JOINT INDUSTRY BOARD HEALTH REIMBUR SEMENT ACCOUNT FUND: Form 990, tax year 2022
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- Organization
- JOINT INDUSTRY BOARD HEALTH REIMBUR SEMENT ACCOUNT FUND (EIN 13-0891035)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-07
- IRS object ID
- 202432229349300148
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-07T13:06:11-07:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130891035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOINT INDUSTRY BOARD OF THE ELECTRICAL INDUSTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOIN | BusinessNameControlTxt |
| Phone | 7185912000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158-11 Harry Van Arsdale Jr Avenue | AddressLine1Txt |
| City | Flushing | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11365 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Humberto Restrepo | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Phone | 7185912000 | PhoneNum |
| Signature | 2024-08-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Humberto Restrepo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158-11 Harry Van Arsdale Jr Ave | AddressLine1Txt |
| City | Flushing | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,526,647 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.JIBEI.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To supervise and administer various benefit plans under collective bargaining agreements and the related agreements and working rules. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,089,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,939,698 | CYProgramServiceRevenueAmt |
| PY Investment Income | $327,880 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,113,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,227,640 | PYOtherRevenueAmt |
| CY Other Revenue | $53,473,597 | CYOtherRevenueAmt |
| PY Total Revenue | $52,645,128 | PYTotalRevenueAmt |
| CY Total Revenue | $56,526,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,638,274 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,914,158 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,472,502 | PYOtherExpensesAmt |
| CY Other Expenses | $10,630,787 | CYOtherExpensesAmt |
| PY Total Expenses | $52,110,776 | PYTotalExpensesAmt |
| CY Total Expenses | $56,544,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $534,352 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,444,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,795,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,900,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,831,587 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,543,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,964,265 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To supervise and administer various benefit plans under the terms of the collective bargaining agreements and the related agreements and working rules. The Board also owns 100 percent of its subsidiaries, JIB Realty Corporation, JIB Services and JIB Catering Inc. JIB Realty owns and operates a shopping center facility in Queens, NY. JIB Catering was established to provide support for various approved events. JIB SERVICES HAS EFFECTUATED ITS CURRET TRANSITION FROM A PROFESSIONAL EMPLOYER ORGANIZATION TO A MANAGEMENT SERVICES ORGANIZATION (MSO) AND PROVIDES ALL NON-CLINICAL ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES FOR, AND ON BEHALF OF, JIB MEDICAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | To supervise and administer various benefit plans under the terms of the collective bargaining agreements and the related agreements and working rules. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 312 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joint Industry Board of the Electrical Industry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185912000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158-11 Harry Van Arsdale Jr Avenue | AddressLine1Txt |
| City | Flushing | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11365 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| Dr Michael Makover | |||||||||
| Chief Medical Officer | 40 | 40 | Yes (X) | $372,353 | $0 | $0 | |||
| Robert Ball | |||||||||
| Investment Director | 40 | 35 | $318,127 | $0 | $0 | Yes (X) | Yes (X) | ||
| Chris Sessa | |||||||||
| Legal Counsel | 40 | 35.00 | Yes (X) | $289,632 | $0 | $0 | |||
| Scott Feldman | |||||||||
| Director of Administration | 40 | 35 | Yes (X) | $289,360 | $0 | $0 | |||
| Rise Jacobs | |||||||||
| Director of IT | 40 | 35 | $285,293 | $0 | $0 | Yes (X) | |||
| Nicholas Papapietro | |||||||||
| Investment Director | 40 | 35 | $281,724 | $0 | $0 | Yes (X) | |||
| Jean L'Allier | |||||||||
| Director Electrical Employers Self Insurance Safety Plan | 40 | 40 | $279,039 | $0 | $0 | Yes (X) | |||
| Danny Yee | |||||||||
| IT Assistant Director | 40 | 40 | $241,199 | $0 | $0 | Yes (X) | |||
| Humberto J Restrepo | |||||||||
| Chairman | 40 | 35 | $195,403 | $0 | $0 | Yes (X) | |||
| Stephen Gianotti | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Benjamin Arana | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Robert Amabile | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Steven Lazzaro | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Hal Sokoloff | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| William Hofving | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Joseph Proscia | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Robert Olenick | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Thomas Capurso | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Anthony Falleo | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Jospeh Santigate | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Lance Van Arsdale | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Ricardo Rollins | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Sandra Milad-Gibson | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Carol Kleinberg | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| James Bua | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Ciro Lupo | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Christopher Erikson | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| John Mannino | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| David Wardell | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Christopher Erikson Jr | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Ben D'Alessandro | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Kristine DeNapoli | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Kevin Harrand | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Thomas Cleary | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Craig Gilston | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Frank Aragona | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Anthony Mann | |||||||||
| Trustee | 1 | 1 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,552,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 115 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,939,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,939,698 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,939,698 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $986,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $986,239 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,113 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,113 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,113 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADMINISTRATIVE & RECORD KEEPING FEES | 230000 | $53,423,915 | $53,423,915 | $0 | $0 |
| NEBF SERVICE FEES AND OTHER INCOME | 230000 | $49,682 | $49,682 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,473,597 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,526,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,399,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,113 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,130 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,394,877 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,548,079 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,419,072 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,805 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,407 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,145 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,151 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,765,624 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,978,340 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057,789 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,631 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,895 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,544,945 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,352,592 | BOYAmt |
| EOY | $12,291,804 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,305 | BOYAmt |
| EOY | $181,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,368,447 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,011,727 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,704 | BOYAmt |
| EOY | $1,356,720 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,185,867 | BOYAmt |
| EOY | $13,801,245 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,220,185 | BOYAmt |
| EOY | $31,164,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,444,653 | BOYAmt |
| EOY | $58,795,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,882 | BOYAmt |
| EOY | $1,389,917 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,207,020 | BOYAmt |
| EOY | $39,441,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,900,902 | BOYAmt |
| EOY | $40,831,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,543,751 | BOYAmt |
| EOY | $17,964,265 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,543,751 | BOYAmt |
| EOY | $17,964,265 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,444,653 | BOYAmt |
| EOY | $58,795,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$18,298 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $99,677 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,660,865 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $974,659 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $590,412 | DepreciationAmt |
| Book Value | $384,247 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,573,503 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,033,710 | DepreciationAmt |
| Book Value | $539,793 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $820,285 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $387,605 | DepreciationAmt |
| Book Value | $432,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,356,720 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $1,151,427 |
| ACCRUED INTEREST RECEIVABLE | $64,828 |
| NET PENSION ASSETS | $5,647,285 |
| OTHER ASSETS | $41,106 |
| RIGHT-OF-USE LEASE ASSET | $24,259,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,164,603 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| UNALLOCATED CONTRIBUTIIONS | $12,544,366 |
| DUE TO AFFILIATES | $748,888 |
| COMPENSATED ABSENCES PAYABLE | $836,747 |
| DEFERRED COMPENSATION PAYABLES | $380,883 |
| LEASE LIABILITY | $24,930,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,441,670 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,474,220 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $99,677 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $99,677 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,374,543 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$8,847,896 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,847,896 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,526,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,804,474 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,804,474 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$8,259,529 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$8,259,529 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,544,945 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | MANAGEMENT EVALUATED ALL OF THE BOARD'S TAX POSITIONS FOR ALL OPEN YEARS AND HAS CONCLUDED THAT THE ENTITY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 4b | THIS AMOUNT REPRESENTS THE ENTITIES THAT ARE CONSOILIDATED WITH JIB (JIB REALTY, JIB CATERING, JIB SERVICES). |
| Schedule D, Part XII, Line 4b | THIS AMOUNT REPRESENTS THE ENTITIES THAT ARE CONSOILIDATED WITH JIB (JIB REALTY, JIB CATERING, JIB SERVICES). |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Humberto J Restrepo | ||||||||||||||
| Chairman | $195,403 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $195,403 | $0 | $0 | |
| Chris Sessa | ||||||||||||||
| Legal Counsel | $289,632 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $289,632 | $0 | $0 | |
| Dr Michael Makover | ||||||||||||||
| Chief Medical Officer | $372,353 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $372,353 | $0 | $0 | $0 |
| Jean L'Allier | ||||||||||||||
| Director Electrical Employers Self Insurance Safety Plan | $279,039 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $279,039 | $0 | $0 | |
| Nicholas Papapietro | ||||||||||||||
| Investment Director | $281,724 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $281,724 | $0 | $0 | $0 |
| Robert Ball | ||||||||||||||
| Investment Director | $318,127 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $318,127 | $0 | $0 | $0 |
| Scott Feldman | ||||||||||||||
| Director of Administration | $289,360 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $289,360 | $0 | $0 | $0 |
| Rise Jacobs | ||||||||||||||
| Director of IT | $285,293 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $285,293 | $0 | $0 | $0 |
| Danny Yee | ||||||||||||||
| IT Assistant Director | $241,199 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $241,199 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4 | FormAndLineReferenceDesc |
| Explanation | SUBSEQUENT TO SEPTEMBER 30, 2008, THE BOARD ENACTED A TOP HAT SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR TWO KEY EXECUTIVE TO PROVIDE FUTURE AND DEATH BENEFITS. THE SERP WAS TERMINATED DURING THE PLAN YEAR ENDED SEPTEMBER 30, 2011. THE AGREED TO REPLACE THIS PLAN BY MAKING CONTRIBUTIONS FOR THESE TWO EXECUTIVES AS ALLOWED BY SECTION 457 (B) OF THE IRC UNDER THE JIB ELIGIBLE DEFERRED COMPENSATION PLAN. THESE CONTRIBUTIONS, ALONG WITH ADDITIONAL DISCRETIONARY CONTRIBUTIONS MADE TO THE JIB EMPLOYEE'S 401K PLAN, ARE INTENDED TO PROVIDE AN EQUIVALENT TO THOSE PREVIOUSLY OFFERED UNDER SERP. UNDER THE NEW FUNDING AGREEMENT, THE DEFERRED COMPENSATION PAYABLE AMOUNT AT SEPTEMBER 30, 2023 $380,883 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | SUPPORT FOR THE VARIOUS APPROVED EVENTS. JIB SERVICES IS AN ORGANIZATION THAT EMPLOYS CERTAIN INDIVIDUALS WORKING FOR JIB MEDICAL, P.C. THE BOARD IS THE MEMBER OF THE JIB SERVICES. |
| Form 990, Part VI, Section B, Line 11b | THE BOARD'S TRUSTEES APPROVE ALL FINANCIAL STATEMENT INFORMATION INCLUDED IN THE FORM 990. (THE PLAN'S AUDITED SEPTEMBER 30, 2023 FINANCIAL STATEMENTS WERE APPROVED BY THE BOARD OF TRUSTEES). IN ADDITION, THE PLAN'S TRUSTEES APPROVE ALL THE SIGNIFICANT TRANSACTIONS THAT IMPACT THE BOARD. |
| Form 990, Part VI, Section B, Line 12c | JIB MANAGEMENT DISCUSSES WITH THE BOARD ITS FIDUCIARY RESPONSIBILITIES INCLUDING FOLLOWING THE BOARD'S POLICIES. |
| 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 (INTERNAL AND EXTERNAL WEBSITES, ETC.) |
| Form 990, Part XI, Line 9 | THE BOARD'S FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS. THIS AMOUNT REPRESENT THE OVERALL ACTIVITIES FOR JIB REALTY, JIB SERVICES, AND JIB CATERING. THESE ENTITIES ARE 100% WHOLLY OWNED BY THE BOARD. |
| Form 990, Part XII, Line 2c | THE FINANCE COMMITTEE EVALUATED AND RECOMMENDED OUR INDEPENDENT ACCOUNTANTS TO THE BOARD. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIB Services LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158-11 Harry Van Arsdale Jr Avenue | AddressLine1Txt |
| City | Flushing | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464861345 | EIN |
| Primary Activities | It is organization that employs individuals working for JIB Medical, P.C | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Dental Benefit Fund of the Electrical Industry | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 112585905 | To provide dental benefits to eligible members | NY | 501(c)(9) | N/A | 0 | ||
| The Electrical Industry Group Life Fund | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 131884504 | ProvIde group term life insurance coverage for eligible members. | NY | 501(c)(9) | N/A | 0 | ||
| Educational and Cultural Trust Fund of the Electrical Industry | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 116035960 | Provide educational and cultural benefits to members of the electrical industry | NY | 501(c)(5) | N/A | Yes (1) | ||
| E and C Property Holdings 1 | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 392068169 | To hold title to real estate used by the Educational and Cultural Trust Fund | NY | 501(c)(2) | N/A | 0 | ||
| E and C Property Holdings 2 | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 271107280 | To hold title to real estate used by the Educational and Cultural Trust Fund | NY | 501(c)(2) | N/A | 0 | ||
| E and C Property Holdings South | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 800400043 | To hold title to real estate used by the Educational and Cultural Trust Fund | NY | 501(c)(2) | N/A | 0 | ||
| Additional Security Benefits Plan | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 112212659 | Provide additional security benefits to members | NY | 501(c)(9) | N/A | 0 | ||
| Pension Hospitalization and Benefits Plan of the Electrical Industry | |||||||||||
| 158 11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 130891045 | Provide medical and other benefits to members of the electrical industry | NY | 501(c)(9) | N/A | 0 | ||
| Dental Benefit Plan of the Elevator Industry | |||||||||||
| 158-11 Harry Vam Arsdale Jr Avenue | Flushing | NY | 11365 | 115219005 | Provide dental benefits to eligible members | NY | 501(c)(9) | N/A | 0 | ||
| Legal Services Plan of the Electrcial Industry | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 112871178 | To provide legal services benefits to eligible members | NY | 501(c)(9) | N/A | 0 | ||
| Clothing and Tools Plan of the Electrical Industry | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 113105790 | Provide clothing and tools reimbursement to eligible members | NY | 501(c)(5) | N/A | 0 | ||
| The Electrical Industry Scholarship Fund Inc | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 061687979 | Provide scholarships to eligible individuals | NY | 501(c)(3) | N/A | 0 | ||
| Real Estate Fund | |||||||||||
| 158-11 Harry Van arsdale Jr Avenue | Flushing | NY | 11365 | 800580089 | Provide benefits to eligible members | NY | 501(c)(5) | N/A | 0 | ||
| Electrical Employers Self Insurance Safety Plan | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 510151311 | Provide workers' compensation and disability benefits to eligible members | NY | 501(c)(9) | N/A | 0 | ||
| Vacation Holiday Unemployement Plan of the Electrical Industry | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 131853892 | Provide benefits to eligible members | NY | 501(c)(9) | N/A | 0 | ||
| Health Reimbursement Account of the Electrical Industry | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 562489386 | Proivde additional benefits to eligible members | NY | 501(c)(9) | N/A | 0 | ||
| Employees Security Fund of the Electrical Products Industries | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 136100908 | Provide medical and other benefits to eligible members. | NY | 501(c)(9) | N/A | 0 | ||
| Electrical Industry Apprentice Training Program | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 611735214 | To provide apprentice trianing for eligible members | NY | 501(c)(5) | N/A | 0 | N/A | |
| Annuity Plan of the Electrical Industry | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 136123600 | To provide annuity benefits to eligible union members | NY | 401(a) | N/A | 0 | N/A | |
| Pension Hospitalization and Benefit Plan of the Electrical Industry | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 136123601 | To provide pension benefits to eligible union members | NY | 401(a) | N/A | 0 | N/A | Pension Trust |
| Harry Van Arsdale Jr Memorial Association Inc | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 112803482 | Educate and promote educational activities for Harry Van Arsdale | NY | 501(c)(3) | N/A | 0 | PC | |
| Employees Securities Fund of the Electrical Products | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 136100907 | To provide pension benefits to eligible union members | NY | 401(a) | N/A | 0 | N/A | Industries Pension Plan |
| Deferred Salary Plan of the Electrical Industry | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 112656063 | To provide 401k and other benefits to eligible union members | NY | 401(a) | N/A | 0 | N/A | |
| Job Security Fund of the Electrical Industry | |||||||||||
| 158-11 Harry Van Arsdale Jr Avenue | Flushing | NY | 11365 | 364941184 | To provide job security to eligible members. | NY | 501(c)(5) | N/A | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| Pension Hospitalization and Benefit Plan of the Electrical Industry | |||
| Pension Trust | m | $0 | SEE LETTER L FOR DETAILS |
| Pension Hospitalization and Benefits Plan of the Electrical Industry | |||
| l | $53,423,915 | IT IS POLICY OF THE BOARD TO ALLOCATE CERTAIN ADMINISTRATIVE AND RECORD-KEEPING COSTS TO THE VARIOUS BENEFIT PLANS IT ADMINISTERS. IN ADDITION TO THE COST OF PAYROLL AND RELATED BENEFITS DIRECTLY ATTRIBUTABLE TO EACH PLAN. IN COMPUTING THE ALLOCATED COSTS, VARIOUS FACTORS WERE CONSIDERED INCLUDING THE VOLUME OF TRANSACTIONS RELATING TO EACH PLAN IN RELATION TO THE OTHER PLANS ADMINISTRERED BY THE BOARD, THE TOTAL ASSETS OF THE PLANS AND TRANSACTIONS WITH AFFILIATES. ADMINISTRATIVE RECORD-KEEPING COSTS ARE BILLED TO THE AFFILIATED ENTITIES ON A MONTHLY BASIS. THE $53,423,915 REPRESENTS THE AMOUNTS RECEIVED AND EARNED BY THE BOARD FOR THE PERIOD OCTOBER 1, 2022 TO SEPTEMBER 30, 2023. | |
| Educational and Cultural Trust Fund of the Electrical Industry | |||
| k | $1,252,765 | THE PREMISES OCCUPIED BY THE BOARD ARE LEASED FROM THE E&C FUND. TOTAL RENT EXPENSE RECORDED IN THE BOARD'S 2022 FISCAL YEAR'S FINANCIAL STATEMENTS WAS $1,252,765. | |
| Pension Hospitalization and Benefits Plan of the Electrical Industry | |||
| s | $0 | SEE LETTER L FOR DETAILS | |
| Pension Hospitalization and Benefits Plan of the Electrical Industry | |||
| q | $0 | SEE LETTER L FOR DETAILS. | |
| Pension Hospitalization and Benefits Plan of the Electrical Industry | |||
| o | $0 | SEE LETTER L FOR DETAILS. | |
| Pension Hospitalization and Benefits Plan of the Electrical Industry | |||
| p | $0 | SEE LETTER L FOR DETAILS. | |
| Pension Hospitalization and Benefits Plan of the Electrical Industry | |||
| n | $0 | SEE LETTER L FOR DETAILS. | |
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