Civic Intelligence

Laborers Local 235 Welfare Fund

990 • Fiscal year 2016 • EIN 13-1777458

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

41 Knollwood RoadElmsford, NY 10523

(914) 592-3331

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$7,044,785

Down $240,497 (-3.3%) from 2015

Net Assets

Down

$6,516,166

Down $180,449 (-2.7%) from 2015

Liabilities

Down

$528,619

Down $60,048 (-10%) from 2015

Revenue

Down

$7,843,827

Down $307,185 (-3.8%) from 2015

Expenses

Down

$7,969,139

Down $861,395 (-9.8%) from 2015

Net Income

Up

-$125,312

Up $554,210 (+82%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,107,653Liabilities 2010: $557,771Net Assets 2010: $5,549,8822010Assets 2011: $5,453,816Liabilities 2011: $451,341Net Assets 2011: $5,002,4752011Assets 2012: $4,202,573Liabilities 2012: $696,713Net Assets 2012: $3,505,8602012Assets 2013: $6,053,332Liabilities 2013: $802,380Net Assets 2013: $5,250,9522013Assets 2014: $8,333,498Liabilities 2014: $789,749Net Assets 2014: $7,543,7492014Assets 2015: $7,285,282Liabilities 2015: $588,667Net Assets 2015: $6,696,6152015Assets 2016: $7,044,785Liabilities 2016: $528,619Net Assets 2016: $6,516,1662016Assets 2017: $7,880,180Liabilities 2017: $1,185,312Net Assets 2017: $6,694,8682017Assets 2018: $7,052,799Liabilities 2018: $565,274Net Assets 2018: $6,487,5252018Assets 2019: $6,117,346Liabilities 2019: $567,712Net Assets 2019: $5,549,6342019Assets 2020: $4,748,559Liabilities 2020: $920,043Net Assets 2020: $3,828,5162020Assets 2021: $5,513,928Liabilities 2021: $1,107,375Net Assets 2021: $4,406,5532021Assets 2022: $7,369,270Liabilities 2022: $1,193,457Net Assets 2022: $6,175,8132022Assets 2023: $11,918,320Liabilities 2023: $850,625Net Assets 2023: $11,067,6952023Assets 2024: $14,788,786Liabilities 2024: $496,402Net Assets 2024: $14,292,3842024

Highlighted filing

2016

Assets$7,044,785
Liabilities$528,619
Net Assets$6,516,166

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,985,5132010Expenses 2011: $5,982,6012011Expenses 2012: $6,295,2752012Revenue 2013: $7,603,344Expenses 2013: $5,864,067Net Income 2013: $1,739,2772013Revenue 2014: $8,861,712Expenses 2014: $6,670,859Net Income 2014: $2,190,8532014Revenue 2015: $8,151,012Expenses 2015: $8,830,534Net Income 2015: -$679,5222015Revenue 2016: $7,843,827Expenses 2016: $7,969,139Net Income 2016: -$125,3122016Revenue 2017: $8,210,317Expenses 2017: $8,300,164Net Income 2017: -$89,8472017Revenue 2018: $9,690,186Expenses 2018: $9,529,655Net Income 2018: $160,5312018Revenue 2019: $9,149,473Expenses 2019: $10,379,849Net Income 2019: -$1,230,3762019Revenue 2020: $7,598,101Expenses 2020: $9,211,690Net Income 2020: -$1,613,5892020Revenue 2021: $8,948,322Expenses 2021: $8,351,566Net Income 2021: $596,7562021Revenue 2022: $9,149,303Expenses 2022: $7,050,642Net Income 2022: $2,098,6612022Revenue 2023: $10,765,673Expenses 2023: $6,059,528Net Income 2023: $4,706,1452023Revenue 2024: $10,323,344Expenses 2024: $7,541,455Net Income 2024: $2,781,8892024

Highlighted filing

2016

Revenue$7,843,827
Expenses$7,969,139
Net Income-$125,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$18,416,203
Mission and Program Overview

Mission

Employer contributions from union contractors provide eligible members with welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,696,615$6,516,166▼ $180,449
Investments in Publicly Traded Securities$5,236,470$4,979,045▼ $257,425
Accounts Receivable$608,638$734,824▲ $126,186
Savings and Temporary Cash Investments$198,421$567,475▲ $369,054
Cash and Non-Interest-Bearing Accounts$562,243$535,205▼ $27,038
Other Notes and Loans Receivable, Net$182,708$175,179▼ $7,529
Land, Buildings, and Equipment, Net$6,007$4,249▼ $1,758
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$7,285,282$7,044,785▼ $240,497
Other Assets Total$490,795$48,808▼ $441,987
Liabilities
Other Liabilities$553,935$508,936▼ $44,999
Accounts Payable and Accrued Expenses$34,732$19,683▼ $15,049
Total Liabilities$588,667$528,619▼ $60,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,696,615$6,516,166▼ $180,449
Total Liabilities and Net Assets / Fund Balance$7,285,282$7,044,785▼ $240,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,249$85,601$89,850
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Dario BoccarossaUnion Trustee$157,534$42,595$200,129
Salvatore FusaroUnion Trustee-$110,358$110,358

Board Members and Trustees

NameTitle
Alan SeidmanEmpl Trustee
Joseph Jay MartinoEmpl Trustee
Mark FanteEmpl Trustee
Ross PepeEmpl Trustee
Mark SimpsonUnion Trustee
Ralph J MerrittUnion Trustee
Suzanne AhearnFund Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,154,161
Investment Income
$218,042
Other Revenue
$471,624
Change in Net Assets
$-125,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,344,037
Revenue Not Reported on Financial Statements
$499,790
Revenue Not Reported on Form 990
$-55,137
Other Revenue Adjustments
$471,624
Total Revenue per Audited Statements
$7,288,900
Total Revenue per Form 990
$7,843,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,555
Salaries, Compensation, and Employee Benefits$691,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,327,995
Insurance---$307,437
Other Salaries and Wages---$265,912
Current Officers, Directors, Trustees, and Key Employees---$200,129
Pension Plan Contributions---$109,168
Other Employee Benefits---$84,973
Office Expenses---$80,151
Fees for Services Other---$47,000
Occupancy---$40,318
Fees for Services Legal---$32,483
Payroll Taxes---$31,407
Fees for Services Accounting---$31,096
Fees for Service Investment Mgmnt Fees---$28,166
Travel---$21,047
Depreciation Depletion---$1,758
Other Expenses---$1,521
Conferences and Meetings---$713
Interest---$17
Total Functional Expenses$0$0$0$7,969,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,969,139
Expenses per Audited Statements$7,469,349
Total Expenses per Audited Statements$7,469,349
Expenses Not Reported on Financial Statements$499,790
Other Expense Adjustments$471,624
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reciprocity Payable$305,442
Due to Affiliated Funds$167,675
Benefits Payable$27,207
Due to Building Center$8,612
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 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 6: Explanation of Classes of Members or Shareholder

Employer contributions are made to the fund on behalf of participating members.

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 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

Upon request governing documents, policies and financial statements are made available to the public.

Filing and Contact Details

Filer

Filer Name
Laborers Local 235
EIN
13-1777458
Phone
9145923331
Address
41 KNOLLWOOD ROAD, ELMSFORD, NY 10523

Signing Officer

Name
Dario Boccarossa
Title
Trustee
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
6

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

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, 2016 and 2015, 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 process. Additionally, plan management believes that the Plan's returns for the years prior to the year ended December 31, 2013 are no longer open to examination, based on the statutory period for years subject to audit.

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

Reimbursed Shared Expenses $471624

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

Reimbursed shared expenses $471624

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IRS990/NetUnrlzdGainsLossesInvstAmt0-55137
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt040318
IRS990/OfficeExpensesGrp/TotalAmt080151
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0490795
IRS990/OtherAssetsTotalGrp/EOYAmt048808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084973
IRS990/OtherExpensesGrp/Desc0CLAIMS PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1SHARE OF CENTER EXPENSES
IRS990/OtherExpensesGrp/Desc2FEDERAL EXCISE TAX (PCORI FEE)
IRS990/OtherExpensesGrp/TotalAmt0322819
IRS990/OtherExpensesGrp/TotalAmt135029
IRS990/OtherExpensesGrp/TotalAmt21521
IRS990/OtherLiabilitiesGrp/BOYAmt0553935
IRS990/OtherLiabilitiesGrp/EOYAmt0508936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Shared Expense
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0471624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0471624
IRS990/OtherRevenueTotalAmt0471624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265912
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0182708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0175179
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt031407
IRS990/PensionPlanContributionsGrp/TotalAmt0109168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07154161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07154161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07234399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0310557
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0915342
IRS990/PYOtherRevenueAmt0463195
IRS990/PYProgramServiceRevenueAmt07377260
IRS990/PYRevenuesLessExpensesAmt0-679522
IRS990/PYSalariesCompEmpBnftPaidAmt0680793
IRS990/PYTotalExpensesAmt08830534
IRS990/PYTotalRevenueAmt08151012
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-125312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06696615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06516166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0499790
IRS990ScheduleD/ExpensesSubtotalAmt07469349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028166
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028166
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55137
IRS990ScheduleD/OtherExpensesNotIncludedAmt0471624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3305442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BUILDING CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RECIPROCITY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0471624
IRS990ScheduleD/RevenueNotReportedAmt0-55137
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0499790
IRS990ScheduleD/RevenueSubtotalAmt07344037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2016 and 2015, 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 process. Additionally, plan management believes that the Plan's returns for the years prior to the year ended December 31, 2013 are no longer open to examination, based on the statutory period for years subject to audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reimbursed Shared Expenses $471624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED SHARED EXPENSES $471624
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04249
IRS990ScheduleD/TotalExpensesPerForm990Amt07969139
IRS990ScheduleD/TotalLiabilityAmt0508936
IRS990ScheduleD/TotalRevenuePerForm990Amt07843827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07288900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07469349
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1121522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt086295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt160712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARIO BOCCAROSSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RALPH J MERRITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUZANNE AHEARN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0325759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1201783
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYER CONTRIBUTIONS ARE MADE TO THE FUND ON BEHALF OF PARTICIPATING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE ATTACHED SCHEDULE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Contributing Employers
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt041 Knollwood Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Elmsford
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS LOCAL 235 ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS LOCAL 235 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS LOCAL 235 EDUCATION & TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WESTCHESTER & PUTNAM BUILDING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LABORERS LOCAL UNION 235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133498896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1136186984
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2066249802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133251517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133728097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.50$14.3$10.3$7.54$2.78
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.85$11.1$10.8$6.06$4.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$1.19$6.18$9.15$7.05$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.11$4.41$8.95$8.35$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.92$3.83$7.60$9.21$1.61
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.57$5.55$9.15$10.4$1.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.57$6.49$9.69$9.53$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$1.19$6.69$8.21$8.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.53$6.52$7.84$7.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.29$0.59$6.70$8.15$8.83$0.68
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.79$7.54$8.86$6.67$2.19
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.80$5.25$7.60$5.86$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.70$3.51$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.45$5.00$5.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.56$5.55$7.99