2026-03-17T09:22:29-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2024-07-01 510199738 UNIFORMED FIRE OFFICERS ASSOC RET FIRE OFFS FAMILY PROTECTION PLAN UNIF 2123768400 125 MAIDEN LANE 6 FLOOR NEW YORK NY 10038 RICHARD CUDDEN FINANCIAL SECRETARY 2123768400 2026-03-17 1 1 GARRETT M HIGGINS P00543209 9082726200 2026-03-11 2024 2025-03-06 01:10:19Z JAMES BROSI-CHAIRMAN 125 MAIDEN LANE 6 FLOOR NEW YORK NY 10038 52698261 0 X UFOA.ORG X 1976 NY THE PLAN IS A DEFINED CONTRIBUTION PLAN ESTABLISHED BY THE CITY OF NEW YORK UNDER A COLLECTIVE BARGAINING AGREEMENT WITH THE UNIFORMED FIRE OFFICERS ASSOCIATTION TO PROVIDE PRESCRIPTION DRUG, DENTAL, OPTICAL, LIFE INSURANCE, HEARING AIDS AND DEATH BENEFITS TO RETIRED UNIFORMED FIRE OFFICERS. 9 1 0 12 0 0 0 0 16540475 23288341 1319131 1402394 0 0 17859606 24690735 0 0 16423803 23998749 216023 228706 0 0 0 819290 800639 17459116 25028094 400490 -337359 36180440 36124067 1155594 1337330 35024846 34786737 X THE PLAN IS A DEFINED CONTRIBUTION PLAN ESTABLISHED BY THE CITY OF NEW YORK UNDER A COLLECTIVE BARGAINING AGREEMENT WITH THE UNIFORMED FIRE OFFICERS ASSOCIATTION TO PROVIDE PRESCRIPTION DRUG, DENTAL, OPTICAL, LIFE INSURANCE, HEARING AIDS AND DEATH BENEFITS TO RETIRED UNIFORMED FIRE OFFICERS. 0 0 TO PROVIDE PRESCIPTION DRUG, DENTAL, OPTICAL, HEARING AIDS, LIFE INSURANCE AND DEATH BENIFITS TO APPROXIMATELY 4800 RETIRED UNIFORMED FIRE OFFICERS OF THE NEW YORK CITY FIRE DEPARTMENT AND THEIR DEPENDANTS AND BENEFICIARIES. 0 0 0 0 0 0 0 0 0 0 0 0 1 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 2 0 0 0 0 0 0 0 0 0 0 X 9 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 X X RICHARD CUDDEN FINANCIAL SECRETARY 2123768400 125 MAIDEN LANE 6 FLOOR NEW YORK NY 10038 JAMES BROSI PRESIDENT 2.00 51.50 X X 0 120076 11206 MICHAEL TRACEY VICE PRESIDENT 2.50 51.50 X X 0 96204 9396 CHRISTOPHER JENSEN VICE PRESIDENT THRU 12/13/24 2.50 51.50 X X 0 97826 7826 BRIAN CONCANNON TREASURER 2.50 51.50 X X 0 99404 10452 THOMAS REILLY TREASURER THRU 8/31/24 2.50 51.50 X X 0 67237 5379 JOHN SPILLANE RECORDING SECRETARY 2.50 51.50 X X 0 42307 3385 JASON RIGOLI FINANCIAL SECRETARY 2.50 44.50 X X 0 101904 8152 SEAN MICHAEL CHIEFS REPRESENTATIVE 2.50 51.50 X 0 100029 9877 LIAM GUILFOYLE CAPTAINS REPRESENTATIVE 2.50 46.50 X 0 98704 11096 JOSEPH CAMASTRO TRUSTEE 2.50 46.50 X 0 100254 9670 PAUL EGAN TRUSTEE 2.50 46.50 X 0 0 0 BRIAN HARVEY PLAN ADMINISTRATOR 2.50 46.50 X 0 133602 10688 0 1057547 97127 0 0 0 0 0 THIRD PARTY PAYMENTS 525100 10988155 10988155 EMPLOYER CONTRIBUTIONS 525100 7885749 7885749 EMPLOYEE CONTRIBUTIONS 525100 4414437 4414437 23288341 1401226 1401226 28008694 28007526 1168 1168 1168 24690735 23288341 0 1402394 23998749 175915 40536 12255 18000 18365 4437 38305 999 ADMINISTRATIVE EXPENSES 679945 AFFORDABLE CARE ACT FEE 40588 25028094 1497797 2249356 8333206 2162923 655047 656821 22175511 27803993 3518879 3250974 36180440 36124067 170659 161471 984935 1175859 1155594 1337330 X 35024846 34786737 35024846 34786737 36180440 36124067 -337359 99250 0 X 0 1 X 0 0 0 ACCRUED INTEREST 312048 REBATES AND OTHER RECEIVABLES 2938926 3250974 HEALTH CLAIMS INCURRED AND NOT REPORTED 1155024 DUE TO RELATED ENTITY 20835 1175859 X 24789985 99250 99250 24690735 0 24690735 25028094 0 25028094 0 25028094 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, 2022. 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 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 CHAIRMAN AT 125 MAIDEN LANE, 6TH FLOOR, NEW YORK, NY 10038. ANNUITY FUND - UFOA 125 MAIDEN LN NEW YORK NY 10038 112559669 EMPLOYEE BENEFITS NY 401A UFOA 0 INTERNATIONAL ASSOC OF FIREFIGHTERS (UFOA) 125 MAIDEN LN NEW YORK NY 10038 131921165 COLLECTIVE BARGAINING NY 501(C)(5) N/A 0 NEW YORK CITY BRAVEST SCHOL FUND 125 MAIDEN LN NEW YORK NY 10038 134055458 CHARITABLE ACTIVITY NY 501(C)(3) LINE 7 UFOA 0 UNIF FIRE OFFICERS ASSN PAC FUND 125 MAIDEN LN NEW YORK NY 10038 010686930 POLITICAL CAMPAIGN ACTIVITY NY 527 UFOA 0 UFOA REALTY HOLDING INC 125 MAIDEN LN NEW YORK NY 10038 471346357 RE HOLDING NY 501(C)(2) UFOA 0 THE CITY OF NEW YORK CITY OF NEW YORK NEW YORK NY 10007 136400434 EMPLOYER NY N/A 0 UNIFORMED FIRE OFFICERS ASSOCIATION FAMILY PROTECTION PLAN 125 MAIDEN LN NEW YORK NY 10038 132545508 EMPLOYEE BENEFITS NY 501(C)(9) UFOA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1