Civic Intelligence

Lakeland Employees Trust Fund

EIN 23-7361735 • 501(c)9 • Shrub Oak, NY

Profile

Pay supplemental health benefits for members

1349 E Main StreetShrub Oak, NY 10588

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$26,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,072,623

Up $136,973 (+15%) from 2023

Liabilities

Down

$119,487

Down $11,654 (-8.9%) from 2023

Net Assets

Up

$953,136

Up $148,627 (+18%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Down

$976,163

Down $40,492 (-4.0%) from 2023

Expenses

Down

$827,535

Down $91,756 (-10.0%) from 2023

Net Income

Up

$148,628

Up $51,264 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $820,269Liabilities 2011: $176,990Net Assets 2011: $643,2792011Assets 2012: $840,759Liabilities 2012: $159,448Net Assets 2012: $681,3112012Assets 2013: $897,560Liabilities 2013: $156,558Net Assets 2013: $741,0022013Assets 2014: $775,716Liabilities 2014: $177,428Net Assets 2014: $598,2882014Assets 2015: $808,592Liabilities 2015: $125,708Net Assets 2015: $682,8842015Assets 2016: $732,228Liabilities 2016: $113,965Net Assets 2016: $618,2632016Assets 2017: $644,030Liabilities 2017: $124,883Net Assets 2017: $519,1472017Assets 2018: $692,352Liabilities 2018: $160,845Net Assets 2018: $531,5072018Assets 2019: $643,421Liabilities 2019: $160,337Net Assets 2019: $483,0842019Assets 2020: $786,043Liabilities 2020: $110,702Net Assets 2020: $675,3412020Assets 2021: $863,885Liabilities 2021: $135,544Net Assets 2021: $728,3412021Assets 2022: $839,506Liabilities 2022: $132,360Net Assets 2022: $707,1462022Assets 2023: $935,650Liabilities 2023: $131,141Net Assets 2023: $804,5092023Assets 2024: $1,072,623Liabilities 2024: $119,487Net Assets 2024: $953,1362024

Highlighted filing

2024

Assets$1,072,623
Liabilities$119,487
Net Assets$953,136
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $824,7702011Expenses 2012: $752,9042012Revenue 2013: $829,371Expenses 2013: $769,680Net Income 2013: $59,6912013Revenue 2014: $715,937Expenses 2014: $858,651Net Income 2014: -$142,7142014Revenue 2015: $757,526Expenses 2015: $672,930Net Income 2015: $84,5962015Revenue 2016: $762,475Expenses 2016: $827,096Net Income 2016: -$64,6212016Revenue 2017: $759,844Expenses 2017: $858,960Net Income 2017: -$99,1162017Revenue 2018: $883,262Expenses 2018: $870,902Net Income 2018: $12,3602018Revenue 2019: $816,770Expenses 2019: $865,194Net Income 2019: -$48,4242019Revenue 2020: $896,845Expenses 2020: $704,589Net Income 2020: $192,2562020Revenue 2021: $1,011,761Expenses 2021: $958,761Net Income 2021: $53,0002021Revenue 2022: $902,244Expenses 2022: $923,440Net Income 2022: -$21,1962022Revenue 2023: $1,016,655Expenses 2023: $919,291Net Income 2023: $97,3642023Revenue 2024: $976,163Expenses 2024: $827,535Net Income 2024: $148,6282024

Highlighted filing

2024

Revenue$976,163
Expenses$827,535
Net Income$148,628
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,072,623
Liabilities
$119,487
Net assets
$953,136
Revenue
$976,163
Expenses
$827,535
Net income
$148,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$0.98$0.83$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.80$1.02$0.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$0.90$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.73$1.01$0.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.90$0.70$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.82$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$0.88$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.76$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.76$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$0.76$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.72$0.86$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$0.83$0.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.16$0.68$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.18$0.64$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$976,163
Mission and Program Overview

Mission

Pay supplemental health benefits for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$936,907$1,052,954▲ $116,047
Cap Stk Tr Prin Current Funds$707,145$804,508▲ $97,363
Rtn Earn Endowment Incm Other Fnds$97,364$148,628▲ $51,264
Cash and Non-Interest-Bearing Accounts$-1,257$19,669▲ $20,926
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$935,650$1,072,623▲ $136,973
Liabilities
Other Liabilities$131,141$119,487▼ $11,654
Total Liabilities$131,141$119,487▼ $11,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$804,509$953,136▲ $148,627
Total Liabilities and Net Assets / Fund Balance$935,650$1,072,623▲ $136,973
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert TorrieriAdministratorPT$26,000$26,000

Board Members and Trustees

NameTitle
Barbara DellonTrustee
Christopher CummingsTrustee
Michael LillisTrustee
Michael MahoneyTrustee
Michelle PoandlTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$960,116
Investment Income
$16,047
Other Revenue
$0
Change in Net Assets
$148,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,824
Other Expenses$31,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$708,156--$708,156
Other Salaries and Wages-$54,340-$54,340
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
Office Expenses-$9,566-$9,566
Payroll Taxes-$7,484-$7,484
Fees for Services Accounting-$6,725-$6,725
Insurance-$4,599-$4,599
Other Expenses-$391-$391
Total Functional Expenses$708,156$119,379$0$827,535
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
Reserve for Pending Claims$118,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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

“The form is reviewed by trustees at meeting”

Form 990, Part VI, Section B, line 15B

“The board of trustees reviews and approvea salary increases for all employees”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lakeland Employees Trust Fund
EIN
23-7361735
Phone
9145282843
Address
1349 E MAIN STREET, SHRUB OAK, NY 10588

Signing Officer

Name
Robert Torrieri
Title
Administrator
Phone
9145282843
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Torrieri
Formed
1971
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Waller and Fiorenza CPA Pc
Address
420 COLUMBUS AVENUE, VALHALLA, NY 10595
Preparer
Thomas G Fiorenza
Phone
9143453232
Raw XML Appendix295 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TORRIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09145282843
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND EMPLOYEES TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237361735
ReturnHeader/Filer/PhoneNum09145282843
ReturnHeader/Filer/USAddress/AddressLine1Txt01349 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SHRUB OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010588
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204217171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLER AND FIORENZA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 COLUMBUS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALHALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010595
ReturnHeader/PreparerPersonGrp/PhoneNum09143453232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G FIORENZA
ReturnHeader/ReturnTs02025-07-15T07:44:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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