Form 990 for tax year 2022
Filed by NEW ENGLAND LABORERS HEALTH & SAFETY FUND.
Totals
- Total revenue
- $3,707,382
- Total expenses
- $3,082,237
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,471,314
- Investment income
- $236,068
- Other revenue
- $0
- Total assets, end of year
- $14,879,504
- Total liabilities, end of year
- $299,059
- Net assets or fund balances, end of year
- $14,580,445
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,082,237
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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 $3,471,314 · related or exempt $3,471,314
-
3 · Investment income
total $233,403 · related or exempt $233,403
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $11,230
-
7b · Less cost or other basis and sales expenses
securities $8,565
-
7c · Gain or loss
securities $2,665
-
7d · Net gain or loss
total $2,665 · related or exempt $2,665
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $247,835
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $827,392
-
8 · Pension plan contributions
total $146,671
-
9 · Other employee benefits
total $294,822
-
10 · Payroll taxes
total $79,053
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $20,000
-
11c · Fees: accounting
total $43,950
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $18,974
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $20,526
-
13 · Office expenses
total $64,577
-
14 · Information technology
total $14,100
-
15 · Royalties
total $0
-
16 · Occupancy
total $65,245
-
17 · Travel
total $87,787
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $98,750
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $465,171
-
22 · Depreciation, depletion and amortization
total $52,018
-
23 · Insurance
total $64,045
-
24a · Other expenses: FAIR CONTRACTING
total $200,000
-
24b · Other expenses: CHARITABLE DONATIONS
total $133,641
-
24c · Other expenses: Materials
total $90,525
-
24d · Other expenses: COLLECTION EXPENSE
total $23,284
-
24e · All other expenses
total $23,871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,107,404 · end of year $1,246,968
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $341,388 · end of year $410,130
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,062 · end of year $11,034
-
10a · Land, buildings and equipment: cost or other basis
$721,680
-
10b · Land, buildings and equipment: accumulated depreciation
$598,738
-
10c · Land, buildings and equipment, net
beginning of year $174,961 · end of year $122,942
-
11 · Investments: publicly traded securities
beginning of year $1,234,556 · end of year $1,164,870
-
12 · Investments: other securities
beginning of year $12,286,618 · end of year $11,834,181
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $89,379
-
17 · Accounts payable and accrued expenses
beginning of year $248,973 · end of year $213,264
-
25 · Other liabilities
end of year $85,795
-
27 · Net assets without donor restrictions
beginning of year $15,906,016 · end of year $14,580,445
Mission and programs · 2022
Mission
PROMOTE AWARENESS OF HEALTH & SAFETY ISSUES FOR THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA MEMBERS AND THEIR FAMILIES THROUGH EDUCATIONAL MATERIALS AND PROGRAMS,AND IN THE DELIVERY OF HEALTH SERVICES.
-
THE ORGANIZATION'S EXEMPT PURPOSE IS TO CREATE SAFER, HEALTHIER AND MORE COST-EFFECTIVE WORK PLACES BY IDENTIFYING WORK SITE HAZARDS, PROVIDING MEMBERS WITH HEALTH & SAFETY PUBLICATIONS AND ORGANIZING HEALTH FAIRS AND SITE SAFETY AWARENESS PROGRAMS.
Expenses $3,082,237 · Revenue $3,707,382
As filed on the 2022 return.
Listed in Part VII
-
Raymond C CoiaRAYMOND C COIA
ADMINISTRATOR
- Total calculated
- $247,835
- From this org
- $198,478
- From related orgs
- $0
- Other
- $49,357
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,478
- Bonus
- not reported
- Other
- not reported
- Deferred
- $29,042
- Nontaxable benefits
- $20,315
- Filer's total
- $247,835
-
Kevin Ferias
Media Director
- Total calculated
- $189,480
- From this org
- $140,123
- From related orgs
- $0
- Other
- $49,357
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,123
- Bonus
- not reported
- Other
- not reported
- Deferred
- $29,042
- Nontaxable benefits
- $20,315
- Filer's total
- $189,480
-
Noel Woolley
Program Director
- Total calculated
- $176,330
- From this org
- $122,391
- From related orgs
- $0
- Other
- $53,939
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,391
- Bonus
- not reported
- Other
- not reported
- Deferred
- $34,655
- Nontaxable benefits
- $19,284
- Filer's total
- $176,330
-
David Scorpio
Accounting Manager
- Total calculated
- $170,221
- From this org
- $116,282
- From related orgs
- $0
- Other
- $53,939
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,282
- Bonus
- not reported
- Other
- not reported
- Deferred
- $34,655
- Nontaxable benefits
- $19,284
- Filer's total
- $170,221
-
Gary Garafano
Health & Safety
- Total calculated
- $164,961
- From this org
- $111,022
- From related orgs
- $0
- Other
- $53,939
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,022
- Bonus
- not reported
- Other
- not reported
- Deferred
- $34,655
- Nontaxable benefits
- $19,284
- Filer's total
- $164,961
-
Jane Viscolosi
Health & Safety
- Total calculated
- $161,149
- From this org
- $107,210
- From related orgs
- $0
- Other
- $53,939
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $107,210
- Bonus
- not reported
- Other
- not reported
- Deferred
- $34,655
- Nontaxable benefits
- $19,284
- Filer's total
- $161,149
-
Armand E SabitoniARMAND E SABITONI
TRUSTEE/CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Vincent MasinoVINCENT MASINO
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Donato A Bianco JrDONATO A BIANCO JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael F SabitoniMICHAEL F SABITONI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Joseph C BonfiglioJOSEPH C BONFIGLIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John D O'Reilly IIIJOHN D O'REILLY III
Trustee/Sec-Tre
- Total calculated
- $0
- Hours/week
- 2
-
Thomas J GunningTHOMAS J GUNNING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Stephen A CardiSTEPHEN A CARDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David F RamponeDAVID F RAMPONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rodney G FriasRODNEY G FRIAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christopher SabitoniCHRISTOPHER SABITONI
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Thomas S GunningTHOMAS S GUNNING
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
- 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
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.
-
New England Laborers Labor Mgt Trust
501(c)5 · Labor-Management relations · RI
-
New England Laborers Training Trust Fund
501(c)3 · Training and education in the construction field · MA
-
410 S MAIN ST TITLE HOLDING CO INC
501(c)2 · COMMERCIAL REAL ESTATE RENTAL · RI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331329349302763
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