Civic Intelligence

Teamsters Local Union No 671 Health Services and Insurance Plan

990 • Fiscal year 2018 • EIN 06-0691728

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

Organization ProfileECOMMERCE.ISSISYSTEMS.COM/ISITE160/EREMIT

View Organization Page

18 Britton DriveBloomfield, CT 06002

(860) 243-0671

Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.12x

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

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$54,692,047

Flat from 2018

Net Assets

Flat

$50,764,411

Flat from 2018

Liabilities

Flat

$3,927,636

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Flat

$31,830,240

Flat from 2018

Expenses

Flat

$26,303,513

Flat from 2018

Net Income

Flat

$5,526,727

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100M$50M$0Assets 2010: $42,145,717Liabilities 2010: $2,156,678Net Assets 2010: $39,989,0392010Assets 2011: $45,330,624Liabilities 2011: $2,178,513Net Assets 2011: $43,152,1112011Assets 2012: $44,496,778Liabilities 2012: $2,012,868Net Assets 2012: $42,483,9102012Assets 2013: $46,333,053Liabilities 2013: $1,988,648Net Assets 2013: $44,344,4052013Assets 2014: $48,341,760Liabilities 2014: $2,779,298Net Assets 2014: $45,562,4622014Assets 2015: $48,868,556Liabilities 2015: $3,544,775Net Assets 2015: $45,323,7812015Assets 2016: $49,379,103Liabilities 2016: $3,551,067Net Assets 2016: $45,828,0362016Assets 2017: $50,889,136Liabilities 2017: $3,433,995Net Assets 2017: $47,455,1412017Assets 2018: $54,692,047Liabilities 2018: $3,927,636Net Assets 2018: $50,764,4112018Assets 2018: $54,692,047Liabilities 2018: $3,927,636Net Assets 2018: $50,764,4112018Assets 2019: $56,778,985Liabilities 2019: $4,116,635Net Assets 2019: $52,662,3502019Assets 2020: $57,629,500Liabilities 2020: $4,245,598Net Assets 2020: $53,383,9022020Assets 2021: $69,416,605Liabilities 2021: $4,331,563Net Assets 2021: $65,085,0422021Assets 2022: $65,542,750Liabilities 2022: $5,666,020Net Assets 2022: $59,876,7302022Assets 2023: $72,346,033Liabilities 2023: $2,626,667Net Assets 2023: $69,719,3662023Assets 2024: $80,117,523Liabilities 2024: $4,254,101Net Assets 2024: $75,863,4222024Assets 2025: $84,481,169Liabilities 2025: $6,648,648Net Assets 2025: $77,832,5212025

Highlighted filing

2018

Assets$54,692,047
Liabilities$3,927,636
Net Assets$50,764,411
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40M$20M$0-$20MExpenses 2010: $20,431,6122010Revenue 2011: $21,622,781Expenses 2011: $20,502,099Net Income 2011: $1,120,6822011Revenue 2012: $21,340,451Expenses 2012: $21,827,585Net Income 2012: -$487,1342012Revenue 2013: $22,394,910Expenses 2013: $21,274,180Net Income 2013: $1,120,7302013Revenue 2014: $23,532,589Expenses 2014: $24,545,434Net Income 2014: -$1,012,8452014Revenue 2015: $25,577,290Expenses 2015: $25,389,950Net Income 2015: $187,3402015Revenue 2016: $30,086,826Expenses 2016: $26,297,088Net Income 2016: $3,789,7382016Revenue 2017: $28,589,809Expenses 2017: $28,950,099Net Income 2017: -$360,2902017Revenue 2018: $31,830,240Expenses 2018: $26,303,513Net Income 2018: $5,526,7272018Revenue 2018: $31,830,240Expenses 2018: $26,303,513Net Income 2018: $5,526,7272018Revenue 2019: $29,618,229Expenses 2019: $28,766,705Net Income 2019: $851,5242019Revenue 2020: $29,945,041Expenses 2020: $29,708,512Net Income 2020: $236,5292020Revenue 2021: $33,659,075Expenses 2021: $28,663,563Net Income 2021: $4,995,5122021Revenue 2022: $34,350,374Expenses 2022: $33,150,813Net Income 2022: $1,199,5612022Revenue 2023: $34,087,484Expenses 2023: $25,750,487Net Income 2023: $8,336,9972023Revenue 2024: $35,193,284Expenses 2024: $32,177,227Net Income 2024: $3,016,0572024Revenue 2025: $37,944,826Expenses 2025: $39,440,259Net Income 2025: -$1,495,4332025

Highlighted filing

2018

Revenue$31,830,240
Expenses$26,303,513
Net Income$5,526,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$44,801,519
Mission and Program Overview

Mission

To provide health and welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,455,141$50,764,411▲ $3,309,270
Investments in Publicly Traded Securities$46,051,268$48,108,486▲ $2,057,218
Accounts Receivable$3,055,961$3,232,804▲ $176,843
Cash and Non-Interest-Bearing Accounts$975,661$2,633,903▲ $1,658,242
Savings and Temporary Cash Investments$626,495$441,833▼ $184,662
Prepaid Expenses and Deferred Charges$75,934$240,571▲ $164,637
Land, Buildings, and Equipment, Net$28,498$34,450▲ $5,952
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,889,136$54,692,047▲ $3,802,911
Other Assets Total$75,319$0▼ $75,319
Liabilities
Other Liabilities$3,108,157$3,477,358▲ $369,201
Deferred Revenue-$342,557-
Accounts Payable and Accrued Expenses$325,838$107,721▼ $218,117
Total Liabilities$3,433,995$3,927,636▲ $493,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,455,141$50,764,411▲ $3,309,270
Total Liabilities and Net Assets / Fund Balance$50,889,136$54,692,047▲ $3,802,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,450$222,992$257,442
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice FenlasonExecutive DirectorFT$109,909$47,822$157,731
Robert BowenTrustee-$4,840$1,633$6,473

Board Members and Trustees

NameTitle
David AllenTrustee
David a Lucas JrTrustee
Frank MaxwellTrustee
Bernard KowalskiTrustee (p)

Highest Paid Contractors

ContractorServicesLocationCompensation
AnthemPpo; Claim Repricing108 LEIGUS ROAD, Wallingford, CT 06492$506,617
Ubs FinancialInvestment Management Fee333 EARLE OVINGTON BLVD STE 600, Uniondale, NY 11553$126,282
Innovative Software Solutions INCComputer Consulting3000 S LENOLA RD, Maple Shade, NJ 08052$106,564
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,384,988
Investment Income
$4,266,724
Other Revenue
$178,528
Change in Net Assets
$5,526,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,478,563
Revenue Not Reported on Financial Statements
$351,677
Revenue Not Reported on Form 990
$-2,217,457
Other Revenue Adjustments
$139,604
Total Revenue per Audited Statements
$29,261,106
Total Revenue per Form 990
$31,830,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350,540
Salaries, Compensation, and Employee Benefits$625,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$24,327,151
Fees for Services Other---$751,380
Other Salaries and Wages---$236,740
Fees for Service Investment Mgmnt Fees---$212,073
Current Officers, Directors, Trustees, and Key Employees---$164,204
Information Technology---$108,157
Pension Plan Contributions---$98,735
Other Employee Benefits---$95,152
Office Expenses---$64,516
Fees for Services Accounting---$62,970
Occupancy---$47,029
Fees for Services Legal---$39,600
Payroll Taxes---$30,991
Conferences and Meetings---$22,951
Insurance---$20,616
Other Expenses---$5,204
Depreciation Depletion---$4,238
Advertising---$606
Total Functional Expenses$0$0$0$26,303,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,303,513
Expenses per Audited Statements$25,961,078
Total Expenses per Audited Statements$25,961,078
Expenses Not Reported on Financial Statements$342,435
Other Expense Adjustments$130,362
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations Currently Payable$2,908,689
Due to Broker for Securities Purchased$378,443
Employer Contribution Deposit$190,226
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 was provided to the organization's governing body via paper copy or email. The form 990 was reviewed by the executive director, trustee signing the return and legal counsel prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, instruments under which the organization is operated or established, and financial statements are available upon request, to participants, employers, and others in accordance with the provisions of erisa, but are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Teamsters Local Union No 671
EIN
06-0691728
Phone
8602430671
Address
18 BRITTON DRIVE, BLOOMFIELD, CT 06002

Signing Officer

Name
David Lucas
Title
Trustee
Phone
8602430671
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lucas
Formed
1954
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The funds management is responsible for the oversight of the audit of financials and selection of the independent accountant.”

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 and recognize a tax liability (or asset) if it has taken an uncertain position, that more likely than not, would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“MEDICARE PART D 139,604.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Medicare part d 139,604. Change in obligation -9,242.”

Raw XML AppendixShowing 400 of 567 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.

Path#Value
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INNOVATIVE SOFTWARE SOLUTIONS INC
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IRS990/Desc0TEAMSTERS LOCAL UNION NO. 671 HEALTH SERVICES AND INSURANCE PLAN (THE "PLAN") WAS ESTABLISHED JUNE 24, 1954 BY AN AGREEMENT BETWEEN TEAMSTERS LOCAL UNION NO. 671 OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS, CHAUFFEURS, WAREHOUSEMEN AND HELPERS OF AMERICA (THE UNION") AND CERTAIN EMPLOYERS WHO WERE PARTIES TO COLLECTIVE BARGAINING AGREEMENTS WITH THE UNION REQUIRING CONTRIBUTIONS TO THE PLAN (THE "PARTICIPATING EMPLOYERS"). THE PLAN WAS ESTABLISHED TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES OF PARTICIPATING EMPLOYERS AND THEIR ELIGIBLE DEPENDENTS. THE PLAN PROVIDES MEDICAL, VISION, DENTAL, PRESCRIPTION, ACCIDENTAL DEATH AND DISMEMBERMENT, DISABILITY AND LIFE INSURANCE BENEFITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095152
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES PAID ON I
IRS990/OtherExpensesGrp/Desc1SERVICE AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt011200
IRS990/OtherExpensesGrp/TotalAmt15204
IRS990/OtherLiabilitiesGrp/BOYAmt03108157
IRS990/OtherLiabilitiesGrp/EOYAmt03477358
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1480000
IRS990/OtherRevenueMiscGrp/Desc0MEDICARE PART D
IRS990/OtherRevenueMiscGrp/Desc1LIEN RIEMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138924
IRS990/OtherRevenueTotalAmt0178528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030991
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt098735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240571
IRS990/PrincipalOfficerNm0DAVID LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RETIREE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027080312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027080312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt026965186
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01709269
IRS990/PYOtherExpensesAmt01364614
IRS990/PYOtherRevenueAmt0433493
IRS990/PYProgramServiceRevenueAmt026447047
IRS990/PYRevenuesLessExpensesAmt0-360290
IRS990/PYSalariesCompEmpBnftPaidAmt0620299
IRS990/PYTotalExpensesAmt028950099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028589809
IRS990/ReconcilationRevenueExpnssAmt05526727
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047455141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050764411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441833
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0342435
IRS990ScheduleD/ExpensesSubtotalAmt025961078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0212073
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0212073
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2217457
IRS990ScheduleD/OtherExpensesNotIncludedAmt0130362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02908689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2378443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS CURRENTLY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYER CONTRIBUTION DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BROKER FOR SECURITIES PURCHASED
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0139604
IRS990ScheduleD/RevenueNotReportedAmt0-2217457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0351677
IRS990ScheduleD/RevenueSubtotalAmt031478563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION, THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEDICARE PART D 139,604.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MEDICARE PART D 139,604. CHANGE IN OBLIGATION -9,242.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034450
IRS990ScheduleD/TotalExpensesPerForm990Amt026303513
IRS990ScheduleD/TotalLiabilityAmt03477358
IRS990ScheduleD/TotalRevenuePerForm990Amt031830240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029261106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025961078
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID A LUCAS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANICE FENLASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA PAPER COPY OR EMAIL. THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, TRUSTEE SIGNING THE RETURN AND LEGAL COUNSEL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, INSTRUMENTS UNDER WHICH THE ORGANIZATION IS OPERATED OR ESTABLISHED, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, TO PARTICIPANTS, EMPLOYERS, AND OTHERS IN ACCORDANCE WITH THE PROVISIONS OF ERISA, BUT ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUNDS MANAGEMENT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF FINANCIALS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ABF FREIGHT SYSTEM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ALLAN S GOODMAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BAILEY'S EXPRESS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3DHL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4KEYSTONE PAPER & BOX COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5LEGERE GROUP LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6MANFI LEASING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7MCKESSON CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8MIDDLETOWN AREA TRANSIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9SAINT MARY HOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10UNITED PARCEL SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11WINTONBURY HEALTH CARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12VERITIV OPERATING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13YRC WORLDWIDE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14FIRSTGROUP AMERICA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15CREC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16CT TRANSIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17PETRO HOLDINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18TOWN OF ENFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03801 OLD GREENWOOD ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1180 GOODWIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt261 INDUSTRIAL PARK ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3570 POLARIS PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt431 EDWIN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt580 DARLING DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt620 A STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt7280 DIVIDEND ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt8340 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt92021 ALBANY AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt10100 E CAMPUSVIEW BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1125 LORRAINE STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt121000 ABERNATHY RD NE BLDG 400 1700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1310900 ROE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt14600 VINE STREET SUITE 1400
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15111 CHARTER OAK AVE

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,692,047
Liabilities
$3,927,636
Net assets
$50,764,411
Revenue
$31,830,240
Expenses
$26,303,513
Net income
$5,526,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.5$6.65$77.8$37.9$39.4$1.50
2024Detailed filing. Detailed filing data is available for this year.$80.1$4.25$75.9$35.2$32.2$3.02
2023Detailed filing. Detailed filing data is available for this year.$72.3$2.63$69.7$34.1$25.8$8.34
2022Detailed filing. Detailed filing data is available for this year.$65.5$5.67$59.9$34.4$33.2$1.20
2021Detailed filing. Detailed filing data is available for this year.$69.4$4.33$65.1$33.7$28.7$5.00
2020Detailed filing. Detailed filing data is available for this year.$57.6$4.25$53.4$29.9$29.7$0.24
2019Detailed filing. Detailed filing data is available for this year.$56.8$4.12$52.7$29.6$28.8$0.85
2018Detailed filing. Detailed filing data is available for this year.$54.7$3.93$50.8$31.8$26.3$5.53
2018Detailed filing. Detailed filing data is available for this year.$54.7$3.93$50.8$31.8$26.3$5.53
2017Detailed filing. Detailed filing data is available for this year.$50.9$3.43$47.5$28.6$29.0$0.36
2016Detailed filing. Detailed filing data is available for this year.$49.4$3.55$45.8$30.1$26.3$3.79
2015Detailed filing. Detailed filing data is available for this year.$48.9$3.54$45.3$25.6$25.4$0.19
2014Detailed filing. Detailed filing data is available for this year.$48.3$2.78$45.6$23.5$24.5$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$1.99$44.3$22.4$21.3$1.12
2012Summary only. Only limited summary data is available for this year.$44.5$2.01$42.5$21.3$21.8$0.49
2011Summary only. Only limited summary data is available for this year.$45.3$2.18$43.2$21.6$20.5$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$2.16$40.0$20.4