Civic Intelligence

Local 282 Vacation and Sick Leave Trust Fund

990 • Fiscal year 2016 • EIN 11-6438921

Mar 01, 2015 to Feb 29, 2016 • Filed on Nov 16, 2016

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$322,714

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

9.2%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,282,039

Up $614,277 (+9.2%) from 2015

Net Assets

Up

$7,276,753

Up $613,308 (+9.2%) from 2015

Liabilities

Up

$5,286

Up $969 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin57th percentile

Revenue

Up

$11,681,801

Up $1,169,227 (+11%) from 2015

Expenses

Up

$11,068,493

Up $1,011,659 (+10%) from 2015

Net Income

Up

$613,308

Up $157,568 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2016

Assets$7,282,039
Liabilities$5,286
Net Assets$7,276,753
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$11,681,801
Expenses$11,068,493
Net Income$613,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$11,681,801
Mission and Program Overview

Mission

To provide vacation benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,663,445$7,276,753▲ $613,308
Savings and Temporary Cash Investments$5,174,240$5,729,513▲ $555,273
Accounts Receivable$1,439,844$1,450,483▲ $10,639
Cash and Non-Interest-Bearing Accounts$53,678$102,043▲ $48,365
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$6,667,762$7,282,039▲ $614,277
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,317$5,286▲ $969
Total Liabilities$4,317$5,286▲ $969
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,663,445$7,276,753▲ $613,308
Total Liabilities and Net Assets / Fund Balance$6,667,762$7,282,039▲ $614,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,612$17,612
Other Land Buildings-$5,830$5,830
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
ANTHONY D'AQUILATrustee
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
Thomas RyanFund Manager
Bruce LevineIn House Council
Timothy LyeIt Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,606,043
Investment Income
$41,174
Other Revenue
$34,584
Change in Net Assets
$613,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,681,801
Total Revenue per Audited Statements
$11,681,801
Total Revenue per Form 990
$11,681,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,505
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---$10,648,988
Other Expenses---$386,503
Occupancy---$15,266
Office Expenses---$12,736
Fees for Services Accounting---$5,000
Total Functional Expenses$0$0$0$11,068,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,068,493
Total Expenses per Audited Statements$11,068,493
Total Expenses per Form 990$11,068,493
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
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

“The organization's policy requires the board of trustees to review the organization's form 990 before it is filed with the irs.”

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

“The governing documents of the organization are subject to the federal public disclosure rules and will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.”

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
2016-11-16
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 FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt015266
IRS990/OfficeExpensesGrp/TotalAmt012736
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Allocated Expenses
IRS990/OtherExpensesGrp/TotalAmt0386503
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0BOUNCED CHECK FEES
IRS990/OtherRevenueMiscGrp/Desc1INTEREST - EMPLOYERS
IRS990/OtherRevenueMiscGrp/Desc2LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133907
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2377
IRS990/OtherRevenueTotalAmt034584
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS GESUALDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011606043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011606043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09657234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399600
IRS990/PYOtherRevenueAmt055758
IRS990/PYProgramServiceRevenueAmt010418482
IRS990/PYRevenuesLessExpensesAmt0455740
IRS990/PYTotalExpensesAmt010056834
IRS990/PYTotalRevenueAmt010512574
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0613308
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06663445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07276753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05174240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05729513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017612
IRS990ScheduleD/ExpensesSubtotalAmt011068493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05830
IRS990ScheduleD/RevenueSubtotalAmt011681801
IRS990ScheduleD/TotalExpensesPerForm990Amt011068493
IRS990ScheduleD/TotalRevenuePerForm990Amt011681801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011681801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011068493
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2130556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3207881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4112898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt155793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt234585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt338408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt431069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt317438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt424590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE LEVINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIO BULDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THERESA CODY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3THOMAS RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TIMOTHY LYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0IN HOUSE COUNCIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Fund Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COLL MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FUND MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4IT MANAGER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1251712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2191286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3263727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4168557
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY REQUIRES THE BOARD OF TRUSTEES TO REVIEW THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND MANAGER'S COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES AND WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0See attached
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,282,039
Liabilities
$5,286
Net assets
$7,276,753
Revenue
$11,681,801
Expenses
$11,068,493
Net income
$613,308
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