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New York Laborers Health And Safety Trust

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.37M (2023)

Expenses
$4.06M (2023)

Total Assets
$11.1M (2023)

Total Liabilities
$554k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,373,898
Expenses
$4,062,613
Net Income
$311,285
Net Assets
$10,534,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,689,189
84.3%
Investment Income $291,975
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $392,734
9.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $230,956
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $508,773
12.5%
Assets/Debt
Total Assets $11,088,947
Total Liabilities $554,357
Net Assets $10,534,590
Compensation
Key Employees and Officers Compensation Related Other
Frank Marchese Jr (Executive Director) $230,956 $0 $123,434
Thomas Smith (Employee) $164,605 $0 $106,854
Harold Berean (Employee) $136,023 $0 $95,904
John Nimmo (Employee) $135,961 $0 $76,921
Todd Helfrich (Management Trustee) $0 $0 $0
Ross Pepe (Co Chair) $0 $0 $0
Keith Loscalzo (Labor Trustee) $0 $0 $0
Pawel Gruchacz (Labor Trustee) $0 $0 $0
Anthony Fresina (Co Chair) $0 $0 $0
Samuel Capitano (Labor Trustee) $0 $0 $0
Michael Prohaska (Labor Trustee) $0 $0 $0
Brendan Manning (Management Trustee) $0 $0 $0
John O'hare (Management Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,771,733
Expenses
$3,183,962
Net Income
$587,771
Net Assets
$9,454,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,490,207
92.5%
Investment Income $249,919
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $31,607
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $222,122
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $371,331
11.7%
Assets/Debt
Total Assets $9,777,234
Total Liabilities $323,180
Net Assets $9,454,054
Compensation
Key Employees and Officers Compensation Related Other
Frank Marchese Jr (Executive Director) $222,122 $0 $115,316
Thomas Smith (Employee) $147,580 $0 $95,846
Harold Berean (Employee) $130,475 $0 $88,739
John Nimmo (Employee) $106,745 $0 $67,668
Todd Helfrich (Management Trustee) $0 $0 $0
Ross Pepe (Co Chair) $0 $0 $0
Keith Loscalzo (Labor Trustee) $0 $0 $0
Robert Bonanza (Co Chair) $0 $0 $0
Anthony Fresina (Labor Trustee) $0 $0 $0
Samuel Capitano (Labor Trustee) $0 $0 $0
Michael Prohaska (Labor Trustee) $0 $0 $0
Brendan Manning (Management Trustee) $0 $0 $0
Salvatore Dilorenzo (Management Trustee) $0 $0 $0
John O'hare (Management Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,661,207
Expenses
$2,775,791
Net Income
$885,416
Net Assets
$10,591,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,311,466
90.4%
Investment Income $332,782
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,959
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $203,975
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $341,293
12.3%
Assets/Debt
Total Assets $10,827,903
Total Liabilities $236,296
Net Assets $10,591,607
Compensation
Key Employees and Officers Compensation Related Other
Frank Marchese Jr (Executive Director) $203,975 $0 $101,442
Thomas Smith (Employee) $144,292 $0 $86,953
Harold Berean (Employee) $112,506 $0 $77,660
Todd Helfrich (Management Trustee) $0 $0 $0
Ross Pepe (Co Chair) $0 $0 $0
Keith Loscalzo (Labor Trustee) $0 $0 $0
Robert Bonanza (Co Chair) $0 $0 $0
Anthony Fresina (Labor Trustee) $0 $0 $0
Samuel Capitano (Labor Trustee) $0 $0 $0
Michael Prohaska (Labor Trustee) $0 $0 $0
Brendan Manning (Management Trustee) $0 $0 $0
Salvatore Dilorenzo (Management Trustee) $0 $0 $0
John O'hare (Management Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,660,132
Expenses
$2,433,108
Net Income
$227,024
Net Assets
$8,711,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,492,817
93.7%
Investment Income $156,873
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,442
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,518
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $359,622
14.8%
Assets/Debt
Total Assets $8,897,594
Total Liabilities $185,852
Net Assets $8,711,742
Compensation
Key Employees and Officers Compensation Related Other
Frank Marchese Jr (Executive Director) $194,518 $0 $101,725
Thomas Smith (Employee) $137,667 $0 $106,194
Gary Bernardo (Employee) $126,567 $0 $55,184
Todd Helfrich (Management Trustee) $0 $0 $0
Ross Pepe (Co Chair) $0 $0 $0
Keith Loscalzo (Labor Trustee) $0 $0 $0
Robert Bonanza (Co Chair) $0 $0 $0
Anthony Fresina (Labor Trustee) $0 $0 $0
Samuel Capitano (Labor Trustee) $0 $0 $0
Michael Prohaska (Labor Trustee) $0 $0 $0
Brendan Manning (Management Trustee) $0 $0 $0
Salvatore Dilorenzo (Management Trustee) $0 $0 $0
John O'hare (Management Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,428,404
Expenses
$2,587,391
Net Income
-$158,987
Net Assets
$7,610,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,247,100
92.5%
Investment Income $181,304
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $188,999
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $341,644
13.2%
Assets/Debt
Total Assets $7,846,518
Total Liabilities $235,722
Net Assets $7,610,796
Compensation
Key Employees and Officers Compensation Related Other
Frank Marchese Jr (Executive Director) $188,999 $0 $108,624
Thomas Smith (Employee) $130,099 $0 $78,218
Gary Bernardo (Employee) $127,726 $0 $53,872
Todd Helfrich (Management Trustee) $0 $0 $0
Ross Pepe (Co Chair) $0 $0 $0
Keith Loscalzo (Labor Trustee) $0 $0 $0
Robert Bonanza (Co Chair) $0 $0 $0
Anthony Fresina (Labor Trustee) $0 $0 $0
Samuel Capitano (Labor Trustee) $0 $0 $0
Michael Prohaska (Labor Trustee) $0 $0 $0
Brendan Manning (Management Trustee) $0 $0 $0
Salvatore Dilorenzo (Management Trustee) $0 $0 $0
John O'hare (Management Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,137,994
Expenses
$1,803,685
Net Income
$334,309
Net Assets
$6,654,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,975,596
92.4%
Investment Income $162,398
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,251
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $187,339
10.4%
Assets/Debt
Total Assets $6,851,448
Total Liabilities $197,290
Net Assets $6,654,158
Compensation
Key Employees and Officers Compensation Related Other
Frank Marchese Jr (Executive Director) $95,230 $0 $42,346
James Melius (Administrator) $9,064 $1,007 $2,618
Todd Helfrich (Management Trustee) $0 $0 $0
Ross Pepe (Co Chair) $0 $0 $0
Keith Loscalzo (Labor Trustee) $0 $0 $0
Robert Bonanza (Co Chair) $0 $0 $0
Anthony Fresina (Labor Trustee) $0 $0 $0
Samuel Capitano (Labor Trustee) $0 $0 $0
Michael Prohaska (Labor Trustee) $0 $0 $0
Brendan Manning (Management Trustee) $0 $0 $0
Salvatore Dilorenzo (Management Trustee) $0 $0 $0
John O'hare (Management Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,003,399
Expenses
$1,611,919
Net Income
$391,480
Net Assets
$6,649,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,863,132
93.0%
Investment Income $140,267
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,780
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $158,947
9.9%
Assets/Debt
Total Assets $7,058,404
Total Liabilities $408,671
Net Assets $6,649,733
Compensation
Key Employees and Officers Compensation Related Other
James Melius (Administrator) $242,959 $0 $96,453
Todd Curran (Trustee) $0 $0 $0
Ross Pepe (Chairman) $0 $0 $0
Keith Loscalzo (Trustee) $0 $0 $0
Robert Bonanza (Union Co Chair) $0 $0 $0
Anthony Fresina (Trustee) $0 $0 $0
Samuel Capitano (Trustee) $0 $0 $0
Michael Prohaska (Trustee) $0 $0 $0
Tony Caropreso (Management Trustee) $0 $0 $0
Salvatore Dilorenzo (Management Trustee) $0 $0 $0
John O'hare (Management Trustee) $0 $0 $0
John Hutchings (Acting Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,017,731
Expenses
$1,738,376
Net Income
$279,355
Net Assets
$5,632,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,878,437
93.1%
Investment Income $139,294
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,548
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $196,352
11.3%
Assets/Debt
Total Assets $6,063,821
Total Liabilities $431,410
Net Assets $5,632,411
Compensation
Key Employees and Officers Compensation Related Other
James Melius (Administrator) $236,094 $0 $92,666
Michael Kelly (Executive Director) $44,104 $0 $16,199
Todd Curran (Trustee) $0 $0 $0
Paul O'brien (Chairman) $0 $0 $0
Ross Pepe (Trustee) $0 $0 $0
William Shannon (Union Co Chair) $0 $0 $0
Anthony Fresina (Trustee) $0 $0 $0
Robert Bonanza (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,906,189
Expenses
$1,775,204
Net Income
$130,985
Net Assets
$5,095,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,772,798
93.0%
Investment Income $133,391
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,193
8.4%
Assets/Debt
Total Assets $5,446,268
Total Liabilities $350,786
Net Assets $5,095,482
Compensation
Key Employees and Officers Compensation Related Other
James Melius (Administrator) $229,244 $0 $87,577
Michael Kelly (Executive Director) $174,789 $0 $64,446
Todd Curran (Trustee) $0 $0 $0
Paul O'brien (Chairman) $0 $0 $0
Ross Pepe (Trustee) $0 $0 $0
William Shannon (Union Co Chair) $0 $0 $0
Anthony Fresina (Trustee) $0 $0 $0
Robert Bonanza (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,798,248
Expenses
$1,863,209
Net Income
-$64,961
Net Assets
$5,059,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,684,676
93.7%
Investment Income $113,572
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,427
7.7%
Assets/Debt
Total Assets $5,416,119
Total Liabilities $356,566
Net Assets $5,059,553
Compensation
Key Employees and Officers Compensation Related Other
James Melius (Administrator) $222,225 $0 $85,868
Michael Kelly (Executive Director) $169,735 $0 $62,331
Todd Curran (Trustee) $0 $0 $0
Paul O'brien (Chairman) $0 $0 $0
Ross Pepe (Trustee) $0 $0 $0
William Shannon (Union Co Chair) $0 $0 $0
Anthony Fresina (Trustee) $0 $0 $0
Robert Bonanza (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,852,881
Expenses
$1,871,924
Net Income
-$19,043
Net Assets
$4,753,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,752,030
94.6%
Investment Income $100,851
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $139,272
7.4%
Assets/Debt
Total Assets $5,111,205
Total Liabilities $357,975
Net Assets $4,753,230
Compensation
Key Employees and Officers Compensation Related Other
James Melius (Administrator) $215,600 $0 $82,297
Michael Kelly (Executive Director) $164,701 $0 $61,092
Todd Curran (Trustee) $0 $0 $0
Paul O'brien (Chairman) $0 $0 $0
Ross Pepe (Trustee) $0 $0 $0
William Shannon (Union Co Chair) $0 $0 $0
Anthony Fresina (Trustee) $0 $0 $0
Robert Bonanza (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,809,154
Expenses
$1,853,536
Net Income
-$44,382
Net Assets
$4,253,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,099
5.3%
Program Services $1,639,120
90.6%
Investment Income $74,935
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $359,176
19.4%
Assets/Debt
Total Assets $4,566,238
Total Liabilities $312,961
Net Assets $4,253,277

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,896,042
Expenses
$1,935,278
Net Income
-$39,236
Net Assets
$3,981,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,600
14.0%
Program Services $1,630,984
86.0%
Investment Income $458
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $340,363
17.6%
Assets/Debt
Total Assets $4,294,770
Total Liabilities $313,517
Net Assets $3,981,253

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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