Civic Intelligence

Laundry Distribution & Food Service

990 • Fiscal year 2016 • EIN 27-3605306

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

701-703 McCarter HighwayNewark, NJ 07102

(973) 735-6464

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$229,009

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

8.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,050,685

Up $597,725 (+8.0%) from 2015

Net Assets

Up

$7,964,219

Up $569,463 (+7.7%) from 2015

Liabilities

Up

$86,466

Up $28,262 (+49%) from 2015

Revenue

Up

$6,373,718

Up $1,145,919 (+22%) from 2015

Expenses

Up

$5,804,255

Up $371,316 (+6.8%) from 2015

Net Income

Up

$569,463

Up $774,603 (+378%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $594,685Liabilities 2012: $6,293Net Assets 2012: $588,3922012Assets 2013: $975,390Liabilities 2013: $720Net Assets 2013: $974,6702013Assets 2014: $7,667,431Liabilities 2014: $67,535Net Assets 2014: $7,599,8962014Assets 2015: $7,452,960Liabilities 2015: $58,204Net Assets 2015: $7,394,7562015Assets 2016: $8,050,685Liabilities 2016: $86,466Net Assets 2016: $7,964,2192016Assets 2017: $8,271,763Liabilities 2017: $103,960Net Assets 2017: $8,167,8032017Assets 2018: $9,048,565Liabilities 2018: $397,992Net Assets 2018: $8,650,5732018Assets 2019: $8,577,198Liabilities 2019: $401,272Net Assets 2019: $8,175,9262019Assets 2020: $7,772,201Liabilities 2020: $454,232Net Assets 2020: $7,317,9692020Assets 2021: $7,970,642Liabilities 2021: $440,697Net Assets 2021: $7,529,9452021Assets 2022: $7,543,347Liabilities 2022: $461,994Net Assets 2022: $7,081,3532022Assets 2023: $6,966,683Liabilities 2023: $451,652Net Assets 2023: $6,515,0312023Assets 2024: $6,609,975Liabilities 2024: $459,752Net Assets 2024: $6,150,2232024

Highlighted filing

2016

Assets$8,050,685
Liabilities$86,466
Net Assets$7,964,219

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,296,7172012Revenue 2013: $5,016,533Expenses 2013: $4,808,935Net Income 2013: $207,5982013Revenue 2014: $5,411,199Expenses 2014: $5,265,753Net Income 2014: $145,4462014Revenue 2015: $5,227,799Expenses 2015: $5,432,939Net Income 2015: -$205,1402015Revenue 2016: $6,373,718Expenses 2016: $5,804,255Net Income 2016: $569,4632016Revenue 2017: $5,717,229Expenses 2017: $5,787,009Net Income 2017: -$69,7802017Revenue 2018: $6,726,811Expenses 2018: $5,939,987Net Income 2018: $786,8242018Revenue 2019: $5,593,642Expenses 2019: $6,068,289Net Income 2019: -$474,6472019Revenue 2020: $5,057,018Expenses 2020: $5,914,975Net Income 2020: -$857,9572020Revenue 2021: $5,632,124Expenses 2021: $5,420,148Net Income 2021: $211,9762021Revenue 2022: $4,780,293Expenses 2022: $5,229,280Net Income 2022: -$448,9872022Revenue 2023: $4,834,880Expenses 2023: $5,401,202Net Income 2023: -$566,3222023Revenue 2024: $4,740,316Expenses 2024: $5,105,124Net Income 2024: -$364,8082024

Highlighted filing

2016

Revenue$6,373,718
Expenses$5,804,255
Net Income$569,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$6,373,718
Mission and Program Overview

Mission

The purpose of the union, as representative of its members, is to provide for the continuous employment of labor, to bring about stable conditions in the industries of employment, and to establish procedures for the settlement of disputes.

Union labor representation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,569,255$5,176,812▼ $392,443
Savings and Temporary Cash Investments$1,287,631$2,502,230▲ $1,214,599
Cash and Non-Interest-Bearing Accounts$190,127$232,982▲ $42,855
Land, Buildings, and Equipment, Net$376,278$99,543▼ $276,735
Accounts Receivable$29,669$29,550▼ $119
Other Notes and Loans Receivable, Net$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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$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$7,452,960$8,050,685▲ $597,725
Other Assets Total$0$9,568▲ $9,568
Liabilities
Accounts Payable and Accrued Expenses$57,309$77,988▲ $20,679
Other Liabilities$895$8,478▲ $7,583
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$58,204$86,466▲ $28,262
Net Assets / Fund Balance
Unrestricted Net Assets$7,394,756$7,964,219▲ $569,463
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,394,756$7,964,219▲ $569,463
Total Liabilities and Net Assets / Fund Balance$7,452,960$8,050,685▲ $597,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,543$195,130$294,673
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$1,459,762--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra RichEx Director of Benefits-$179,284$54,857$234,141
Wilfredo LarancuentSecretary TreasurerFT$142,924$46,230$189,154
Kevin McCannControllerPT$130,185$47,138$177,323
Albert ArroyoCo-ManagerFT$104,601$39,475$144,076
Megan ChambersCo-ManagerFT$94,144$36,783$130,927
Gail MuhammadCo-ChairpersonFT$48,009$29,216$77,225
Andrew McCambridgeExecutive Board Member-$4,959-$4,959
David TorunoExecutive Board Member-$2,642-$2,642
Cleveland JenkinsExecutive Board Member-$1,781-$1,781
Pete RodriguezExecutive Board Member-$1,602-$1,602
Alberto GarciaExecutive Board Member-$1,422-$1,422
Rosa JimenezExecutive Board Member-$1,250-$1,250
Jose FranciscoExecutive Board Member-$1,243-$1,243
Theo SchulterbronExecutive Board Member-$1,164-$1,164
Cecilia GomezExecutive Board Member-$987-$987
Altagracia RomeroExecutive Board Member-$752-$752
Anthony BanosExecutive Board Member-$461-$461
Luciano CanetteExecutive Board Member-$451-$451
Ronald HernandezExecutive Board Member-$379-$379
Francisco ZapataExecutive Board Member-$298-$298
Eliana OceanaExecutive Board Member-$179-$179
Julphabre DolyExecutive Board Member-$156-$156
Angela BialoruckiExecutive Board Member-$140-$140
Ricardo PerezExecutive Board Member-$92-$92
Gloria ReyesExecutive Board Member-$91-$91
Nakia AcevedoExecutive Board Member-$70-$70
Javier FloresExecutive Board Member-$27-$27
Steven AmeriExecutive Board Member-$1-$1

Board Members and Trustees

NameTitle
Elizabeth BrammerExecutive Board Member
Gloria HurleyExecutive Board Member
Ivey CoreyExecutive Board Member
Jose SantosExecutive Board Member
Josue AlfaroExecutive Board Member
Lorenzo HallExecutive Board Member
Marvin BowmanExecutive Board Member
Milagros GonzalezExecutive Board Member
Nilda AlvaradoExecutive Board Member
Phil SpearsExecutive Board Member
Raphael MatosExecutive Board Member
Renzo SerradoExecutive Board Member
Tony FracisconiExecutive Board Member
Yolando TurnerExecutive Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,309,695
Investment Income
$1,056,063
Other Revenue
$2,007,960
Change in Net Assets
$569,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,280,556
Other Expenses$2,523,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,471,594
Payments to Affiliates---$1,104,734
Current Officers, Directors, Trustees, and Key Employees---$725,898
Other Employee Benefits---$593,549
Pension Plan Contributions---$298,451
Fees for Services Legal---$286,940
Occupancy---$202,142
Payroll Taxes---$191,064
Depreciation Depletion---$123,876
Conferences and Meetings---$91,427
Fees for Services Other---$80,286
Office Expenses---$64,041
Information Technology---$41,497
Insurance---$24,699
All Other Expenses---$22,197
Other Expenses---$18,268
Travel---$17,505
Fees for Services Accounting---$6,000
Total Functional Expenses$0$0$0$5,804,255
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Payroll Deductions - Non Taxes$8,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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

The organization is a labor union supported by dues paying members.

Form 990, Part VI, Section A, Line 7A

The organization is a labor union whose officers are elected by members every three years.

Form 990, Part VI, Section A, Line 7B

Any increase in a current assessment or the establishment of a new assessment must be approved by the general membership. In addition any merger or affiliation with another entity must be approved by the general membership.

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

The 990 is reviewed by the preparer and external accountant with the Manager(s) and Secretary Treasurer before filing.

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

It is our policy to examine the LM-30 filings, which are available online, of any officer or employee. The Manager(s) shall notify the Executive board of any LM-30 filings and make them available to the Executive Board upon request. The U.S. DOL requires Union officers and employees to disclose: (a) whether they or certain family members hold any interest in or receive any benefit from employers whose employees the Union represents or seeks to represent; Union affiliated trusts, vendors to the Union or major vendors to represented employers, and (b) whether they have engaged in certain other transactions. Individuals disclose these potential conflicts of interest annually by filing an LM-30 form with the DOL. The Union enforces and monitors compliance with its conflicts policy by examining the LM-30 forms and making them available to the Union's governing body. In this manner, the governing body is made aware if any officer or employee (or his/her immediate family) has an interest that may conflict with his/her responsibilities to the Union. Further, the Labor Management Reporting and Disclosure Act prohibits Union officers from "holding or acquiring any pecuniary or personal interest which conflicts with the interest of such organization". (29 U.S.C. Sec.501). Any member may sue to enforce this provision. The governing body or a member may bring internal charges against an officer or employee for violating the conflict of interest policy. All such charges are investigated by the governing body.

Form 990, Part VI, Section B, Line 15

Salaries of the top officer, other officers and key employees are approved without the affected officer/employee participating in the approval. In setting salaries for the positions described, the decision makers use data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.

Form 990, Part VI, Section C, Line 19

Copies are provided upon request. Inspection is available during normal working hours.

Filing and Contact Details

Filer

Filer Name
Laundry Distribution & Food Service
EIN
27-3605306
Phone
9737356464
Address
701-703 McCarter Highway, Newark, NJ 07102

Signing Officer

Name
Albert Arroyo
Title
Co-Manager
Phone
9737356464
Signed
2017-08-04

Organization Details

Principal Officer
Albert Arroyo
Formed
2010
Legal Domicile
Nj
Voting Board Members
40
Independent Board Members
40
Employees
183
Volunteers
0
Raw XML AppendixShowing 400 of 884 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/Form990PartVIISectionAGrp/PersonNm0Albert Arroyo
IRS990/Form990PartVIISectionAGrp/PersonNm1Megan Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm2Wilfredo Larancuent
IRS990/Form990PartVIISectionAGrp/PersonNm3Gail Muhammad
IRS990/Form990PartVIISectionAGrp/PersonNm4Theo Schulterbron
IRS990/Form990PartVIISectionAGrp/PersonNm5Milagros Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm6Angela Bialorucki
IRS990/Form990PartVIISectionAGrp/PersonNm7Gloria Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm8Cleveland Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Yolando Turner
IRS990/Form990PartVIISectionAGrp/PersonNm10Francisco Zapata
IRS990/Form990PartVIISectionAGrp/PersonNm11Ricardo Perez
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth Brammer
IRS990/Form990PartVIISectionAGrp/PersonNm13Alberto Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm14Anthony Banos
IRS990/Form990PartVIISectionAGrp/PersonNm15Luciano Canette
IRS990/Form990PartVIISectionAGrp/PersonNm16Nakia Acevedo
IRS990/Form990PartVIISectionAGrp/PersonNm17Cecilia Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm18Javier Flores
IRS990/Form990PartVIISectionAGrp/PersonNm19Jose Francisco
IRS990/Form990PartVIISectionAGrp/PersonNm20Rosa Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm21Eliana Oceana
IRS990/Form990PartVIISectionAGrp/PersonNm22Altagracia Romero
IRS990/Form990PartVIISectionAGrp/PersonNm23Renzo Serrado
IRS990/Form990PartVIISectionAGrp/PersonNm24David Toruno
IRS990/Form990PartVIISectionAGrp/PersonNm25Nilda Alvarado
IRS990/Form990PartVIISectionAGrp/PersonNm26Raphael Matos
IRS990/Form990PartVIISectionAGrp/PersonNm27Lorenzo Hall
IRS990/Form990PartVIISectionAGrp/PersonNm28Phil Spears
IRS990/Form990PartVIISectionAGrp/PersonNm29Marvin Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm30Ivey Corey
IRS990/Form990PartVIISectionAGrp/PersonNm31Julphabre Doly
IRS990/Form990PartVIISectionAGrp/PersonNm32Josue Alfaro
IRS990/Form990PartVIISectionAGrp/PersonNm33Gloria Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm34Pete Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm35Ronald Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm36Steven Ameri
IRS990/Form990PartVIISectionAGrp/PersonNm37Tony Fracisconi
IRS990/Form990PartVIISectionAGrp/PersonNm38Andrew McCambridge
IRS990/Form990PartVIISectionAGrp/PersonNm39Jose Santos
IRS990/Form990PartVIISectionAGrp/PersonNm40Kevin McCann
IRS990/Form990PartVIISectionAGrp/PersonNm41Debra Rich
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Board Member

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