Civic Intelligence

Cca Security Benefits Fund

990 • Fiscal year 2022 • EIN 13-6181436

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 09, 2023

Organization Profilewww.nyccca.org
241 37th Street 303Brooklyn, NY 11232

(718) 243-0222

Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.16x

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

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$100,354

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$2,317,810

Flat from 2022

Net Assets

Flat

$2,117,940

Flat from 2022

Liabilities

Flat

$199,870

Flat from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Flat

$1,212,968

Flat from 2022

Expenses

Flat

$1,464,893

Flat from 2022

Net Income

Flat

-$251,925

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2022

Assets$2,317,810
Liabilities$199,870
Net Assets$2,117,940
Open 2022 Filing

Operations Trend

Revenue Growth29th 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 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

2022

Revenue$1,212,968
Expenses$1,464,893
Net Income-$251,925
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,412,494
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$2,986,157$2,117,940▼ $868,217
Investments in Publicly Traded Securities$2,714,891$1,912,284▼ $802,607
Accounts Receivable$186,075$248,573▲ $62,498
Cash and Non-Interest-Bearing Accounts$190,279$95,738▼ $94,541
Savings and Temporary Cash Investments$47,027$52,847▲ $5,820
Prepaid Expenses and Deferred Charges$17,782$7,962▼ $9,820
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,177,318$2,317,810▼ $859,508
Other Assets Total$21,264$406▼ $20,858
Liabilities
Other Liabilities$186,070$194,936▲ $8,866
Accounts Payable and Accrued Expenses$5,091$4,934▼ $157
Total Liabilities$191,161$199,870▲ $8,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,986,157$2,117,940▼ $868,217
Total Liabilities and Net Assets / Fund Balance$3,177,318$2,317,810▼ $859,508
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FerraiuoloTrusteePT$6,339$94,015$100,354
Paul IdlettTrustee-$4,075$57,872$61,947
Otis BlountTrustee-$1,811$57,872$59,683
Lawrence DeBianchiTrustee-$2,264$22,877$25,141
Terri PorterTrustee-$1,811$22,877$24,688
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$978,570
Investment Income
$234,398
Other Revenue
$0
Change in Net Assets
$-251,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,186
Revenue Not Reported on Financial Statements
$13,782
Revenue Not Reported on Form 990
$-616,292
Total Revenue per Audited Statements
$582,894
Total Revenue per Form 990
$1,212,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,376
Salaries, Compensation, and Employee Benefits$5,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,279,660
Fees for Services Other---$93,728
Other Expenses---$21,401
Conferences and Meetings---$17,773
Fees for Services Legal---$15,000
Fees for Service Investment Mgmnt Fees---$13,782
Fees for Services Accounting---$10,605
Current Officers, Directors, Trustees, and Key Employees---$5,433
Office Expenses---$5,396
Insurance---$1,691
Payroll Taxes---$424
Total Functional Expenses$0$0$0$1,464,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,464,893
Expenses per Audited Statements$1,438,966
Total Expenses per Audited Statements$1,438,966
Expenses Not Reported on Financial Statements$25,927
Other Expense Adjustments$12,145
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$192,125
Payroll Liabilities$1,833
Due to Related Organizations$978
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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 303, Brooklyn, NY 11232

Signing Officer

Name
Patrick Ferraiuolo
Title
Trustee
Signed
2023-09-09
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
5

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

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

“Change in benefit obligations $12145”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-616292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013782
IRS990ScheduleD/RevenueSubtotalAmt01199186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFIT OBLIGATIONS $12145
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalLiabilityAmt0194936
IRS990ScheduleD/TotalRevenuePerForm990Amt01212968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01438966
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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/StateAbbreviationCd0NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211232
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03177318
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317,810
Liabilities
$199,870
Net assets
$2,117,940
Revenue
$1,212,968
Expenses
$1,464,893
Net income
-$251,925
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
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.20$2.12$1.21$1.46$0.25
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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