Civic Intelligence

Nysa-Ppgu Vacation & Holiday Fund and Plan

EIN 23-7177674 • 501(c)9 • Bayonne, NJ

Profile

The fund is an employee welfare benefit plan established to provide paid vacations (paid time-off), holidays, and days off for required training for eligible participants.

Refreshing map…

889 BroadwayBayonne, NJ 07002

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

0.0%

Higher net margin than 29% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$110,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

NTEE Y • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

7.9%

Faster revenue growth than 49% of similar nonprofits.

NTEE Y • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$364,800

Up $60,303 (+20%) from 2022

Liabilities

Up

$364,800

Up $60,303 (+20%) from 2022

Net Assets

Flat

$0

Flat from 2022

Revenue

Up

$1,585,725

Up $288,128 (+22%) from 2022

Expenses

Up

$1,585,725

Up $288,128 (+22%) from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $329,434Liabilities 2013: $329,434Net Assets 2013: $02013Assets 2014: $327,288Liabilities 2014: $327,288Net Assets 2014: $02014Assets 2015: $347,717Liabilities 2015: $347,717Net Assets 2015: $02015Assets 2016: $354,055Liabilities 2016: $354,055Net Assets 2016: $02016Assets 2018: $343,762Liabilities 2018: $343,762Net Assets 2018: $02018Assets 2020: $320,805Liabilities 2020: $320,805Net Assets 2020: $02020Assets 2021: $311,532Liabilities 2021: $311,532Net Assets 2021: $02021Assets 2022: $304,497Liabilities 2022: $304,497Net Assets 2022: $02022Assets 2025: $364,800Liabilities 2025: $364,800Net Assets 2025: $02025

Highlighted filing

2025

Assets$364,800
Liabilities$364,800
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2013: $1,402,3442013Revenue 2014: $1,452,815Expenses 2014: $1,452,815Net Income 2014: $02014Revenue 2015: $1,414,293Expenses 2015: $1,414,293Net Income 2015: $02015Revenue 2016: $1,441,416Expenses 2016: $1,441,416Net Income 2016: $02016Revenue 2018: $1,450,691Expenses 2018: $1,450,691Net Income 2018: $02018Revenue 2020: $1,328,545Expenses 2020: $1,328,545Net Income 2020: $02020Revenue 2021: $1,318,697Expenses 2021: $1,318,697Net Income 2021: $02021Revenue 2022: $1,297,597Expenses 2022: $1,297,597Net Income 2022: $02022Revenue 2025: $1,585,725Expenses 2025: $1,585,725Net Income 2025: $02025

Highlighted filing

2025

Revenue$1,585,725
Expenses$1,585,725
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 29, 2026
Return Version
2024v5.2
Gross Receipts
$1,585,725
Mission and Program Overview

Mission

The fund is an employee welfare benefit plan established to provide paid vacations (paid time-off), holidays, and days off for required training for eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$318,778$356,882▲ $38,104
Cash and Non-Interest-Bearing Accounts$16,425$7,918▼ $8,507
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$335,203$364,800▲ $29,597
Other Assets Total-$0-
Liabilities
Other Liabilities$275,252$302,240▲ $26,988
Accounts Payable and Accrued Expenses$59,951$62,560▲ $2,609
Total Liabilities$335,203$364,800▲ $29,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$335,203$364,800▲ $29,597
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Mohamed ArbabT'EE -EMPLOYEE$11,000$99,000$110,000
Richard RossielloT'EE-EMPLOYEE$6,000$64,855$70,855

Board Members and Trustees

NameTitle
John D WilliamsMgt. Trustee
Joseph FarleyMgt. Trustee
Susan WinfreeMgt. Trustee
Terence DickensonMgt. Trustee
Michael Del ViscovoMgt. Alternate
Daniel MassaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,585,725
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,725
Total Revenue per Audited Statements
$1,585,725
Total Revenue per Form 990
$1,585,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,249
Other Expenses$63,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,355,907--$1,355,907
Payroll Taxes$148,779--$148,779
Fees for Services Legal$36,960--$36,960
Current Officers, Directors, Trustees, and Key Employees$17,000--$17,000
Fees for Services Accounting$15,507--$15,507
Fees for Services Other$11,102--$11,102
Pension Plan Contributions$470--$470
Total Functional Expenses$1,585,725$0$0$1,585,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,585,725
Total Expenses per Audited Statements$1,585,725
Total Expenses per Form 990$1,585,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation(pd.time Off)& Holiday Benefits$302,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Fund's internal accounting staff and co-counsel review form 990 and all supporting schedules before filing.

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

Fund obtains "annual statement regarding conflict of interest policy" from trustees and alternate trustees

Form 990, Part VI, Section C, Line 19

Fund files form 5500 with u.s. Department of labor on an annual basis and sends each participant a summary annual report on an annual basis.

Filing and Contact Details

Filer

Filer Name
Nysa-ppgu Vacation & Holiday Fund and
EIN
23-7177674
Phone
2012430660
Address
889 BROADWAY, BAYONNE, NJ 07002

Signing Officer

Name
S Winfree M Arbab
Title
Co-Chairmen/Bd Trust
Signed
2026-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Desena & Company Cpas LLC
Address
100 Eagle Rock Avenue Suite 110, East Hanover, NJ 07936
Preparer
John C DeSena CPA
Phone
9736023300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Fund is exempt from Federal income taxes under Section 501(c)(9) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the statement of changes in net assets available for benefits. The Fund has obtained a favorable determination letter from the Internal Revenue Service, dated July 15, 2009. The Trust was amended and restated April 17, 2008, effective January 1, 2008. It is the opinion of outside legal counsel and the Board of Trustees that the Fund continues to qualify for tax exempt status in accordance with the applicable provisions of the Internal Revenue Code. The Fund had no unrecognized tax benefits as of and for the fiscal year ended September 30, 2025, and has no open years subject to examination prior to the fiscal year ended September 30, 2024. The Fund has no income tax related penalties or interest for the period reported in the financial statements.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Fund is exempt from Federal income taxes under Section 501(c)(9) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the statement of changes in net assets available for benefits. The Fund has obtained a favorable determination letter from the Internal Revenue Service, dated July 15, 2009. The Trust was amended and restated April 17, 2008, effective January 1, 2008. It is the opinion of outside legal counsel and the Board of Trustees that the Fund continues to qualify for tax exempt status in accordance with the applicable provisions of the Internal Revenue Code. The Fund had no unrecognized tax benefits as of and for the fiscal year ended September 30, 2025, and has no open years subject to examination prior to the fiscal year ended September 30, 2024. The Fund has no income tax related penalties or interest for the period reported in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01585725
IRS990ScheduleD/TotalLiabilityAmt0302240
IRS990ScheduleD/TotalRevenuePerForm990Amt01585725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01585725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND'S INTERNAL ACCOUNTING STAFF AND CO-COUNSEL REVIEW FORM 990 AND ALL SUPPORTING SCHEDULES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND OBTAINS "ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST POLICY" FROM TRUSTEES AND ALTERNATE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND FILES FORM 5500 WITH U.S. DEPARTMENT OF LABOR ON AN ANNUAL BASIS AND SENDS EACH PARTICIPANT A SUMMARY ANNUAL REPORT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NYSA-PPGU WELFARE FUND & PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NYSA-PPGU MONEY PURCHASE PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NYSA-PPGU PENSION FUND & PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131966980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133769079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136188644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TAFT HARTLEY ERISA FUND TO ADMINISTER WELFARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TAFT HARTLEY ERISA MONEY PURCHASE PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TAFT HARTLEY ERISA FUND TO ADMINISTER PENSION BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0889 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1889 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2889 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAYONNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BAYONNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BAYONNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335203
IRS990/TotalAssetsEOYAmt0364800
IRS990/TotalAssetsGrp/BOYAmt0335203
IRS990/TotalAssetsGrp/EOYAmt0364800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01585725
IRS990/TotalFunctionalExpensesGrp/TotalAmt01585725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335203
IRS990/TotalLiabilitiesEOYAmt0364800
IRS990/TotalLiabilitiesGrp/BOYAmt0335203
IRS990/TotalLiabilitiesGrp/EOYAmt0364800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt010855
IRS990/TotalProgramServiceExpensesAmt01585725
IRS990/TotalProgramServiceRevenueAmt01585725
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01585725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01585725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364800
IRS990/TotReportableCompRltdOrgAmt0153000
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0889 BROADWAY
IRS990/USAddress/CityNm0BAYONNE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S Winfree M Arbab
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chairmen/Bd Trust
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYSA-PPGU VACATION & HOLIDAY FUND AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAN
ReturnHeader/Filer/BusinessNameControlTxt0NYSA
ReturnHeader/Filer/EIN0237177674
ReturnHeader/Filer/PhoneNum02012430660
ReturnHeader/Filer/USAddress/AddressLine1Txt0889 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0BAYONNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200609534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESENA & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Eagle Rock Avenue Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Hanover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09736023300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C DeSena CPA
ReturnHeader/ReturnTs02026-01-29T10:41:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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