Skip to content
Nonprofiteer
← ROOFERS 195 HEALTH & ACCIDENT FUND

Form 990 for tax year 2024

Filed by ROOFERS 195 HEALTH & ACCIDENT FUND.

Totals

Total revenue
$3,148,739
Total expenses
$2,926,149
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,745,161
Investment income
$88,392
Other revenue
$315,186
Total assets, end of year
$2,660,855
Total liabilities, end of year
$23,448
Net assets or fund balances, end of year
$2,637,407
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 $2,739,847 · related or exempt $2,739,847

  • 2b · Program service revenue: COBRA AND SELF PAY

    total $5,314 · related or exempt $5,314

  • 3 · Investment income

    total $88,450 · excluded $88,450

  • 7a · Gross sales of assets other than inventory

    securities $1,230,000

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

    securities $1,230,058

  • 7c · Gain or loss

    securities -$58

  • 7d · Net gain or loss

    total -$58 · excluded -$58

  • 11a · Other revenue: REIMBURESEMENTS FROM OTHER FUNDS

    total $293,699 · related or exempt $293,699

  • 11b · Other revenue: OTHER INCOME

    total $21,487 · related or exempt $21,487

  • 11e · Other revenue, total

    $315,186

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $2,228,262

  • 5 · Compensation of officers, directors and key employees

    total $187,088

  • 7 · Other salaries and wages

    total $78,875

  • 8 · Pension plan contributions

    total $24,187

  • 9 · Other employee benefits

    total $32,385

  • 10 · Payroll taxes

    total $16,948

  • 11b · Fees: legal

    total $29,785

  • 11c · Fees: accounting

    total $18,965

  • 11f · Fees: investment management

    total $12,269

  • 11g · Fees: other

    total $76,833

  • 12 · Advertising and promotion

    total $1,093

  • 13 · Office expenses

    total $31,216

  • 14 · Information technology

    total $95,673

  • 16 · Occupancy

    total $29,926

  • 19 · Conferences, conventions and meetings

    total $3,216

  • 22 · Depreciation, depletion and amortization

    total $12,937

  • 23 · Insurance

    total $13,340

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $26,721

  • 24b · Other expenses: TELEPHONE

    total $6,430

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,892 · end of year $315,381

  • 4 · Accounts receivable

    beginning of year $260,303 · end of year $308,028

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

    $205,572

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

    $192,805

  • 10c · Land, buildings and equipment, net

    beginning of year $25,704 · end of year $12,767

  • 11 · Investments: publicly traded securities

    beginning of year $1,843,688 · end of year $1,974,715

  • 12 · Investments: other securities

    beginning of year $241 · end of year $283

  • 15 · Other assets

    beginning of year $49,772 · end of year $49,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,309 · end of year $9,728

  • 25 · Other liabilities

    beginning of year $0 · end of year $13,720

  • 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 $2,371,291 · end of year $2,637,407

Mission and programs · 2024

Mission

PROVIDE MEDICAL, DEATH, AND SHORT TERM DISABILITY BENEFITS

  • PROVIDE MEDICAL, DEATH, AND DISABILITY BENEFITS TO MEMBERS AND THEIR DEPENDENTS

As filed on the 2024 return.

Listed in Part VII

  • Nicholas Maselli

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Gratton

    CHAIRMAN

    Total calculated
    $178,575
    From this org
    $0
    From related orgs
    $118,489
    Other
    $60,086
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $118,489 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,858 related
    Nontaxable benefits
    $0 + $33,228 related
    Filer's total
    $0 + $178,575 related

  • John Hazzard

    TRUSTEE

    Total calculated
    $580
    From this org
    $0
    From related orgs
    $306
    Other
    $274
    Hours/week
    1

  • Andrew Aery

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Marshall

    TRUSTEE

    Total calculated
    $14,466
    From this org
    $0
    From related orgs
    $9,012
    Other
    $5,454
    Hours/week
    1

  • Patricia Redhead

    PLAN MANAGER

    Total calculated
    $193,332
    From this org
    $128,000
    From related orgs
    $4,400
    Other
    $60,932
    Hours/week
    20 + 10 related

    Schedule J breakdown matched by us

    Base
    $128,000 + $4,400 related
    Bonus
    $0
    Other
    $0
    Deferred
    $25,349 + $822 related
    Nontaxable benefits
    $33,739 + $1,022 related
    Filer's total
    $187,088 + $6,244 related

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.

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.

  • ASBESTOS WORKERS LOCAL #26

  • ASBESTOS WORKERS SYRACUSE

  • CJ MARLY CONSTRUCTION INC

  • CHARLES F EVANS CO INC

  • CITY OF SYRACUSE

  • DEWALD ROOFING CO INC

  • DIAMOND ROOFING CO INC

  • DURANT ASSOCIATES INC

  • ELMER DAVIS ROOFING

  • JOSALL SYRACUSE CO INC

  • LAWRENCE RIEBEN & SONS INC

  • NEW BRITAIN ROOFING COMPANY

  • PULVER ROOFING - NONCBA PREMIU

  • PULVER ROOFING CO INC

  • ROOFERS LOCAL #195

  • ROOFERS LOCAL #195 HAP FUNDS

  • ROOFERS LOCAL 195 JATC FUNDS

  • TITAN ROOFING INC

  • WCA ROOFING CO INC

  • WEATHER-TEC ENTERPRISES

Provenance

Return type
form_990
Tax year
2024
Filed
16 February 2026
IRS schema version
2024v5.5
Source object
202600499349300220

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.