECTOR, ACCOUNTING

    Total calculated
    $299,755
    From this org
    $215,457
    From related orgs
    $0
    Other
    $84,298
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,089
    Bonus
    $0
    Other
    $5,368
    Deferred
    $42,258
    Nontaxable benefits
    $42,040
    Filer's total
    $299,755

  • PATRICK KELLY

    DIRECTOR, ACCOUNTING (FORMER)

    Total calculated
    $97,933
    From this org
    $52,624
    From related orgs
    $0
    Other
    $45,309
    Hours/week
    40

  • JOHN MANDARINO

    DIRECTOR, CANADIAN TRI-FUND

    Total calculated
    $324,671
    From this org
    $269,591
    From related orgs
    $0
    Other
    $55,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,376
    Bonus
    $0
    Other
    $6,215
    Deferred
    $39,506
    Nontaxable benefits
    $15,574
    Filer's total
    $324,671

  • JAMIE BECKER

    DIRECTOR, HEALTH PROMOTION

    Total calculated
    $308,549
    From this org
    $221,591
    From related orgs
    $0
    Other
    $86,958
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,504
    Bonus
    $0
    Other
    $3,087
    Deferred
    $43,893
    Nontaxable benefits
    $43,065
    Filer's total
    $308,549

  • TRAVIS PARSONS

    DIRECTOR, OCCUPATIONAL SAFETY & HEALTH

    Total calculated
    $303,977
    From this org
    $218,691
    From related orgs
    $0
    Other
    $85,286
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,711
    Bonus
    $0
    Other
    $6,980
    Deferred
    $42,582
    Nontaxable benefits
    $42,704
    Filer's total
    $303,977

  • ANTHONY PRIMERANO

    FIELD COORDINATOR

    Total calculated
    $260,540
    From this org
    $218,738
    From related orgs
    $0
    Other
    $41,802
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,745
    Bonus
    $0
    Other
    $5,993
    Deferred
    $31,912
    Nontaxable benefits
    $9,890
    Filer's total
    $260,540

  • PATRICK SORCE

    FIELD COORDINATOR

    Total calculated
    $264,974
    From this org
    $218,288
    From related orgs
    $0
    Other
    $46,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,745
    Bonus
    $0
    Other
    $5,543
    Deferred
    $31,912
    Nontaxable benefits
    $14,774
    Filer's total
    $264,974

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

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 1A
IN ACCORDANCE WITH THE FUND'S TRAVEL POLICY, LHSFNA TRUSTEES AND EXECUTIVE STAFF ARE AUTHORIZED TO TRAVEL FIRST CLASS.

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

Provenance

Return type
form_990
Tax year
2023
Filed
25 April 2024
IRS schema version
2023v5.0
Source object
202431169349300308

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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