Nonprofit · EIN 16-0821557
ROCHESTER LABORERS WELFARE-SUB FUND
Tax-exempt · ROCHESTER, NY 14609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $13,734,628 | $11,883,520 | $1,851,108 | $25,461,272 | $367,973 | $25,093,299 |
| December 31, 2024 | 990 | $11,930,084 | $11,297,204 | $632,880 | $23,248,087 | $294,721 | $22,953,366 |
| December 31, 2023 | 990 | $10,639,534 | $10,734,731 | -$95,197 | $22,285,046 | $669,537 | $21,615,509 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,226,992
- Investment income
- $1,842,492
- Net gain from sales of assets
- $1,048,119
- Other revenue
- $665,144
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $10,731,140
- Other salaries and wages
- $257,887
- Salaries, compensation and benefits (total)
- $357,104
- Professional fundraising fees
- $0
- Legal fees
- $126,962
- Accounting fees
- $165,402
- Occupancy
- $53,482
- Depreciation
- $20,897
Balance sheet and other
- Total assets, start of year
- $23,248,087
- Total assets, end of year
- $25,461,272
- Total liabilities, end of year
- $367,973
- Net assets, end of year
- $25,093,299
- Land, buildings and equipment
- $73,667
- Publicly traded securities
- $20,028,982
- Gross receipts
- $21,492,746
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1960
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL KUNTZ | UNION TRUSTEE Trustee or director | 5 | $0 |
| CARMEN SERRETT JR | UNION TRUSTEE Trustee or director | 5 | $0 |
| AUSTIN KUNTZ | UNION TRUSTEE Trustee or director | 5 | $0 |
| KENNETH STEWART | EMPLOYER TRUSTEE Trustee or director | 5 | $0 |
| CHRIS DIPASQUALE | EMPLOYER TRUSTEE Trustee or director | 5 | $0 |
| DANIEL HOGAN | EMPLOYER TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL KUNTZ | UNION TRUSTEE Trustee or director | 5 | $0 |
| CARMEN SERRETT JR | UNION TRUSTEE Trustee or director | 5 | $0 |
| AUSTIN KUNTZ | UNION TRUSTEE Trustee or director | 5 | $0 |
| KENNETH STEWART | EMPLOYER TRUSTEE Trustee or director | 5 | $0 |
| CHRIS DIPASQUALE | EMPLOYER TRUSTEE Trustee or director | 5 | $0 |
| DANIEL HOGAN | EMPLOYER TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL KUNTZ | UNION TRUSTEE Trustee or director | 5 | $0 |
| CARMEN SERRETT JR | UNION TRUSTEE Trustee or director | 5 | $0 |
| AUSTIN KUNTZ | UNION TRUSTEE Trustee or director | 5 | $0 |
| KENNETH STEWART | EMPLOYER TRUSTEE Trustee or director | 5 | $0 |
| CHRIS DIPASQUALE | EMPLOYER TRUSTEE Trustee or director | 5 | $0 |
| DANIEL HOGAN | EMPLOYER TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 18 4TH ST, ROCHESTER, NY 14609-6032
- Principal officer (990 for 2025)
- MELISSA DEL PRETE, 18 FOURTH STREET, ROCHESTER, NY 14609
- Signed the 990
- MELISSA DEL PRETE, FUND ADMINISTRATOR
- Phone
- (585) 325-3906
- Return prepared by
- BONADIO & CO LLP
Mission
WELFARE & SUPPLEMENTAL UNEMPLOYMENT BENEFITS FOR UNION MEMBERS.
Program accomplishments
- LIFE INSURANCE, ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE, HOSPITAL, SURGICAL, MEDICAL, DENTAL, OPTICAL, PRESCRIPTION, SUPPLEMENTAL UNEMPLOYMENT BENEFITS, WEEKLY ACCIDENT & SICKNESS BENEFITS.
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 | 990 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
- 16-0821557
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,461,272
- Income (IRS master file)
- $21,492,746
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $13,734,628 | $11,883,520 | $25,461,272 | XML |
| 990 | December 2024 | $11,930,084 | $11,297,204 | $23,248,087 | XML |
| 990 | December 2023 | $10,639,534 | $10,734,731 | $22,285,046 | XML |
| 990 | December 2022 | $9,740,115 | $9,923,263 | $21,054,254 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 16-0821557).
Questions about ROCHESTER LABORERS WELFARE-SUB FUND
- What is the EIN of ROCHESTER LABORERS WELFARE-SUB FUND?
- The employer identification number (EIN) of ROCHESTER LABORERS WELFARE-SUB FUND is 16-0821557.
- Is ROCHESTER LABORERS WELFARE-SUB FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1959.
- Are donations to ROCHESTER LABORERS WELFARE-SUB FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROCHESTER LABORERS WELFARE-SUB 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 ROCHESTER LABORERS WELFARE-SUB FUND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER LABORERS WELFARE-SUB FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROCHESTER LABORERS WELFARE-SUB FUND?
- The 990 for the year ended December 31, 2025 names MELISSA DEL PRETE.
- Who are the officers and directors of ROCHESTER LABORERS WELFARE-SUB FUND?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER LABORERS WELFARE-SUB FUND have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $13,734,628, expenses of $11,883,520 and total assets of $25,461,272 at year end.
Other nonprofits in ROCHESTER
- UNIVERSITY OF ROCHESTER EIN 16-0743209 · last filed 990 for 2025
- ROCHESTER GENERAL HOSPITAL EIN 16-0743134 · last filed 990 for 2024
- ROCHESTER INSTITUTE OF TECHNOLOGY EIN 16-0743140 · last filed 990 for 2025
- THE UNITY HOSPITAL OF ROCHESTER EIN 23-7221763 · last filed 990 for 2024
- HIGHLAND HOSPITAL OF ROCHESTER EIN 16-0743037 · last filed 990 for 2025
- ST JOHN FISHER UNIVERSITY EIN 16-0746864 · last filed 990 for 2025
- UNITED MEMORIAL MEDICAL CENTER EIN 16-0743029 · last filed 990 for 2024
- HERITAGE CHRISTIAN SERVICES INC EIN 22-2334190 · last filed 990 for 2024