Form 990 for tax year 2022
Filed by UNITED FOOD AND COMMERCIAL WORKERS LOCAL 1625 AND EMPLOYERS HEALTH AN.
Totals
- Total revenue
- $8,769,975
- Total expenses
- $7,384,504
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,742,755
- Investment income
- $27,220
- Other revenue
- $0
- Total assets, end of year
- $5,414,517
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,414,517
- 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 $8,555,025 · related or exempt $8,555,025
-
2b · Program service revenue: PRESCRIPTION DRUG REBATES
total $187,730 · related or exempt $187,730
-
3 · Investment income
total $19,901 · excluded $19,901
-
7a · Gross sales of assets other than inventory
securities $2,264,248
-
7b · Less cost or other basis and sales expenses
securities $2,256,929
-
7c · Gain or loss
securities $7,319
-
7d · Net gain or loss
total $7,319 · excluded $7,319
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $7,037,261
-
11b · Fees: legal
total $27,375
-
11c · Fees: accounting
total $14,550
-
11g · Fees: other
total $240,422
-
13 · Office expenses
total $12,916
-
19 · Conferences, conventions and meetings
total $12,199
-
23 · Insurance
total $8,254
-
24a · Other expenses: BENEFIT COORDINATOR EXP
total $29,133
-
24b · Other expenses: PCORI FEES
total $2,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,824 · end of year $1,747,349
-
2 · Savings and temporary cash investments
beginning of year $1,849,929 · end of year $1,508,692
-
4 · Accounts receivable
end of year $125,178
-
9 · Prepaid expenses and deferred charges
beginning of year $1,570 · end of year $7,336
-
11 · Investments: publicly traded securities
beginning of year $2,053,869 · end of year $2,025,962
-
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 $4,072,192 · end of year $5,414,517
Mission and programs · 2022
Mission
TO PROVIDE HEALTH BENEFITS
Activities or mission (Part I)
PROVIDE HEALTH BENEFITS
-
TO PROVIDE HEALTH AND WELFARE BENEFITS TO FUND PARTICIPANTS.
As filed on the 2022 return.
Listed in Part VII
-
Edward K Chambers JrEDWARD K CHAMBERS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary Parody JrGARY PARODY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William R BarryWILLIAM R BARRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth TrollerELIZABETH TROLLER
TRUSTEE - ALTERNATE
- Total calculated
- $0
- Hours/week
- 1
-
Tracy SurdykTRACY SURDYK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David ArmstrongDAVID ARMSTRONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janet CannonJANET CANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
None.
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.
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
A & W ELECTRIC
CONTRIBUTING EMPLOYER
-
ABBEY REHAB & NURSING CTR
CONTRIBUTING EMPLOYER
-
ALPINE HEALTH & REHAB CTR
CONTRIBUTING EMPLOYER
-
ALPINE LAUNDRY
CONTRIBUTING EMPLOYER
-
AMERICAN FINANCIAL CORP
CONTRIBUTING EMPLOYER
-
AUSTEN ELECTRIC INC
CONTRIBUTING EMPLOYER
-
BAJA ELECTRIC SERVICES INC
CONTRIBUTING EMPLOYER
-
BARTOW CTR
CONTRIBUTING EMPLOYER
-
BAY POINTE NURSING PAVILION
CONTRIBUTING EMPLOYER
-
BOCA CIEGA CTR
CONTRIBUTING EMPLOYER
-
BOCA RATON REHAB CTR
CONTRIBUTING EMPLOYER
-
BONDED LIGHTING PRO
CONTRIBUTING EMPLOYER
-
BOYD BROTHERS SERVICES INC
CONTRIBUTING EMPLOYER
-
CARROLLWOOD CARE CTR
CONTRIBUTING EMPLOYER
-
CASA MORA REHAB & EXT CARE
CONTRIBUTING EMPLOYER
-
CLEARWATER CTR
CONTRIBUTING EMPLOYER
-
CLERMONT HEALTH & REHAB CTR
CONTRIBUTING EMPLOYER
-
COGBURN BROTHERS INC
CONTRIBUTING EMPLOYER
-
COMMUNITY CONVALESCENT CTR
CONTRIBUTING EMPLOYER
-
CONCORDIA MANOR
CONTRIBUTING EMPLOYER
-
CONTI LLC
CONTRIBUTING EMPLOYER
-
COUNTY WIDE ELECTRIC
CONTRIBUTING EMPLOYER
-
DEERFIELD BEACH HEALTH & REHAB
CONTRIBUTING EMPLOYER
-
DEERWOOD PLACE
CONTRIBUTING EMPLOYER
-
DELANEY HEALTH AND REHAB
CONTRIBUTING EMPLOYER
-
DYNALECTRIC COMPANY
CONTRIBUTING EMPLOYER
-
EDD HELMS ELECTRICAL CONT
CONTRIBUTING EMPLOYER
-
EGRET COVE CTR
CONTRIBUTING EMPLOYER
-
EMERALD COAST CTR
CONTRIBUTING EMPLOYER
-
E-TECH ELECTRIC
CONTRIBUTING EMPLOYER
-
EVERGREEN WOODS HEALTH & REHAB
CONTRIBUTING EMPLOYER
-
FIRST COAST HEALTH & REHAB CTR
CONTRIBUTING EMPLOYER
-
FISK ELECTRIC
CONTRIBUTING EMPLOYER
-
GULF STATES INC
CONTRIBUTING EMPLOYER
-
HEALTHCARE & REHAB OF SANFORD
CONTRIBUTING EMPLOYER
-
HIGHLAND PINES REHAB CTR
CONTRIBUTING EMPLOYER
-
JEFF HALL ELECTRIC
CONTRIBUTING EMPLOYER
-
LAKELAND HILLS CTR
CONTRIBUTING EMPLOYER
-
LAR-KEN ELECTRIC INC
CONTRIBUTING EMPLOYER
-
MARDANT ELEC CONST CO INC
CONTRIBUTING EMPLOYER
-
MARSHALL HEALTH & REHAB CTR
CONTRIBUTING EMPLOYER
-
MASTER VOLT ELECTRIC CORP
CONTRIBUTING EMPLOYER
-
MILLER ELECTRIC
CONTRIBUTING EMPLOYER
-
NEBA INC (JAX)
CONTRIBUTING EMPLOYER
-
NEBA INC (PEMBROKE)
CONTRIBUTING EMPLOYER
-
NEBA INC (WPB)
CONTRIBUTING EMPLOYER
-
NAUTI ELECTRIC INC
CONTRIBUTING EMPLOYER
-
ORLANDO HEALTH & REHAB CTR
CONTRIBUTING EMPLOYER
-
PHOENIX ELECTRIC INC
CONTRIBUTING EMPLOYER
-
POMPANO HEALTH & REHAB CTR
CONTRIBUTING EMPLOYER
-
RAGOLTA JR EDUARDO
CONTRIBUTING EMPLOYER
-
REGENTS PARK OF JACKSONVILLE
CONTRIBUTING EMPLOYER
-
REGENTS PARK OF SUNRISE
CONTRIBUTING EMPLOYER
-
REGENTS PARK OF WINTER PARK
CONTRIBUTING EMPLOYER
-
REHAB & HEALTHCARE CTR TAMPA
CONTRIBUTING EMPLOYER
-
REHAB & HLTHCARE CTR-C CORAL
CONTRIBUTING EMPLOYER
-
REHAB CENTER OF PALM BEACHES
CONTRIBUTING EMPLOYER
-
SAN MARCO ELECTRIC
CONTRIBUTING EMPLOYER
-
SARASOTA HEALTH & REHAB CTR
CONTRIBUTING EMPLOYER
-
SOUNDELECTRIC LLC
CONTRIBUTING EMPLOYER
-
SOUTH HERITAGE HEALTH & REHAB
CONTRIBUTING EMPLOYER
-
STRIANO ELECTRIC CO
CONTRIBUTING EMPLOYER
-
SUGARMAN & SUSSKIND PA
CONTRIBUTING EMPLOYER
-
SUNCOAST POWER LLC
CONTRIBUTING EMPLOYER
-
SWANSON'S ELECTRIC
CONTRIBUTING EMPLOYER
-
TARPON BAYOU CTR
CONTRIBUTING EMPLOYER
-
TECHNICAL MANAGEMENT ASSOC
CONTRIBUTING EMPLOYER
-
THE GROVES CENTER
CONTRIBUTING EMPLOYER
-
THE OAKS AT AVON PARK
CONTRIBUTING EMPLOYER
-
TIRONE ELECTRIC INC
CONTRIBUTING EMPLOYER
-
TITUSVILLE REHAB & NURSING CTR
CONTRIBUTING EMPLOYER
-
TREASURE ISLE CARE CTR
CONTRIBUTING EMPLOYER
-
TRI-CITY ELECTRIC CO INC
CONTRIBUTING EMPLOYER
-
WESTCHESTER OF SUNRISE
CONTRIBUTING EMPLOYER
-
WESTCHESTER OF WINTER PARK
CONTRIBUTING EMPLOYER
-
WHISPERING OAKS
CONTRIBUTING EMPLOYER
-
WINDSOR WOODS REHAB & HLTHCARE
CONTRIBUTING EMPLOYER
-
WINKLER COURT
CONTRIBUTING EMPLOYER
-
WINTER HAVEN REHAB
CONTRIBUTING EMPLOYER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349302782
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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