Civic Intelligence

Local 1102 Welfare Fund - Lerner Employee

EIN 13-1678337 • 501(c)9 • Woodbury, NY

View Organization Page

Profile

V.E.B.A. PLAN

311 Crossways Park DriveSuiteWoodbury, NY 11797

www.local1102.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-11113%

Higher net margin than 11% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$455,938

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51811.1% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-94%

Faster revenue growth than 25% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $244,257 (-100%) from 2013

Liabilities

Down

$0

Down $63,744 (-100%) from 2013

Net Assets

Down

$0

Down $180,513 (-100%) from 2013

Operations
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$880

Down $14,861 (-94%) from 2013

Expenses

Down

$98,670

Down $352,172 (-78%) from 2013

Net Income

Up

-$97,790

Up $337,311 (+78%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,524,048Liabilities 2010: $90,972Net Assets 2010: $1,433,0762010Assets 2011: $1,043,104Liabilities 2011: $71,042Net Assets 2011: $972,0622011Assets 2012: $675,924Liabilities 2012: $60,310Net Assets 2012: $615,6142012Assets 2013: $244,257Liabilities 2013: $63,744Net Assets 2013: $180,5132013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $563,4302010Expenses 2011: $476,2112011Expenses 2012: $368,3942012Revenue 2013: $15,741Expenses 2013: $450,842Net Income 2013: -$435,1012013Revenue 2014: $880Expenses 2014: $98,670Net Income 2014: -$97,7902014

Highlighted filing

2014

Revenue$880
Expenses$98,670
Net Income-$97,790
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$880
Expenses
$98,670
Net income
-$97,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.02$0.45$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.09$1.43$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$880
Mission and Program Overview

Mission

V.E.B.A. PLAN

To provide hospital, surgical, major medical, dental, prescription drug and other benefits to its participants and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,617$0▼ $201,617
Rtn Earn Endowment Incm Other Fnds$180,513$0▼ $180,513
Land, Buildings, and Equipment, Net$2,640--
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$244,257$0▼ $244,257
Other Assets Total$40,000$0▼ $40,000
Liabilities
Other Liabilities$56,852$0▼ $56,852
Accounts Payable and Accrued Expenses$6,892$0▼ $6,892
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$63,744$0▼ $63,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,513$0▼ $180,513
Total Liabilities and Net Assets / Fund Balance$244,257$0▼ $244,257
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John SloaneEmployeePT$134,652$134,652

Board Members and Trustees

NameTitle
Frank S BailChairman
John GarganoEmployer Trustee
Linda GormezanoEmployer Trustee
Gemma LoprestiTrustee
Navindra RamnarainTrustee
Angelo CioneEmployee
Dennis RomanoEmployee
James SanphillipoEmployee
Thomas F RowlandEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$788
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$-97,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$880
Total Revenue per Audited Statements
$880
Total Revenue per Form 990
$880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,215
Salaries, Compensation, and Employee Benefits$37,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$37,651
Fees for Services Accounting---$21,712
Insurance---$21,300
Fees for Services Legal---$16,272
Information Technology---$3,414
Depreciation Depletion---$2,640
Office Expenses---$1,673
Occupancy---$1,577
Other Expenses---$428
Travel---$199
Benefits to Members---$-8,196
Total Functional Expenses$0$0$0$98,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,170
Total Expenses per Audited Statements$137,170
Total Expenses per Form 990$98,670
Expenses Not Reported on Financial Statements$-38,500
Other Expense Adjustments$-38,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“Question # 11b - reviewed by angelo cione, controller and gemma lopresti, trustee.”

Form 990, Part VI, Section C, Line 19

“Question # 19- documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Local 1102 Welfare Fund - Lerner Employee
EIN
13-1678337
In Care Of
% GEMMA LOPRESTI CHAIRMAN
Address
311 CROSSWAYS PARK DRIVE, Suite, WOODBURY, NY 11797

Signing Officer

Name
Gemma Lopresti
Title
Trustee
Phone
5166831102
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Berdon LLP
Address
One Jericho Plaza, Jericho, NY 11753
Preparer
Joseph Reinhardt
Phone
5166831102
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The plan terminated as of 12/31/2014. All remaining net assets in the amount of $82,723 was assigned the Local 1102 Health and Benefit Fund.”

Financial Statement Notes

Form 990, Schedule D, Part XII, Line 4B

“Claims paid is reported on a cash basis on the financial statements and on the accrual basis on form 990.”

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