Civic Intelligence

Rdwa - 8 Insurance & Trust Fund United Union of Roofers

990 • Fiscal year 2016 • EIN 11-1653210

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A

View Organization Page

12-11 43rd AvenueLong Island City, NY 11101

(718) 361-0145

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$191,815

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

98th percentile

95%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

64%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$27,265,510

Up $13,310,106 (+95%) from 2015

Net Assets

Up

$20,586,402

Up $7,786,077 (+61%) from 2015

Liabilities

Up

$6,679,108

Up $5,524,029 (+478%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$22,428,877

Up $8,782,542 (+64%) from 2015

Expenses

Up

$21,473,930

Up $8,818,363 (+70%) from 2015

Net Income

Down

$954,947

Down $35,821 (-3.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2010: $13,687,943Liabilities 2010: $3,015,866Net Assets 2010: $10,672,0772010Assets 2011: $13,360,675Liabilities 2011: $1,585,956Net Assets 2011: $11,774,7192011Assets 2012: $13,560,494Liabilities 2012: $1,040,316Net Assets 2012: $12,520,1782012Assets 2013: $14,776,065Liabilities 2013: $1,103,020Net Assets 2013: $13,673,0452013Assets 2014: $12,910,489Liabilities 2014: $1,015,363Net Assets 2014: $11,895,1262014Assets 2015: $13,955,404Liabilities 2015: $1,155,079Net Assets 2015: $12,800,3252015Assets 2016: $27,265,510Liabilities 2016: $6,679,108Net Assets 2016: $20,586,4022016Assets 2017: $29,876,924Liabilities 2017: $5,803,650Net Assets 2017: $24,073,2742017Assets 2018: $30,779,995Liabilities 2018: $7,534,611Net Assets 2018: $23,245,3842018Assets 2019: $36,063,432Liabilities 2019: $8,316,067Net Assets 2019: $27,747,3652019Assets 2020: $34,253,886Liabilities 2020: $4,923,841Net Assets 2020: $29,330,0452020Assets 2021: $37,290,905Liabilities 2021: $6,974,054Net Assets 2021: $30,316,8512021Assets 2022: $38,419,916Liabilities 2022: $7,494,371Net Assets 2022: $30,925,5452022Assets 2023: $43,599,182Liabilities 2023: $9,130,996Net Assets 2023: $34,468,1862023Assets 2024: $47,659,203Liabilities 2024: $10,497,840Net Assets 2024: $37,161,3632024

Highlighted filing

2016

Assets$27,265,510
Liabilities$6,679,108
Net Assets$20,586,402
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $5,680,1962010Expenses 2011: $7,219,3222011Expenses 2012: $7,903,1372012Revenue 2013: $9,562,822Expenses 2013: $8,367,555Net Income 2013: $1,195,2672013Revenue 2014: $9,348,067Expenses 2014: $11,280,471Net Income 2014: -$1,932,4042014Revenue 2015: $13,646,335Expenses 2015: $12,655,567Net Income 2015: $990,7682015Revenue 2016: $22,428,877Expenses 2016: $21,473,930Net Income 2016: $954,9472016Revenue 2017: $25,784,786Expenses 2017: $22,274,333Net Income 2017: $3,510,4532017Revenue 2018: $25,958,605Expenses 2018: $26,551,223Net Income 2018: -$592,6182018Revenue 2019: $34,713,046Expenses 2019: $30,795,946Net Income 2019: $3,917,1002019Revenue 2020: $28,107,200Expenses 2020: $26,956,333Net Income 2020: $1,150,8672020Revenue 2021: $31,876,312Expenses 2021: $30,700,980Net Income 2021: $1,175,3322021Revenue 2022: $34,559,950Expenses 2022: $32,186,106Net Income 2022: $2,373,8442022Revenue 2023: $36,451,839Expenses 2023: $33,381,668Net Income 2023: $3,070,1712023Revenue 2024: $40,825,271Expenses 2024: $39,167,597Net Income 2024: $1,657,6742024

Highlighted filing

2016

Revenue$22,428,877
Expenses$21,473,930
Net Income$954,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$22,428,877
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants

Provide health & welfare benefits to eligible members under a c.b.a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,800,325$20,586,402▲ $7,786,077
Savings and Temporary Cash Investments$6,875,558$11,699,004▲ $4,823,446
Cash and Non-Interest-Bearing Accounts$2,731,133$11,233,764▲ $8,502,631
Accounts Receivable$3,392,689$4,049,483▲ $656,794
Prepaid Expenses and Deferred Charges$788,698$11,834▼ $776,864
Land, Buildings, and Equipment, Net$94$0▼ $94
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,955,404$27,265,510▲ $13,310,106
Other Assets Total$167,232$271,425▲ $104,193
Liabilities
Other Liabilities$1,042,000$5,532,517▲ $4,490,517
Accounts Payable and Accrued Expenses$113,079$1,146,591▲ $1,033,512
Total Liabilities$1,155,079$6,679,108▲ $5,524,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,800,325$20,586,402▲ $7,786,077
Total Liabilities and Net Assets / Fund Balance$13,955,404$27,265,510▲ $13,310,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$137,190$137,190
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joseph Clarke JrEmployer Trustee
Scott WolkowitzEmployer Trustee
Vincent SabatinoEmployer Trustee
Barry SchaderUnion Trustee
Nicholas SicilianoUnion Trustee
Thomas PedrickUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,290,295
Investment Income
$138,582
Other Revenue
$0
Change in Net Assets
$954,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,425,421
Revenue Not Reported on Financial Statements
$3,456
Revenue Not Reported on Form 990
$24,524
Total Revenue per Audited Statements
$22,449,945
Total Revenue per Form 990
$22,428,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,895
Salaries, Compensation, and Employee Benefits$76,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$20,927,373
Fees for Services Legal---$95,430
Other Salaries and Wages---$55,488
Fees for Services Accounting---$40,591
Occupancy---$26,551
All Other Expenses---$21,883
Information Technology---$18,922
Insurance---$18,152
Other Expenses---$15,544
Office Expenses---$13,721
Payroll Taxes---$12,227
Other Employee Benefits---$8,947
Fees for Service Investment Mgmnt Fees---$3,456
Conferences and Meetings---$2,895
Depreciation Depletion---$47
Total Functional Expenses$0$0$0$21,473,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,473,930
Expenses per Audited Statements$17,872,425
Total Expenses per Audited Statements$17,872,425
Expenses Not Reported on Financial Statements$3,601,505
Other Expense Adjustments$3,598,049
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$3,805,549
Bond Deposits Payable$872,500
Unclaimed Vacation Checks$854,468
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

“A copy is provided to an officer upon its filing, information is gathered by auditors via year end audit findings which are discussed with management prior to preparation of the form 990.”

Form 990, Part VI, Section C, Line 18

“The fund provides its form 990 to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The fund provides governing documents, financial statements, etc. To the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Vincent sabatino - 1860 45th street, long island city, ny 11105. Joseph clarke, jr. - 28-10 38th avenue, long island city, ny 11001. Scott wolkowitz - 151 herricks road, garden city park, ny 11040.”

Filing and Contact Details

Filer

Filer Name
Rdwa - 8 Insurance & Trust Fund
EIN
11-1653210
Phone
7183610145
Address
12-11 43RD AVENUE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Thomas Pedrick
Title
Trustee
Phone
7183610145
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pedrick
Formed
1947
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
19
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets pursuant to benefit fund merger 6,806,606.”

FORM 990, PART XII, LINE 2C:

“The board of trustees assume the responsibility for the oversight of the audit and the selection of the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations payable”

Raw XML AppendixShowing 400 of 449 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/OtherLiabilitiesOrgGrp/Desc1BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNCLAIMED VACATION CHECKS
IRS990ScheduleD/RevenueNotReportedAmt024524
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03456
IRS990ScheduleD/RevenueSubtotalAmt022425421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFIT OBLIGATIONS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt021473930
IRS990ScheduleD/TotalLiabilityAmt05532517
IRS990ScheduleD/TotalRevenuePerForm990Amt022428877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022449945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017872425
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1129750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt044343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt144343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS SICILIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARRY SCHADER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174093
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO AN OFFICER UPON ITS FILING, INFORMATION IS GATHERED BY AUDITORS VIA YEAR END AUDIT FINDINGS WHICH ARE DISCUSSED WITH MANAGEMENT PRIOR TO PREPARATION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND PROVIDES ITS FORM 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND PROVIDES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VINCENT SABATINO - 1860 45TH STREET, LONG ISLAND CITY, NY 11105. JOSEPH CLARKE, JR. - 28-10 38TH AVENUE, LONG ISLAND CITY, NY 11001. SCOTT WOLKOWITZ - 151 HERRICKS ROAD, GARDEN CITY PARK, NY 11040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF ASSETS PURSUANT TO BENEFIT FUND MERGER 6,806,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ASSUME THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED UNION OF ROOFERS LOCAL 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITED UNION OF ROOFERS LOCAL 8 - JOINT APPRENTICE COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNITED UNION OF ROOFERS LOCAL 8 - LABOR MANAGEMENT COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNITED UNION OF ROOFERS LOCAL 8 - PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UNITED UNION OF ROOFERS LOCAL 8 - ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111779250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1111902592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112596492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3116003399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4116011299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SECTION 501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2SECTION 501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3SECTION 401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4SECTION 401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES BETTER EMPLOYER - EMPLOYEE RELATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO RECRUIT AND TRAIN EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2IMPROVES COMMUNICATION BETWEEN LABOR AND MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES PENSION BENEFITS TO ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES ANNUITY BENEFITS TO ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012-11 43RD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112-11 43RD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt212-11 43RD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt312-11 43RD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt412-11 43RD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd411101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013955404
IRS990/TotalAssetsEOYAmt027265510
IRS990/TotalAssetsGrp/BOYAmt013955404
IRS990/TotalAssetsGrp/EOYAmt027265510
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt021473930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01155079
IRS990/TotalLiabilitiesEOYAmt06679108
IRS990/TotalLiabilitiesGrp/BOYAmt01155079
IRS990/TotalLiabilitiesGrp/EOYAmt06679108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012800325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020586402
IRS990/TotalOtherCompensationAmt088686
IRS990/TotalProgramServiceRevenueAmt022290295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0138582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022290295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022428877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,265,510
Liabilities
$6,679,108
Net assets
$20,586,402
Revenue
$22,428,877
Expenses
$21,473,930
Net income
$954,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$10.5$37.2$40.8$39.2$1.66
2023Detailed filing. Detailed filing data is available for this year.$43.6$9.13$34.5$36.5$33.4$3.07
2022Detailed filing. Detailed filing data is available for this year.$38.4$7.49$30.9$34.6$32.2$2.37
2021Detailed filing. Detailed filing data is available for this year.$37.3$6.97$30.3$31.9$30.7$1.18
2020Detailed filing. Detailed filing data is available for this year.$34.3$4.92$29.3$28.1$27.0$1.15
2019Detailed filing. Detailed filing data is available for this year.$36.1$8.32$27.7$34.7$30.8$3.92
2018Detailed filing. Detailed filing data is available for this year.$30.8$7.53$23.2$26.0$26.6$0.59
2017Detailed filing. Detailed filing data is available for this year.$29.9$5.80$24.1$25.8$22.3$3.51
2016Detailed filing. Detailed filing data is available for this year.$27.3$6.68$20.6$22.4$21.5$0.95
2015Detailed filing. Detailed filing data is available for this year.$14.0$1.16$12.8$13.6$12.7$0.99
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.02$11.9$9.35$11.3$1.93
2013Detailed filing. Detailed filing data is available for this year.$14.8$1.10$13.7$9.56$8.37$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.04$12.5$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.59$11.8$7.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.02$10.7$5.68