Civic Intelligence

New York City Trucking Industry Welfare Trust Fund Local 282

990 • Fiscal year 2020 • EIN 11-6244552

Mar 01, 2019 to Feb 29, 2020 • Filed on Dec 07, 2020

Organization ProfileWWW.TEAMSTERSLOCAL282.COM

View Organization Page

2500 Marcus AvenueLake Success, NY 11042

(516) 488-2822

Siviq Scores

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

Liabilities / Assets

78th percentile

0.18x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

85th percentile

$373,569

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2020

Asset Growth

46th percentile

7.9%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

14%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$178,831,652

Up $13,029,889 (+7.9%) from 2019

Net Assets

Up

$146,875,453

Up $6,391,200 (+4.5%) from 2019

Liabilities

Up

$31,956,199

Up $6,638,689 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$105,615,403

Up $12,848,996 (+14%) from 2019

Expenses

Up

$114,091,318

Up $24,422,871 (+27%) from 2019

Net Income

Down

-$8,475,915

Down $11,573,875 (-374%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200M$150M$100M$50M$0Assets 2011: $124,357,549Liabilities 2011: $9,845,077Net Assets 2011: $114,512,4722011Assets 2012: $130,798,024Liabilities 2012: $12,185,506Net Assets 2012: $118,612,5182012Assets 2013: $131,484,685Liabilities 2013: $15,813,532Net Assets 2013: $115,671,1532013Assets 2014: $132,202,107Liabilities 2014: $12,367,343Net Assets 2014: $119,834,7642014Assets 2015: $139,997,504Liabilities 2015: $13,215,438Net Assets 2015: $126,782,0662015Assets 2016: $133,878,366Liabilities 2016: $12,219,866Net Assets 2016: $121,658,5002016Assets 2017: $149,344,938Liabilities 2017: $16,773,807Net Assets 2017: $132,571,1312017Assets 2018: $160,051,800Liabilities 2018: $19,225,217Net Assets 2018: $140,826,5832018Assets 2019: $165,801,763Liabilities 2019: $25,317,510Net Assets 2019: $140,484,2532019Assets 2020: $178,831,652Liabilities 2020: $31,956,199Net Assets 2020: $146,875,4532020Assets 2021: $185,452,034Liabilities 2021: $26,245,059Net Assets 2021: $159,206,9752021Assets 2022: $184,372,400Liabilities 2022: $26,608,076Net Assets 2022: $157,764,3242022Assets 2023: $182,381,277Liabilities 2023: $20,952,855Net Assets 2023: $161,428,4222023Assets 2024: $184,705,462Liabilities 2024: $30,165,795Net Assets 2024: $154,539,6672024

Highlighted filing

2020

Assets$178,831,652
Liabilities$31,956,199
Net Assets$146,875,453
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $56,205,0872011Expenses 2012: $60,632,6122012Revenue 2013: $57,253,570Expenses 2013: $60,546,275Net Income 2013: -$3,292,7052013Revenue 2014: $59,791,606Expenses 2014: $60,750,272Net Income 2014: -$958,6662014Revenue 2015: $70,144,056Expenses 2015: $62,403,148Net Income 2015: $7,740,9082015Revenue 2016: $79,183,568Expenses 2016: $72,569,178Net Income 2016: $6,614,3902016Revenue 2017: $82,289,218Expenses 2017: $77,737,948Net Income 2017: $4,551,2702017Revenue 2018: $90,383,484Expenses 2018: $81,126,850Net Income 2018: $9,256,6342018Revenue 2019: $92,766,407Expenses 2019: $89,668,447Net Income 2019: $3,097,9602019Revenue 2020: $105,615,403Expenses 2020: $114,091,318Net Income 2020: -$8,475,9152020Revenue 2021: $101,717,095Expenses 2021: $92,579,245Net Income 2021: $9,137,8502021Revenue 2022: $103,717,191Expenses 2022: $104,438,644Net Income 2022: -$721,4532022Revenue 2023: $104,672,572Expenses 2023: $99,863,938Net Income 2023: $4,808,6342023Revenue 2024: $128,283,405Expenses 2024: $136,743,248Net Income 2024: -$8,459,8432024

Highlighted filing

2020

Revenue$105,615,403
Expenses$114,091,318
Net Income-$8,475,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$256,467,131
Mission and Program Overview

Mission

To provide health, welfare and other benefits to plan participants.

To provide health, welfare and other benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,484,253$146,875,453▲ $6,391,200
Investments in Publicly Traded Securities$120,653,160$118,992,724▼ $1,660,436
Accounts Receivable$1,244,593$14,528,637▲ $13,284,044
Savings and Temporary Cash Investments$18,835,729$13,661,509▼ $5,174,220
Receivable From Disqualified Prsn$10,316,627$0▼ $10,316,627
Cash and Non-Interest-Bearing Accounts$6,823,078$8,893,718▲ $2,070,640
Investments Other Securities$880,000$880,000→ $0
Land, Buildings, and Equipment, Net$57,879$109,564▲ $51,685
Prepaid Expenses and Deferred Charges$90,748$108,128▲ $17,380
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$165,801,763$178,831,652▲ $13,029,889
Other Assets Total$6,899,949$21,657,372▲ $14,757,423
Liabilities
Other Liabilities$24,461,856$31,229,798▲ $6,767,942
Accounts Payable and Accrued Expenses$843,314$711,626▼ $131,688
Deferred Revenue$12,340$14,775▲ $2,435
Total Liabilities$25,317,510$31,956,199▲ $6,638,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,484,253$146,875,453▲ $6,391,200
Total Liabilities and Net Assets / Fund Balance$165,801,763$178,831,652▲ $13,029,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,692$175,351$257,043
Other Land Buildings$27,872$33,556$61,428
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce LevineIn House CounselPT$298,566$75,003$373,569
Mario BuldingFund ManagerPT$238,957$111,814$350,771
Thomas ZultkoInstructor-$141,107$69,819$210,926
Timothy LyeIt ManagerPT$124,180$63,051$187,231

Board Members and Trustees

NameTitle
Darin JeffersTrustee
Denise RichardsonTrustee
Frank FinkelTrustee
Joseph FerraraTrustee
Louis BisignanoTrustee
MICHAEL O'TOOLETrustee
Marc HerbstTrustee
Michael BourgalTrustee
Robert G WesselsTrustee
Thomas CorbettTrustee
Thomas GesualdiTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cohen Weiss & SimonLegal Services900 3rd AVENUE, New York, NY 10022$1,469,153
Anthem Bc BsMedical Admin FeesPO BOX 951254, Cleveland, OH 44193$1,380,454
Trivella & Forte LLPLegal Services1311 Mamaroneck Avenue 170, White Plains, NY 10605$966,141
Wagner & Zwerman LLPAccounting450 Wireless Blvd, Hauppauge, NY 11788$273,196
Falzarano & CoAccounting80 39TH STREET, Brooklyn, NY 11232$220,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,296,311
Investment Income
$8,199,404
Other Revenue
$6,119,688
Change in Net Assets
$-8,475,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,168,990
Revenue Not Reported on Financial Statements
$4,446,413
Revenue Not Reported on Form 990
$2,253,423
Other Revenue Adjustments
$4,446,413
Total Revenue per Audited Statements
$103,422,413
Total Revenue per Form 990
$105,615,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,423,140
Salaries, Compensation, and Employee Benefits$5,384,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$103,284,161
Other Salaries and Wages---$2,230,678
Fees for Services Other---$1,953,868
Fees for Services Legal---$1,399,752
Current Officers, Directors, Trustees, and Key Employees---$1,114,916
Other Employee Benefits---$910,588
Pension Plan Contributions---$905,941
Fees for Services Accounting---$470,319
Fees for Service Investment Mgmnt Fees---$458,883
Office Expenses---$347,722
Insurance---$237,192
Payroll Taxes---$221,894
Information Technology---$215,022
Conferences and Meetings---$69,988
Depreciation Depletion---$30,975
Travel---$26,614
Other Expenses---$228
Total Functional Expenses$0$0$0$114,091,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$114,091,318
Expenses per Audited Statements$102,635,760
Total Expenses per Audited Statements$98,189,347
Expenses Not Reported on Financial Statements$11,455,558
Other Expense Adjustments$11,455,558
Expenses Not Reported on Form 990$-4,446,413
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$10,316,627$0▼ $10,316,627
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$19,772,970
Exchange Liability$10,641,312
Deposit Payable-surety Bonds$371,838
Due to Related Organizations$245,796
Severance payable$195,619
Payroll Taxes$2,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 11B: Form 990 Review Process

“Form 990 was distributed to all trustees before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The fund manager's compensation is approved by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are not made avialable to the public.”

Filing and Contact Details

Filer

Filer Name
Local 282 Welfare Trust Fund
EIN
11-6244552
Phone
5164882822
Address
2500 MARCUS AVENUE, LAKE SUCCESS, NY 11042

Signing Officer

Name
Thomas Gesualdi
Title
Trustee
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gesualdi
Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
41

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of L282 Vacation Sick Leave Trust Fund Net Assets = $12154809”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Overhead allocation $4446413”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Changes in Claims payable $10996675 Investment fees $458883”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,831,652
Liabilities
$31,956,199
Net assets
$146,875,453
Revenue
$105,615,403
Expenses
$114,091,318
Net income
-$8,475,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$30.2$155$128$137$8.46
2023Detailed filing. Detailed filing data is available for this year.$182$21.0$161$105$99.9$4.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$26.6$158$104$104$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$26.2$159$102$92.6$9.14
2020Detailed filing. Detailed filing data is available for this year.$179$32.0$147$106$114$8.48
2019Summary only. Only limited summary data is available for this year.$166$25.3$140$92.8$89.7$3.10
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$160$19.2$141$90.4$81.1$9.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$16.8$133$82.3$77.7$4.55
2016Detailed filing. Detailed filing data is available for this year.$134$12.2$122$79.2$72.6$6.61
2015Detailed filing. Detailed filing data is available for this year.$140$13.2$127$70.1$62.4$7.74
2014Detailed filing. Detailed filing data is available for this year.$132$12.4$120$59.8$60.8$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$15.8$116$57.3$60.5$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$12.2$119$60.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$9.85$115$56.2