Civic Intelligence

Madelainelocal 1222 Welfare Fund

EIN 11-3053695 • 501(c)9 • Long Beach, NY

Profile

Providing medical benefits for members and their families.

26 East Park AvenueLong Beach, NY 11561-3595

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.22x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

1.6%

Higher net margin than 65% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

16%

Faster asset growth than 92% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

-14%

Faster revenue growth than 57% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$70,446

Up $9,484 (+16%) from 2024

Liabilities

Up

$15,729

Up $4,063 (+35%) from 2024

Net Assets

Up

$54,717

Up $5,421 (+11%) from 2024

Revenue

Down

$331,000

Down $56,000 (-14%) from 2024

Expenses

Down

$325,579

Down $55,076 (-14%) from 2024

Net Income

Down

$5,421

Down $924 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $9,594Liabilities 2011: $129,070Net Assets 2011: -$119,4762011Assets 2012: $4,678Liabilities 2012: $179,488Net Assets 2012: -$174,8102012Assets 2013: $2,330Liabilities 2013: $120,906Net Assets 2013: -$118,5762013Assets 2014: $6,031Liabilities 2014: $19,475Net Assets 2014: -$13,4442014Assets 2015: $15,277Liabilities 2015: $6,476Net Assets 2015: $8,8012015Assets 2016: $13,458Liabilities 2016: $49,006Net Assets 2016: -$35,5482016Assets 2017: $28,106Liabilities 2017: $37,145Net Assets 2017: -$9,0392017Assets 2018: $24,486Liabilities 2018: $21,179Net Assets 2018: $3,3072018Assets 2019: $24,748Liabilities 2019: $24,055Net Assets 2019: $6932019Assets 2020: $29,089Liabilities 2020: $25,843Net Assets 2020: $3,2462020Assets 2021: $29,285Liabilities 2021: $112,985Net Assets 2021: -$83,7002021Assets 2022: $63,410Liabilities 2022: $21,756Net Assets 2022: $41,6542022Assets 2023: $55,056Liabilities 2023: $12,105Net Assets 2023: $42,9512023Assets 2024: $60,962Liabilities 2024: $11,666Net Assets 2024: $49,2962024Assets 2025: $70,446Liabilities 2025: $15,729Net Assets 2025: $54,7172025

Highlighted filing

2025

Assets$70,446
Liabilities$15,729
Net Assets$54,717

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $814,6332011Expenses 2012: $850,2222012Revenue 2013: $592,352Expenses 2013: $536,118Net Income 2013: $56,2342013Revenue 2014: $364,353Expenses 2014: $259,221Net Income 2014: $105,1322014Revenue 2015: $334,000Expenses 2015: $311,755Net Income 2015: $22,2452015Revenue 2016: $386,188Expenses 2016: $430,537Net Income 2016: -$44,3492016Revenue 2017: $472,000Expenses 2017: $445,491Net Income 2017: $26,5092017Revenue 2018: $461,082Expenses 2018: $448,736Net Income 2018: $12,3462018Revenue 2019: $499,061Expenses 2019: $501,675Net Income 2019: -$2,6142019Revenue 2020: $457,423Expenses 2020: $454,870Net Income 2020: $2,5532020Revenue 2021: $527,713Expenses 2021: $614,659Net Income 2021: -$86,9462021Revenue 2022: $551,085Expenses 2022: $425,731Net Income 2022: $125,3542022Revenue 2023: $334,000Expenses 2023: $332,703Net Income 2023: $1,2972023Revenue 2024: $387,000Expenses 2024: $380,655Net Income 2024: $6,3452024Revenue 2025: $331,000Expenses 2025: $325,579Net Income 2025: $5,4212025

Highlighted filing

2025

Revenue$331,000
Expenses$325,579
Net Income$5,421

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.55$3.31$3.26$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$3.87$3.81$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$3.34$3.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.42$5.51$4.26$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$1.13$0.84$5.28$6.15$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.26$0.03$4.57$4.55$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.24$0.01$4.99$5.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.21$0.03$4.61$4.49$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.37$0.09$4.72$4.45$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.49$0.36$3.86$4.31$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$3.34$3.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$3.64$2.59$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.21$1.19$5.92$5.36$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.79$1.75$8.50
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$1.29$1.19$8.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$331,000
Mission and Program Overview

Mission

Providing Medical Benefits to members and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,962$70,446▲ $9,484
Rtn Earn Endowment Incm Other Fnds$49,296$54,717▲ $5,421
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$60,962$70,446▲ $9,484
Liabilities
Accounts Payable and Accrued Expenses$11,666$15,729▲ $4,063
Total Liabilities$11,666$15,729▲ $4,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,296$54,717▲ $5,421
Total Liabilities and Net Assets / Fund Balance$60,962$70,446▲ $9,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,230$31,230
Other Land Buildings$0$428$428
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Norman GoldEmployer Trustee
James GangaleUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,000
Total Revenue per Audited Statements
$331,000
Total Revenue per Form 990
$331,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,613
Salaries, Compensation, and Employee Benefits$58,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$0--$150,528
Other Salaries and Wages$0$0$0$53,504
Information Technology$0$0$0$33,447
Fees for Services Legal$0$0$0$24,000
Occupancy$0$0$0$17,986
Fees for Services Other$0$0$0$12,000
Office Expenses$0$0$0$8,509
Other Expenses$0$0$0$7,625
Fees for Services Accounting$0$0$0$5,600
Payroll Taxes$0$0$0$4,934
Insurance$0$0$0$4,198
Travel$0$0$0$2,600
Total Functional Expenses$0$0$0$325,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,579
Total Expenses per Audited Statements$325,579
Total Expenses per Form 990$325,579
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Norman gold 96-03 beach channel drive rockaway beach ny 11693

Form 990, Part VI, Line 9

James gangale 3555 veterans highway ronkonkoma ny 11779

Filing and Contact Details

Filer

Filer Name
Madelaine Local 1222 Welfare Fund
EIN
11-3053695
Phone
5168897756
Address
26 EAST PARK AVENUE, LONG BEACH, NY 11561-3595

Signing Officer

Name
Norman Gold
Title
Trustee
Phone
5168897756
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Gold
Formed
1991
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Ny Tax Pros Inc
Address
420 JERICHO TURNPIKE, JERICHO, NY 11753
Preparer
Stuart Leeds
Phone
5169383123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The trustees review Form 990 before it is filed

Pt VI, Line 12C

Periodic reviews are conducted to monitor and enforce compliance with the written conflict of interest policy. The trustees, officers and employees of the fund are required to disclose annually any interests that could give rise to prohibited conflicts of interest. The remaining trustees or officers will determine if a conflict of interest exists after discussion with the interested person. If appropriate, a disinterested person or committee will be appointed to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence it shall be determined whether the entity can obtain a more advantageous transaction or arrangement from a person or business that would not give rise to a conflict of interest. If a more advantageous arrangement is not reasonably possible under circumstances not producing a conflict of interest, it shall be determined by a majority vote of the disinterested trustees or officers whether the arrangement is in the entitys best interest and whether it is fair and reasonable. It shall then make its decision whether to enter into the transaction or arrangement. If the trustees or officers have reasonable cause to believe a party has failed to disclose actual or possible conflict of interest, they shall inform the individual and afford them the opportunity to explain the alleged failure to disclose. If after hearing the response and making further investigation the trustees or officers determine that the individual has failed to disclose an actual or possible conflict of interest, they shall then take appropriate action. No person may continue to be employed or retained if such employment involves a conflict of interest which is not in the best interests of the fund.

Pt VI, Line 15A

The trustees determine whether compensation arrangements for the fund administrator are reasonable based on competent survey information. Reviews are done annually.

Pt VI, Line 19

The organizations governing documents, conflict of interest policy and financial statements are available to the public for examination at the plan office or they may obtain copies upon written request to the trustees.

Pt VI, Line 15B

The trustees determine whether compensation arrangements for the fund administrator are reasonable based on competent survey information. Reviews are done annually.

Raw XML Appendix308 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/FeesForServicesOtherGrp/TotalAmt012000
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IRS990/GrossReceiptsAmt0331000
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt031658
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt054717
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The trustees review Form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic reviews are conducted to monitor and enforce compliance with the written conflict of interest policy. The trustees, officers and employees of the fund are required to disclose annually any interests that could give rise to prohibited conflicts of interest. The remaining trustees or officers will determine if a conflict of interest exists after discussion with the interested person. If appropriate, a disinterested person or committee will be appointed to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence it shall be determined whether the entity can obtain a more advantageous transaction or arrangement from a person or business that would not give rise to a conflict of interest. If a more advantageous arrangement is not reasonably possible under circumstances not producing a conflict of interest, it shall be determined by a majority vote of the disinterested trustees or officers whether the arrangement is in the entitys best interest and whether it is fair and reasonable. It shall then make its decision whether to enter into the transaction or arrangement. If the trustees or officers have reasonable cause to believe a party has failed to disclose actual or possible conflict of interest, they shall inform the individual and afford them the opportunity to explain the alleged failure to disclose. If after hearing the response and making further investigation the trustees or officers determine that the individual has failed to disclose an actual or possible conflict of interest, they shall then take appropriate action. No person may continue to be employed or retained if such employment involves a conflict of interest which is not in the best interests of the fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trustees determine whether compensation arrangements for the fund administrator are reasonable based on competent survey information. Reviews are done annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflict of interest policy and financial statements are available to the public for examination at the plan office or they may obtain copies upon written request to the trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The trustees determine whether compensation arrangements for the fund administrator are reasonable based on competent survey information. Reviews are done annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NORMAN GOLD 96-03 BEACH CHANNEL DRIVE ROCKAWAY BEACH NY 11693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JAMES GANGALE 3555 VETERANS HIGHWAY RONKONKOMA NY 11779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060962
IRS990/TotalAssetsEOYAmt070446
IRS990/TotalAssetsGrp/BOYAmt060962
IRS990/TotalAssetsGrp/EOYAmt070446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011666
IRS990/TotalLiabilitiesEOYAmt015729
IRS990/TotalLiabilitiesGrp/BOYAmt011666
IRS990/TotalLiabilitiesGrp/EOYAmt015729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0331000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02600
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt096-03 BEACH CHANNEL DRIVE
IRS990/USAddress/CityNm0ROCKAWAY BEACH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011693
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05168897756
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADELAINE LOCAL 1222 WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0113053695
ReturnHeader/Filer/PhoneNum05168897756
ReturnHeader/Filer/USAddress/AddressLine1Txt026 EAST PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115613595
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261530366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NY TAX PROS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 JERICHO TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169383123
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART LEEDS
ReturnHeader/ReturnTs02026-01-15T10:47:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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