Totals
- Total revenue
- $226,578,670
- Total expenses
- $215,670,065
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $200,528,391
- Investment income
- $3,593,943
- Other revenue
- $22,456,336
- Total assets, end of year
- $320,028,510
- Total liabilities, end of year
- $51,509,066
- Net assets or fund balances, end of year
- $268,519,444
- 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 $147,151,949 · related or exempt $147,151,949
-
2b · Program service revenue: PARTICIPANT CONTRIBUTIONS
total $53,376,442 · related or exempt $53,376,442
-
3 · Investment income
total $7,230,360 · excluded $7,230,360
-
6a · Gross rents
real property $311,583
-
6b · Less rental expenses
real property $126,481
-
6c · Rental income or loss
real property $185,102
-
6d · Net rental income or loss
total $185,102 · excluded $185,102
-
7a · Gross sales of assets other than inventory
securities $163,459,954
-
7b · Less cost or other basis and sales expenses
securities $167,096,371
-
7c · Gain or loss
securities -$3,636,417
-
7d · Net gain or loss
total -$3,636,417 · related or exempt -$3,636,417
-
11a · Other revenue: PRESCRIPTION DRUG REBATES
total $18,652,462 · related or exempt $18,652,462
-
11b · Other revenue: OTHER
total $3,618,772 · related or exempt $3,618,772
-
11e · Other revenue, total
$22,271,234
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $210,065,794
-
5 · Compensation of officers, directors and key employees
total $539,429
-
6 · Compensation of disqualified persons
total $411,955
-
7 · Other salaries and wages
total $2,578,424
-
8 · Pension plan contributions
total $1,194,600
-
9 · Other employee benefits
total $921,814
-
10 · Payroll taxes
total $270,525
-
11b · Fees: legal
total $393,793
-
11c · Fees: accounting
total $74,440
-
11f · Fees: investment management
total $485,733
-
11g · Fees: other
total $102,624
-
13 · Office expenses
total $588,529
-
14 · Information technology
total $49,306
-
16 · Occupancy
total $95,578
-
19 · Conferences, conventions and meetings
total $81,049
-
22 · Depreciation, depletion and amortization
total $74,358
-
23 · Insurance
total $308,595
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $73,170
-
24b · Other expenses: REIMB EXPENSES
total -$2,639,651
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $7,649,399 · end of year $34,315,699
-
4 · Accounts receivable
beginning of year $36,604,014 · end of year $32,030,966
-
9 · Prepaid expenses and deferred charges
beginning of year $48,337 · end of year $54,495
-
10a · Land, buildings and equipment: cost or other basis
$7,908,169
-
10b · Land, buildings and equipment: accumulated depreciation
$1,600,389
-
10c · Land, buildings and equipment, net
beginning of year $5,994,248 · end of year $6,307,780
-
11 · Investments: publicly traded securities
beginning of year $240,592,354 · end of year $209,107,210
-
12 · Investments: other securities
beginning of year $22,537,792 · end of year $38,220,042
-
15 · Other assets
beginning of year $7,595 · end of year -$7,682
-
17 · Accounts payable and accrued expenses
beginning of year $1,556,174 · end of year $612,041
-
25 · Other liabilities
beginning of year $45,894,578 · end of year $50,897,025
-
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 $265,982,987 · end of year $268,519,444
Mission and programs · 2022
Mission
THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
-
THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
As filed on the 2022 return.
Listed in Part VII
-
Antonio OliveiraANTONIO OLIVEIRA
CO-CHAIRMAN - THRU 8/22
- Total calculated
- $0
- Hours/week
- 1
-
Jack Kocsis JrJACK KOCSIS JR
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Raymond M PocinoRAYMOND M POCINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Manuel Amador JrMANUEL AMADOR JR
CO CHAIRMAN - EFF 9/22
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CapaccioANTHONY CAPACCIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey S WatersJEFFREY S WATERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank Criscola JrFRANK CRISCOLA JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nelson FerreiraNELSON FERREIRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Luis RecioLUIS RECIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martin DownMARTIN DOWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael E Hellstrom JrMICHAEL E HELLSTROM JR
TRUSTEE - EFF 9/22
- Total calculated
- $0
- Hours/week
- 1
-
Michael GiuntaMICHAEL GIUNTA
TRUSTEE - EFF 9/22
- Total calculated
- $0
- Hours/week
- 1
-
Beverly CeaserBEVERLY CEASER
GENERAL MANAGER
- Total calculated
- $309,712
- From this org
- $226,938
- From related orgs
- $0
- Other
- $82,774
- Hours/week
- 20 + 15 related
Schedule J breakdown matched by us
- Base
- $222,680
- Bonus
- $0
- Other
- $4,258
- Deferred
- $60,896
- Nontaxable benefits
- $21,878
- Filer's total
- $309,712
-
Russel BleyRUSSEL BLEY
ASST. GENERAL MGR
- Total calculated
- $226,442
- From this org
- $155,198
- From related orgs
- $0
- Other
- $71,244
- Hours/week
- 20 + 15 related
Schedule J breakdown matched by us
- Base
- $152,281
- Bonus
- $0
- Other
- $2,917
- Deferred
- $49,366
- Nontaxable benefits
- $21,878
- Filer's total
- $226,442
-
Thomas CotovTHOMAS COTOV
LEGAL SERVICES
- Total calculated
- $310,493
- From this org
- $227,658
- From related orgs
- $0
- Other
- $82,835
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $222,280
- Bonus
- $0
- Other
- $5,378
- Deferred
- $60,957
- Nontaxable benefits
- $21,878
- Filer's total
- $310,493
-
Vincent RiccardiVINCENT RICCARDI
LEGAL SERVICES
- Total calculated
- $286,429
- From this org
- $205,479
- From related orgs
- $0
- Other
- $80,950
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $197,135
- Bonus
- $0
- Other
- $8,344
- Deferred
- $59,072
- Nontaxable benefits
- $21,878
- Filer's total
- $286,429
-
Charles FernsCHARLES FERNS
FINANCE MANAGER
- Total calculated
- $257,607
- From this org
- $178,915
- From related orgs
- $0
- Other
- $78,692
- Hours/week
- 14 + 21 related
Schedule J breakdown matched by us
- Base
- $178,915
- Bonus
- $0
- Other
- $0
- Deferred
- $56,814
- Nontaxable benefits
- $21,878
- Filer's total
- $257,607
-
Carlos DeoliveiraCARLOS DEOLIVEIRA
COLLECTIONS AUDITOR
- Total calculated
- $223,402
- From this org
- $147,390
- From related orgs
- $0
- Other
- $76,012
- Hours/week
- 18 + 17 related
Schedule J breakdown matched by us
- Base
- $146,513
- Bonus
- $0
- Other
- $877
- Deferred
- $54,134
- Nontaxable benefits
- $21,878
- Filer's total
- $223,402
-
Glen KenyonGLEN KENYON
MANAGER
- Total calculated
- $220,686
- From this org
- $144,887
- From related orgs
- $0
- Other
- $75,799
- Hours/week
- 18 + 17 related
Schedule J breakdown matched by us
- Base
- $143,276
- Bonus
- $0
- Other
- $1,611
- Deferred
- $53,921
- Nontaxable benefits
- $21,878
- Filer's total
- $220,686
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 · Compensation committee
- 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 III - SUPPLEMENTAL INFORMATION
- COMPENSATION INFORMATION DISCLOSED IN "PART VII COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES AND INDEPENDENT CONTRACTORS AND "SCHEDULE J PART II - OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES" ARE GROSS AMOUNTS PAID BY THIS FUND. SUCH AMOUNTS ARE SUBSEQUENTLY ALLOCATED TO AFFILIATED ENTITIES BASED ON ESTIMATED BENEFIT RECEIVED IN ACCORDANCE WITH THE FUNDS' EXPENSE ALLOCATION POLICY.
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.
-
H&G LBRS LOC 472 & 172 ANNUITY FD
401(A) · PROVIDE RETIREE BENEFITS TO ELIGIBLE PARTIC & BEN'S · NJ
-
H&G LBRS LOC 472 & 172 PENSION FD
401(A) · PROVIDE RETIREE BENEFITS TO ELIGIBLE PARTIC & BEN'S · NJ
-
501(C)(3) · PROVIDE APP TRAINING, SKILL IMPROV & SAFETY EDUCATION · NJ
-
LABORERS INT'L UNION OF 472 HCL
501(C)5 · LABOR UNION · NJ
-
LABORERS INT'L UNION LOCAL 172
501(C)(5) · LABOR UNION · NJ
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SEE SCHEDULE R SUPPLEMENTAL INFORMATION
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SEE SCHEDULE R SUPPLEMENTAL INFORMATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400189349300320
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