Nonprofit · EIN 16-0915820
UFCW LOCAL ONE HEALTH CARE FUND
Also known as 1
Tax-exempt · ORISKANY, NY 13424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $73,394,829 | $61,191,827 | $12,203,002 | $89,841,889 | $524,355 | $89,317,534 |
| December 31, 2023 | 990 | $73,056,779 | $58,815,743 | $14,241,036 | $82,250,227 | $4,440,507 | $77,809,720 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $67,241,783
- Investment income
- $3,038,043
- Net gain from sales of assets
- $33,023
- Other revenue
- $3,115,003
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $59,584,002
- Other salaries and wages
- $480,058
- Salaries, compensation and benefits (total)
- $708,648
- Professional fundraising fees
- $0
- Legal fees
- $119,190
- Accounting fees
- $85,392
- Occupancy
- $87,805
- Travel
- $3,950
- Depreciation
- $1,419
Balance sheet and other
- Total assets, start of year
- $82,250,227
- Total assets, end of year
- $89,841,889
- Total liabilities, end of year
- $524,355
- Net assets, end of year
- $89,317,534
- Land, buildings and equipment
- $788
- Publicly traded securities
- $31,956,585
- Gross receipts
- $97,294,704
- Employees
- 14
- Volunteers
- 0
- Year formed
- 1959
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANK C DERISO | TRUSTEE Trustee or director | 1 | $0 | $323,874 | $49,872 |
| GREGORY P GOREA | TRUSTEE - PAST Trustee or director | 1 | $0 | $265,806 | $44,289 |
| ROBERT CIANCAGLINI | TRUSTEE Trustee or director | 1 | $0 | $210,718 | $35,992 |
| MICHAEL CIANCAGLINI | ADMINISTRATIVE DIRECTOR Highest-paid employee | 34 | $161,934 | $0 | $44,599 |
| REGINA HEILAND | EXECUTIVE ADMINISTRATIVE ASSISTANT Highest-paid employee | 22 | $106,703 | $0 | $36,071 |
| ZACHARY GEHAN | PENSION MANAGER Highest-paid employee | 1 | $105,899 | $0 | $36,197 |
| I STEPHEN DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH SAHLEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RAYMOND WARDYNSKI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROGER HEMMITT | TRUSTEE - PAST Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANK C DERISO | TRUSTEE Trustee or director | 1 | $0 | $341,571 | $50,236 |
| GREGORY P GOREA | TRUSTEE Trustee or director | 1 | $0 | $264,656 | $43,642 |
| ROGER HEMMITT | TRUSTEE Trustee or director | 1 | $0 | $190,498 | $31,641 |
| ROBERT CIANCAGLINI | TRUSTEE Trustee or director | 1 | $0 | $167,034 | $34,765 |
| MICHAEL CIANCAGLINI | ADMINISTRATIVE DIRECTOR Highest-paid employee | 33 | $157,163 | $0 | $43,139 |
| JEAN PAWELEK | EXECUTIVE ADMIN ASSTNT Highest-paid employee | 33 | $112,721 | $0 | $36,846 |
| ZACHARY GEHAN | PENSION MANAGER Highest-paid employee | 1 | $102,581 | $0 | $35,177 |
| I STEPHEN DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH SAHLEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RAYMOND WARDYNSKI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5911 AIRPORT RD, ORISKANY, NY 13424-3904
- In care of
- % BOARD OF TRUSTEES UFCW LOCAL ONE
- Principal officer (990 for 2024)
- FRANK C DERISO, 5911 AIRPORT ROAD, ORISKANY, NY 13424
- Signed the 990
- FRANK C DERISO, TRUSTEE
- Phone
- (315) 797-9600
- Website
- WWW.UFCWONE.ORG
- Return prepared by
- PETER DECARLO CPA PLLC
Mission
THE OBJECTIVE OF THE FUND IS TO PROVIDE CERTAIN HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS, WHO ARE MEMBERS OF UFCW DISTRICT UNION LOCAL ONE, AND THEIR COVERED DEPENDENTS.
Program accomplishments
- THE PLAN PROVIDED CERTAIN HEALTH AND WELFARE BENEFITS TO APPROXIMATELY 9,450 ELIGIBLE PARTICIPANTS AND THEIR COVERED DEPENDENTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0915820
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $89,841,889
- Income (IRS master file)
- $97,294,704
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $73,394,829 | $61,191,827 | $89,841,889 | IRS |
| 990 | December 2023 | $73,056,779 | $58,815,743 | $82,250,227 | XML |
| 990 | December 2022 | $80,911,004 | $65,553,720 | $63,657,952 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0915820).
Questions about UFCW LOCAL ONE HEALTH CARE FUND
- What is the EIN of UFCW LOCAL ONE HEALTH CARE FUND?
- The employer identification number (EIN) of UFCW LOCAL ONE HEALTH CARE FUND is 16-0915820.
- Is UFCW LOCAL ONE HEALTH CARE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2015.
- Are donations to UFCW LOCAL ONE HEALTH CARE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UFCW LOCAL ONE HEALTH CARE FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UFCW LOCAL ONE HEALTH CARE FUND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UFCW LOCAL ONE HEALTH CARE FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UFCW LOCAL ONE HEALTH CARE FUND?
- The 990 for the year ended December 31, 2024 names FRANK C DERISO.
- Who are the officers and directors of UFCW LOCAL ONE HEALTH CARE FUND?
- The 990 for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization.
- How much revenue does UFCW LOCAL ONE HEALTH CARE FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $73,394,829, expenses of $61,191,827 and total assets of $89,841,889 at year end.
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