Civic Intelligence

Iron Workers Locals 40 361 & 417 Welfare Fund

990 • Fiscal year 2017 • EIN 13-5622663

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.IRONWORKERS.NET

View Organization Page

451 Park Ave SouthNew York, NY 10016

(212) 684-1586

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

78th percentile

$308,139

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2017

Asset Growth

35th percentile

6.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-8.5%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$191,610,181

Up $11,235,776 (+6.2%) from 2016

Net Assets

Up

$161,948,234

Up $14,716,369 (+10.0%) from 2016

Liabilities

Down

$29,661,947

Down $3,480,593 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Down

$134,144,109

Down $12,483,856 (-8.5%) from 2016

Expenses

Down

$121,114,117

Down $828,960 (-0.7%) from 2016

Net Income

Down

$13,029,992

Down $11,654,896 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300M$200M$100M$0Assets 2010: $77,469,742Liabilities 2010: $16,393,388Net Assets 2010: $61,076,3542010Assets 2011: $102,041,617Liabilities 2011: $21,721,581Net Assets 2011: $80,320,0362011Assets 2012: $114,790,471Liabilities 2012: $17,528,924Net Assets 2012: $97,261,5472012Assets 2013: $120,819,540Liabilities 2013: $17,822,220Net Assets 2013: $102,997,3202013Assets 2014: $125,436,839Liabilities 2014: $19,009,023Net Assets 2014: $106,427,8162014Assets 2015: $148,954,810Liabilities 2015: $28,262,376Net Assets 2015: $120,692,4342015Assets 2016: $180,374,405Liabilities 2016: $33,142,540Net Assets 2016: $147,231,8652016Assets 2017: $191,610,181Liabilities 2017: $29,661,947Net Assets 2017: $161,948,2342017Assets 2018: $194,156,991Liabilities 2018: $29,585,681Net Assets 2018: $164,571,3102018Assets 2019: $215,775,171Liabilities 2019: $30,835,380Net Assets 2019: $184,939,7912019Assets 2020: $224,931,312Liabilities 2020: $30,594,367Net Assets 2020: $194,336,9452020Assets 2021: $228,259,017Liabilities 2021: $34,627,478Net Assets 2021: $193,631,5392021Assets 2022: $207,404,664Liabilities 2022: $34,516,577Net Assets 2022: $172,888,0872022Assets 2023: $215,251,956Liabilities 2023: $31,673,254Net Assets 2023: $183,578,7022023Assets 2024: $208,178,970Liabilities 2024: $24,186,273Net Assets 2024: $183,992,6972024

Highlighted filing

2017

Assets$191,610,181
Liabilities$29,661,947
Net Assets$161,948,234
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $68,718,3302010Expenses 2011: $85,538,7212011Expenses 2012: $85,088,0892012Revenue 2013: $80,404,442Expenses 2013: $77,449,665Net Income 2013: $2,954,7772013Revenue 2014: $79,068,094Expenses 2014: $74,176,520Net Income 2014: $4,891,5742014Revenue 2015: $115,558,649Expenses 2015: $98,394,098Net Income 2015: $17,164,5512015Revenue 2016: $146,627,965Expenses 2016: $121,943,077Net Income 2016: $24,684,8882016Revenue 2017: $134,144,109Expenses 2017: $121,114,117Net Income 2017: $13,029,9922017Revenue 2018: $131,487,214Expenses 2018: $123,235,278Net Income 2018: $8,251,9362018Revenue 2019: $132,681,523Expenses 2019: $123,999,497Net Income 2019: $8,682,0262019Revenue 2020: $124,828,004Expenses 2020: $117,511,740Net Income 2020: $7,316,2642020Revenue 2021: $125,919,205Expenses 2021: $128,427,139Net Income 2021: -$2,507,9342021Revenue 2022: $119,986,476Expenses 2022: $119,286,258Net Income 2022: $700,2182022Revenue 2023: $112,084,782Expenses 2023: $110,845,905Net Income 2023: $1,238,8772023Revenue 2024: $112,371,776Expenses 2024: $113,208,307Net Income 2024: -$836,5312024

Highlighted filing

2017

Revenue$134,144,109
Expenses$121,114,117
Net Income$13,029,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$488,790,983
Mission and Program Overview

Mission

Hospitalization, comprehensive, medical, prescription, dental, optical, supplementary medicare, and vacation benefit

To provide health, vacation and other benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,231,865$161,948,234▲ $14,716,369
Investments Other Securities$137,288,376$143,245,251▲ $5,956,875
Cash and Non-Interest-Bearing Accounts$16,198,532$18,591,744▲ $2,393,212
Savings and Temporary Cash Investments$15,507,343$17,798,438▲ $2,291,095
Accounts Receivable$7,626,183$9,611,656▲ $1,985,473
Prepaid Expenses and Deferred Charges$101,882$101,882→ $0
Land, Buildings, and Equipment, Net$54,420$33,998▼ $20,422
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$180,374,405$191,610,181▲ $11,235,776
Other Assets Total$3,597,669$2,227,212▼ $1,370,457
Liabilities
Accounts Payable and Accrued Expenses$23,480,917$25,614,899▲ $2,133,982
Other Liabilities$9,661,623$4,047,048▼ $5,614,575
Total Liabilities$33,142,540$29,661,947▼ $3,480,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,231,865$161,948,234▲ $14,716,369
Total Liabilities and Net Assets / Fund Balance$180,374,405$191,610,181▲ $11,235,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,998$2,187,482$2,221,480
Other Securities$6,587,253--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SabbaghFund ManagerFT$198,284$71,285$269,569
John J DelaneyEmployeeFT$163,130$71,285$234,415
ELSIE O'NEILEmployeeFT$158,912$71,285$230,197
Jim DufficyEmployeeFT$151,412$71,285$222,697
Helene SchwartzEmployeeFT$145,553$71,285$216,838
Lucia BauknightEmployeeFT$145,553$71,285$216,838
Ian ChanEmployeeFT$135,085$71,285$206,370
Doreen StennettEmployeeFT$110,769$71,285$182,054
Garrent LeungEmployeeFT$104,878$71,285$176,163

Board Members and Trustees

NameTitle
A Alan SeidmanEmployers Trustee
Daniel TeutulEmployers Trustee
Jake BidoskyEmployers Trustee
Lawrence WeissEmployers Trustee
Richard LucasEmployers Trustee
Robert SamelaEmployers Trustee
Steve IsaacsonEmployers Trustee
Terry DalyEmployers Trustee
Anthony DeblasieUnion Trustee
Christoper WalshUnion Trustee
Daniel DoyleUnion Trustee
John CushUnion Trustee
Keith EisgruberUnion Trustee
Matthew ChartrandUnion Trustee
Matthew P StoddardUnion Trustee
Michael GaydosUnion Trustee
Robert WalshUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph SternAccounting89 JOSEPH AVE, Staten Island, NY 10304$312,000
Colleran O'hara & Mills LLPLegal100 CROSSWAYS PARK DR W 200, Woodbury, NY 11797$194,929
Md Sass Associates INCInvestment1185 6TH AVE 18, New York, NY 10036$180,833
Segal ConsultantsActuary333 WEST 34TH ST, New York, NY 10001$149,019
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,532,910
Investment Income
$4,576,751
Other Revenue
$34,448
Change in Net Assets
$13,029,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,825,140
Revenue Not Reported on Financial Statements
$318,969
Revenue Not Reported on Form 990
$1,686,377
Total Revenue per Audited Statements
$135,511,517
Total Revenue per Form 990
$134,144,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,159,686
Other Expenses$1,938,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$117,015,503
Other Salaries and Wages---$1,157,416
Other Employee Benefits---$900,301
Occupancy---$314,321
Fees for Services Legal---$276,370
Fees for Services Accounting---$259,335
Fees for Services Other---$246,782
Insurance---$219,692
Information Technology---$166,151
Payroll Taxes---$101,969
Office Expenses---$63,604
Depreciation Depletion---$32,564
Conferences and Meetings---$27,535
Other Expenses---$16,412
Travel---$9,762
All Other Expenses---$-166,689
Total Functional Expenses$0$0$0$121,114,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$121,114,117
Expenses per Audited Statements$118,718,938
Total Expenses per Audited Statements$118,718,938
Expenses Not Reported on Financial Statements$2,395,179
Other Expense Adjustments$2,076,210
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Exchange$1,908,319
Due to Broker$1,538,277
Due to Affiliated Funds$570,452
Escrow Payable$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“A copy of the form 990 is provided to members of organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors the compliance with the conflict of interest policy. Enforcement of policy and compliance with the policy is addressed at quarterly board meetings.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Iron Workers Local 40 361 & 417
EIN
13-5622663
Phone
2126841586
Address
451 PARK AVE SOUTH, NEW YORK, NY 10016

Signing Officer

Name
Brian Sabbagh
Title
Fund Manager
Phone
2126610945
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Sabbagh
Formed
1948
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE SUITE 200, JERICHO, NY 11753
Preparer
Alan Silverstein
Phone
2126610945
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan adopted the provisions pertaining to uncertain tax provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The foundation is subject to routine auditsby taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations prior to 2014.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Increase in benefits payable 2,076,210.”

Raw XML AppendixShowing 400 of 796 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,610,181
Liabilities
$29,661,947
Net assets
$161,948,234
Revenue
$134,144,109
Expenses
$121,114,117
Net income
$13,029,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$24.2$184$112$113$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$215$31.7$184$112$111$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$34.5$173$120$119$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$228$34.6$194$126$128$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$30.6$194$125$118$7.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$30.8$185$133$124$8.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$29.6$165$131$123$8.25
2017Detailed filing. Detailed filing data is available for this year.$192$29.7$162$134$121$13.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$33.1$147$147$122$24.7
2015Detailed filing. Detailed filing data is available for this year.$149$28.3$121$116$98.4$17.2
2014Detailed filing. Detailed filing data is available for this year.$125$19.0$106$79.1$74.2$4.89
2013Detailed filing. Detailed filing data is available for this year.$121$17.8$103$80.4$77.4$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$17.5$97.3$85.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$21.7$80.3$85.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$16.4$61.1$68.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • $250M-$1B nonprofits