Civic Intelligence

Workers Compensation Security Fund

990 • Fiscal year 2014 • EIN 27-2030868

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.njguaranty.org
233 Mount Airy RoadBasking Ridge, NJ 07920-2335

(908) 382-7100

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$252,619

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-8.2%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$143,115,285

Up $37,447,298 (+35%) from 2012

Net Assets

Up

$142,696,277

Up $37,145,799 (+35%) from 2012

Liabilities

Up

$419,008

Up $301,499 (+257%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin86th percentile

Revenue

$37,795,511

No earlier filing loaded for comparison.

Expenses

Up

$23,419,587

Up $7,454,001 (+47%) from 2012

Net Income

$14,375,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300M$200M$100M$0Assets 2011: $90,621,363Liabilities 2011: $170,438Net Assets 2011: $90,450,9252011Assets 2012: $105,667,987Liabilities 2012: $117,509Net Assets 2012: $105,550,4782012Assets 2014: $143,115,285Liabilities 2014: $419,008Net Assets 2014: $142,696,2772014Assets 2015: $165,809,138Liabilities 2015: $440,250Net Assets 2015: $165,368,8882015Assets 2016: $180,867,670Liabilities 2016: $360,553Net Assets 2016: $180,507,1172016Assets 2018: $207,438,414Liabilities 2018: $782,539Net Assets 2018: $206,655,8752018Assets 2019: $229,143,293Liabilities 2019: $337,714Net Assets 2019: $228,805,5792019Assets 2020: $230,914,440Liabilities 2020: $465,071Net Assets 2020: $230,449,3692020Assets 2021: $229,766,675Liabilities 2021: $397,867Net Assets 2021: $229,368,8082021Assets 2024: $255,648,805Liabilities 2024: $341,051Net Assets 2024: $255,307,7542024

Highlighted filing

2014

Assets$143,115,285
Liabilities$419,008
Net Assets$142,696,277
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $17,031,9052011Expenses 2012: $15,965,5862012Revenue 2014: $37,795,511Expenses 2014: $23,419,587Net Income 2014: $14,375,9242014Revenue 2015: $43,335,414Expenses 2015: $20,662,803Net Income 2015: $22,672,6112015Revenue 2016: $36,182,933Expenses 2016: $21,044,704Net Income 2016: $15,138,2292016Revenue 2018: $51,066,087Expenses 2018: $34,981,115Net Income 2018: $16,084,9722018Revenue 2019: $58,825,090Expenses 2019: $36,675,386Net Income 2019: $22,149,7042019Revenue 2020: $35,010,632Expenses 2020: $33,366,842Net Income 2020: $1,643,7902020Revenue 2021: $28,644,741Expenses 2021: $29,725,302Net Income 2021: -$1,080,5612021Revenue 2024: $38,797,654Expenses 2024: $26,453,818Net Income 2024: $12,343,8362024

Highlighted filing

2014

Revenue$37,795,511
Expenses$23,419,587
Net Income$14,375,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$38,104,084
Mission and Program Overview

Mission

The wcsf was established by the new jersey legislature in 1935 to paythe claims of insolvent workers' compensation insurance carriersarising from the coverage of risks located or resident in new jersey.carriers authorized to transact the business of workers' compensationinsurance in new jersey contribute to the wcsf.

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,320,353$142,696,277▲ $14,375,924
Investments in Publicly Traded Securities$113,893,944$129,247,769▲ $15,353,825
Savings and Temporary Cash Investments$13,811,444$11,275,032▼ $2,536,412
Cash and Non-Interest-Bearing Accounts$777,433$2,591,264▲ $1,813,831
Other Notes and Loans Receivable, Net$0$1,220▲ $1,220
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$128,482,821$143,115,285▲ $14,632,464
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$162,468$419,008▲ $256,540
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$162,468$419,008▲ $256,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,320,353$142,696,277▲ $14,375,924
Total Liabilities and Net Assets / Fund Balance$128,482,821$143,115,285▲ $14,632,464
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
David CaldwellAssistant Director of ClaimsPT$127,320$127,320
Trish YoungAsst. Director of OperationsPT$115,147$115,147
Nicholas HammSiu ManagerPT$108,773$108,773
George DipilatoAsst. Genreral CounselPT$107,822$107,822
Ronald ChessAssistant Director of ItPT$103,039$103,039

Board Members and Trustees

NameTitle
Douglas HillmanDirector of Claims
William KahleDirector of Finance
dov bashDirector of Medcial Mgt
Karen LefflerDirector of Operations
Aig Property Casualty CompanyInstitutional Trustee
Allstate New Jersey InsuranceInstitutional Trustee
Federal Insurance CompanyInstitutional Trustee
Liberty Mutual Insurance CoInstitutional Trustee
Selective Insurance Co of AmericaInstitutional Trustee
State Farm Insurance CompanyInstitutional Trustee
United Services Auto AssocInstitutional Trustee
James DohertyTrustee - Director
Robert ZetterstromTrustee - Director
Joseph DellaferaChief Executive Officer
Lori ConnorsGeneral Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Cooper Levenson April Niedelmanlegal servicesWAGENHEIM 1125 ATLANTIC AVENUE, Atlantic City, NJ 08401$131,946
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,193,923
Investment Income
$601,588
Other Revenue
$0
Change in Net Assets
$14,375,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,795,511
Total Revenue per Audited Statements
$37,795,511
Total Revenue per Form 990
$37,795,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,924,966
Salaries, Compensation, and Employee Benefits$1,494,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$994,596
Other Expenses---$274,300
Current Officers, Directors, Trustees, and Key Employees---$217,378
Pension Plan Contributions---$109,051
Other Employee Benefits---$90,570
Payroll Taxes---$83,026
Office Expenses---$69,892
Depreciation Depletion---$68,962
Occupancy---$66,174
Fees for Services Legal---$36,850
Fees for Services Accounting---$22,717
Fees for Services Other---$16,810
Travel---$14,164
Insurance---$13,656
Total Functional Expenses$0$0$0$23,419,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,419,587
Expenses per Audited Statements$23,419,586
Total Expenses per Audited Statements$23,419,586
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Pliga - Admin$416,882
Payable to Ucjf$1,651
Payable to Pliga - Other$475
Payable to Surplus$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“Members consist of carriers authorized to transact the business of workers' compensation insurance in the state of new jersey.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The commissioner of the new jersey department of banking and insurance approves certain decisions of the governing body as set forth in the plan of operation.”

FORM 990, PART VI, SECTION B, LINE 11:

“Form 990 is prepared by external auditors and director of finance. Form 990 is reviewed by ceo and general counsel, reviewed by the audit committee, reviewed by board members prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The ceo delivers a copy of the conflict of interest policy to every director of wcsf. The "antitrust statement" is reviewed before each board meeting or board committee meeting to remind participants that the antitrust polciy is enforced and to ensure that the conduct of the meeting conforms with the policy.”

FORM 990, PART VI, SECTION C, LINE 19:

“Wcsf makes its governing documents, conflict of interest policy, and financial statements available to its members upon request.”

Filing and Contact Details

Filer

Filer Name
Workers Compensation Security Fund
EIN
27-2030868
In Care Of
% WILLIAM KAHLE III
Phone
9083827100
Address
233 MOUNT AIRY ROAD, BASKING RIDGE, NJ 07920-2335

Signing Officer

Name
Joseph Dellafera
Title
CEO
Phone
9083827100
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Dellafera CEO
Formed
2010
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Paul Dougherty
Phone
7322437000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The wcsf was established by the new jersey legislature in 1935 to pay the claims of insolvent workers' compensation insurance carriers arising from the coverage of risks located or resident in new jersey. Carriers authorized to transact the business of workers compensation insurance in new jersey contribute to the wcsf.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous tax year.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain income tax positions taken by the Fund as of December 31, 2014. The federal tax return of the Fund for 2013, 2012 and 2011 are subject to examination by the IRS, generally for three years after they were filed.”

PART XII, LINE 4B:

“ROUNDING $1”

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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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTITUTIONAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MEDCIAL MGT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR OF CLAIMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. GENRERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18SIU MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT DIRECTOR OF IT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,115,285
Liabilities
$419,008
Net assets
$142,696,277
Revenue
$37,795,511
Expenses
$23,419,587
Net income
$14,375,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$0.34$255$38.8$26.5$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$230$0.40$229$28.6$29.7$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$0.47$230$35.0$33.4$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$229$0.34$229$58.8$36.7$22.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$0.78$207$51.1$35.0$16.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$0.36$181$36.2$21.0$15.1
2015Detailed filing. Detailed filing data is available for this year.$166$0.44$165$43.3$20.7$22.7
2014Detailed filing. Detailed filing data is available for this year.$143$0.42$143$37.8$23.4$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$0.12$106$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$0.17$90.5$17.0
Peer Organizations

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