Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$42,419,320
Up $4,250,367 (+11%) from 2017
Net Assets
Up$36,471,328
Up $4,281,197 (+13%) from 2017
Liabilities
Down$5,947,992
Down $30,830 (-0.5%) from 2017
Revenue And Expenses
Revenue
Up$70,365,571
Up $11,449,139 (+19%) from 2017
Expenses
Up$65,964,889
Up $445,129 (+0.7%) from 2017
Net Income
Up$4,400,682
Up $11,004,010 (+167%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Mar 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $77,239,311
Mission and Program Overview
Mission
To provide medical, dental, life, accident and sick benefits to eligible partcipants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $32,190,131 | $36,471,328 | ▲ $4,281,197 |
| Cash and Non-Interest-Bearing Accounts | $14,521,809 | $19,783,459 | ▲ $5,261,650 |
| Investments in Publicly Traded Securities | $14,692,947 | $14,002,437 | ▼ $690,510 |
| Savings and Temporary Cash Investments | $6,049,031 | $6,940,810 | ▲ $891,779 |
| Accounts Receivable | $1,120,253 | $739,901 | ▼ $380,352 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $38,168,953 | $42,419,320 | ▲ $4,250,367 |
| Other Assets Total | $1,784,913 | $952,713 | ▼ $832,200 |
| Liabilities | |||
| Other Liabilities | $5,730,008 | $5,839,309 | ▲ $109,301 |
| Accounts Payable and Accrued Expenses | $248,814 | $108,683 | ▼ $140,131 |
| Total Liabilities | $5,978,822 | $5,947,992 | ▼ $30,830 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $32,190,131 | $36,471,328 | ▲ $4,281,197 |
| Total Liabilities and Net Assets / Fund Balance | $38,168,953 | $42,419,320 | ▲ $4,250,367 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Melia | Trustee | - | $167,512 | $40,741 | $208,253 |
| Jeff Bollen | Trustee | - | $156,000 | $16,892 | $172,892 |
| James Ronayne | Trustee | - | $145,600 | $16,692 | $162,292 |
| Richard Charette | Chairman/professional Trus | PT | $12,000 | - | $12,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christine Nickerson | Alternate Trustee |
| Cyndie Estevao | Alternate Trustee |
| Domenic Pontarelli | Alternate Trustee |
| Gene Del Rosario | Alternate Trustee |
| Tom Brown | Alternate Trustee |
| Jason Paradis | Trustee |
| Joel Boone | Trustee |
| Susan Sanville | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| London Health Administrators | Contract Administrator | 40 COMMERCIAL WAY, East Providence, RI 02914 | $2,025,842 |
| The Segal Company | Actuarial Consultants | 30 WATERSIDE DRIVE SUITE 300, Farmington, CT 06032 | $116,184 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $69,924,175
- Investment Income
- $441,396
- Other Revenue
- $0
- Change in Net Assets
- $4,400,682
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $70,365,571
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-119,485
- Total Revenue per Audited Statements
- $70,246,086
- Total Revenue per Form 990
- $70,365,571
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,303,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $60,661,284 | - | - | $60,661,284 |
| Fees for Services Other | $2,907,240 | - | - | $2,907,240 |
| Fees for Services Management | $2,025,842 | - | - | $2,025,842 |
| Office Expenses | - | $176,665 | - | $176,665 |
| Fees for Service Investment Mgmnt Fees | - | $66,758 | - | $66,758 |
| Fees for Services Legal | - | $32,579 | - | $32,579 |
| Fees for Services Accounting | - | $30,650 | - | $30,650 |
| Other Expenses | $23,429 | - | - | $23,429 |
| Insurance | - | $22,755 | - | $22,755 |
| Conferences and Meetings | - | $17,687 | - | $17,687 |
| Total Functional Expenses | $65,617,795 | $347,094 | $0 | $65,964,889 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $65,964,889 |
| Expenses per Audited Statements | $65,855,588 |
| Total Expenses per Audited Statements | $65,855,588 |
| Expenses Not Reported on Financial Statements | $109,301 |
| Other Expense Adjustments | $109,301 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Claims Payable and Claims Incurred But Not Reported | $5,572,221 |
| Insurance Premiums Payable | $267,088 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Day-to-day management of the fund is contracted to london health administrators, a third party contract administrator. Contractual terms and conditions are evaluated and negotiated by the board on an annual basis.”
Form 990, Part VI, Section A, Line 7A
“The united food & commercial workers union local 328 and local 1445, as sponsoring organizations, have the authority to appoint three trustees and one or more alternate trustees to the organization's board. Similarly, the stop & shop supermarket company, as a sponsoring organization and a participating employer, can, on its behalf and on behalf of other contributing employers, appoint three trustees and one or more alternate trustees to the organization's board.”
Form 990, Part VI, Section B, Line 11B
“A complete copy of the form 990 is provided all members of the governing body prior to filing.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, trustess, fund employees and other interested persons must disclose the existence of a financial interest and be given the opportunity to disclose all material facts to the board of trustees and committees with board of trustees' delegated powers considering the proposed transaction or arrangement. After such disclosure, and after discussion with the interested person, the board of trustees shall decide if a conflict of interest exists. The chairperson of the board of trustees shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If the board of trustees has reasonable cause to believe a person has failed to disclose actual or potential conflicts of interest, it shall afford the person the opportunity to explain the alleged failure to disclose, and if warranted, take appropriate disciplinary and corrective action. The minutes of the board of trustees shall reflect any disclosable or discovered potential or actual conflicts of interest, as well as actions taken regarding such matters.”
Form 990, Part VI, Section C, Line 19
“The fund provides to each of its participants on an annual basis, a summary of the fund's financial status, and makes available, upon request, any other governing documents or policies as required by erisa and the internal revenue service.”
Filing and Contact Details
Filer
- Filer Name
- Ufcw and Participating Employers
- EIN
- 04-2433313
- Phone
- 4014354700
- Address
- 40 COMMERCIAL WAY, EAST PROVIDENCE, RI 02914
Signing Officer
- Name
- Richard Charette
- Title
- Chairman
- Phone
- 4014354700
- Signed
- 2019-03-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1967
- Legal Domicile
- Ri
- Voting Board Members
- 6
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Crowe Llp
- Address
- 175 POWDER FOREST DR, SIMSBURY, CT 06089
- Preparer
- Kristin Anderson
- Phone
- 8606789200
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of april 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2015.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Change in amount currently payable for participants, beneficiaries, dependen 109,301.”
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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/Desc | 0 | TO OBTAIN AND ADMINISTER THE HEALTH AND WELFARE PROGRAM FOR ALL ELIGIBLE PARTICIPANTS. |
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| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL, DENTAL, LIFE, ACCIDENT AND SICK BENEFITS TO ELIGIBLE PARTCIPANTS. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 952713 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLAIMS PAYABLE AND CLAIMS INCURRED BUT NOT REPORTED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INSURANCE PREMIUMS PAYABLE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF APRIL 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN AMOUNT CURRENTLY PAYABLE FOR PARTICIPANTS, BENEFICIARIES, DEPENDEN 109,301. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES RONAYNE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JEFF BOLLEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | TIMOTHY MELIA |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 172892 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY-TO-DAY MANAGEMENT OF THE FUND IS CONTRACTED TO LONDON HEALTH ADMINISTRATORS, A THIRD PARTY CONTRACT ADMINISTRATOR. CONTRACTUAL TERMS AND CONDITIONS ARE EVALUATED AND NEGOTIATED BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 328 AND LOCAL 1445, AS SPONSORING ORGANIZATIONS, HAVE THE AUTHORITY TO APPOINT THREE TRUSTEES AND ONE OR MORE ALTERNATE TRUSTEES TO THE ORGANIZATION'S BOARD. SIMILARLY, THE STOP & SHOP SUPERMARKET COMPANY, AS A SPONSORING ORGANIZATION AND A PARTICIPATING EMPLOYER, CAN, ON ITS BEHALF AND ON BEHALF OF OTHER CONTRIBUTING EMPLOYERS, APPOINT THREE TRUSTEES AND ONE OR MORE ALTERNATE TRUSTEES TO THE ORGANIZATION'S BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMPLETE COPY OF THE FORM 990 IS PROVIDED ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, TRUSTESS, FUND EMPLOYEES AND OTHER INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF TRUSTEES AND COMMITTEES WITH BOARD OF TRUSTEES' DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER SUCH DISCLOSURE, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, THE BOARD OF TRUSTEES SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD OF TRUSTEES SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OF TRUSTEES HAS REASONABLE CAUSE TO BELIEVE A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT SHALL AFFORD THE PERSON THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE, AND IF WARRANTED, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MINUTES OF THE BOARD OF TRUSTEES SHALL REFLECT ANY DISCLOSABLE OR DISCOVERED POTENTIAL OR ACTUAL CONFLICTS OF INTEREST, AS WELL AS ACTIONS TAKEN REGARDING SUCH MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FUND PROVIDES TO EACH OF ITS PARTICIPANTS ON AN ANNUAL BASIS, A SUMMARY OF THE FUND'S FINANCIAL STATUS, AND MAKES AVAILABLE, UPON REQUEST, ANY OTHER GOVERNING DOCUMENTS OR POLICIES AS REQUIRED BY ERISA AND THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | STOP AND SHOP COMPANIES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | WEETABIX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | GORTON'S SEAFOOD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 3 | BAKER COMMODITIES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 4 | TOPS MARKET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 5 | BOSTON GARDEN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 6 | ROBBINS BEEF COMPANY INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 7 | CITY PACKING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UFCW LOCAL UNION NO 1445 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | UFCW LOCAL UNION NO 328 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 041768085 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 050227658 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LABOR UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | LABOR UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 30 STERGIS WAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 278 SILVER SPRING STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DEDHAM |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $42,419,320
- Liabilities
- $5,947,992
- Net assets
- $36,471,328
- Revenue
- $70,365,571
- Expenses
- $65,964,889
- Net income
- $4,400,682
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