Totals
- Total revenue
- $2,295,946
- Total expenses
- $3,289,490
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,964,088
- Investment income
- $331,858
- Other revenue
- $0
- Total assets, end of year
- $7,812,932
- Total liabilities, end of year
- $317,521
- Net assets or fund balances, end of year
- $7,495,411
- 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 $1,942,632 · related or exempt $1,942,632
-
2b · Program service revenue: EMPLOYEE CONTRIBUTIONS
total $11,555 · related or exempt $11,555
-
2c · Program service revenue: OTHER INCOME
total $9,901 · related or exempt $9,901
-
7a · Gross sales of assets other than inventory
securities $1,400,611
-
7b · Less cost or other basis and sales expenses
securities $1,068,753
-
7c · Gain or loss
securities $331,858
-
7d · Net gain or loss
total $331,858 · excluded $331,858
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $2,135,161
-
11b · Fees: legal
total $84,242
-
11c · Fees: accounting
total $37,500
-
11f · Fees: investment management
total $11,426
-
11g · Fees: other
total $104,677
-
13 · Office expenses
total $55,699
-
14 · Information technology
total $3,058
-
16 · Occupancy
total $60,043
-
17 · Travel
total $23,340
-
19 · Conferences, conventions and meetings
total $506
-
22 · Depreciation, depletion and amortization
total $31,954
-
23 · Insurance
total $30,070
-
24a · Other expenses: ALLOCATED SALARIES AND
total $505,445
-
24b · Other expenses: ALLOCATED EMPLOYEE BENE
total $204,995
-
24c · Other expenses: ALLOCATED DEPRECIATION
total $1,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,123 · end of year $198,707
-
4 · Accounts receivable
beginning of year $308,939 · end of year $346,952
-
9 · Prepaid expenses and deferred charges
beginning of year $958 · end of year $63,523
-
10a · Land, buildings and equipment: cost or other basis
$317,201
-
10b · Land, buildings and equipment: accumulated depreciation
$295,593
-
10c · Land, buildings and equipment, net
beginning of year $42,300 · end of year $21,608
-
12 · Investments: other securities
beginning of year $7,859,491 · end of year $7,112,142
-
15 · Other assets
beginning of year $70,000 · end of year $70,000
-
17 · Accounts payable and accrued expenses
beginning of year $336,259 · end of year $317,521
-
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 $8,167,552 · end of year $7,495,411
Mission and programs · 2024
Mission
TO PROVIDE DENTAL, VISION, TEMPORARY DISABILITY, DEATH, LEGAL AND OTHER BENEFITS TO PARTICIPANTS.
Activities or mission (Part I)
TO PROVIDE DENTAL, VISION, TEMPORARY DISABILITY, DEATH AND LEGAL SERVICES BENEFITS.
-
TO PROVIDE DENTAL, VISION, TEMPORARY DISABILITY, DEATH, LEGAL AND OTHER BENEFITS TO PARTICIPANTS.
As filed on the 2024 return.
Listed in Part VII
-
JOHN R DURSO
CHAIRMAN OF THE BOARD
- Total calculated
- $444,094
- From this org
- $0
- From related orgs
- $371,269
- Other
- $72,825
- Hours/week
- 5 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $371,269 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $48,087 related
- Nontaxable benefits
- $0 + $24,738 related
- Filer's total
- $0 + $444,094 related
-
JOSEPH FONTANO
UNION TRUSTEE
- Total calculated
- $295,015
- From this org
- $0
- From related orgs
- $236,917
- Other
- $58,098
- Hours/week
- 5 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $236,917 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $33,360 related
- Nontaxable benefits
- $0 + $24,738 related
- Filer's total
- $0 + $295,015 related
-
NEIL GONZALVO
UNION TRUSTEE
- Total calculated
- $280,871
- From this org
- $0
- From related orgs
- $224,705
- Other
- $56,166
- Hours/week
- 5 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $224,705 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $31,428 related
- Nontaxable benefits
- $0 + $24,738 related
- Filer's total
- $0 + $280,871 related
-
JON GREENFIELD
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANGELO AVENA
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN DECICCO JR
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HAROLD MITTEL
CONTROLLER
- Total calculated
- $261,387
- From this org
- $0
- From related orgs
- $207,310
- Other
- $54,077
- Hours/week
- 3 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $207,310 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,339 related
- Nontaxable benefits
- $0 + $24,738 related
- Filer's total
- $0 + $261,387 related
-
EARL MATHURIN
FUND ADMINISTRATOR
- Total calculated
- $253,648
- From this org
- $0
- From related orgs
- $200,268
- Other
- $53,380
- Hours/week
- 7 + 28 related
Schedule J breakdown matched by us
- Base
- $0 + $200,268 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,642 related
- Nontaxable benefits
- $0 + $24,738 related
- Filer's total
- $0 + $253,648 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
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.
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.
-
501(C)(5) · REPRESENTS MEMBERS IN COLLECTIVE BARGAINING MATTERS WITH EMPLOYERS · NY
-
LOCAL 338 HEALTH AND WELFARE FUND
501(C)(9) · PROVIDES MEDICAL, TEMPORARY DISABILITY, DEATH AND LEGAL BENEFITS · NY
-
401(A) · PROVIDES PENSION BENEFITS TO PARTICIPANTS · NY
-
401(A) · PROVIDES PENSION BENEFITS TO PARTICIPANTS · NY
-
401(A) · PROVIDES PENSION BENEFITS TO PARTICIPANTS · NY
-
LOCAL 338 REAL ESTATE HOLDING CORP
501(C)(2) · ASSET HOLDING ENTITY · NY
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.
-
131 DRIGGS AVE SUPERMARKET INC
-
1533 BROADWAY INC
-
2720 CHURCH GROCERY CORP
-
355 HALSTEAD CORP
-
486 HENRY SUPERMARKET INC
-
50-18 MEAT CORP
-
805 FRANKLIN AVE FOOD CORP
-
ACME STORE GROUP
-
ALEXAS FOOD CORP
-
ASSOCIATEOWNER S KIDS FOOD CO
-
BELMONTE MKTS & MANAGEMENT INC
-
BROADWAY HOUSING COMMUNITIES
-
CABRERA STORES CORP
-
CARNEGIE EAST HOUSE
-
CHELSEA TRUCKINGHUDSON DELIVE
-
CHILD CENTER OF NY
-
CHILD CENTER OF NY (YOUTH DEVELOPMENT DIVISION)
-
D & T MINI DELICATESSEN
-
DE CICCO OF CORNWALL
-
DE CICCO OF JEFFERSON VALLEY
-
DE CICCO OF KATONAH
-
DE CICCO OF NEW CITY
-
DE CICCO OF SCARSDALE
-
DECICCO AND SON'S LLC
-
ECDO MANAGEMENT CORP
-
ERNEST KLEIN STORE
-
F AND J BAGELS INC
-
F P L FOOD INC & QUICK CHECK
-
FERTITTA PRODUCE INC
-
FIRST GROUP AMERICA INC
-
FOOD PARADE
-
FOUR COUSINS REALTY
-
G & C FOODS INC
-
G & S CORP
-
GALLAGHER FAMILY MARKETS LLC
-
GIUNTAS WAREHOUSE
-
GREAT WAY FOOD INCKEYFOOD
-
GRISTEDES DELIVERY SERVICE INC
-
GU MARKETPLACE
-
HB 84 FOOD CORP
-
HOPE COMMUNITY INC
-
JANSON SUPERMARKETS LLC
-
JAY PEE JAY FOODS INC
-
K S P SUPERMARKET INCASSOCIAT
-
K THOMPSON FOODS LLC
-
KEY FOOD CO-OP (BAYSIDE)
-
LABOR EDUCATION AND COMMUNITY SERVICES AGENCY
-
LANE BRYANTCHARMING SHOPPES
-
LOCAL 338 HW
-
LOCAL 338 OFFICERS
-
LONG ISLAND FEDERATION OF LABOR AFL-CIO
-
MAMA S RESTAURANT
-
MURRAYS STURGEON SHOP
-
NAMDORSLOANS
-
NEPTUNE MEAT CORP
-
PSK SUPERMARKETS INC
-
PARAMOUNT SUPERMARKET INC
-
PARVENA MARKETS INC
-
PICK QUICK FOODS
-
QUANTUM REHABILITATION AND NURSING
-
R B G MANAGEMENT CORP
-
RISEBORO COMMUNITY PARTNERSHIP (CASE WORKERS PROGRAM)
-
ROMA ITALIAN DELICATESSEN
-
RUSS & DAUGHTERS APPET
-
S M E MANAGEMENT CORP
-
SAMUEL INFANTINO PRODUCE
-
SEVEN SEAS 42ND ST LLC
-
SEVEN SEAS 49TH ST LLC
-
SHOPRITE OF COMMACK (PHARM)
-
SURGE REHABILITATION AND NURSING
-
TAPPS SM INC
-
Z AND T FOOD CORP ASSOCIATED
-
ZABARS & CO INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349307141
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