Civic Intelligence

Ila Local #1478-2 Health&Welfare Fund

EIN 22-2811469 • 501(c)9 • Newark, NJ

View Organization Page

Profile

The organization provides health and dental benefits to all members of the ila local 1478-2

30 Hennessey StreetNewark, NJ 07105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.09x

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

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,957,454

Up $8,180 (+0.2%) from 2023

Liabilities

Up

$494,769

Up $63,360 (+15%) from 2023

Net Assets

Down

$4,462,685

Down $55,180 (-1.2%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Up

$5,723,740

Up $299,803 (+5.5%) from 2023

Expenses

Up

$5,955,372

Up $782,337 (+15%) from 2023

Net Income

Down

-$231,632

Down $482,534 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $781,697Liabilities 2011: $278,229Net Assets 2011: $503,4682011Assets 2012: $1,099,106Liabilities 2012: $611,918Net Assets 2012: $487,1882012Assets 2013: $647,446Liabilities 2013: $598,936Net Assets 2013: $48,5102013Assets 2014: $1,621,943Liabilities 2014: $631,359Net Assets 2014: $990,5842014Assets 2015: $2,131,478Liabilities 2015: $143,883Net Assets 2015: $1,987,5952015Assets 2016: $2,136,459Liabilities 2016: $181,398Net Assets 2016: $1,955,0612016Assets 2017: $2,955,805Liabilities 2017: $116,176Net Assets 2017: $2,839,6292017Assets 2018: $3,967,794Liabilities 2018: $88,815Net Assets 2018: $3,878,9792018Assets 2019: $4,657,252Liabilities 2019: $115,594Net Assets 2019: $4,541,6582019Assets 2020: $5,542,455Liabilities 2020: $253,090Net Assets 2020: $5,289,3652020Assets 2021: $4,800,335Liabilities 2021: $435,611Net Assets 2021: $4,364,7242021Assets 2022: $4,532,741Liabilities 2022: $374,241Net Assets 2022: $4,158,5002022Assets 2023: $4,949,274Liabilities 2023: $431,409Net Assets 2023: $4,517,8652023Assets 2024: $4,957,454Liabilities 2024: $494,769Net Assets 2024: $4,462,6852024

Highlighted filing

2024

Assets$4,957,454
Liabilities$494,769
Net Assets$4,462,685
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,930,1832011Revenue 2012: $4,872,581Expenses 2012: $4,548,758Net Income 2012: $323,8232012Expenses 2013: $5,214,0472013Revenue 2014: $5,445,034Expenses 2014: $4,478,054Net Income 2014: $966,9802014Revenue 2015: $5,294,549Expenses 2015: $4,778,488Net Income 2015: $516,0612015Revenue 2016: $5,408,461Expenses 2016: $5,410,206Net Income 2016: -$1,7452016Revenue 2017: $5,808,387Expenses 2017: $5,000,486Net Income 2017: $807,9012017Revenue 2018: $6,802,841Expenses 2018: $5,783,457Net Income 2018: $1,019,3842018Revenue 2019: $7,142,248Expenses 2019: $6,448,428Net Income 2019: $693,8202019Revenue 2020: $6,714,834Expenses 2020: $5,778,478Net Income 2020: $936,3562020Revenue 2021: $6,146,033Expenses 2021: $7,018,707Net Income 2021: -$872,6742021Revenue 2022: $5,577,513Expenses 2022: $5,642,746Net Income 2022: -$65,2332022Revenue 2023: $5,423,937Expenses 2023: $5,173,035Net Income 2023: $250,9022023Revenue 2024: $5,723,740Expenses 2024: $5,955,372Net Income 2024: -$231,6322024

Highlighted filing

2024

Revenue$5,723,740
Expenses$5,955,372
Net Income-$231,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,957,454
Liabilities
$494,769
Net assets
$4,462,685
Revenue
$5,723,740
Expenses
$5,955,372
Net income
-$231,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.49$4.46$5.72$5.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.43$4.52$5.42$5.17$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.37$4.16$5.58$5.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.44$4.36$6.15$7.02$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.25$5.29$6.71$5.78$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.12$4.54$7.14$6.45$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.09$3.88$6.80$5.78$1.02
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.12$2.84$5.81$5.00$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.96$5.41$5.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$5.29$4.78$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.99$5.45$4.48$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.60$0.05$5.21
2012Summary only. Only limited summary data is available for this year.$1.10$0.61$0.49$4.87$4.55$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.50$5.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,723,740
Mission and Program Overview

Mission

The organization provides health and dental benefits to all members of the ila local 1478-2

The organization provides health and death benefits to all members of the ila local 1478-2

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,517,865$4,462,685▼ $55,180
Savings and Temporary Cash Investments$3,701,493$3,474,599▼ $226,894
Accounts Receivable$597,245$722,476▲ $125,231
Cash and Non-Interest-Bearing Accounts$524,089$546,861▲ $22,772
Land, Buildings, and Equipment, Net$35,895$27,902▼ $7,993
Prepaid Expenses and Deferred Charges$4,100$4,100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,949,275$4,957,454▲ $8,179
Other Assets Total$86,453$181,516▲ $95,063
Liabilities
Other Liabilities$87,543$184,452▲ $96,909
Accounts Payable and Accrued Expenses$206,027$172,477▼ $33,550
Deferred Revenue$137,840$137,840→ $0
Total Liabilities$431,410$494,769▲ $63,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,517,865$4,462,685▼ $55,180
Total Liabilities and Net Assets / Fund Balance$4,949,275$4,957,454▲ $8,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,902$49,126$77,028
Leasehold Improvements$0$10,000$10,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Daniel HorganTrustee
Gary LobueTrustee
John CuozzoTrustee
Orbito DiazTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,621,968
Investment Income
$101,772
Other Revenue
$0
Change in Net Assets
$-231,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,723,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,394
Total Revenue per Audited Statements
$5,803,134
Total Revenue per Form 990
$5,723,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,200
Salaries, Compensation, and Employee Benefits$457,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,566,635
Other Salaries and Wages---$323,986
Fees for Services Legal---$258,890
Other Expenses---$253,508
Insurance---$224,825
Office Expenses---$143,346
Pension Plan Contributions---$50,441
Payroll Taxes---$49,810
Occupancy---$42,679
Other Employee Benefits---$33,300
Depreciation Depletion---$7,952
Total Functional Expenses$0$0$0$5,955,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,955,372
Total Expenses per Audited Statements$5,955,372
Total Expenses per Form 990$5,955,372
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$184,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John cuozzo is the son of vincent cuozzo.”

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

“The organization reviews the 990 in conjunction with their outside accounting firm and the fund administrator.”

Form 990, Part VI, Section C, Line 19

“The organization mantains copies of form 990 available for inspection where necessary along with annual financial statements.”

Filing and Contact Details

Filer

Filer Name
ILA LOCAL #1478-2 HEALTH & WELFARE FUND
EIN
22-2811469
Phone
9733442412
Address
30 HENNESSEY STREET, NEWARK, NJ 07105

Signing Officer

Name
Vincent Cuozzo
Title
Trustee
Phone
9733442412
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cuozzo
Formed
1986
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Hill Barth & King LLC
Address
101 CRAWFORDS CORNER ROAD SUITE, 2216, HOLMDEL, NJ 07733
Preparer
Antonio J Ribeira
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in claims payable 97,058.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's net assets is qualified pursuant to section 501c9 of the irc, and, accordingly, the trust net investment income is exempt from income taxes. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or department of labor. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to june 30, 2014.”

Raw XML Appendix316 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
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt079394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05723740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S NET ASSETS IS QUALIFIED PURSUANT TO SECTION 501C9 OF THE IRC, AND, ACCORDINGLY, THE TRUST NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR DEPARTMENT OF LABOR. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027902
IRS990ScheduleD/TotalExpensesPerForm990Amt05955372
IRS990ScheduleD/TotalLiabilityAmt0184452
IRS990ScheduleD/TotalRevenuePerForm990Amt05723740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05803134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05955372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN CUOZZO IS THE SON OF VINCENT CUOZZO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE 990 IN CONJUNCTION WITH THEIR OUTSIDE ACCOUNTING FIRM AND THE FUND ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MANTAINS COPIES OF FORM 990 AVAILABLE FOR INSPECTION WHERE NECESSARY ALONG WITH ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN CLAIMS PAYABLE 97,058.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04949275
IRS990/TotalAssetsEOYAmt04957454
IRS990/TotalAssetsGrp/BOYAmt04949275
IRS990/TotalAssetsGrp/EOYAmt04957454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05955372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431410
IRS990/TotalLiabilitiesEOYAmt0494769
IRS990/TotalLiabilitiesGrp/BOYAmt0431410
IRS990/TotalLiabilitiesGrp/EOYAmt0494769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04517865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04462685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05621968
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05621968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05723740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04949275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04957454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 HENNESSEY STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0071052407
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT CUOZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09733442412
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILA LOCAL #1478-2 HEALTH & WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0ILAL
ReturnHeader/Filer/EIN0222811469
ReturnHeader/Filer/PhoneNum09733442412
ReturnHeader/Filer/USAddress/AddressLine1Txt030 HENNESSEY STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CRAWFORDS CORNER ROAD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt02216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMDEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007733
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO J RIBEIRA
ReturnHeader/ReturnTs02025-05-14T13:17:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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