Civic Intelligence

Ufcw Unions & Partcipating Employers Health and Welfare Fund

990 • Fiscal year 2021 • EIN 01-0749311

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 09, 2022

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

79th percentile

0.23x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Net Margin

47th percentile

5.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2021

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-2.7%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$44,246,028

Up $4,274,355 (+11%) from 2020

Net Assets

Up

$34,216,934

Up $2,753,836 (+8.8%) from 2020

Liabilities

Up

$10,029,094

Up $1,520,519 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$47,301,104

Down $1,293,716 (-2.7%) from 2020

Expenses

Up

$44,547,268

Up $3,269,762 (+7.9%) from 2020

Net Income

Down

$2,753,836

Down $4,563,478 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$44,246,028
Liabilities$10,029,094
Net Assets$34,216,934
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$47,301,104
Expenses$44,547,268
Net Income$2,753,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 9, 2022
Return Version
2020v4.0
Gross Receipts
$47,301,104
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$31,463,098$34,216,934▲ $2,753,836
Investments in Publicly Traded Securities$17,833,676$17,837,524▲ $3,848
Savings and Temporary Cash Investments$6,055,956$10,059,276▲ $4,003,320
Cash and Non-Interest-Bearing Accounts$9,994,492$10,024,609▲ $30,117
Accounts Receivable$4,283,939$4,074,358▼ $209,581
Prepaid Expenses and Deferred Charges$78,862$92,845▲ $13,983
Total Assets$39,971,673$44,246,028▲ $4,274,355
Other Assets Total$1,724,748$2,157,416▲ $432,668
Liabilities
Accounts Payable and Accrued Expenses$8,508,575$10,029,094▲ $1,520,519
Total Liabilities$8,508,575$10,029,094▲ $1,520,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,463,098$34,216,934▲ $2,753,836
Total Liabilities and Net Assets / Fund Balance$39,971,673$44,246,028▲ $4,274,355
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Sam FerrainoChair/truste
Brian StringTrustee
Craig HoffmanTrustee
Daniel KonczykTrustee
Gene Del RosarioTrustee
Gregory QuagliatoTrustee
Patrick J DurningTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri-state AdministratorsAdministration27 ROLAND AVE, 27 ROLAND AVE, Mt Laurel, NJ 08054$4,624,102
Spear Wilderman PCLegal230 S BROAD ST, 230 S BROAD ST, Philadelphia, PA 19102$397,050
O'brien Belland & Bushinsky LLCLegal509 S LENOLA RD BLDG 6, 509 S LENOLA RD BLDG 6, Moorestown, NJ 08057$154,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,293,675
Investment Income
$7,429
Other Revenue
$0
Change in Net Assets
$2,753,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,301,104
Total Revenue per Audited Statements
$47,301,104
Total Revenue per Form 990
$47,301,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,894,991
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---$39,652,277
All Other Expenses---$32,707
Office Expenses---$32,616
Fees for Services Accounting---$32,000
Other Expenses---$21,847
Fees for Services Legal---$15,646
Conferences and Meetings---$2,165
Total Functional Expenses$0$0$0$44,547,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,547,268
Expenses per Audited Statements$43,038,841
Total Expenses per Audited Statements$43,038,841
Expenses Not Reported on Financial Statements$1,508,427
Other Expense Adjustments$1,508,427
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 35% controlled entity
No
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
Doing Business As
Ufcw Health & Welfare Fund

Signing Officer

Name
Sam Ferraino
Title
Chair/trustee
Phone
8567730850
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Ferraino
Formed
2002
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
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

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan. Management evaluated the plan's tax positions and concluded that the plan had maintained its tax-exempt status and had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the plan is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2018”

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

“Benefit payable adjustment 1,508,427”

Raw XML AppendixShowing 400 of 737 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT PAYABLE ADJUSTMENT 1,508,427
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3WAKEFERN C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4AMMONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5SHOP RITE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6KTM SUPERM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt15C CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt20HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ZALLIE SUPERMARKETS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1KRE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2LION'S GATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3HFE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4SAKER SHOPRITES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5SAKER-PERLMART INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6AHOLD USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BOTTINO'S SUPERMARKETS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8BROWN'S SUPERSTORES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9DELAWARE SUPERMARKETS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10FRANK M VACCARO & ASSOC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11MARQUIS HEALTH SERVICES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,246,028
Liabilities
$10,029,094
Net assets
$34,216,934
Revenue
$47,301,104
Expenses
$44,547,268
Net income
$2,753,836
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
Peer Organizations

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