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Nonprofiteer
← NEW ENGLAND LABORERS HEALTH & SAFETY FUND

Form 990 for tax year 2023

Filed by NEW ENGLAND LABORERS HEALTH & SAFETY FUND.

Totals

Total revenue
$4,132,726
Total expenses
$3,181,850
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,541,861
Investment income
$590,865
Other revenue
$0
Total assets, end of year
$16,920,169
Total liabilities, end of year
$257,373
Net assets or fund balances, end of year
$16,662,796
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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 $3,541,861 · related or exempt $3,541,861

  • 3 · Investment income

    total $302,360 · related or exempt $302,360

  • 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 $406,443

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

    securities $117,938

  • 7c · Gain or loss

    securities $288,505

  • 7d · Net gain or loss

    total $288,505 · related or exempt $288,505

  • 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 $257,291

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $876,527

  • 8 · Pension plan contributions

    total $146,506

  • 9 · Other employee benefits

    total $303,453

  • 10 · Payroll taxes

    total $85,128

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $20,000

  • 11c · Fees: accounting

    total $48,325

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $19,163

  • 11g · Fees: other

    total $1,806

  • 12 · Advertising and promotion

    total $14,589

  • 13 · Office expenses

    total $74,999

  • 14 · Information technology

    total $14,100

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $65,245

  • 17 · Travel

    total $81,936

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $94,564

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $463,194

  • 22 · Depreciation, depletion and amortization

    total $40,755

  • 23 · Insurance

    total $59,679

  • 24a · Other expenses: FAIR CONTRACTING

    total $200,000

  • 24b · Other expenses: CHARITABLE DONATIONS

    total $169,521

  • 24c · Other expenses: Materials

    total $93,521

  • 24d · Other expenses: COLLECTION EXPENSE

    total $23,736

  • 24e · All other expenses

    total $27,812

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,246,968 · end of year $1,575,677

  • 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 $410,130 · end of year $429,043

  • 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 $11,034 · end of year $13,464

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

    $705,697

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

    $618,974

  • 10c · Land, buildings and equipment, net

    beginning of year $122,942 · end of year $86,723

  • 11 · Investments: publicly traded securities

    beginning of year $1,164,870 · end of year $1,249,481

  • 12 · Investments: other securities

    beginning of year $11,834,181 · end of year $13,437,244

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $89,379 · end of year $128,537

  • 17 · Accounts payable and accrued expenses

    beginning of year $213,264 · end of year $137,226

  • 25 · Other liabilities

    beginning of year $85,795 · end of year $120,147

  • 27 · Net assets without donor restrictions

    beginning of year $14,580,445 · end of year $16,662,796

Mission and programs · 2023

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.

As filed on the 2023 return.

Listed in Part VII

  • Raymond Coia

    ADMINISTRATOR

    Total calculated
    $257,291
    From this org
    $206,105
    From related orgs
    $0
    Other
    $51,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,105
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,370
    Nontaxable benefits
    $21,816
    Filer's total
    $257,291
  • Kevin Ferias

    Media Director

    Total calculated
    $195,747
    From this org
    $144,561
    From related orgs
    $0
    Other
    $51,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,561
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,370
    Nontaxable benefits
    $21,816
    Filer's total
    $195,747
  • David Scorpio

    Accounting Manager

    Total calculated
    $176,025
    From this org
    $120,946
    From related orgs
    $0
    Other
    $55,079
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,946
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,173
    Nontaxable benefits
    $19,906
    Filer's total
    $176,025
  • Gary Garafano

    Health & Safety

    Total calculated
    $172,826
    From this org
    $117,747
    From related orgs
    $0
    Other
    $55,079
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,747
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,173
    Nontaxable benefits
    $19,906
    Filer's total
    $172,826
  • John Caprio

    Health & Safety

    Total calculated
    $168,341
    From this org
    $113,262
    From related orgs
    $0
    Other
    $55,079
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $113,262
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,173
    Nontaxable benefits
    $19,906
    Filer's total
    $168,341
  • Jane Viscolosi

    Health & Safety

    Total calculated
    $165,874
    From this org
    $110,795
    From related orgs
    $0
    Other
    $55,079
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,795
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,173
    Nontaxable benefits
    $19,906
    Filer's total
    $165,874
  • Vincent Masino

    TRUSTEE

    Total calculated
    $68,000
    From this org
    $68,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $68,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $68,000
  • Donato Bianco Jr

    Chairman

    Total calculated
    $0
    Hours/week
    5
  • Joseph Bonfiglio

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Michael Sabitoni

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Christopher Sabitoni

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Keith Brothers

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Joseph Vitullo

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • David Rampone

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Rodney Frias

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Thomas Gunning

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Donald Shubert

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Jack Harney

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Michael D'Ambra

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Armand Sabitoni

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0
  • John O'Reilly III

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202431279349302628

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