Nonprofit · EIN 23-7177674
NYSA-PPGU VACATION & HOLIDAY FUND AND PLAN
Tax-exempt · BAYONNE, NJ 07002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,585,725 | $1,585,725 | $0 | $364,800 | $364,800 | $0 |
| September 30, 2024 | 990 | $1,470,188 | $1,470,188 | $0 | $335,203 | $335,203 | $0 |
| September 30, 2023 | 990 | $1,452,420 | $1,452,420 | $0 | $340,217 | $340,217 | $0 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,585,725
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,355,907
- Compensation of officers, directors and key employees
- $17,000
- Salaries, compensation and benefits (total)
- $166,249
- Professional fundraising fees
- $0
- Legal fees
- $36,960
- Accounting fees
- $15,507
- Program services (functional)
- $1,585,725
Balance sheet and other
- Total assets, start of year
- $335,203
- Total assets, end of year
- $364,800
- Total liabilities, end of year
- $364,800
- Net assets, end of year
- $0
- Gross receipts
- $1,585,725
- Employees
- 0
- Year formed
- 1972
- State of legal domicile
- NJ
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MOHAMED ARBAB | T'EE -EMPLOYEE Trustee or director | 4 | $11,000 | $99,000 | $0 |
| RICHARD ROSSIELLO | T'EE-EMPLOYEE Trustee or director | 4 | $6,000 | $54,000 | $10,855 |
| JOSEPH FARLEY | MGT. TRUSTEE Trustee or director | 0 | $0 | $0 | $0 |
| SUSAN WINFREE | MGT. TRUSTEE Trustee or director | 0 | $0 | $0 | $0 |
| TERENCE DICKENSON | MGT. TRUSTEE Trustee or director | 0 | $0 | $0 | $0 |
| MICHAEL DEL VISCOVO | MGT. ALTERNATE Trustee or director | 0 | $0 | $0 | $0 |
| JOHN D WILLIAMS | MGT. TRUSTEE Trustee or director | 0 | $0 | $0 | $0 |
| DANIEL MASSARO | Treasurer Officer | 0 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MOHAMED ARBAB | T'EE -EMPLOYEE Trustee or director | 4 | $11,000 | $99,000 | $0 |
| RICHARD ROSSIELLO | T'EE-EMPLOYEE Trustee or director | 4 | $6,000 | $54,000 | $10,415 |
| CHARLES DARRELL | MGT. TRUSTEE Trustee or director | 0 | $0 | $0 | $0 |
| JOSEPH FARLEY | MGT. TRUSTEE Trustee or director | 0 | $0 | $0 | $0 |
| SUSAN WINFREE | MGT. TRUSTEE Trustee or director | 0 | $0 | $0 | $0 |
| TERENCE DICKENSON | MGT. TRUSTEE Trustee or director | 0 | $0 | $0 | $0 |
| CHRIS WESCOTT | MGT. TRUSTEE Trustee or director | 0 | $0 | $0 | $0 |
| MICHAEL DELVISCOVO | MGT. ALTERNATE Trustee or director | 0 | $0 | $0 | $0 |
| JOHN D WILLIAMS | MGT. ALTERNATE Trustee or director | 0 | $0 | $0 | $0 |
| DANIEL MASSARO | Treasurer Officer | 0 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MOHAMED ARBAB | T'EE -EMPLOYEE Trustee or director | 4 | $10,963 | $98,663 | $0 |
| RICHARD ROSSIELLO | T'EE-EMPLOYEE Trustee or director | 4 | $4,385 | $39,461 | $9,765 |
| CHARLES DARRELL | MGT. TRUSTEE Trustee or director | 0 | $0 | $0 | $0 |
| JOSEPH FARLEY | MGT. TRUSTEE Trustee or director | 0 | $0 | $0 | $0 |
| CHRIS WESCOTT | MGT. TRUSTEE Trustee or director | 0 | $0 | $0 | $0 |
| MICHAEL DELVISCOVO | MGT. ALTERNATE Trustee or director | 0 | $0 | $0 | $0 |
| JOHN D WILLIAMS | MGT. ALTERNATE Trustee or director | 0 | $0 | $0 | $0 |
| DANIEL MASSARO | Treasurer Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 889 BROADWAY, BAYONNE, NJ 07002-3032
- Signed the 990
- S Winfree M Arbab, Co-Chairmen/Bd Trust
- Phone
- (201) 243-0660
- Return prepared by
- DESENA & COMPANY CPAS LLC
Mission
THE FUND IS AN EMPLOYEE WELFARE BENEFIT PLAN ESTABLISHED TO PROVIDE PAID VACATIONS (PAID TIME-OFF), HOLIDAYS, AND DAYS OFF FOR REQUIRED TRAINING FOR ELIGIBLE PARTICIPANTS.
Program accomplishments
- THE FUND IS A COLLECTIVELY BARGAINED TAFT HARTLEY ERISA EMPLOYEE WELFARE BENEFIT FUND, ESTABLISHED PURSUANT TO AN AGREEMENT AND DECLARATION OF TRUST AND PLAN THAT PROVIDES PAID VACATIONS (PAID TIME-OFF) AND HOLIDAY BENEFITS, AND PAYMENT FOR DAYS OFF FOR REQUIRED TRAINING FOR ELIGIBLE PARTICIPANTS, AS PROVIDED FOR IN THE COLLECTIVE BARGAINING AGREEMENT. AS OF 9/30/2025 THE FUND PROVIDED THESE BENEFITS FOR APPROXIMATELY 353 ELIGIBLE PARTICIPANTS.Expenses $1,585,725
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7177674
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $364,800
- Income (IRS master file)
- $1,585,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,585,725 | $1,585,725 | $364,800 | XML |
| 990 | September 2024 | $1,470,188 | $1,470,188 | $335,203 | XML |
| 990 | September 2023 | $1,452,420 | $1,452,420 | $340,217 | XML |
| 990 | September 2022 | $1,297,597 | $1,297,597 | $304,497 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 23-7177674).
Questions about NYSA-PPGU VACATION & HOLIDAY FUND AND PLAN
- What is the EIN of NYSA-PPGU VACATION & HOLIDAY FUND AND PLAN?
- The employer identification number (EIN) of NYSA-PPGU VACATION & HOLIDAY FUND AND PLAN is 23-7177674.
- Is NYSA-PPGU VACATION & HOLIDAY FUND AND PLAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2001.
- Are donations to NYSA-PPGU VACATION & HOLIDAY FUND AND PLAN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NYSA-PPGU VACATION & HOLIDAY FUND AND PLAN 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 NYSA-PPGU VACATION & HOLIDAY FUND AND PLAN due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NYSA-PPGU VACATION & HOLIDAY FUND AND PLAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of NYSA-PPGU VACATION & HOLIDAY FUND AND PLAN?
- The 990 for the year ended September 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $11,000 (MOHAMED ARBAB, T'EE -EMPLOYEE).
- How much revenue does NYSA-PPGU VACATION & HOLIDAY FUND AND PLAN have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,585,725, expenses of $1,585,725 and total assets of $364,800 at year end.
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