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Nonprofiteer
← LOCAL 888 HEALTH FUND

Form 990 for tax year 2023

Filed by LOCAL 888 HEALTH FUND.

Totals

Total revenue
$20,166,769
Total expenses
$24,696,740
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$18,785,411
Investment income
$712,028
Other revenue
$669,330
Total assets, end of year
$20,679,963
Total liabilities, end of year
$3,147,119
Net assets or fund balances, end of year
$17,532,844
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 $18,763,068 · related or exempt $18,763,068

  • 2b · Program service revenue: PARTICIPANT CONTRIBUTIONS

    total $22,343 · related or exempt $22,343

  • 3 · Investment income

    total $417,980 · related or exempt $417,980

  • 7a · Gross sales of assets other than inventory

    securities $10,642,379

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

    securities $10,348,331

  • 7c · Gain or loss

    securities $294,048

  • 7d · Net gain or loss

    total $294,048 · related or exempt $294,048

  • 11a · Other revenue: REIMBURSED SHARED EXPENSE

    total $594,130 · related or exempt $594,130

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $75,200 · related or exempt $75,200

  • 11e · Other revenue, total

    $669,330

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $20,581,443

  • 5 · Compensation of officers, directors and key employees

    total $367,577

  • 7 · Other salaries and wages

    total $755,049

  • 8 · Pension plan contributions

    total $58,975

  • 9 · Other employee benefits

    total $257,417

  • 10 · Payroll taxes

    total $88,530

  • 11b · Fees: legal

    total $194,834

  • 11c · Fees: accounting

    total $72,915

  • 11f · Fees: investment management

    total $49,590

  • 11g · Fees: other

    total $18,478

  • 13 · Office expenses

    total $16,609

  • 17 · Travel

    total $25,809

  • 19 · Conferences, conventions and meetings

    total $15,446

  • 23 · Insurance

    total $54,609

  • 24a · Other expenses: STOP LOSS INSURANCE

    total $885,272

  • 24b · Other expenses: REIMBURSED EXPENSES-AFF

    total $677,337

  • 24c · Other expenses: CLAIMS ADMINSTRATIVE FE

    total $551,011

  • 24d · Other expenses: LEASE COSTS

    total $19,098

  • 24e · All other expenses

    total $6,741

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,695 · end of year $371

  • 2 · Savings and temporary cash investments

    beginning of year $1,363,109 · end of year $346,727

  • 4 · Accounts receivable

    beginning of year $2,431,190 · end of year $2,400,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,846 · end of year $18,699

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

    $81,810

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

    $81,810

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $19,830,129 · end of year $17,810,859

  • 15 · Other assets

    beginning of year $140,227 · end of year $102,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,747 · end of year $89,974

  • 25 · Other liabilities

    beginning of year $2,573,463 · end of year $3,057,145

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $21,221,986 · end of year $17,532,844

Mission and programs · 2023

Mission

TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS

  • CONTRIBUTIONS FROM EMPLOYERS AND PARTICIPANTS PROVIDE WELFARE BENEFITS TO MEMBERS OF THE PLAN.

As filed on the 2023 return.

Listed in Part VII

  • Jean-Joseph Bruny

    UNION TRUSTEE

    Total calculated
    $538,928
    From this org
    $0
    From related orgs
    $498,311
    Other
    $40,617
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,311 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,665 related
    Nontaxable benefits
    $0 + $24,952 related
    Filer's total
    $0 + $538,928 related

  • Ajay Borzoni

    UNION TRUSTEE

    Total calculated
    $192,169
    From this org
    $0
    From related orgs
    $163,231
    Other
    $28,938
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,231 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,986 related
    Nontaxable benefits
    $0 + $24,952 related
    Filer's total
    $0 + $192,169 related

  • Abner Rivera

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Felix Burgos

    EMPLOYER TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marshall Paris

    UNION TRUSTEE

    Total calculated
    $150,019
    From this org
    $0
    From related orgs
    $118,827
    Other
    $31,192
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,827 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,240 related
    Nontaxable benefits
    $0 + $24,952 related
    Filer's total
    $0 + $150,019 related

  • Rosalba Perez

    FUND ADMINISTRATOR

    Total calculated
    $391,374
    From this org
    $367,577
    From related orgs
    $0
    Other
    $23,797
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $367,577
    Bonus
    $0
    Other
    $0
    Deferred
    $13,616
    Nontaxable benefits
    $10,181
    Filer's total
    $391,374

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.

  • LOCAL 888 PENSION FUND

    401(A) · TO PROVIDE PENSION BENEFITS TO MEMBERS · NJ

  • UFCW LOCAL 888 AND EMPLOYERS 401(K) PLAN

    401(A) · PROVIDES RETIREMENT BENEFITS · NJ

  • UFCW UNION LOCAL 888 AFL-CIO

    501(C)(5) · PROVIDE UNION MEMBERS REPRESENTATION · NJ

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • H WEISS

    NY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AOCC INC

    NJ

  • ALRO PRODUCTS INTERNATIONAL

    NJ

  • BENARDOS PLBG& HTGSUPP

    NJ

  • BIND-RITE SERVICES

    NJ

  • BOB'S DIS FRN

    NJ

  • BRUCE SPLY CORP

    NJ

  • CARDINAL MCCLOSKY

    NJ

  • CATHOLIC GUARDIAN

    NJ

  • COBRA

    NJ

  • CONSTRUCTIVE PARTNERSHIP UNLIMITED

    NJ

  • CRESTGOOD MFG CO INC

    NJ

  • DELLON SALES COINC

    NJ

  • EVERNU METAL PRODUCTS

    NJ

  • FERGUSON

    NJ

  • FRENCH CONNECTION GROUP

    NJ

  • GOYA FOODS INC

    NJ

  • GREAT NECK PLBG HTNG SPLY

    NJ

  • GREEN ART PLBG SUPPLY

    NJ

  • GRESCHLERS HARDWARE

    NJ

  • GRINGER & SONS

    NJ

  • H K METALCRAFT

    NJ

  • HARRIS HARDWARE SALES CORP

    NJ

  • HENRY QUENTZEL PLBGSPLY

    NJ

  • IDEAL WINDOW

    NJ

  • INTERCOUNTY SPLY CO(BED)

    NJ

  • J CHIMERINE PLBG HTG & IND SUPPLY CO INC

    NJ

  • MAURO & SONS

    NJ

  • MAYER MALBIN INC

    NJ

  • MAYS BROOKLYN

    NJ

  • MERCURY PLASTIC BAG CO

    NJ

  • MEYEROWITZ & SON INC

    NJ

  • NORTH SHORE PLBG SUPPLY

    NJ

  • PEARLE VISION EXPRESS

    NJ

  • PRODUCTO ELECTRIC CORP

    NJ

  • PROTECTIVE LINING

    NJ

  • READE MANUFACTURING

    NJ

  • SAFER HOLDING CORP

    NJ

  • SOLCO PLBG

    NJ

  • ST AGATHA'S

    NJ

  • ST DOMINIC'S

    NJ

  • THE NY FNDLING HOSP

    NJ

  • THE THRIVE NET

    NJ

  • THE WEEKS LERMAN GROUP

    NJ

  • TRIPLE S SPECIALTIES CORP

    NJ

  • TRI-TECHNOLOGIES INC

    NJ

  • UNIMAC GRAPHICS

    NJ

  • VICTORIA PLATING CO INC

    NJ

  • WALRICH CORP

    NJ

  • WASHINGTON PLMBNG SPEC CO

    NJ

  • WEBSTER PLBGSUPPLY INC

    NJ

  • WM EWILLIAMS VALVE CO

    NJ

  • WRIGHT 344 MADISON AVE INC

    NJ

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423199349302027

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