2024-04-16T15:11:08-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2022-07-01 132545508 UNIFORMED FIRE OFFICERS ASSN FAMILY PROTECTION PLAN UNIF 2123768400 125 MAIDEN LANE 6TH FL NEW YORK NY 10038 THOMAS REILLY TREASURER 2123768400 2024-03-21 1 THOMAS REILLY 999009999 0 EDMOND BRADY P00100199 9082726200 2024-03-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES BROSI-CHAIRMAN 125 MAIDEN LANE 6TH FL NEW YORK NY 10038 16209457 0 X UFOA.ORG X 1965 NY THE ORGANIZATION PROVIDED PRESCRIPTION DRUG, MAJOR MEDICAL, DEATH BENEFITS, HEARING AIDS AND OPTICAL BENEFITS TO APPROXIMATELY 2500 ACTIVE FIRE OFFICERS OF THE NEW YORK CITY FIRE DEPARTMENT AND THEIR DEPENDENTS. 9 0 10 0 0 0 0 0 4646546 4620308 44214 247573 0 0 4690760 4867881 0 0 4497451 5367339 141775 138900 0 0 0 267498 262338 4906724 5768577 -215964 -900696 12634617 11819382 428784 532739 12205833 11286643 X THE FUND ADMINISTERS THE ASSETS OF A DEFINED CONTRIBUTION PLAN FORMED BY A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF NEW YORK AND THE UNIFORMED FIRE OFFICERS ASSOCIATION TO PROVIDE LIFE INSURANCE, DEATH, OPTICAL, PRESCRIPTION DRUG, AND HEARING AIDS BENEFITS TO ACTIVE MEMBERS OF THE UNIFORMED FIRE OFFICERS ASSOCIATION OF NYC. 0 0 THE ORGANIZATION PROVIDED PRESCRIPTION DRUG, MAJOR MEDICAL, DEATH BENEFITS, HEARING AIDS AND OPTICAL BENEFITS TO APPROXIMATELY 2500 ACTIVE FIRE OFFICERS OF THE NEW YORK CITY FIRE DEPARTMENT AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 10 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 X X THOMAS REILLY TREASURER 2123768400 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10038 JAMES MCCARTHY CHAIRMAN 2.50 51.50 X 0 105992 8479 GEORGE FARINACCI VICE-CHAIRMAN 2.50 51.50 X 0 88371 7070 MICHAEL ZOFCHAK TREASURER 2.50 51.50 X 0 88371 7070 THOMAS REILLY FIN. SECRETARY 2.50 44.50 X 0 88371 7070 SEAN MICHAEL REC. SECRETARY-START 09/22 2.50 51.50 X 0 32630 2610 JASON RIGOLI SGT AT ARMS 2.50 44.50 X 0 88371 7070 CHRISTOPHER JENSEN TRUSTEE 2.50 46.50 X 0 88371 7070 LIAM GUILFOYLE TRUSTEE 2.50 46.50 X 0 88371 7070 PAUL MANNIX TRUSTEE-RESIGNED 08/22 2.50 46.50 X 0 58801 4704 JAMES BROSI TRUSTEE 2.50 46.50 X 0 88371 7070 BRIAN V HARVEY PLAN ADMINISTRATOR 20.00 20.00 X 130156 0 10412 130156 816020 75695 1 0 0 0 0 CONTRIBUTIONS FROM NYC 900099 4491645 4491645 MEDICARE PART D SUBSIDY 900099 124483 124483 C.O.B.R.A. PREMIUMS 900099 4180 4180 4620308 247256 247256 11341893 11341576 317 317 317 4867881 4620308 0 247573 5367339 108236 21685 8979 18000 28130 15000 9343 9391 23941 3794 4417 ADMINISTRATIVE EXPENSES 123711 AFFORDABLE CARE ACT FEE 26611 5768577 745395 257943 10450236 9885114 1112909 1118364 1995 3324 324082 554637 12634617 11819382 25001 37088 403783 495651 428784 532739 X 12205833 11286643 12205833 11286643 12634617 11819382 -900696 -18494 0 X 0 1 X 0 0 0 HEALTH CLAIMS INCURRED AND NOT REPORTED 493477 ACCRUED PENSION COSTS 2174 495651 X 4849387 -18494 -18494 4867881 0 4867881 5768577 0 5768577 0 5768577 PART X, LINE 2: THE PLAN RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE PLAN HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE PLAN IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE UNIFORMED FIRE OFFICERS ASSOCIATION, LOCAL 854 I.A.F.F.,AFL-CIO ("UFOA") VOTE FOR MEMBERS OF THE GOVERNING BOARD. TRUSTEES ARE MEMBERS OF THE EXECUTIVE BOARD OF THE UFOA. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECIEVES A ELECTRONIC COPY OF THE 990. THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES MUST ANNUALLY ADHERE TO THE NYC ETHICS LAW AS ADMINISTERED BY THE NYC CONFLICT OF INTEREST BOARD, WHICH BINDS THEM AS PUBLIC SERVANTS. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF TRUSTEES ARE NOT COMPENSATED BY THE FUND. ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND THE FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT AT 125 MAIDEN LANE, NEW YORK, NY 10038. UNIFORMED FIRE OFFICERS ASSOC RETIRED OFFICERS FPP 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10038 510199738 BENEFIT NY C-9 UFOA 0 NEW YORK CITY BRAVEST SCHOL FUND 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10038 134055458 CHARITY NY C-3 9 UFOA 0 ANNUITY FUND - UFOA 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10038 112559669 BENEFIT NY 501A UFOA 0 INTNL ASSOC OF FIREFIGHTERS (UFOA) 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10038 131921165 LABOR ORG. NY C-5 N/A 0 UNIFORMED FIRE OFFICERS ASSOC PAC 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10038 010686930 P.A.C. NY 527 UFOA 0 UFOA REALTY HOLDING INC 125 MAIDEN LANE 6TH FLOOR NEW YORK NY 10038 471346357 RE HOLDING NY C2 UFOA 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0