Civic Intelligence

Ufcw Unions & Partcipating Employers Health and Welfare Fund

990 • Fiscal year 2015 • EIN 01-0749311

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 01, 2016

Organization Profile

View Organization Page

27 Roland AvenueMT Laurel, NJ 08054

(856) 793-2500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$14,783,380

Up $4,601,850 (+45%) from 2014

Net Assets

Up

$8,211,614

Up $5,519,729 (+205%) from 2014

Liabilities

Down

$6,571,766

Down $917,879 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$48,201,041

Up $2,594,441 (+5.7%) from 2014

Expenses

Down

$42,681,312

Down $2,528,574 (-5.6%) from 2014

Net Income

Up

$5,519,729

Up $5,123,015 (+1291%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $14,165,673Liabilities 2011: $6,274,935Net Assets 2011: $7,890,7382011Assets 2012: $13,030,768Liabilities 2012: $9,391,609Net Assets 2012: $3,639,1592012Assets 2013: $8,654,075Liabilities 2013: $6,358,904Net Assets 2013: $2,295,1712013Assets 2014: $10,181,530Liabilities 2014: $7,489,645Net Assets 2014: $2,691,8852014Assets 2015: $14,783,380Liabilities 2015: $6,571,766Net Assets 2015: $8,211,6142015Assets 2016: $20,921,460Liabilities 2016: $9,058,209Net Assets 2016: $11,863,2512016Assets 2017: $23,644,327Liabilities 2017: $8,368,954Net Assets 2017: $15,275,3732017Assets 2018: $28,940,208Liabilities 2018: $9,716,907Net Assets 2018: $19,223,3012018Assets 2019: $32,741,384Liabilities 2019: $8,595,600Net Assets 2019: $24,145,7842019Assets 2020: $39,971,673Liabilities 2020: $8,508,575Net Assets 2020: $31,463,0982020Assets 2021: $44,246,028Liabilities 2021: $10,029,094Net Assets 2021: $34,216,9342021Assets 2022: $45,983,131Liabilities 2022: $7,240,877Net Assets 2022: $38,742,2542022Assets 2023: $46,733,989Liabilities 2023: $9,349,924Net Assets 2023: $37,384,0652023Assets 2024: $52,746,573Liabilities 2024: $10,719,022Net Assets 2024: $42,027,5512024

Highlighted filing

2015

Assets$14,783,380
Liabilities$6,571,766
Net Assets$8,211,614
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $34,695,4182011Expenses 2012: $42,125,0652012Revenue 2013: $41,625,868Expenses 2013: $42,969,856Net Income 2013: -$1,343,9882013Revenue 2014: $45,606,600Expenses 2014: $45,209,886Net Income 2014: $396,7142014Revenue 2015: $48,201,041Expenses 2015: $42,681,312Net Income 2015: $5,519,7292015Revenue 2016: $49,190,145Expenses 2016: $45,538,508Net Income 2016: $3,651,6372016Revenue 2017: $48,815,791Expenses 2017: $45,403,669Net Income 2017: $3,412,1222017Revenue 2018: $48,250,746Expenses 2018: $44,302,818Net Income 2018: $3,947,9282018Revenue 2019: $48,497,754Expenses 2019: $43,575,271Net Income 2019: $4,922,4832019Revenue 2020: $48,594,820Expenses 2020: $41,277,506Net Income 2020: $7,317,3142020Revenue 2021: $47,301,104Expenses 2021: $44,547,268Net Income 2021: $2,753,8362021Revenue 2022: $45,702,034Expenses 2022: $41,176,714Net Income 2022: $4,525,3202022Revenue 2023: $46,518,782Expenses 2023: $47,221,802Net Income 2023: -$703,0202023Revenue 2024: $49,017,734Expenses 2024: $46,725,814Net Income 2024: $2,291,9202024

Highlighted filing

2015

Revenue$48,201,041
Expenses$42,681,312
Net Income$5,519,729
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 1, 2016
Return Version
2014v6.0
Gross Receipts
$48,201,041
Mission and Program Overview

Mission

To pay health, life and limited legal benefits for participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,691,885$8,211,614▲ $5,519,729
Savings and Temporary Cash Investments$1,955,275$6,012,782▲ $4,057,507
Accounts Receivable$4,071,159$4,195,154▲ $123,995
Cash and Non-Interest-Bearing Accounts$2,624,643$2,732,978▲ $108,335
Land, Buildings, and Equipment, Net$105,825$54,906▼ $50,919
Prepaid Expenses and Deferred Charges$10,167$13,140▲ $2,973
Total Assets$10,181,530$14,783,380▲ $4,601,850
Other Assets Total$1,414,461$1,774,420▲ $359,959
Liabilities
Accounts Payable and Accrued Expenses$7,489,645$6,571,766▼ $917,879
Total Liabilities$7,489,645$6,571,766▼ $917,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,691,885$8,211,614▲ $5,519,729
Total Liabilities and Net Assets / Fund Balance$10,181,530$14,783,380▲ $4,601,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,906$222,065$276,971
Other Assets Org$791,420--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Sam FerrainoChair/truste
Brian StringTrustee
Craig HoffmanTrustee
Daniel KonczykTrustee
David B GillisTrustee
Gregory QuagliatoTrustee
Patrick J DurningTrustee
Dewey CannellaSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri-state AdministratorsAdministration27 ROLAND AVE, 27 ROLAND AVE, Mt Laurel, NJ 08054$4,422,747
Spear Wilderman PCLegal230 S BROAD ST, 230 S BROAD ST, Philadelphia, PA 19102$361,889
O'brien Belland & Bushinsky LLCLegal1526 BERLIN RD, 1526 BERLIN RD, Cherry Hill, NJ 08003$193,375
Health Plan Systems INCCpu ConsultingONE WOODBRIDGE CENTER SUITE 735, ONE WOODBRIDGE CENTER SUITE 735, Woodbridge, NJ 07095$124,427
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,192,670
Investment Income
$8,371
Other Revenue
$0
Change in Net Assets
$5,519,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,201,041
Total Revenue per Audited Statements
$48,201,041
Total Revenue per Form 990
$48,201,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,970,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$37,710,749
All Other Expenses---$135,904
Other Expenses---$109,682
Fees for Services Legal---$27,017
Fees for Services Accounting---$23,650
Conferences and Meetings---$2,244
Total Functional Expenses$0$0$0$42,681,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,484,277
Total Expenses per Audited Statements$43,484,277
Total Expenses per Form 990$42,681,312
Expenses Not Reported on Financial Statements$-802,965
Other Expense Adjustments$-802,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Daily operations are performed by a third-party administrator (tri-state administrators).”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the fund's bookkeeper, before being sent to the trustees for final review and signature.”

Form 990, Page 6, Part VI, Line 19

“Government forms are available for review upon request. Participants are able to come to the administrative office and request an opportunity to reivew the forms.”

Filing and Contact Details

Filer

Filer Name
Ufcw Unions & Participating
EIN
01-0749311
Phone
8567932500
Address
27 ROLAND AVENUE, MT LAUREL, NJ 08054

Signing Officer

Name
Sam Ferraino
Title
Chairman
Phone
8567932500
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Carroll
Formed
2002
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide health, life, legal, and other benefits to participants.”

Financial Statement Notes

Schedule D, Page 3, Part X

“U.s. Gaap requires management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained by examination by the internal revenue service.”

Schedule D, Page 4, Part XII, Line 4B

“Benefit payable adjustment -802,965”

Raw XML AppendixShowing 400 of 686 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt03907
IRS990/PYOtherExpensesAmt04479720
IRS990/PYOtherRevenueAmt027973
IRS990/PYProgramServiceRevenueAmt045574720
IRS990/PYRevenuesLessExpensesAmt0396714
IRS990/PYTotalExpensesAmt045209886
IRS990/PYTotalRevenueAmt045606600
IRS990/ReconcilationRevenueExpnssAmt05519729
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08211614
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IRS990ScheduleD/EquipmentGrp/BookValueAmt054906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-802965
IRS990ScheduleD/ExpensesSubtotalAmt043484277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0983000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1791420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BLUE CROSS DEPOSIT/RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS & DRUG REBATE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-802965
IRS990ScheduleD/RevenueSubtotalAmt048201041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED BY EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT PAYABLE ADJUSTMENT -802,965
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01774420
IRS990ScheduleD/TotalExpensesPerForm990Amt042681312
IRS990ScheduleD/TotalRevenuePerForm990Amt048201041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048201041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043484277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH, LIFE, LEGAL, AND OTHER BENEFITS TO PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAILY OPERATIONS ARE PERFORMED BY A THIRD-PARTY ADMINISTRATOR (TRI-STATE ADMINISTRATORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE FUND'S BOOKKEEPER, BEFORE BEING SENT TO THE TRUSTEES FOR FINAL REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST. PARTICIPANTS ARE ABLE TO COME TO THE ADMINISTRATIVE OFFICE AND REQUEST AN OPPORTUNITY TO REIVEW THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EICKHOFF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1EICKHOFF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt0SUPERMARKETS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine2Txt1SUPERMARKETS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521187907
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1300107628
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2221859016
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3562628476
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8530073545
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11223478819
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10BENEFITS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11BENEFITS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WILLSE & ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1KRE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HFE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AVON FOODS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4PERLMART INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5SAKER SHOPRITES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6SJF-CCRC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ZALLIE SUPERMARKETS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8AHOLD USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ASSITED LIVING AT FROSTBURG VILLIAG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10FRANK M VACCARRO & ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11TRI STATE ADMINISTRATORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0WILLSE & ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt1KRE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt2HFE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt3AVON FOODS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt4SJF-CCRC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt5AHOLD USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01501 S CLINTON ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11310 FAIRVIEW BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21310 FAIRVIEW BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31275 HORNBERGER AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4954 RT 166
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5922 HIGHWAY 33
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt61110 LAUREL OAK RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt71230 BLACKWOOD-CLEMENTON RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt81149 HARRISBURG PIKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt9100 VILLAGE PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1027 ROLAND AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1127 ROLAND AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt07TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt1BLDG 6
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1DELRAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2DELRAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3ROEBLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4TOMS RIVER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5FREEHOLD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6VOORHEES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7CLEMENTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8CARLISLE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,783,380
Liabilities
$6,571,766
Net assets
$8,211,614
Revenue
$48,201,041
Expenses
$42,681,312
Net income
$5,519,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$10.7$42.0$49.0$46.7$2.29
2023Detailed filing. Detailed filing data is available for this year.$46.7$9.35$37.4$46.5$47.2$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$7.24$38.7$45.7$41.2$4.53
2021Detailed filing. Detailed filing data is available for this year.$44.2$10.0$34.2$47.3$44.5$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$8.51$31.5$48.6$41.3$7.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$8.60$24.1$48.5$43.6$4.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$9.72$19.2$48.3$44.3$3.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$8.37$15.3$48.8$45.4$3.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$9.06$11.9$49.2$45.5$3.65
2015Detailed filing. Detailed filing data is available for this year.$14.8$6.57$8.21$48.2$42.7$5.52
2014Detailed filing. Detailed filing data is available for this year.$10.2$7.49$2.69$45.6$45.2$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$6.36$2.30$41.6$43.0$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.39$3.64$42.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$6.27$7.89$34.7