Civic Intelligence

Cca Security Benefits Fund

990 • Fiscal year 2019 • EIN 13-6181436

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.nyccca.org
241 37th StreetBrooklyn, NY 11232

(718) 243-0222

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$90,746

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,992,481

Up $1,315 (+0.0%) from 2018

Net Assets

Up

$2,720,812

Up $26,879 (+1.0%) from 2018

Liabilities

Down

$271,669

Down $25,564 (-8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$1,540,744

Down $108,107 (-6.6%) from 2018

Expenses

Up

$1,911,549

Up $110,860 (+6.2%) from 2018

Net Income

Down

-$370,805

Down $218,967 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,350,383Liabilities 2010: $83,353Net Assets 2010: $2,267,0302010Assets 2011: $2,344,509Liabilities 2011: $40,268Net Assets 2011: $2,304,2412011Assets 2012: $2,436,546Liabilities 2012: $76,074Net Assets 2012: $2,360,4722012Assets 2013: $2,554,329Liabilities 2013: $80,478Net Assets 2013: $2,473,8512013Assets 2014: $2,671,587Liabilities 2014: $64,672Net Assets 2014: $2,606,9152014Assets 2015: $2,731,254Liabilities 2015: $71,908Net Assets 2015: $2,659,3462015Assets 2016: $2,963,371Liabilities 2016: $95,449Net Assets 2016: $2,867,9222016Assets 2017: $3,379,539Liabilities 2017: $209,082Net Assets 2017: $3,170,4572017Assets 2018: $2,991,166Liabilities 2018: $297,233Net Assets 2018: $2,693,9332018Assets 2019: $2,992,481Liabilities 2019: $271,669Net Assets 2019: $2,720,8122019Assets 2020: $3,159,869Liabilities 2020: $193,528Net Assets 2020: $2,966,3412020Assets 2021: $3,177,318Liabilities 2021: $191,161Net Assets 2021: $2,986,1572021Assets 2022: $2,317,810Liabilities 2022: $199,870Net Assets 2022: $2,117,9402022Assets 2023: $2,016,335Liabilities 2023: $489,488Net Assets 2023: $1,526,8472023Assets 2024: $1,583,929Liabilities 2024: $342,829Net Assets 2024: $1,241,1002024

Highlighted filing

2019

Assets$2,992,481
Liabilities$271,669
Net Assets$2,720,812
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,163,1652010Expenses 2011: $1,084,2882011Expenses 2012: $1,113,5692012Revenue 2013: $1,161,855Expenses 2013: $1,121,558Net Income 2013: $40,2972013Revenue 2014: $1,325,729Expenses 2014: $1,160,172Net Income 2014: $165,5572014Revenue 2015: $1,242,102Expenses 2015: $1,200,800Net Income 2015: $41,3022015Revenue 2016: $1,469,655Expenses 2016: $1,237,020Net Income 2016: $232,6352016Revenue 2017: $1,463,021Expenses 2017: $1,345,860Net Income 2017: $117,1612017Revenue 2018: $1,648,851Expenses 2018: $1,800,689Net Income 2018: -$151,8382018Revenue 2019: $1,540,744Expenses 2019: $1,911,549Net Income 2019: -$370,8052019Revenue 2020: $1,165,469Expenses 2020: $1,245,373Net Income 2020: -$79,9042020Revenue 2021: $1,380,639Expenses 2021: $1,357,500Net Income 2021: $23,1392021Revenue 2022: $1,212,968Expenses 2022: $1,464,893Net Income 2022: -$251,9252022Revenue 2023: $962,002Expenses 2023: $1,729,888Net Income 2023: -$767,8862023Revenue 2024: $997,807Expenses 2024: $1,223,143Net Income 2024: -$225,3362024

Highlighted filing

2019

Revenue$1,540,744
Expenses$1,911,549
Net Income-$370,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,970,415
Mission and Program Overview

Mission

To provide health and other benefits to covered participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,693,933$2,720,812▲ $26,879
Investments in Publicly Traded Securities$2,429,573$2,669,215▲ $239,642
Accounts Receivable$38,251$309,511▲ $271,260
Receivable From Disqualified Prsn$267,589$0▼ $267,589
Savings and Temporary Cash Investments$48,262$54,200▲ $5,938
Prepaid Expenses and Deferred Charges$6,077$5,801▼ $276
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$162,010$-75,786▼ $237,796
Total Assets$2,991,166$2,992,481▲ $1,315
Other Assets Total$39,404$29,540▼ $9,864
Liabilities
Other Liabilities$292,446$266,808▼ $25,638
Accounts Payable and Accrued Expenses$4,787$4,861▲ $74
Total Liabilities$297,233$271,669▼ $25,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,693,933$2,720,812▲ $26,879
Total Liabilities and Net Assets / Fund Balance$2,991,166$2,992,481▲ $1,315
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FerraiuoloTrusteePT$4,293$86,453$90,746
William InmanTrustee-$2,147$58,789$60,936
Otis BlountTrustee-$2,147$47,838$49,985
Terri PorterTrustee--$21,037$21,037
Lawrence DeBianchiTrustee--$21,036$21,036
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,471,842
Investment Income
$67,819
Other Revenue
$1,083
Change in Net Assets
$-370,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,349
Revenue Not Reported on Financial Statements
$17,395
Revenue Not Reported on Form 990
$397,684
Total Revenue per Audited Statements
$1,921,033
Total Revenue per Form 990
$1,540,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,827
Salaries, Compensation, and Employee Benefits$9,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,710,375
Fees for Services Other---$117,540
Other Expenses---$21,538
Fees for Service Investment Mgmnt Fees---$17,395
Fees for Services Legal---$15,173
Fees for Services Accounting---$10,500
Current Officers, Directors, Trustees, and Key Employees---$8,587
Conferences and Meetings---$5,880
Office Expenses---$2,441
Insurance---$1,360
Payroll Taxes---$760
Total Functional Expenses$0$0$0$1,911,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,911,549
Expenses per Audited Statements$1,896,560
Total Expenses per Audited Statements$1,896,560
Expenses Not Reported on Financial Statements$14,989
Other Expense Adjustments$-2,406
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$267,589$0▼ $267,589
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$266,756
Withholding payables$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“Federal form 990 is presented to the board of trustees before it is filed with the irs.”

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

“Not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Cca Security Benefits Fund
EIN
13-6181436
Phone
7182430222
Address
241 37th Street, Brooklyn, NY 11232

Signing Officer

Name
Patrick Ferraiuolo
Title
Trustee
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Ferraiuolo
Formed
1965
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
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IRS990ScheduleD/RevenueNotReportedAmt0397684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017395
IRS990ScheduleD/RevenueSubtotalAmt01523349
IRS990ScheduleD/TotalExpensesPerForm990Amt01911549
IRS990ScheduleD/TotalLiabilityAmt0266808
IRS990ScheduleD/TotalRevenuePerForm990Amt01540744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01921033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01896560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CCA RETIREES BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CCA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CCA ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE CITY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510195150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133035012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133034141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3136400434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH BEN TO COVERED PART.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COLLECT BARG REP TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RETIREMENT BENEFITS TO PART.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Contributing employer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0241 37th Street Suite 303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1241 37th Street Suite 303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2241 37th Street Suite 303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31 Center Street Room 200N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Brooklyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Brooklyn
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310007
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02991166
IRS990/TotalAssetsEOYAmt02992481
IRS990/TotalAssetsGrp/BOYAmt02991166
IRS990/TotalAssetsGrp/EOYAmt02992481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0297233
IRS990/TotalLiabilitiesGrp/EOYAmt0271669
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02720812
IRS990/TotalProgramServiceRevenueAmt01471842
IRS990/TotalReportableCompFromOrgAmt08587
IRS990/TotalRevenueGrp/ExclusionAmt067819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01472925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01540744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02991166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02992481
IRS990/TotReportableCompRltdOrgAmt0235153
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0241 37th Street 303
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.nyccca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Ferraiuolo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCA SECURITY BENEFITS FUND
ReturnHeader/Filer/BusinessNameControlTxt0CCAS
ReturnHeader/Filer/EIN0136181436
ReturnHeader/Filer/PhoneNum07182430222
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 37th Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Kobrick & Schlapp PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Park Ave 14th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100165902
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02020-11-12T09:49:39-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,992,481
Liabilities
$271,669
Net assets
$2,720,812
Revenue
$1,540,744
Expenses
$1,911,549
Net income
-$370,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.34$1.24$1.00$1.22$0.23
2023Summary only. Only limited summary data is available for this year.$2.02$0.49$1.53$0.96$1.73$0.77
2022Summary only. Only limited summary data is available for this year.$2.32$0.20$2.12$1.21$1.46$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.19$2.99$1.38$1.36$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.19$2.97$1.17$1.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.27$2.72$1.54$1.91$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.30$2.69$1.65$1.80$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.21$3.17$1.46$1.35$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.10$2.87$1.47$1.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$1.24$1.20$0.04
2014Summary only. Only limited summary data is available for this year.$2.67$0.06$2.61$1.33$1.16$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.08$2.47$1.16$1.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.08$2.36$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.04$2.30$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.27$1.16