Civic Intelligence

Heavy & General Laborers Local 472 & Local 172 of New Jersey Welfare Fund

990 • Fiscal year 2019 • EIN 22-1481564

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A

View Organization Page

700 Raymond BoulevardNewark, NJ 07105-2909

(973) 589-5050

Siviq Scores

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

Liabilities / Assets

75th percentile

0.17x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.22x

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

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

79th percentile

$301,023

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2019

Asset Growth

66th percentile

16%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.4%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$247,131,074

Up $33,537,587 (+16%) from 2018

Net Assets

Up

$205,952,372

Up $24,163,567 (+13%) from 2018

Liabilities

Up

$41,178,702

Up $9,374,020 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$183,137,642

Up $14,121,422 (+8.4%) from 2018

Expenses

Up

$164,134,032

Up $7,221,600 (+4.6%) from 2018

Net Income

Up

$19,003,610

Up $6,899,822 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400M$300M$200M$100M$0Assets 2011: $103,250,511Liabilities 2011: $21,238,250Net Assets 2011: $82,012,2612011Assets 2012: $115,449,784Liabilities 2012: $26,119,793Net Assets 2012: $89,329,9912012Assets 2013: $127,617,691Liabilities 2013: $25,048,296Net Assets 2013: $102,569,3952013Assets 2014: $150,547,956Liabilities 2014: $33,308,728Net Assets 2014: $117,239,2282014Assets 2015: $159,527,617Liabilities 2015: $26,993,997Net Assets 2015: $132,533,6202015Assets 2016: $180,011,019Liabilities 2016: $31,988,199Net Assets 2016: $148,022,8202016Assets 2017: $198,561,133Liabilities 2017: $30,382,581Net Assets 2017: $168,178,5522017Assets 2018: $213,593,487Liabilities 2018: $31,804,682Net Assets 2018: $181,788,8052018Assets 2019: $247,131,074Liabilities 2019: $41,178,702Net Assets 2019: $205,952,3722019Assets 2020: $270,617,489Liabilities 2020: $42,603,482Net Assets 2020: $228,014,0072020Assets 2021: $303,259,607Liabilities 2021: $40,645,937Net Assets 2021: $262,613,6702021Assets 2022: $313,433,739Liabilities 2022: $47,450,752Net Assets 2022: $265,982,9872022Assets 2023: $320,028,510Liabilities 2023: $51,509,066Net Assets 2023: $268,519,4442023Assets 2024: $350,203,696Liabilities 2024: $54,886,490Net Assets 2024: $295,317,2062024Assets 2025: $367,808,806Liabilities 2025: $48,509,313Net Assets 2025: $319,299,4932025

Highlighted filing

2019

Assets$247,131,074
Liabilities$41,178,702
Net Assets$205,952,372
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$300M$200M$100M$0Revenue 2011: $96,010,306Expenses 2011: $87,640,541Net Income 2011: $8,369,7652011Expenses 2012: $97,763,2422012Expenses 2013: $93,050,2192013Revenue 2014: $116,828,661Expenses 2014: $104,963,120Net Income 2014: $11,865,5412014Revenue 2015: $134,609,156Expenses 2015: $119,930,871Net Income 2015: $14,678,2852015Revenue 2016: $147,869,400Expenses 2016: $129,505,223Net Income 2016: $18,364,1772016Revenue 2017: $150,652,337Expenses 2017: $135,586,101Net Income 2017: $15,066,2362017Revenue 2018: $169,016,220Expenses 2018: $156,912,432Net Income 2018: $12,103,7882018Revenue 2019: $183,137,642Expenses 2019: $164,134,032Net Income 2019: $19,003,6102019Revenue 2020: $209,865,685Expenses 2020: $182,148,361Net Income 2020: $27,717,3242020Revenue 2021: $206,522,689Expenses 2021: $186,054,567Net Income 2021: $20,468,1222021Revenue 2022: $218,623,615Expenses 2022: $204,412,911Net Income 2022: $14,210,7042022Revenue 2023: $226,578,670Expenses 2023: $215,670,065Net Income 2023: $10,908,6052023Revenue 2024: $240,902,456Expenses 2024: $230,554,607Net Income 2024: $10,347,8492024Revenue 2025: $265,452,660Expenses 2025: $243,876,094Net Income 2025: $21,576,5662025

Highlighted filing

2019

Revenue$183,137,642
Expenses$164,134,032
Net Income$19,003,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$306,380,791
Mission and Program Overview

Mission

The purpose of the plan is to provide health and other benefits to eligible participants and their dependents.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,788,805$205,952,372▲ $24,163,567
Investments in Publicly Traded Securities$156,519,719$167,731,544▲ $11,211,825
Savings and Temporary Cash Investments$11,278,150$34,509,194▲ $23,231,044
Accounts Receivable$27,886,261$27,083,237▼ $803,024
Investments Other Securities$10,597,586$10,266,617▼ $330,969
Land, Buildings, and Equipment, Net$5,552,582$5,779,490▲ $226,908
Prepaid Expenses and Deferred Charges$1,759,189$1,760,992▲ $1,803
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$213,593,487$247,131,074▲ $33,537,587
Liabilities
Other Liabilities$29,056,915$36,909,015▲ $7,852,100
Accounts Payable and Accrued Expenses$2,737,573$4,269,687▲ $1,532,114
Mortgage Notes Payable Secured by Investment Property$10,194--
Total Liabilities$31,804,682$41,178,702▲ $9,374,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,788,805$205,952,372▲ $24,163,567
Total Liabilities and Net Assets / Fund Balance$213,593,487$247,131,074▲ $33,537,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226,516$1,257,801$1,484,317
Equipment$192,974$73,097$266,071
Buildings$5,242,171--
Land$117,829--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CalamariGEN'L MGRPT$225,803$75,220$301,023
Thomas CotovLegal ServicesFT$197,060$74,496$271,556
CHARLES O'NEILFormer General Mgr-$251,127$251,127$251,127
Vincent RiccardiLegal ServicesFT$174,206$72,363$246,569
Beverly CeasarASST GEN'L MGRPT$163,758$70,998$234,756
Charles FernsFinance ManagerPT$152,568$65,956$218,524
Glenn KenyonManagerPT$127,759$68,205$195,964
Carlos DeoliveiraCollection AuditorPT$130,021$65,936$195,957

Board Members and Trustees

NameTitle
Antonio OliveiraCo-chairman
Jack Kocsis JrCo-chairman
Anthony CapaccioTrustee
Frank Criscola JrTrustee
Gerard IsabellaTrustee
Jeffrey S WatersTrustee
Joseph WalshTrustee
Manuel Amador JrTrustee
Nelson FerreiraTrustee
Raymond M PocinoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Meritain Health INCClaims Processor300 CORPORATE PARKWAY, Amherst, NY 14226$1,860,239
Horizon Healthcare Services INCClaims Processor3 PENN PLAZA EAST, Newark, NJ 07105$1,512,598
Zazzali Fagella NowakLegal1 RIVERFRONT PLAZA, Newark, NJ 07102$435,320
Western Asset ManagementInvestment Manager385 EAST COLORADO BLVD, Pasadena, CA 91101$199,505
The Segal CompanyConsultant333 WEST 34TH ST, New York, NY 10001$182,741
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,087,533
Investment Income
$3,896,110
Other Revenue
$153,999
Change in Net Assets
$19,003,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,851,395
Revenue Not Reported on Financial Statements
$286,247
Revenue Not Reported on Form 990
$5,159,957
Total Revenue per Audited Statements
$188,011,352
Total Revenue per Form 990
$183,137,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,788,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-543,819

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$158,889,185
Other Salaries and Wages---$2,483,059
Pension Plan Contributions---$1,404,481
Current Officers, Directors, Trustees, and Key Employees---$792,191
Other Employee Benefits---$656,604
Fees for Services Legal---$486,073
Office Expenses---$341,692
Payroll Taxes---$290,074
Fees for Service Investment Mgmnt Fees---$286,247
Fees for Services Other---$163,269
Comp Disqual Persons---$162,257
Insurance---$139,068
Occupancy---$100,957
Information Technology---$77,009
Depreciation Depletion---$68,988
Fees for Services Accounting---$65,375
Conferences and Meetings---$49,594
Travel---$12,547
Other Expenses---$-2,631,716
Total Functional Expenses$0$0$0$164,134,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,147,785
Total Expenses per Audited Statements$165,147,785
Total Expenses per Form 990$164,134,032
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,013,753
Other Expense Adjustments$-1,300,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberEmploymentNo$162,257
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations Currently Payab$23,248,000
Due to Related Organizations$7,650,638
Severance Benefit Liability-frozen$3,228,397
Net Trades Pending Settlement$2,781,980
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The plan is jointly administered by trustees who are appointed by the union and by employer associations.”

Form 990, Part VI, Section A, Line 7B

“An employer trustee may be removed from office at any time by action of the employer associations, or other employers, whichever selected such employer trustee. An employee trustee may be removed from office at any time by action of the union. In both cases, written notice of such action must be submitted by the employer association, or union, to the chairman or secretary of the trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared in coordination with management of the organization and was reviewed with the organization's board of trustees prior to submission.”

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

“As required by the fund's policy and by erisa; officers, directors, and key employees have a continuous obligation to report potential conflicts of interest. Additionally, in accordance with the fund's policy, annual affirmations are obtained from the fund administrator and all board members.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public. Participants may view documents at the fund office upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Heavy & General Laborers Local 472 &
EIN
22-1481564
Phone
9735895050
Address
700 RAYMOND BOULEVARD, NEWARK, NJ 07105-2909

Signing Officer

Name
Robert Calamari
Title
General Manager
Phone
9735895050
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Calamari
Formed
1950
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The purpose of the plan is to provide health and other benefits to eligible participants and their dependents.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in ibnr -1,300,000.”

Raw XML AppendixShowing 400 of 821 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1167927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1265956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1366377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1470385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1568637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1665188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND M POCINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY S WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MANUEL AMADOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY CAPACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK KOCSIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK CRISCOLA JR
IRS990/Form990PartVIISectionAGrp/PersonNm8GERARD ISABELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9NELSON FERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CALAMARI
IRS990/Form990PartVIISectionAGrp/PersonNm11BEVERLY CEASAR
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES FERNS
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS COTOV
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCENT RICCARDI
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLOS DEOLIVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES O'NEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10228301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11166829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12152568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14201171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15177932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17251127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GEN'L MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST GEN'L MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEGAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEGAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16COLLECTION AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER GENERAL MGR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1205730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121903419
IRS990/GrossReceiptsAmt0306380791
IRS990/GrossRentsGrp/RealAmt0287999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt077009
IRS990/InsuranceGrp/TotalAmt0139068
IRS990/InvestmentIncomeGrp/ExclusionAmt05101840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05101840
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010597586
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010266617
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0156519719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0167731544
IRS990/IRPDocumentCnt0938
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01330898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05552582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05779490
IRS990/LandBldgEquipCostOrOtherBssAmt07110388
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123109149
IRS990/LessRentalExpensesGrp/RealAmt0134000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010194
IRS990/NetAssetsOrFundBalancesBOYAmt0181788805
IRS990/NetAssetsOrFundBalancesEOYAmt0205952372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1205730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1205730
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0153999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05159957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0100957
IRS990/OfficeExpensesGrp/TotalAmt0341692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656604
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REIMB EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0251228
IRS990/OtherExpensesGrp/TotalAmt145850
IRS990/OtherExpensesGrp/TotalAmt2-2631716
IRS990/OtherLiabilitiesGrp/BOYAmt029056915
IRS990/OtherLiabilitiesGrp/EOYAmt036909015
IRS990/OtherSalariesAndWagesGrp/TotalAmt02483059
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0290074
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01404481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01759189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01760992
IRS990/PrincipalOfficerNm0ROBERT CALAMARI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE DRUG SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127965725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143149201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27910687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127965725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143149201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27910687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361920
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04604017
IRS990/PYOtherExpensesAmt0-463076
IRS990/PYOtherRevenueAmt0-71329
IRS990/PYProgramServiceRevenueAmt0164483532
IRS990/PYRevenuesLessExpensesAmt012103788
IRS990/PYSalariesCompEmpBnftPaidAmt06445960
IRS990/PYTotalExpensesAmt0156912432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169016220
IRS990/ReconcilationRevenueExpnssAmt019003610
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0153999
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0181788805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0205952372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011278150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034509194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05242171
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05242171
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1013753
IRS990ScheduleD/ExpensesSubtotalAmt0165147785
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0286247
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0286247
IRS990ScheduleD/LandGrp/BookValueAmt0117829
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0117829
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05159957
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01257801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01484317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023248000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17650638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22781980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33228397

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$247,131,074
Liabilities
$41,178,702
Net assets
$205,952,372
Revenue
$183,137,642
Expenses
$164,134,032
Net income
$19,003,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$368$48.5$319$265$244$21.6
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$350$54.9$295$241$231$10.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$320$51.5$269$227$216$10.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$313$47.5$266$219$204$14.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$303$40.6$263$207$186$20.5
2020Detailed filing. Detailed filing data is available for this year.$271$42.6$228$210$182$27.7
2019Detailed filing. Detailed filing data is available for this year.$247$41.2$206$183$164$19.0
2018Detailed filing. Detailed filing data is available for this year.$214$31.8$182$169$157$12.1
2017Detailed filing. Detailed filing data is available for this year.$199$30.4$168$151$136$15.1
2016Detailed filing. Detailed filing data is available for this year.$180$32.0$148$148$130$18.4
2015Detailed filing. Detailed filing data is available for this year.$160$27.0$133$135$120$14.7
2014Detailed filing. Detailed filing data is available for this year.$151$33.3$117$117$105$11.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$25.0$103$93.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$26.1$89.3$97.8
2011Summary only. Only limited summary data is available for this year.$103$21.2$82.0$96.0$87.6$8.37