Form 990 for tax year 2024
Filed by LABORERS HEALTH & SAFETY FUND OF NORTH AMERICA.
Totals
- Total revenue
- $11,514,199
- Total expenses
- $11,023,662
- Contributions and grants received
- $0
- Grants paid
- $234,594
- Program service revenue
- $7,383,985
- Investment income
- $1,019,019
- Other revenue
- $3,111,195
- Total assets, end of year
- $13,895,265
- Total liabilities, end of year
- $496,315
- Net assets or fund balances, end of year
- $13,398,950
- 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 $7,383,985 · related or exempt $7,383,985
-
3 · Investment income
total $420,007 · excluded $420,007
-
7a · Gross sales of assets other than inventory
securities $4,165,094
-
7b · Less cost or other basis and sales expenses
securities $3,566,082
-
7c · Gain or loss
securities $599,012
-
7d · Net gain or loss
total $599,012 · excluded $599,012
-
11a · Other revenue: REIMBURSED EXPENSES
total $2,942,945 · related or exempt $2,942,945
-
11d · All other revenue
total $168,250 · excluded $168,250
-
11e · Other revenue, total
$3,111,195
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $198,472
-
3 · Grants to foreign organizations and individuals
total $36,122
-
5 · Compensation of officers, directors and key employees
total $731,130
-
7 · Other salaries and wages
total $4,218,806
-
8 · Pension plan contributions
total $1,414,062
-
9 · Other employee benefits
total $1,257,329
-
10 · Payroll taxes
total $307,202
-
11b · Fees: legal
total $1,196
-
11c · Fees: accounting
total $34,998
-
11f · Fees: investment management
total $45,629
-
11g · Fees: other
total $205,871
-
12 · Advertising and promotion
total $18,104
-
13 · Office expenses
total $720,410
-
16 · Occupancy
total $686,658
-
17 · Travel
total $284,615
-
19 · Conferences, conventions and meetings
total $54,225
-
22 · Depreciation, depletion and amortization
total $96,105
-
23 · Insurance
total $74,967
-
24a · Other expenses: PROGRAM SUPPLIES
total $495,665
-
24b · Other expenses: PRINTING AND PUBLICATIO
total $142,096
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 $1,198,024 · end of year $1,403,566
-
4 · Accounts receivable
beginning of year $277,337 · end of year $88,692
-
10a · Land, buildings and equipment: cost or other basis
$1,365,362
-
10b · Land, buildings and equipment: accumulated depreciation
$1,160,379
-
10c · Land, buildings and equipment, net
beginning of year $267,912 · end of year $204,983
-
11 · Investments: publicly traded securities
beginning of year $11,790,056 · end of year $12,197,824
-
17 · Accounts payable and accrued expenses
beginning of year $546,180 · end of year $496,315
-
27 · Net assets without donor restrictions
beginning of year $12,987,349 · end of year $13,398,950
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
SEE SCHEDULE O.
-
SEE SCHEDULE O
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
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
-
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
-
WILLIAM V KOPONEN
TRUSTEE
- 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
-
EARL R HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LISA SABITONI
EXECUTIVE DIRECTOR
- Total calculated
- $405,077
- From this org
- $326,600
- From related orgs
- $0
- Other
- $78,477
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $303,283
- Bonus
- $0
- Other
- $23,317
- Deferred
- $60,897
- Nontaxable benefits
- $17,580
- Filer's total
- $405,077
-
MAREN KENCH
DIRECTOR, ACCOUNTING
- Total calculated
- $326,053
- From this org
- $236,148
- From related orgs
- $0
- Other
- $89,905
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,027
- Bonus
- $0
- Other
- $7,121
- Deferred
- $46,045
- Nontaxable benefits
- $43,860
- Filer's total
- $326,053
-
JOHN MANDARINO
DIRECTOR, CANADIAN TRI-FUND
- Total calculated
- $337,063
- From this org
- $280,395
- From related orgs
- $0
- Other
- $56,668
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,959
- Bonus
- $0
- Other
- $6,436
- Deferred
- $41,094
- Nontaxable benefits
- $15,574
- Filer's total
- $337,063
-
JAMIE BECKER
DIRECTOR, HEALTH PROMOTION
- Total calculated
- $323,566
- From this org
- $234,190
- From related orgs
- $0
- Other
- $89,376
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,500
- Bonus
- $0
- Other
- $7,690
- Deferred
- $45,540
- Nontaxable benefits
- $43,836
- Filer's total
- $323,566
-
TRAVIS PARSONS
DIRECTOR, OCCUPATIONAL SAFETY & HEALTH
- Total calculated
- $323,040
- From this org
- $233,666
- From related orgs
- $0
- Other
- $89,374
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,489
- Bonus
- $0
- Other
- $7,177
- Deferred
- $45,538
- Nontaxable benefits
- $43,836
- Filer's total
- $323,040
-
PATRICK SORCE
FIELD COORDINATOR
- Total calculated
- $276,309
- From this org
- $228,151
- From related orgs
- $0
- Other
- $48,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,294
- Bonus
- $0
- Other
- $6,857
- Deferred
- $33,194
- Nontaxable benefits
- $14,964
- Filer's total
- $276,309
-
ANTHONY PRIMERANO
FIELD COORDINATOR
- Total calculated
- $270,025
- From this org
- $226,751
- From related orgs
- $0
- Other
- $43,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,294
- Bonus
- $0
- Other
- $5,457
- Deferred
- $33,194
- Nontaxable benefits
- $10,080
- Filer's total
- $270,025
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
-
$149,972
PAIN MANAGEMENT STUDY
-
CHARITABLE SUPPORT
-
$10,000
KIMMEL CANCER CENTER
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511069349301036
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