Civic Intelligence

Teamsters Local 97 Benefits Fund

990 • Fiscal year 2014 • EIN 22-2004832

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A

View Organization Page

485 Chestnut Street07083

(908) 810-0022

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$215,552

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,133,049

Up $70,168 (+2.3%) from 2013

Net Assets

Up

$3,037,966

Up $45,634 (+1.5%) from 2013

Liabilities

Up

$95,083

Up $24,534 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

$14,025,372

No earlier filing loaded for comparison.

Expenses

Up

$14,028,593

Up $4,442,070 (+46%) from 2013

Net Income

-$3,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,248,804Liabilities 2010: $38,796Net Assets 2010: $2,210,0082010Assets 2011: $2,527,139Liabilities 2011: $88,407Net Assets 2011: $2,438,7322011Assets 2012: $2,673,586Liabilities 2012: $60,006Net Assets 2012: $2,613,5802012Assets 2013: $3,062,881Liabilities 2013: $70,549Net Assets 2013: $2,992,3322013Assets 2014: $3,133,049Liabilities 2014: $95,083Net Assets 2014: $3,037,9662014Assets 2015: $3,838,733Liabilities 2015: $2,029,092Net Assets 2015: $1,809,6412015Assets 2016: $2,634,562Liabilities 2016: $2,131,493Net Assets 2016: $503,0692016Assets 2017: $2,439,507Liabilities 2017: $3,260,330Net Assets 2017: -$820,8232017Assets 2018: $1,563,221Liabilities 2018: $1,633,172Net Assets 2018: -$69,9512018Assets 2019: $1,902,139Liabilities 2019: $437,986Net Assets 2019: $1,464,1532019Assets 2020: $3,515,662Liabilities 2020: $181,549Net Assets 2020: $3,334,1132020Assets 2021: $4,130,996Liabilities 2021: $174,631Net Assets 2021: $3,956,3652021Assets 2022: $3,993,876Liabilities 2022: $178,799Net Assets 2022: $3,815,0772022Assets 2023: $5,862,077Liabilities 2023: $276,338Net Assets 2023: $5,585,7392023Assets 2024: $5,701,446Liabilities 2024: $376,087Net Assets 2024: $5,325,3592024

Highlighted filing

2014

Assets$3,133,049
Liabilities$95,083
Net Assets$3,037,966
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,344,3512010Revenue 2011: $7,836,318Expenses 2011: $7,612,919Net Income 2011: $223,3992011Expenses 2012: $7,823,1832012Expenses 2013: $9,586,5232013Revenue 2014: $14,025,372Expenses 2014: $14,028,593Net Income 2014: -$3,2212014Revenue 2015: $14,828,020Expenses 2015: $16,048,314Net Income 2015: -$1,220,2942015Revenue 2016: $13,032,802Expenses 2016: $14,345,113Net Income 2016: -$1,312,3112016Revenue 2017: $14,363,065Expenses 2017: $15,633,830Net Income 2017: -$1,270,7652017Revenue 2018: $15,207,880Expenses 2018: $14,410,713Net Income 2018: $797,1672018Revenue 2019: $17,163,533Expenses 2019: $15,648,342Net Income 2019: $1,515,1912019Revenue 2020: $17,490,539Expenses 2020: $15,656,105Net Income 2020: $1,834,4342020Revenue 2021: $17,509,914Expenses 2021: $16,955,565Net Income 2021: $554,3492021Revenue 2022: $17,678,835Expenses 2022: $17,705,241Net Income 2022: -$26,4062022Revenue 2023: $16,998,514Expenses 2023: $15,227,117Net Income 2023: $1,771,3972023Revenue 2024: $17,104,752Expenses 2024: $17,437,499Net Income 2024: -$332,7472024

Highlighted filing

2014

Revenue$14,025,372
Expenses$14,028,593
Net Income-$3,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 4, 2014
Return Version
2013v4.0
Gross Receipts
$14,913,256
Mission and Program Overview

Mission

To provide health and welfare benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,992,332$3,037,966▲ $45,634
Investments in Publicly Traded Securities$1,823,488$1,690,394▼ $133,094
Cash and Non-Interest-Bearing Accounts$818,565$597,626▼ $220,939
Accounts Receivable$218,570$198,361▼ $20,209
Land, Buildings, and Equipment, Net$53,627$75,214▲ $21,587
Savings and Temporary Cash Investments$47,311$42,523▼ $4,788
Prepaid Expenses and Deferred Charges$26,354$21,877▼ $4,477
Total Assets$3,062,881$3,133,049▲ $70,168
Other Assets Total$74,966$507,054▲ $432,088
Liabilities
Accounts Payable and Accrued Expenses$66,083$92,814▲ $26,731
Other Liabilities$4,466$2,269▼ $2,197
Total Liabilities$70,549$95,083▲ $24,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,992,332$3,037,966▲ $45,634
Total Liabilities and Net Assets / Fund Balance$3,062,881$3,133,049▲ $70,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,029$64,001$139,030
Leasehold Improvements$185$55,165$55,350
Other Assets Org$353,700--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GerowTrustee--$215,552$215,552
Maria PerezTrustee--$195,220$195,220
Elaine AlessioFund ManagerFT$108,836$28,265$137,101

Board Members and Trustees

NameTitle
Daniel ReimanTrustee
John Gerow-
Maria Perez-

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Blue Cross & Blue ShieldClaims Administration-$334,703
Magnacare Administrative ServicesClaims Administration-$229,969
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,888,256
Investment Income
$132,156
Other Revenue
$4,960
Change in Net Assets
$-3,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,002,140
Revenue Not Reported on Financial Statements
$23,232
Revenue Not Reported on Form 990
$48,855
Total Revenue per Audited Statements
$14,050,995
Total Revenue per Form 990
$14,025,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,897
Salaries, Compensation, and Employee Benefits$505,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,496,647
Fees for Services Other---$792,731
Other Salaries and Wages---$225,320
Current Officers, Directors, Trustees, and Key Employees---$113,090
Other Employee Benefits---$88,557
Fees for Services Accounting---$57,881
Fees for Services Legal---$55,763
Pension Plan Contributions---$48,039
Office Expenses---$47,404
Payroll Taxes---$30,043
Occupancy---$22,745
Fees for Service Investment Mgmnt Fees---$18,982
Depreciation Depletion---$12,362
Conferences and Meetings---$9,069
Insurance---$6,624
Other Expenses---$3,336
Total Functional Expenses$0$0$0$14,028,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,028,593
Expenses per Audited Statements$14,005,361
Total Expenses per Audited Statements$14,005,361
Expenses Not Reported on Financial Statements$23,232
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Brokers for Securities Purchased$2,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
22-2004832
Phone
9088100022

Signing Officer

Name
Maria S Perez
Title
Trustee
Phone
9088100022
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gerow
Formed
1972
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Preparer
Raymond Hargadon
Phone
2018718710
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“See attached explanation”

Pt VI, Line 7A

“See attached explanation”

Pt VI, Line 11B

“See attached explanation”

Pt VI, Line 12C

“See attached explanation”

Pt VI, Line 15A

“See attached explanation”

Pt VI, Line 19

“See attached explanation”

Raw XML AppendixShowing 400 of 676 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092814
IRS990/AccountsReceivableGrp/BOYAmt0218570
IRS990/AccountsReceivableGrp/EOYAmt0198361
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Provide Health and welfare benefits to participants.
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt012496647
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Board of Trustees
IRS990/BooksInCareOfDetail/PhoneNum09088100022
IRS990/BooksInCareOfDetail/USAddress/AddressLine10485 Chestnut Street
IRS990/BooksInCareOfDetail/USAddress/City0Union
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007083
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0818565
IRS990/CashNonInterestBearingGrp/EOYAmt0597626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113090
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt09069
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0229969
IRS990/ContractorCompensationGrp/CompensationAmt1334703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10One Penn Plaza 46th Fl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine113 Penn Plaza
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Newark
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode010119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode107107
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Magnacare Administrative Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Horizon Blue Cross & Blue Shield
IRS990/ContractorCompensationGrp/ServicesDesc0Claims Administration
IRS990/ContractorCompensationGrp/ServicesDesc1Claims Administration
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt012496647
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132156
IRS990/CYOtherExpensesAmt01026897
IRS990/CYOtherRevenueAmt04960
IRS990/CYProgramServiceRevenueAmt013888256
IRS990/CYRevenuesLessExpensesAmt0-3221
IRS990/CYSalariesCompEmpBnftPaidAmt0505049
IRS990/CYTotalExpensesAmt014028593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014025372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt012362
IRS990/Desc0PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt057881
IRS990/FeesForServicesLegalGrp/TotalAmt055763
IRS990/FeesForServicesOtherGrp/TotalAmt0792731
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018982
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt072547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328265
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GEROW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL REIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE ALESSIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3108836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0143005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1135454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fund Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt066943
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0954827
IRS990/GrossReceiptsAmt014913256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06624
IRS990/InvestmentIncomeGrp/ExclusionAmt065213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065213
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01823488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01690394
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075214
IRS990/LandBldgEquipCostOrOtherBssAmt0194380
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0887884
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Provide Health and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02992332
IRS990/NetAssetsOrFundBalancesEOYAmt03037966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066943
IRS990/NetUnrlzdGainsLossesInvstAmt048855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt022745
IRS990/OfficeExpensesGrp/TotalAmt047404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074966
IRS990/OtherAssetsTotalGrp/EOYAmt0507054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088557
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/TotalAmt03336
IRS990/OtherLiabilitiesGrp/BOYAmt04466
IRS990/OtherLiabilitiesGrp/EOYAmt02269
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/Desc0Expense Reimbursments
IRS990/OtherRevenueMiscGrp/Desc1Interest on Delinquencies
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12710
IRS990/OtherRevenueTotalAmt04960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt030043
IRS990/PensionPlanContributionsGrp/TotalAmt048039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021877
IRS990/PrincipalOfficerNm0JOHN GEROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0Employers Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Cobra Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Stop-Loss Reimbursements
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013520724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2339792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08498034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134802
IRS990/PYOtherExpensesAmt0626964
IRS990/PYOtherRevenueAmt043335
IRS990/PYProgramServiceRevenueAmt09829261
IRS990/PYRevenuesLessExpensesAmt0420875
IRS990/PYSalariesCompEmpBnftPaidAmt0461525
IRS990/PYTotalExpensesAmt09586523
IRS990/PYTotalRevenueAmt010007398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3221
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02992332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03037966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023232
IRS990ScheduleD/ExpensesSubtotalAmt014005361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023232
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1143150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2353700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest and Dividends
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Stop Loss Reimbursements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Advance Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Brokers for Securities Purchased
IRS990ScheduleD/RevenueNotReportedAmt048855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023232
IRS990ScheduleD/RevenueSubtotalAmt014002140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0507054
IRS990ScheduleD/TotalExpensesPerForm990Amt014028593
IRS990ScheduleD/TotalLiabilityAmt02269
IRS990ScheduleD/TotalRevenuePerForm990Amt014025372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014050995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014005361
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt045523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt143742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN GEROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIA PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195220
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attached explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine14NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine15NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine16NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine17NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine18NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine19NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine110NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine111NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine112NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine113NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine114NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine115NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine116NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0222761763
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1223444871
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2221426696
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3221968707
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4222889924
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5222256098
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6222495155
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7010801089
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8222304064
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9221852148
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10202305737
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11221695476
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12221996325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13940431833
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14208056539
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15221838356
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16262757024
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17VEBA Contributing Employer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Brower Town Assoc IncProspect Heights Care Center
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11Century Distribution Service Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12Durex Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13Garden State Nursing Home Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14Gloucester Manor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine15Modern Facilities Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine16Regent Care Center
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine17Saverna Operations Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine18T&E Industries Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine19Technical Bldg Maint Inc (Temco)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine110The VMC Group
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine111Tryco Tool & Mfg Co Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine112White House Healthcare & Rehab Center Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine113White Rose Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine114BP & SC Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine115Miller & Son
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine116Industrial FergusonUnion Casting
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine117Silverline Bldg Products CorpAndersen Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10336 Prospect Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11100 Passaic Ave Suite 160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine125 Stahuber Ave

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,133,049
Liabilities
$95,083
Net assets
$3,037,966
Revenue
$14,025,372
Expenses
$14,028,593
Net income
-$3,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.38$5.33$17.1$17.4$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.28$5.59$17.0$15.2$1.77
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.18$3.82$17.7$17.7$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.17$3.96$17.5$17.0$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.18$3.33$17.5$15.7$1.83
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.46$17.2$15.6$1.52
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.63$0.07$15.2$14.4$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.44$3.26$0.82$14.4$15.6$1.27
2016Detailed filing. Detailed filing data is available for this year.$2.63$2.13$0.50$13.0$14.3$1.31
2015Detailed filing. Detailed filing data is available for this year.$3.84$2.03$1.81$14.8$16.0$1.22
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.04$14.0$14.0$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.07$2.99$9.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.06$2.61$7.82
2011Summary only. Only limited summary data is available for this year.$2.53$0.09$2.44$7.84$7.61$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.04$2.21$7.34