Civic Intelligence

Westchester Heavy Construction

990 • Fiscal year 2020 • EIN 13-1737041

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Refreshing map…

140 BroadwayHawthorne, NY 10532

(914) 769-2440

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$407,633

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

1.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$30,192,053

Up $4,264,444 (+16%) from 2019

Net Assets

Up

$28,699,388

Up $4,339,657 (+18%) from 2019

Liabilities

Down

$1,492,665

Down $75,213 (-4.8%) from 2019

Revenue

Up

$15,003,318

Up $276,633 (+1.9%) from 2019

Expenses

Down

$12,979,096

Down $2,790,337 (-18%) from 2019

Net Income

Up

$2,024,222

Up $3,066,970 (+294%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $13,633,754Liabilities 2010: $160,345Net Assets 2010: $13,473,4092010Assets 2011: $15,814,628Liabilities 2011: $180,276Net Assets 2011: $15,634,3522011Assets 2012: $17,765,318Liabilities 2012: $309,653Net Assets 2012: $17,455,6652012Assets 2013: $21,032,036Liabilities 2013: $225,852Net Assets 2013: $20,806,1842013Assets 2014: $24,190,516Liabilities 2014: $379,122Net Assets 2014: $23,811,3942014Assets 2015: $24,810,055Liabilities 2015: $396,538Net Assets 2015: $24,413,5172015Assets 2016: $22,557,529Liabilities 2016: $735,798Net Assets 2016: $21,821,7312016Assets 2017: $23,817,119Liabilities 2017: $923,569Net Assets 2017: $22,893,5502017Assets 2018: $23,959,828Liabilities 2018: $1,221,068Net Assets 2018: $22,738,7602018Assets 2019: $25,927,609Liabilities 2019: $1,567,878Net Assets 2019: $24,359,7312019Assets 2020: $30,192,053Liabilities 2020: $1,492,665Net Assets 2020: $28,699,3882020Assets 2021: $33,059,436Liabilities 2021: $1,742,659Net Assets 2021: $31,316,7772021Assets 2022: $32,392,757Liabilities 2022: $4,747,019Net Assets 2022: $27,645,7382022Assets 2023: $33,768,118Liabilities 2023: $3,140,259Net Assets 2023: $30,627,8592023Assets 2024: $38,710,102Liabilities 2024: $3,520,341Net Assets 2024: $35,189,7612024

Highlighted filing

2020

Assets$30,192,053
Liabilities$1,492,665
Net Assets$28,699,388

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $7,072,0512010Expenses 2011: $7,126,9792011Expenses 2012: $7,840,8822012Revenue 2013: $9,367,064Expenses 2013: $7,711,068Net Income 2013: $1,655,9962013Revenue 2014: $10,551,817Expenses 2014: $7,990,832Net Income 2014: $2,560,9852014Revenue 2015: $10,920,837Expenses 2015: $10,114,799Net Income 2015: $806,0382015Revenue 2016: $12,025,327Expenses 2016: $14,315,689Net Income 2016: -$2,290,3622016Revenue 2017: $12,665,843Expenses 2017: $13,068,239Net Income 2017: -$402,3962017Revenue 2018: $15,023,452Expenses 2018: $14,357,449Net Income 2018: $666,0032018Revenue 2019: $14,726,685Expenses 2019: $15,769,433Net Income 2019: -$1,042,7482019Revenue 2020: $15,003,318Expenses 2020: $12,979,096Net Income 2020: $2,024,2222020Revenue 2021: $17,320,085Expenses 2021: $16,594,922Net Income 2021: $725,1632021Revenue 2022: $17,845,451Expenses 2022: $17,056,709Net Income 2022: $788,7422022Revenue 2023: $17,853,142Expenses 2023: $17,281,437Net Income 2023: $571,7052023Revenue 2024: $19,698,216Expenses 2024: $16,890,717Net Income 2024: $2,807,4992024

Highlighted filing

2020

Revenue$15,003,318
Expenses$12,979,096
Net Income$2,024,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$24,409,666
Mission and Program Overview

Mission

Employer contributions provide health and welfare benefits for employees who are participants in the fund.

The purpose of this plan is to provide health and welfare benefits to participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,359,731$28,699,388▲ $4,339,657
Investments in Publicly Traded Securities$24,625,616$26,068,795▲ $1,443,179
Savings and Temporary Cash Investments$373,826$2,844,241▲ $2,470,415
Cash and Non-Interest-Bearing Accounts$355,936$1,033,503▲ $677,567
Land, Buildings, and Equipment, Net$16,088$31,827▲ $15,739
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,927,609$30,192,053▲ $4,264,444
Other Assets Total$556,143$213,687▼ $342,456
Liabilities
Accounts Payable and Accrued Expenses$1,399,107$1,492,665▲ $93,558
Other Liabilities$168,771--
Total Liabilities$1,567,878$1,492,665▼ $75,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,359,731$28,699,388▲ $4,339,657
Total Liabilities and Net Assets / Fund Balance$25,927,609$30,192,053▲ $4,264,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,400$270,362$292,762
Leasehold Improvements$9,427$12,069$21,496
Other Land Buildings-$9,341$9,341
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael CruzEap Director
Bill MascettaEmplyr Trustee
George PacchianaEmplyr Trustee
Ross PepeEmplyr Trustee
Frank BisignanoTraining Director
Anthony AscencaoUnion Trustee
Jacinto FragosoUnion Trustee
Michael MoreiraUnion Trustee
Christine CostaAdministrator
Carlos AscencaoAlt Union Trust
Andrew FerraroTraining Instruc

Highest Paid Contractors

ContractorServicesLocationCompensation
Tocqueville Asset Management LPAsset Management40 W 57TH ST 19, New York, NY 10019$112,025
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,373,959
Investment Income
$1,629,359
Other Revenue
$0
Change in Net Assets
$2,024,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,871,881
Revenue Not Reported on Financial Statements
$131,437
Revenue Not Reported on Form 990
$2,315,436
Total Revenue per Audited Statements
$17,187,317
Total Revenue per Form 990
$15,003,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,582,874
Salaries, Compensation, and Employee Benefits$273,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,122,925
Fees for Services Other---$766,338
Fees for Service Investment Mgmnt Fees---$131,437
Fees for Services Legal---$115,017
Current Officers, Directors, Trustees, and Key Employees---$88,903
Pension Plan Contributions---$85,014
Other Salaries and Wages---$62,690
Occupancy---$40,800
Fees for Services Accounting---$39,476
Information Technology---$39,299
Other Employee Benefits---$23,637
Payroll Taxes---$13,053
Office Expenses---$10,871
Depreciation Depletion---$8,142
Other Expenses---$5,601
Insurance---$4,225
Total Functional Expenses$0$0$0$12,979,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,979,096
Expenses per Audited Statements$12,765,105
Total Expenses per Audited Statements$12,765,105
Expenses Not Reported on Financial Statements$213,991
Other Expense Adjustments$82,554
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-$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
Yes
Audit committee
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

The alternate union trustee carlos ascencao, the union trustees anthony ascencao andmichael moreira are related.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 was sent to the trustees for review. Upon approval a waiver is signed authorizing the electronic submission of the form.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually at the board of trustee meetings

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

Increases in compensation are approved by the board and are compared to industry standards.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Increases in compensation are approved by the board and are compared to industry standards.

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

Governing documents, policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Westchester Heavy Construction
EIN
13-1737041
Phone
9147692440
Address
140 BROADWAY, HAWTHORNE, NY 10532

Signing Officer

Name
Anthony Ascencao
Title
Union Trustee
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - THE PLAN SHARES OFFICE SPACE, PERSONNEL AND ADMINISTRATIVE EXPENSES WITH THE WESTCHESTER HEAVY CONSTRUCTION LABORERS' LOCAL 60 PENSION, LEGAL, ANNUITY, LABOR MANAGEMENT AND TRAINING FUNDS. THESE EXPENSES ARE ALLOCATED BASED ON USAGE AND THE FUNDS' PORTION IS PAID OUT OF A COMMON ADMINISTRATIVE CHECKING ACCOUNT CALLED THE LOCAL 60 ADMINISTRATIVE ACCOUNT.

Financial Statement Notes

Part X : FIN48 Footnote

The Plan Administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Based on the normal statutory period for audits, the Plan administrator believes that the tax returns of the Plan for the years prior to the year ended December 31,2017 are no longer open to examination, notwithstanding any information not yet known which could expand the open period.

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

CHANGE IN FBO $82554

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IRS990/MissionDesc0THE PURPOSE OF THIS PLAN IS TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt040800
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0213687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023637
IRS990/OtherExpensesGrp/Desc0STOP LOSS INSURANCE
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0411778
IRS990/OtherExpensesGrp/TotalAmt19890
IRS990/OtherExpensesGrp/TotalAmt25601
IRS990/OtherLiabilitiesGrp/BOYAmt0168771
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/TotalAmt013053
IRS990/PensionPlanContributionsGrp/TotalAmt085014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PYBenefitsPaidToMembersAmt013891589
IRS990/PYInvestmentIncomeAmt0799835
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IRS990/PYOtherExpensesAmt01597938
IRS990/PYProgramServiceRevenueAmt013926850
IRS990/PYRevenuesLessExpensesAmt0-1042748
IRS990/PYSalariesCompEmpBnftPaidAmt0279906
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IRS990/PYTotalRevenueAmt014726685
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024359731
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02844241
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0213991
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0131437
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021496
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02315436
IRS990ScheduleD/OtherExpensesNotIncludedAmt082554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09341
IRS990ScheduleD/RevenueNotReportedAmt02315436
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0131437
IRS990ScheduleD/RevenueSubtotalAmt014871881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan Administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Based on the normal statutory period for audits, the Plan administrator believes that the tax returns of the Plan for the years prior to the year ended December 31,2017 are no longer open to examination, notwithstanding any information not yet known which could expand the open period.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN FBO $82554
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031827
IRS990ScheduleD/TotalExpensesPerForm990Amt012979096
IRS990ScheduleD/TotalRevenuePerForm990Amt015003318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017187317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012765105
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1260031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3215473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4167937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5109301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6167930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1132094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt231512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3105891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt488952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt530875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt688950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt315261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt415508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt514391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt615508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW FERRARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY ASCENCAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRISTINE COSTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3FRANK BISIGNANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JACINTO FRAGOSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MICHAEL CRUZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6MICHAEL MOREIRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING INSTRUC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5EAP DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1407633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2196820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3336625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4272397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5154567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6272388
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE PLAN SHARES OFFICE SPACE, PERSONNEL AND ADMINISTRATIVE EXPENSES WITH THE WESTCHESTER HEAVY CONSTRUCTION LABORERS' LOCAL 60 PENSION, LEGAL, ANNUITY, LABOR MANAGEMENT AND TRAINING FUNDS. THESE EXPENSES ARE ALLOCATED BASED ON USAGE AND THE FUNDS' PORTION IS PAID OUT OF A COMMON ADMINISTRATIVE CHECKING ACCOUNT CALLED THE LOCAL 60 ADMINISTRATIVE ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ALTERNATE UNION TRUSTEE CARLOS ASCENCAO, THE UNION TRUSTEES ANTHONY ASCENCAO ANDMICHAEL MOREIRA ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0140 BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HAWTHORNE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010532
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$3.52$35.2$19.7$16.9$2.81
2023Detailed filing. Detailed filing data is available for this year.$33.8$3.14$30.6$17.9$17.3$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$4.75$27.6$17.8$17.1$0.79
2021Detailed filing. Detailed filing data is available for this year.$33.1$1.74$31.3$17.3$16.6$0.73
2020Detailed filing. Detailed filing data is available for this year.$30.2$1.49$28.7$15.0$13.0$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$1.57$24.4$14.7$15.8$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$1.22$22.7$15.0$14.4$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.92$22.9$12.7$13.1$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.74$21.8$12.0$14.3$2.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.40$24.4$10.9$10.1$0.81
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.38$23.8$10.6$7.99$2.56
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.23$20.8$9.37$7.71$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.31$17.5$7.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.18$15.6$7.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.16$13.5$7.07
Peer Organizations

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