NonprofitsWelfare Trust Fund Local 804

Welfare Trust Fund Local 804

PRT WASHINGTN, NY

Total revenue

$138.8M

Total expenses

$143.3M

Net assets

$150.6M

Grants received

EIN

111637886

Tax year

2023

Mission

To provide health care benefits

Financials

FY 2023

Revenue

Contributions & grants
Program service revenue$136.3M
Investment income$2.2M
Other revenue$415K
Total revenue$138.8M

Expenses

Grants paid
Salaries & benefits$3.0M
Fundraising
Other expenses$2.0M
Total expenses$143.3M
Total assets$152.2M
Net assets$150.6M

People

15 listed

NameRoleCompensation

MARC PANTELEONE

FUND MANAGER

Board

$229K

18 hrs/wk

CHRISTOPHER WILLIAMSON

UNION TRUSTEE

Board

1 hrs/wk

CHRIS LANGAN

EMPLOYER TRUSTEE

Board

1 hrs/wk

ANTHONY CERULLI

FORMER UNION TRUSTEE

Board

1 hrs/wk

MARK COHEN

UNION TRUSTEE

Board

1 hrs/wk

MARK MCELREATH

EMPLOYER TRUSTEE

Board

1 hrs/wk

MATTHEW LOUGHLIN

EMPLOYER TRUSTEE

Board

1 hrs/wk

MICHAEL CLAYTON

EMPLOYER TRUSTEE

Board

1 hrs/wk

VINCENT PERRONE

UNION TRUSTEE

Board

1 hrs/wk

ANTONINO ROSCIGLIONE

UNION TRUSTEE

Board

1 hrs/wk

MAGGIE WU

ACCOUNTANT

Staff

$212K

38 hrs/wk

JAMES PANTELEONE

IT AND BENEFIT CLAIMS ASSI

Staff

$145K

58 hrs/wk

CHRISTINE NICOLETTI

OFFICE MANAGER

Staff

$130K

18 hrs/wk

CELIA LIAW

BENEFIT CLAIMS ASSISTANT

Staff

$123K

49 hrs/wk

ANNA BYCHOWSKI

ASST TO FUND ADMINISTRATOR

Staff

$114K

35 hrs/wk

Independent contractors

EMPIRE HEALTHCHOICE ASSURANCE INC

BENEFIT ADMINISTRATIVE SERVICE

$2.2M

THE SEGAL COMPANY (EASTERN STATES) INC

ACTUARIAL AND CONSULTING SERVICES

$549K

NEW YORK MEDICAL MANAGEMENT

BENEFIT CONSULTING SERVICES

$446K

HEALTH PLAN SYSTEM

BENEFIT INFORMATION TECHNOLOGY

$421K

PROSKAUER ROSE LLP

LEGAL SERVICES

$196K

Details

EIN111637886
Subsection09
Ruling date1952-09
Formed1950
Employees23
Volunteers0
WELFARE TRUST FUND LOCAL 804 — Mission, Financials & Grants Received | Grantivo