Civic Intelligence

Construction & General Building Laborers Laborers Local 79

990 • Fiscal year 2018 • EIN 13-3882419

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization ProfileN/A

View Organization Page

520 8th Avenue 6th FloorNew York, NY 10018

(212) 465-7900

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Balance Sheet

Assets

Up

$62,866,032

Up $3,171,117 (+5.3%) from 2017

Net Assets

Up

$59,752,482

Up $3,124,270 (+5.5%) from 2017

Liabilities

Up

$3,113,550

Up $46,847 (+1.5%) from 2017

Revenue And Expenses

Revenue

Up

$24,099,232

Up $2,044,985 (+9.3%) from 2017

Expenses

Up

$17,408,934

Up $583,870 (+3.5%) from 2017

Net Income

Up

$6,690,298

Up $1,461,115 (+28%) from 2017

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $29,767,672Liabilities 2010: $1,040,838Net Assets 2010: $28,726,8342010Assets 2011: $32,178,650Liabilities 2011: $1,028,266Net Assets 2011: $31,150,3842011Assets 2012: $35,987,985Liabilities 2012: $1,167,779Net Assets 2012: $34,820,2062012Assets 2013: $41,064,069Liabilities 2013: $2,462,355Net Assets 2013: $38,601,7142013Assets 2014: $44,365,849Liabilities 2014: $2,781,711Net Assets 2014: $41,584,1382014Assets 2015: $46,469,242Liabilities 2015: $2,828,432Net Assets 2015: $43,640,8102015Assets 2016: $51,460,359Liabilities 2016: $2,781,470Net Assets 2016: $48,678,8892016Assets 2017: $59,694,915Liabilities 2017: $3,066,703Net Assets 2017: $56,628,2122017Assets 2018: $62,866,032Liabilities 2018: $3,113,550Net Assets 2018: $59,752,4822018Assets 2019: $71,077,057Liabilities 2019: $3,057,559Net Assets 2019: $68,019,4982019Assets 2020: $75,781,220Liabilities 2020: $3,067,581Net Assets 2020: $72,713,6392020Assets 2021: $82,959,218Liabilities 2021: $3,726,266Net Assets 2021: $79,232,9522021Assets 2022: $77,329,780Liabilities 2022: $3,479,476Net Assets 2022: $73,850,3042022Assets 2023: $84,222,430Liabilities 2023: $3,842,650Net Assets 2023: $80,379,7802023Assets 2024: $89,179,425Liabilities 2024: $3,867,825Net Assets 2024: $85,311,6002024

Highlighted filing

2018

Assets$62,866,032
Liabilities$3,113,550
Net Assets$59,752,482
Open 2018 Filing

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $12,546,1352010Expenses 2011: $12,300,4832011Expenses 2012: $12,418,4302012Revenue 2013: $16,531,943Expenses 2013: $14,968,650Net Income 2013: $1,563,2932013Revenue 2014: $19,560,796Expenses 2014: $15,283,563Net Income 2014: $4,277,2332014Revenue 2015: $19,366,439Expenses 2015: $15,574,600Net Income 2015: $3,791,8392015Revenue 2016: $20,572,924Expenses 2016: $16,399,064Net Income 2016: $4,173,8602016Revenue 2017: $22,054,247Expenses 2017: $16,825,064Net Income 2017: $5,229,1832017Revenue 2018: $24,099,232Expenses 2018: $17,408,934Net Income 2018: $6,690,2982018Revenue 2019: $23,419,369Expenses 2019: $18,991,107Net Income 2019: $4,428,2622019Revenue 2020: $16,899,325Expenses 2020: $16,021,489Net Income 2020: $877,8362020Revenue 2021: $20,599,249Expenses 2021: $17,168,597Net Income 2021: $3,430,6522021Revenue 2022: $23,134,500Expenses 2022: $18,468,314Net Income 2022: $4,666,1862022Revenue 2023: $21,351,225Expenses 2023: $20,200,505Net Income 2023: $1,150,7202023Revenue 2024: $22,335,898Expenses 2024: $20,406,293Net Income 2024: $1,929,6052024

Highlighted filing

2018

Revenue$24,099,232
Expenses$17,408,934
Net Income$6,690,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$38,966,733
Mission and Program Overview

Mission

To improve working conditions and living standard of members through collective bargaining, education, training and employee benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,586,642$32,268,717▼ $9,317,925
Savings and Temporary Cash Investments$2,454,213$6,206,219▲ $3,752,006
Accounts Receivable$3,916,747$2,762,713▼ $1,154,034
Cash and Non-Interest-Bearing Accounts$9,223,363$1,532,316▼ $7,691,047
Land, Buildings, and Equipment, Net$2,330,489$390,330▼ $1,940,159
Prepaid Expenses and Deferred Charges$146,915$149,660▲ $2,745
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-
Total Assets$59,694,915$62,866,032▲ $3,171,117
Other Assets Total$36,546$19,556,077▲ $19,519,531
Liabilities
Accounts Payable and Accrued Expenses$1,565,703$1,496,614▼ $69,089
Other Liabilities$1,256,000$1,432,000▲ $176,000
Deferred Revenue$245,000$184,936▼ $60,064
Total Liabilities$3,066,703$3,113,550▲ $46,847
Net Assets / Fund Balance
Unrestricted Net Assets$56,628,212$59,752,482▲ $3,124,270
Total Net Assets Fund Balance$56,628,212$59,752,482▲ $3,124,270
Total Liabilities and Net Assets / Fund Balance$59,694,915$62,866,032▲ $3,171,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$1,210,014$1,210,014
Equipment$367,295$785,979$1,153,274
Other Land Buildings$23,035$505,208$528,243
Other Assets Org$36,546--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ProhaskaBusiness MgrFT$277,186$134,668$411,854
George ZeccaSec/treasFT$247,219$122,246$369,465
kenneth brancacciopres/ast b mgrFT$235,230$124,367$359,597
Anthony VitaEboard/grev DirectorFT$209,145$114,085$323,230
Joseph CestaroRec Sec/bus AgtFT$188,855$105,776$294,631
charles rynkiewiczSgt-at-armsFT$183,750$110,616$294,366
John NorburyVP/bus AgentFT$167,099$100,350$267,449
Jose AndinoE-board/bus AgtFT$164,058$97,702$261,760
Anthony WilliamsonAuditor/bus AgtFT$164,057$97,661$261,718
Luis MontalvoAuditor/bus AgtFT$164,058$95,925$259,983
Kenneth RobinsonBusiness AgentFT$167,098$92,634$259,732
Edward MedinaBusiness AgentFT$164,058$90,184$254,242
Toni-lyn M RiccardiFinancial ManagerFT$161,437$86,998$248,435
Dennis F LeeMarket Dev RepFT$134,851$83,584$218,435
Barrie W SmithAuditor/bus AgtFT$124,303$88,796$213,099
Juan MazylmianMember CoordinatorFT$142,987$49,352$192,339

Highest Paid Contractors

ContractorServicesLocationCompensation
Gorlick Kravitz & ListhausLegal Service17 STATE ST 4TH FL, New York, NY 10004$1,043,909
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,411,242
Investment Income
$2,659,985
Other Revenue
$28,005
Change in Net Assets
$6,690,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,897,477
Revenue Not Reported on Financial Statements
$201,755
Revenue Not Reported on Form 990
$-3,566,028
Total Revenue per Audited Statements
$20,331,449
Total Revenue per Form 990
$24,099,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,774,001
Other Expenses$7,634,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,696,633
Current Officers, Directors, Trustees, and Key Employees---$3,317,152
Payments to Affiliates---$1,989,513
Pension Plan Contributions---$1,606,115
Occupancy---$952,010
Other Employee Benefits---$754,073
All Other Expenses---$611,360
Payroll Taxes---$400,028
Office Expenses---$377,123
Conferences and Meetings---$368,057
Travel---$342,545
Other Expenses---$240,359
Depreciation Depletion---$229,484
Fees for Services Legal---$216,541
Fees for Service Investment Mgmnt Fees---$201,755
Insurance---$140,970
Fees for Services Accounting---$87,250
Fees for Services Other---$53,963
Information Technology---$3,123
Total Functional Expenses$0$0$0$17,408,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,408,934
Expenses per Audited Statements$17,207,179
Total Expenses per Audited Statements$17,207,179
Expenses Not Reported on Financial Statements$201,755
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dusty R ProhaskaFamily MemberEmploymentNo$16,191

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
Severance Payable$1,432,000
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each position of the governing body is an elected position. An election is held every (3) years.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.”

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

“The form 990 was prepared in coordination with an officer who works full time for the organization. Once complete the form was provided to and reviewed with the executive board prior to submission.”

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

“The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.”

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

“The constitution (governing document) and ethics and disciplinary procedure (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations, in addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.”

Filing and Contact Details

Filer

Filer Name
Construction & General Building Laborers
EIN
13-3882419
Phone
2124657900
Address
520 8TH AVENUE 6TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
kenneth brancaccio
Title
pres/ast b mgr
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
kenneth brancaccio
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
51

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/PayrollTaxesGrp/TotalAmt0400028
IRS990/PensionPlanContributionsGrp/TotalAmt01606115
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IRS990/PoliticalCampaignActyInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,866,032
Liabilities
$3,113,550
Net assets
$59,752,482
Revenue
$24,099,232
Expenses
$17,408,934
Net income
$6,690,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.2$3.87$85.3$22.3$20.4$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.2$3.84$80.4$21.4$20.2$1.15
2022Detailed filing. Detailed filing data is available for this year.$77.3$3.48$73.9$23.1$18.5$4.67
2021Detailed filing. Detailed filing data is available for this year.$83.0$3.73$79.2$20.6$17.2$3.43
2020Detailed filing. Detailed filing data is available for this year.$75.8$3.07$72.7$16.9$16.0$0.88
2019Detailed filing. Detailed filing data is available for this year.$71.1$3.06$68.0$23.4$19.0$4.43
2018Detailed filing. Detailed filing data is available for this year.$62.9$3.11$59.8$24.1$17.4$6.69
2017Detailed filing. Detailed filing data is available for this year.$59.7$3.07$56.6$22.1$16.8$5.23
2016Detailed filing. Detailed filing data is available for this year.$51.5$2.78$48.7$20.6$16.4$4.17
2015Detailed filing. Detailed filing data is available for this year.$46.5$2.83$43.6$19.4$15.6$3.79
2014Detailed filing. Detailed filing data is available for this year.$44.4$2.78$41.6$19.6$15.3$4.28
2013Detailed filing. Detailed filing data is available for this year.$41.1$2.46$38.6$16.5$15.0$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$1.17$34.8$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$1.03$31.2$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$1.04$28.7$12.5