Civic Intelligence

Electrical Employers Self Insurance Safety Plan

EIN 51-0151311 • 501(c)9 • Flushing, NY

View Organization Page

Profile

To provide statutory and collectively bargained workers' compensation and disability benefits to members of Local Union No. 3

158-11 Harry Van Arsdale Jr AvenueFlushing, NY 11365

www.jibei.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $250M-$1B nonprofits • Source year 2024

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)9 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$346,395,891

Up $27,714,312 (+8.7%) from 2023

Liabilities

Down

$57,712,584

Down $1,121,186 (-1.9%) from 2023

Net Assets

Up

$288,683,307

Up $28,835,498 (+11%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$106,909,150

Up $10,506,413 (+11%) from 2023

Expenses

Down

$87,681,380

Down $3,888,328 (-4.2%) from 2023

Net Income

Up

$19,227,770

Up $14,394,741 (+298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$400M$300M$200M$100M$0Assets 2010: $242,783,837Liabilities 2010: $218,605,275Net Assets 2010: $24,178,5622010Assets 2011: $224,032,222Liabilities 2011: $5,336,785Net Assets 2011: $218,695,4372011Assets 2012: $222,680,511Liabilities 2012: $11,660,736Net Assets 2012: $211,019,7752012Assets 2013: $232,488,853Liabilities 2013: $4,547,407Net Assets 2013: $227,941,4462013Assets 2014: $265,063,650Liabilities 2014: $5,481,468Net Assets 2014: $259,582,1822014Assets 2015: $275,602,351Liabilities 2015: $22,213,934Net Assets 2015: $253,388,4172015Assets 2016: $290,501,737Liabilities 2016: $21,015,810Net Assets 2016: $269,485,9272016Assets 2017: $307,628,746Liabilities 2017: $15,353,220Net Assets 2017: $292,275,5262017Assets 2018: $334,821,687Liabilities 2018: $7,208,611Net Assets 2018: $327,613,0762018Assets 2019: $360,442,171Liabilities 2019: $7,670,276Net Assets 2019: $352,771,8952019Assets 2020: $355,326,121Liabilities 2020: $3,293,749Net Assets 2020: $352,032,3722020Assets 2021: $351,418,450Liabilities 2021: $4,881,057Net Assets 2021: $346,537,3932021Assets 2022: $300,793,770Liabilities 2022: $62,808,407Net Assets 2022: $237,985,3632022Assets 2023: $318,681,579Liabilities 2023: $58,833,770Net Assets 2023: $259,847,8092023Assets 2024: $346,395,891Liabilities 2024: $57,712,584Net Assets 2024: $288,683,3072024

Highlighted filing

2024

Assets$346,395,891
Liabilities$57,712,584
Net Assets$288,683,307
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$200M$100M$0-$100MExpenses 2010: $55,859,8072010Expenses 2011: $68,177,3092011Expenses 2012: $76,907,7162012Revenue 2013: $101,012,619Expenses 2013: $82,786,606Net Income 2013: $18,226,0132013Revenue 2014: $103,249,034Expenses 2014: $80,271,909Net Income 2014: $22,977,1252014Revenue 2015: $81,155,364Expenses 2015: $84,092,178Net Income 2015: -$2,936,8142015Revenue 2016: $91,971,401Expenses 2016: $82,119,049Net Income 2016: $9,852,3522016Revenue 2017: $97,290,569Expenses 2017: $87,410,168Net Income 2017: $9,880,4012017Revenue 2018: $147,811,762Expenses 2018: $95,911,547Net Income 2018: $51,900,2152018Revenue 2019: $100,030,665Expenses 2019: $101,479,497Net Income 2019: -$1,448,8322019Revenue 2020: $105,421,274Expenses 2020: $101,152,418Net Income 2020: $4,268,8562020Revenue 2021: $85,315,230Expenses 2021: $104,835,260Net Income 2021: -$19,520,0302021Revenue 2022: $95,594,996Expenses 2022: $159,476,254Net Income 2022: -$63,881,2582022Revenue 2023: $96,402,737Expenses 2023: $91,569,708Net Income 2023: $4,833,0292023Revenue 2024: $106,909,150Expenses 2024: $87,681,380Net Income 2024: $19,227,7702024

Highlighted filing

2024

Revenue$106,909,150
Expenses$87,681,380
Net Income$19,227,770
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$346,395,891
Liabilities
$57,712,584
Net assets
$288,683,307
Revenue
$106,909,150
Expenses
$87,681,380
Net income
$19,227,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$346$57.7$289$107$87.7$19.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$319$58.8$260$96.4$91.6$4.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$301$62.8$238$95.6$159$63.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$351$4.88$347$85.3$105$19.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$355$3.29$352$105$101$4.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$7.67$353$100$101$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$335$7.21$328$148$95.9$51.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$308$15.4$292$97.3$87.4$9.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$21.0$269$92.0$82.1$9.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$276$22.2$253$81.2$84.1$2.94
2014Detailed filing. Detailed filing data is available for this year.$265$5.48$260$103$80.3$23.0
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$4.55$228$101$82.8$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$11.7$211$76.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$5.34$219$68.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$219$24.2$55.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$256,548,094
Mission and Program Overview

Mission

To provide statutory and collectively bargained workers' compensation and disability benefits to members of Local Union No. 3

The Plan collects and invests funds received from electrical contractors for the purpose of providing statutory and collectively bargained workers' compensation and disability benefits to members of Local Union No. 3 of the International Brotherhood of Electrical Workers AFL- CIO ("Local 3")

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$299,533,906$326,198,755▲ $26,664,849
Rtn Earn Endowment Incm Other Fnds$259,847,809$288,683,307▲ $28,835,498
Accounts Receivable$8,546,851$8,828,427▲ $281,576
Cash and Non-Interest-Bearing Accounts$1,705,984$2,289,663▲ $583,679
Prepaid Expenses and Deferred Charges$1,279,545$1,285,887▲ $6,342
Land, Buildings, and Equipment, Net$281,494$288,632▲ $7,138
Savings and Temporary Cash Investments$0$0→ $0
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $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
Total Assets$318,681,579$346,395,891▲ $27,714,312
Other Assets Total$7,333,799$7,504,527▲ $170,728
Liabilities
Other Liabilities$58,833,770$57,712,584▼ $1,121,186
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$58,833,770$57,712,584▼ $1,121,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,847,809$288,683,307▲ $28,835,498
Total Liabilities and Net Assets / Fund Balance$318,681,579$346,395,891▲ $27,714,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$159,613$120,561$0
Land$0-$0
Equipment$19,910$28,067$0
Leasehold Improvements$109,109$102,408$0
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Stephen GianottiVice Chairman
Dennis McginnDirector
Alex SamilenkoTrustee
BEN D'ALESSANDROTrustee
Carl FryTrustee
Christine AbruTrustee
Dave ParkerTrustee
Hal SokoloffTrustee
Herb RocchiTrustee
Jody GarofoloTrustee
Martin RostowskyTrustee
Parag KapadiaTrustee
Paul KleinbergTrustee
Richard LomlerTrustee
Robert SavilleTrustee
Susan PascaleTrustee
Joseph BarbaroSecretary
Kristine DeNapoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,508,353
Investment Income
$23,400,797
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$19,227,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,909,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,607,728
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$116,516,878
Total Revenue per Form 990
$106,909,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,326,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$72,354,874
Other Expenses---$4,032,816
Fees for Service Investment Mgmnt Fees---$439,804
Total Functional Expenses$0$0$0$87,681,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,527,380
Total Expenses per Audited Statements$89,527,380
Total Expenses per Form 990$87,681,380
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,846,000
Other Expense Adjustments$-1,846,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Worker Compensation and Disability Benefits Payable$54,924,000
Other Liabilities$1,179,695
Lease Liability$751,941
Collateral Payable$454,518
Due to Broker for Pending Securities Purchased$402,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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

“All significant plan transactions are approved by the plan's trustees. The plan's annual financial statements are also approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The plan makes its governing documents available to all its members. This is communicated in various manners. The plan's financial statements are also filed with its form 5500.”

Filing and Contact Details

Filer

Filer Name
Electrical Employers Self Insurance Safety Plan
EIN
51-0151311
Phone
7185912000
Address
158-11 Harry Van Arsdale Jr Avenue, Flushing, NY 11365

Signing Officer

Name
Humberto J Restrepo
Title
Chairman, JIB
Phone
7185912000
Signed
2025-10-29

Organization Details

Principal Officer
Humberto J Restrepo
Formed
1964
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 22

“The plan also records benefit obligations which are presented in the footnotes within the audited financial statements. The total benefit obligations as of december 31, 2024 were $303,112,000. This consists of current ($54,924,000) and long-term obligations of ($248,188,000).”

Form 990, Part XI, Line 5

“The plan's unrealized gain for the 2024 year.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management evaluated all of the plan's tax positions for all open tax years and has concluded that the plan has taken no uncertain positions that require adjustment to the financial statements.”

Schedule D, Part XII, Line 4B

“Workers compensation and disability claims payable including amounts incurred but not required.”

Raw XML AppendixShowing 400 of 629 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011365
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IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Gianotti
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristine DeNapoli
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IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Kleinberg
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