Civic Intelligence

United Food and Commercial Workers International Union

EIN 38-4095355 • 501(c)5 • West Berlin, NJ

Profile

To improve working conditions and economic interests of its membership.

400 Commerce LnWest Berlin, NJ 08091

ufcw360.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Net Margin

28th percentile

2.0%

Higher net margin than 28% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$269,665

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2025

Asset Growth

30th percentile

3.5%

Faster asset growth than 30% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-1.6%

Faster revenue growth than 18% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$8,616,753

Up $397,117 (+4.8%) from 2022

Liabilities

Up

$1,107,746

Up $14,616 (+1.3%) from 2022

Net Assets

Up

$7,509,007

Up $382,501 (+5.4%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$6,497,476

Up $528,196 (+8.8%) from 2022

Expenses

Up

$6,117,861

Up $113,992 (+1.9%) from 2022

Net Income

Up

$379,615

Up $414,204 (+1198%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2019: $7,876,924Liabilities 2019: $1,262,168Net Assets 2019: $6,614,7562019Assets 2020: $8,353,904Liabilities 2020: $1,842,719Net Assets 2020: $6,511,1852020Assets 2021: $8,482,638Liabilities 2021: $1,316,611Net Assets 2021: $7,166,0272021Assets 2022: $8,219,636Liabilities 2022: $1,093,130Net Assets 2022: $7,126,5062022Assets 2023: $8,616,753Liabilities 2023: $1,107,746Net Assets 2023: $7,509,0072023

Latest loaded filing

2023

Assets$8,616,753
Liabilities$1,107,746
Net Assets$7,509,007
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $13,438,657Expenses 2019: $6,827,800Net Income 2019: $6,610,8572019Revenue 2020: $6,011,848Expenses 2020: $6,066,578Net Income 2020: -$54,7302020Revenue 2021: $6,407,654Expenses 2021: $5,753,381Net Income 2021: $654,2732021Revenue 2022: $5,969,280Expenses 2022: $6,003,869Net Income 2022: -$34,5892022Revenue 2023: $6,497,476Expenses 2023: $6,117,861Net Income 2023: $379,6152023

Latest loaded filing

2023

Revenue$6,497,476
Expenses$6,117,861
Net Income$379,615
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$1.11$7.51$6.50$6.12$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$1.09$7.13$5.97$6.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.32$7.17$6.41$5.75$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.84$6.51$6.01$6.07$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$1.26$6.61$13.4$6.83$6.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$6,100,668
Mission and Program Overview

Mission

To improve working conditions and economic interests of its membership.

To improve the working conditions and economic interests of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,511,190$5,596,769▲ $85,579
Savings and Temporary Cash Investments$803,938$1,210,215▲ $406,277
Land, Buildings, and Equipment, Net$1,068,116$982,520▼ $85,596
Accounts Receivable$456,242$524,390▲ $68,148
Prepaid Expenses and Deferred Charges$37,438$40,010▲ $2,572
Total Assets$7,876,924$8,353,904▲ $476,980
Liabilities
Other Liabilities$753,685$1,320,965▲ $567,280
Accounts Payable and Accrued Expenses$274,029$370,340▲ $96,311
Unsecured Notes Loans Payable$234,454$151,414▼ $83,040
Total Liabilities$1,262,168$1,842,719▲ $580,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,614,756$6,511,185▼ $103,571
Total Net Assets Fund Balance$6,614,756$6,511,185▼ $103,571
Total Liabilities and Net Assets / Fund Balance$7,876,924$8,353,904▲ $476,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363,892$389,676$753,568
Buildings$129,448$537,268$666,716
Land$489,180-$489,180
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent DevitoSecretary/trFT$260,544$27,678$288,222
Vincent DevitoSecretary/treasurer-$260,544$27,678$288,222
Salvatore Ferraino JrPresidentFT$204,328$43,092$247,420
Sherry Van DykSecretary/trFT$148,954$29,066$178,020
Sherry Van DykSecretary/treasurer-$148,954$29,066$178,020
Tim TerifayRecording SeFT$127,129$40,817$167,946
Tim TerifayRecording Secretary-$127,129$40,817$167,946
Chuck VanartsdalenVice PresideFT$126,126$40,817$166,943
Chuck VanartsdalenVice President-$126,126$40,817$166,943
Helen IrelandVice PresideFT$100,395$45,937$146,332
Ed CecilVice PresideFT$101,424$40,444$141,868
Lyle HaynesVice PresideFT$75,255$41,527$116,782
Frank PaganoVice PresideFT$75,025$8,352$83,377
Thomas CunninghamVice PresideFT$42,464-$42,464
Claire MccortVice Preside-$5,957-$5,957
Delinda DohertyVice Preside-$5,957-$5,957
Denise ScheuermanVice Preside-$5,957-$5,957
Kimberly BatemanVice Preside-$5,957-$5,957
Michael GrabasVice Preside-$5,957-$5,957
Paul CortesiniVice Preside-$5,957-$5,957
Paul ProsserVice Preside-$5,957-$5,957
Rudy MargiottiVice Preside-$5,957-$5,957
Steven MartinVice Preside-$5,957-$5,957
Terry PryorVice Preside-$5,957-$5,957
Vincent GermaniVice Preside-$5,957-$5,957
Frank ServodioVice Preside-$4,681-$4,681
Marjorie ConwayVice Preside-$851-$851

Highest Paid Contractors

ContractorServicesLocationCompensation
Baron & BrennanLegal1307 WHITE HORSE RD, Vorhees, NJ 08043$172,474
Spear WildermanLegal230 S BROAD ST, Philadelphia, PA 19102$111,234
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,789,604
Investment Income
$37,272
Other Revenue
$184,972
Change in Net Assets
$-54,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,011,848
Revenue Not Reported on Form 990
$-3,778
Total Revenue per Audited Statements
$6,008,070
Total Revenue per Form 990
$6,011,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,331,584
Other Expenses$2,734,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,768,260
Current Officers, Directors, Trustees, and Key Employees---$1,292,666
Other Salaries and Wages---$911,401
Other Employee Benefits---$806,825
Pension Plan Contributions---$177,692
Fees for Services Legal---$162,301
Payroll Taxes---$143,000
Office Expenses---$118,963
Travel---$90,372
Depreciation Depletion---$82,176
All Other Expenses---$69,566
Insurance---$44,126
Occupancy---$35,754
Fees for Services Accounting---$33,700
Other Expenses---$30,264
Fees for Services Other---$12,000
Interest---$9,199
Conferences and Meetings---$7,556
Total Functional Expenses$0$0$0$6,066,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,066,578
Total Expenses per Audited Statements$6,066,578
Total Expenses per Form 990$6,066,578
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Pay Liability$704,543
Strike Benefit Payable$616,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 6

“The organization is made up of members”

Form 990, Page 6, Part VI, Line 7A

“Members in good standing are eligible to vote on the governing body”

Form 990, Page 6, Part VI, Line 7B

“Certain issues are subject to member approval.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive board members prior to filing with the irs”

Form 990, Page 6, Part VI, Line 12C

“A written conflict of interest policy is included in the constitution and by-laws”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
United Food and Commercial Workers
EIN
38-4095355
Phone
8567674001
Address
400 COMMERCE LN, WEST BERLIN, NJ 08091

Signing Officer

Name
Salvatore Ferraino Jr
Title
President
Phone
8567674001
Signed
2021-03-02

Organization Details

Principal Officer
Salvatore Ferraino Jr
Formed
2019
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
0
Employees
50

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To improve the working conditions and economic interests of its membership”

Form 990, Part XI, Line 9

“A prior period adjustment was made to accrue an immaterial vacation liability that had been previously omitted (in error) from the financials.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb requires financial statement recognition of the impact of a tax position, if that position is more likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the larger amount that is more than 50% likely to be realized upon resolution of the benefit. The local has evaluated its tax positions and believes that all could be sustained upon examination. With few exceptions, the local is no longer subject to income tax examinations by federal authorities before 2017.”

Raw XML AppendixShowing 400 of 551 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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IRS990/ActivityOrMissionDesc0TO IMPROVE THE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERSHIP.
IRS990/AllOtherExpensesGrp/TotalAmt069566
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IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SALVATORE FERRAINO JR
IRS990/BooksInCareOfDetail/PhoneNum08567674001
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1230 S BROAD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VORHEES
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IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY VAN DYK
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM TERIFAY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGER AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE LOCAL HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE LOCAL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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