Civic Intelligence

Local 282 Vacation and Sick Leave Trust Fund

EIN 11-6438921 • 501(c)9 • Lake Success, NY

View Organization Page

Profile

To provide vacation and sick leave benefits to members.

2500 Marcus AvenueLake Success, NY 11042

www.teamsterslocal282.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$363,503

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

1.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$7,669,189

Down $160,279 (-2.0%) from 2018

Liabilities

Up

$98,704

Up $94,090 (+2039%) from 2018

Net Assets

Down

$7,570,485

Down $254,369 (-3.3%) from 2018

Operations
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Up

$13,018,461

Up $212,423 (+1.7%) from 2018

Expenses

Up

$13,272,830

Up $952,864 (+7.7%) from 2018

Net Income

Down

-$254,369

Down $740,441 (-152%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,226,703Liabilities 2011: $503,473Net Assets 2011: $6,723,2302011Assets 2012: $6,814,269Liabilities 2012: $7,907Net Assets 2012: $6,806,3622012Assets 2013: $6,982,308Liabilities 2013: $3,126Net Assets 2013: $6,979,1822013Assets 2014: $6,211,321Liabilities 2014: $3,616Net Assets 2014: $6,207,7052014Assets 2015: $6,667,762Liabilities 2015: $4,317Net Assets 2015: $6,663,4452015Assets 2016: $7,282,039Liabilities 2016: $5,286Net Assets 2016: $7,276,7532016Assets 2017: $7,344,019Liabilities 2017: $5,237Net Assets 2017: $7,338,7822017Assets 2018: $7,829,468Liabilities 2018: $4,614Net Assets 2018: $7,824,8542018Assets 2019: $7,669,189Liabilities 2019: $98,704Net Assets 2019: $7,570,4852019

Highlighted filing

2019

Assets$7,669,189
Liabilities$98,704
Net Assets$7,570,485
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,451,4262011Revenue 2012: $9,736,544Expenses 2012: $9,651,721Net Income 2012: $84,8232012Revenue 2013: $10,375,422Expenses 2013: $10,204,103Net Income 2013: $171,3192013Revenue 2014: $9,886,117Expenses 2014: $10,657,594Net Income 2014: -$771,4772014Revenue 2015: $10,512,574Expenses 2015: $10,056,834Net Income 2015: $455,7402015Revenue 2016: $11,681,801Expenses 2016: $11,068,493Net Income 2016: $613,3082016Revenue 2017: $11,952,263Expenses 2017: $11,890,234Net Income 2017: $62,0292017Revenue 2018: $12,806,038Expenses 2018: $12,319,966Net Income 2018: $486,0722018Revenue 2019: $13,018,461Expenses 2019: $13,272,830Net Income 2019: -$254,3692019

Highlighted filing

2019

Revenue$13,018,461
Expenses$13,272,830
Net Income-$254,369
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,669,189
Liabilities
$98,704
Net assets
$7,570,485
Revenue
$13,018,461
Expenses
$13,272,830
Net income
-$254,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.10$7.57$13.0$13.3$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.82$12.8$12.3$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.01$7.34$12.0$11.9$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.28$0.01$7.28$11.7$11.1$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.66$10.5$10.1$0.46
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$9.89$10.7$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.00$6.98$10.4$10.2$0.17
2012Summary only. Only limited summary data is available for this year.$6.81$0.01$6.81$9.74$9.65$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.50$6.72$9.45
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$12,806,038
Mission and Program Overview

Mission

To provide vacation benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,338,782$7,824,854▲ $486,072
Savings and Temporary Cash Investments$5,587,385$5,987,854▲ $400,469
Receivable From Disqualified Prsn$1,676,559$1,676,585▲ $26
Cash and Non-Interest-Bearing Accounts$80,075$165,029▲ $84,954
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,344,019$7,829,468▲ $485,449
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,237$4,614▼ $623
Total Liabilities$5,237$4,614▼ $623
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,338,782$7,824,854▲ $486,072
Total Liabilities and Net Assets / Fund Balance$7,344,019$7,829,468▲ $485,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,612$17,612
Other Land Buildings-$5,830$5,830
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Robert MachadoInvestigator$100,950$100,950

Board Members and Trustees

NameTitle
Darrin JeffersTrustee
Denise RichardsonTrustee
Frank FinkelTrustee
Joseph FerraraTrustee
Louis BisignanoTrustee
MICHAEL O'TOOLETrustee
Marc HerbstTrustee
Michael BourgalTrustee
Thomas CorbettTrustee
Thomas GesualdiTrustee
Theresa CodyColl Mgr
Mario BuldingFund Manager
Bruce LevineIn House Counsel
Thomas J ZultkoInstructor
Timothy LyeIt Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,696,030
Investment Income
$46,822
Other Revenue
$63,186
Change in Net Assets
$486,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,806,038
Total Revenue per Audited Statements
$12,806,038
Total Revenue per Form 990
$12,806,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,965,309
Other Expenses---$323,562
Occupancy---$16,353
Office Expenses---$9,742
Fees for Services Accounting---$5,000
Total Functional Expenses$0$0$0$12,319,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,319,966
Total Expenses per Audited Statements$12,319,966
Total Expenses per Form 990$12,319,966
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$1,676,559$1,676,585▲ $26
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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 Vacation and
EIN
11-6438921
Phone
5164882822
Address
2500 MARCUS AVENUE, LAKE SUCCESS, NY 11042

Signing Officer

Name
Thomas Gesualdi
Title
Trustee
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gesualdi
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Raw XML AppendixShowing 400 of 540 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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07824854
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27546
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137509
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE LEVINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIO BULDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THERESA CODY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3THOMAS J ZULTKO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TIMOTHY LYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0IN HOUSE COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Fund Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COLL MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4IT MANAGER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED TO ALL TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND MANAGER'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVIALABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Contributing Employers - See attached
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

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