Form 990 for tax year 2022
Filed by SUFFOLK COUNTY MUNICIPAL EMPLOYEES BENEFIT FUND.
Totals
- Total revenue
- $15,354,989
- Total expenses
- $17,218,970
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $14,152,294
- Investment income
- $1,202,695
- Other revenue
- $0
- Total assets, end of year
- $32,031,681
- Total liabilities, end of year
- $4,487,836
- Net assets or fund balances, end of year
- $27,543,845
- 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: EMPLOYERS CONTRIBUTIONS
total $11,290,980 · related or exempt $11,290,980
-
2b · Program service revenue: COBRA PMTS & RETIREE CONTRIBUTION
total $2,861,314 · related or exempt $2,861,314
-
3 · Investment income
total $430,248 · excluded $430,248
-
7a · Gross sales of assets other than inventory
securities $5,586,449
-
7b · Less cost or other basis and sales expenses
securities $4,814,002
-
7c · Gain or loss
securities $772,447
-
7d · Net gain or loss
total $772,447 · excluded $772,447
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $14,847,020
-
5 · Compensation of officers, directors and key employees
total $151,444
-
7 · Other salaries and wages
total $659,532
-
8 · Pension plan contributions
total $165,702
-
9 · Other employee benefits
total $329,730
-
10 · Payroll taxes
total $62,021
-
11b · Fees: legal
total $61,702
-
11c · Fees: accounting
total $60,701
-
11f · Fees: investment management
total $125,738
-
11g · Fees: other
total $195,076
-
13 · Office expenses
total $154,247
-
14 · Information technology
total $92,644
-
16 · Occupancy
total $191,701
-
17 · Travel
total $20,840
-
19 · Conferences, conventions and meetings
total $16,450
-
22 · Depreciation, depletion and amortization
total $36,279
-
23 · Insurance
total $17,545
-
24a · Other expenses: MEMERS BENEFIT INFORMAT
total $28,260
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,615,586 · end of year $4,204,489
-
2 · Savings and temporary cash investments
beginning of year $1,000,518 · end of year $201,925
-
4 · Accounts receivable
beginning of year $6,470,676 · end of year $5,888,065
-
9 · Prepaid expenses and deferred charges
beginning of year $18,007 · end of year $348,194
-
10a · Land, buildings and equipment: cost or other basis
$911,699
-
10b · Land, buildings and equipment: accumulated depreciation
$631,910
-
10c · Land, buildings and equipment, net
beginning of year $313,218 · end of year $279,789
-
11 · Investments: publicly traded securities
beginning of year $22,120,626 · end of year $20,035,283
-
15 · Other assets
beginning of year $18,910 · end of year $1,073,936
-
17 · Accounts payable and accrued expenses
beginning of year $116,615 · end of year $123,214
-
19 · Deferred revenue
beginning of year $980,235 · end of year $1,104,934
-
25 · Other liabilities
beginning of year $2,968,141 · end of year $3,259,688
-
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 $32,492,550 · end of year $27,543,845
Mission and programs · 2022
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPLEMENTAL HEALTH & WELFARE BENEFITS TO ITS ELIGIBLE PARTICIPANTS.
Activities or mission (Part I)
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPLEMENTAL HEALTH AND WELFARE BENEFITS TO ITS ELIGIBLE PARTICIPANTS.
-
PROVIDED SUPPLEMENTAL HEALTH AND WELFARE BENEFITS ON BEHALF OF ELIGIBLE PARTICIPANTS. THE APPROXIMATE NUMBER OF ELIGIBLE PARTICIPANTS WAS 11,501.
As filed on the 2022 return.
Listed in Part VII
-
Daniel LevlerDANIEL LEVLER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Christina MaherCHRISTINA MAHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stanley Humin IIISTANLEY HUMIN III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MoranTHOMAS MORAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ben ChiaramonteBEN CHIARAMONTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott MirabellaSCOTT MIRABELLA
ADMINSTRATOR
- Total calculated
- $151,444
- From this org
- $127,772
- From related orgs
- $0
- Other
- $23,672
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,772
- Bonus
- $0
- Other
- $0
- Deferred
- $23,672
- Nontaxable benefits
- $0
- Filer's total
- $151,444
-
Tom RicoTOM RICO
CONTROLLER
- Total calculated
- $139,434
- From this org
- $115,762
- From related orgs
- $0
- Other
- $23,672
- Hours/week
- 40
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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
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.
-
SUFFOLK COUNTY ASSOCIATION OF MUNICIPAL EMPLOYEES INC
501 C(5) · LABOR ORGANIZATION · NY
-
SUFFOLK COUNTY DEPT OF CIVIL SERVICE
-
VANDERBILT MUSEUM
-
INCORPORATED VILLAGE OF WESTHAMPTON BEACH
-
SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY
-
SUFFOLK COUNTY COMMUNITY COLLEGE
-
SUFFOLK COUNTY DEPUTY SHERIFF'S PBA
-
SUFFOLK COUNTY CORRECTIONS OFFICERS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349303336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.