Civic Intelligence

Teamsters Local 97 Benefits Fund

990 • Fiscal year 2015 • EIN 22-2004832

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A

View Organization Page

485 Chestnut StreetUnion, NJ 07083

(908) 810-0022

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

20th percentile

-8.2%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$207,387

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,838,733

Up $705,684 (+23%) from 2014

Net Assets

Down

$1,809,641

Down $1,228,325 (-40%) from 2014

Liabilities

Up

$2,029,092

Up $1,934,009 (+2034%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$14,828,020

Up $802,648 (+5.7%) from 2014

Expenses

Up

$16,048,314

Up $2,019,721 (+14%) from 2014

Net Income

Down

-$1,220,294

Down $1,217,073 (-37786%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$3,838,733
Liabilities$2,029,092
Net Assets$1,809,641
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$14,828,020
Expenses$16,048,314
Net Income-$1,220,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$15,419,688
Mission and Program Overview

Mission

To provide health and welfare benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,037,966$1,809,641▼ $1,228,325
Investments in Publicly Traded Securities$1,690,394$1,748,374▲ $57,980
Savings and Temporary Cash Investments$42,523$770,107▲ $727,584
Cash and Non-Interest-Bearing Accounts$597,626$109,366▼ $488,260
Land, Buildings, and Equipment, Net$75,214$73,158▼ $2,056
Accounts Receivable$198,361$44,016▼ $154,345
Prepaid Expenses and Deferred Charges$21,877$20,809▼ $1,068
Total Assets$3,133,049$3,838,733▲ $705,684
Other Assets Total$507,054$1,072,903▲ $565,849
Liabilities
Other Liabilities$2,269$1,721,541▲ $1,719,272
Accounts Payable and Accrued Expenses$92,814$307,551▲ $214,737
Total Liabilities$95,083$2,029,092▲ $1,934,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,037,966$1,809,641▼ $1,228,325
Total Liabilities and Net Assets / Fund Balance$3,133,049$3,838,733▲ $705,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,158$82,790$155,948
Leasehold Improvements-$55,350$55,350
Other Assets Org$2,073--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GerowTrustee--$207,387$207,387
Maria PerezTrustee--$192,547$192,547
Elaine AlessioFund ManagerFT$118,036$30,070$148,106

Board Members and Trustees

NameTitle
Daniel ReimanTrustee
John Gerow-
Maria Perez-

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Blue Cross & Blue ShieldClaims Administration3 Penn Plaza, Newark, NJ 10119$611,247
Ennis Hargadon LLCAccountant739 Palisade Ave, Cliffside Pk, NJ 07010$101,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,738,646
Investment Income
$84,299
Other Revenue
$5,075
Change in Net Assets
$-1,220,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,805,508
Revenue Not Reported on Financial Statements
$22,512
Revenue Not Reported on Form 990
$-8,031
Total Revenue per Audited Statements
$14,797,477
Total Revenue per Form 990
$14,828,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,314,340
Salaries, Compensation, and Employee Benefits$502,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$14,231,773
Fees for Services Other---$751,605
Other Salaries and Wages---$206,184
Other Expenses---$181,728
Current Officers, Directors, Trustees, and Key Employees---$120,182
Fees for Services Accounting---$101,300
Other Employee Benefits---$93,442
Fees for Services Legal---$79,939
Office Expenses---$77,174
Information Technology---$51,877
Pension Plan Contributions---$47,630
Payroll Taxes---$34,763
Occupancy---$23,257
Fees for Service Investment Mgmnt Fees---$17,499
Depreciation Depletion---$14,160
Conferences and Meetings---$9,583
Insurance---$6,218
Total Functional Expenses$0$0$0$16,048,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,048,314
Expenses per Audited Statements$16,025,802
Total Expenses per Audited Statements$16,025,802
Expenses Not Reported on Financial Statements$22,512
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
Payable to Claims Administrators$1,719,947
Due to Brokers for Securities Purchased$1,594
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

Filer Name
Teamsters Local 97 Benefits Fund
EIN
22-2004832
Phone
9088100022
Address
485 Chestnut Street, Union, NJ 07083

Signing Officer

Name
John Gerow
Title
Trustee
Phone
9088100022
Signed
2015-11-09
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
8
Volunteers
0

Preparer

Firm
Ennis Hargadonllc
Address
739 PALISADE AVE, CLIFFSIDE PARK, NJ 07010-3255
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”

Financial Statement Notes

Other

“See attached explanation”

Raw XML AppendixShowing 400 of 671 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/OtherAssetsOrgGrp/BookValueAmt2234900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest and Dividends
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Stop Loss Reimbursements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Advance Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Due from Broker for Securities Sold
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11719947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Brokers for Securities Purchased
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to Claims Administrators
IRS990ScheduleD/RevenueNotReportedAmt0-8031
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022512
IRS990ScheduleD/RevenueSubtotalAmt014805508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See attached explanation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01072903
IRS990ScheduleD/TotalExpensesPerForm990Amt016048314
IRS990ScheduleD/TotalLiabilityAmt01721541
IRS990ScheduleD/TotalRevenuePerForm990Amt014828020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014797477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016025802
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt143984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN GEROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIA PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1192547
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/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt11NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt12NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt13NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt14NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt15NA
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/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/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/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/RelatedOrganizationName/BusinessNameLine1Txt0Brower Town Assoc IncProspect Heights Care Center
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Century Distribution Service Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Durex Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Garden State Nursing Home Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4Gloucester Manor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5Modern Facilities Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6Regent Care Center
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7Severna Operations Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8T&E Industries Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9Technical Bldg Maint Inc (Temco)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10The VMC Group
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11Tryco Tool & Mfg Co Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12White House Healthcare & Rehab Center Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13White Rose Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14BP & SC Services Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15Miller & Son
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16Silverline Bldg Products CorpAndersen Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0336 Prospect Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1100 Passaic Ave Suite 160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt25 Stahuber Ave

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,838,733
Liabilities
$2,029,092
Net assets
$1,809,641
Revenue
$14,828,020
Expenses
$16,048,314
Net income
-$1,220,294
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