Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2018 • EIN 11-1823976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$518,010,672
Down $194,376 (-0.0%) from 2017
Net Assets
Down$515,664,500
Down $173,599 (-0.0%) from 2017
Liabilities
Down$2,346,172
Down $20,777 (-0.9%) from 2017
Revenue
Up$185,080,182
Up $6,815,912 (+3.8%) from 2017
Expenses
Up$174,909,664
Up $6,864,426 (+4.1%) from 2017
Net Income
Down$10,170,518
Down $48,514 (-0.5%) from 2017
To provide health, security, death and other supplemental welfare benefits to eligible participants and their beneficiaries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $515,838,099 | $515,664,500 | ▼ $173,599 |
| Investments in Publicly Traded Securities | $499,089,067 | $502,053,065 | ▲ $2,963,998 |
| Accounts Receivable | $5,703,628 | $5,738,046 | ▲ $34,418 |
| Savings and Temporary Cash Investments | $8,908,092 | $5,443,678 | ▼ $3,464,414 |
| Investments Other Securities | $2,200,000 | $2,200,000 | → $0 |
| Land, Buildings, and Equipment, Net | $427,046 | $358,885 | ▼ $68,161 |
| Prepaid Expenses and Deferred Charges | $45,932 | $85,801 | ▲ $39,869 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $518,205,048 | $518,010,672 | ▼ $194,376 |
| Other Assets Total | $1,831,283 | $2,131,197 | ▲ $299,914 |
| Liabilities | |||
| Deferred Revenue | $1,784,404 | $1,615,944 | ▼ $168,460 |
| Other Liabilities | $311,111 | $480,020 | ▲ $168,909 |
| Accounts Payable and Accrued Expenses | $271,434 | $250,208 | ▼ $21,226 |
| Total Liabilities | $2,366,949 | $2,346,172 | ▼ $20,777 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $515,838,099 | $515,664,500 | ▼ $173,599 |
| Total Liabilities and Net Assets / Fund Balance | $518,205,048 | $518,010,672 | ▼ $194,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $131,329 | $557,479 | $688,808 |
| Leasehold Improvements | $227,556 | $353,650 | $581,206 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph M Pecora | Welfare Fund Admin. | FT | $278,698 | $104,632 | $383,330 |
| Steven Elliott Jr | CIO | FT | $263,566 | $111,537 | $375,103 |
| Matthew T Power | It | FT | $196,274 | $50,944 | $247,218 |
| Steven Elliott Sr | Business Mgr. | FT | $223,028 | $19,558 | $242,586 |
| Sam Matthews | It | FT | $188,463 | $48,719 | $237,182 |
| Jusoah Quiachon | It | FT | $145,343 | $44,219 | $189,562 |
| Name | Title |
|---|---|
| Agostino Vona | Employer Trustee |
| Carl Curcio | Employer Trustee |
| Donald Barkin | Employer Trustee |
| James George | Employer Trustee |
| Larry Amatulli | Employer Trustee |
| Marc Zergebel | Employer Trustee |
| Steven Barna | Employer Trustee |
| Gandolfo Schiavone | Employer Trustee (eff 3/2018) |
| Carol Barkin | Employer Trustee (thru 2/2018) |
| Charles Shimkus | Union Trustee |
| James Scagnelli | Union Trustee |
| Jonathan S Ames | Union Trustee |
| Kevin Barry | Union Trustee |
| Lori Ames | Union Trustee |
| Peter Devito Jr | Union Trustee |
| Troy Anderson | Union Trustee |
| William Sweeney | Security Fund Admin. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leading Edge Administrators | Medical Claims Administrator | 14 WALL STREET - STE 5B, New York, NY 10005 | $2,962,623 |
| Empire Healthchoice Assurance INC | Medical Network Provider | 1 LIBERTY PLAZA - 165 BROADWAY, New York, NY 10006 | $2,459,664 |
| 4d Pharmacy Management Systems INC | Prescriptions Claims Administrator | 2520 INDUSTRIAL ROW DR, Troy, MI 48084 | $678,691 |
| Rothman Rocco Laruffa LLP | Legal Counsel | 3 WEST MAIN STREET, Elmsford, NY 10523 | $530,929 |
| Blackrock Investment Management LLC | Investment Management | 40 EAST 52ND ST, New York, NY 10022 | $260,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,855,728 |
| Salaries, Compensation, and Employee Benefits | $3,264,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $161,789,791 |
| Other Expenses | - | - | - | $7,263,627 |
| Other Salaries and Wages | - | - | - | $2,070,969 |
| Occupancy | - | - | - | $873,052 |
| Fees for Services Legal | - | - | - | $607,407 |
| Other Employee Benefits | - | - | - | $580,983 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $378,669 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $316,813 |
| Insurance | - | - | - | $171,089 |
| Information Technology | - | - | - | $151,822 |
| Payroll Taxes | - | - | - | $151,501 |
| Fees for Services Accounting | - | - | - | $116,638 |
| Office Expenses | - | - | - | $103,986 |
| Fees for Services Other | - | - | - | $85,326 |
| Depreciation Depletion | - | - | - | $84,206 |
| Pension Plan Contributions | - | - | - | $82,023 |
| Travel | - | - | - | $42,670 |
| Conferences and Meetings | - | - | - | $39,092 |
| Total Functional Expenses | $0 | $0 | $0 | $174,909,664 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $174,909,664 |
| Expenses per Audited Statements | $174,592,851 |
| Total Expenses per Audited Statements | $174,592,851 |
| Expenses Not Reported on Financial Statements | $316,813 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member | Employment | No | $375,103 |
| - | Family Member | Employment | No | $242,586 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $480,020 |
“Carol barkin and donald barkin - family relationship jonathan ames and lori ames- family relationship”
“A draft of the form 990 was prepared by the outside accounting firm with assistance from fund personnel and legal counsel and presented to the controller for initial review. The controller then circulated a copy of the draft form 990 to the fund administrator, fund's trustees, officers and legal counsel. After further review and completion of any open items, the final document was circulated to all of the officers and trustees. Who, after their own review, were canvassed for approval for acceptance and authorization to file the form 990 before its due date.”
“The trustees of the fund at their regular meetings take up the business of the organization which may include instances where a conflict of interest may have occured or is subject of discussion. If a conflict of interest is presented, the trustees take appropriate action with any conflicted member abstaining from participation in the discussion and vote. All trustees, officers and employees are covered by conflict of interest policy.”
“The fund's governing documents, conflict of interest policy and financial statements are available to all members upon request. Documents are made available to the public to the extent required by law.”
“Hours recorded are an estimate of average hours worked per week amongst the tax exempt organizations that the individual holds positions in, where work is assigned as a required component of the person's primary employment. As allocated, work time is devoted to provide necessary support and services needed by the respective organizations' programs.”
“The plan (and its related trust) are intended to be exempt from federal income tax under the provisions of section 501(c)(5) of the internal revenue code (irc), as amended and has obtained a favorable determination letter from the internal revenue service (irs) dated february 1986. The plan has been amended since receiving the determination letter. However, the plan's trustees and the plan's counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the irc. The plan's management evaluates tax positions taken by the plan and recognizes a tax liability or asset if an uncertain tax position was taken and it is more likely than not that the tax position would not be sustained upon examination by taxing authorities. The plan is subject to routine audits by taxing jurisdictions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 271434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5703628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5738046 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH, SECURITY, DEATH AND OTHER SUPPLEMENTAL WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 161789791 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM SWEENEY SECURITY FUND ADM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186584848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138-50 QUEENS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIARWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 378669 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39092 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2962623 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2459664 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 678691 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 530929 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 260000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14 WALL STREET - STE 5B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 LIBERTY PLAZA - 165 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2520 INDUSTRIAL ROW DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3 WEST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 40 EAST 52ND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ELMSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEADING EDGE ADMINISTRATORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EMPIRE HEALTHCHOICE ASSURANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | 4D PHARMACY MANAGEMENT SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ROTHMAN ROCCO LARUFFA LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BLACKROCK INVESTMENT MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL CLAIMS ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL NETWORK PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRESCRIPTIONS CLAIMS ADMINISTRATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INVESTMENT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 161789791 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8946286 |
| IRS990/CYOtherExpensesAmt | 0 | 9855728 |
| IRS990/CYOtherRevenueAmt | 0 | -24336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176158232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10170518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3264145 |
| IRS990/CYTotalExpensesAmt | 0 | 174909664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 185080182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1784404 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1615944 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84206 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH, SECURITY, DEATH AND OTHER SUPPLEMENTAL WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 116638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 607407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85326 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 316813 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 86159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 38219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 42944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 43719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 88987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6691 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN S AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER DEVITO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES SHIMKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES SCAGNELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD BARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY AMATULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN BARNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AGOSTINO VONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARC ZERGEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL CURCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL BARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GANDOLFO SCHIAVONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH M PECORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUSOAH QUIACHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW T POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SAM MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVEN ELLIOTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVEN ELLIOTT SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 297171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 151343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 204274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 193463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 286116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 235895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMPLOYER TRUSTEE (THRU 2/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMPLOYER TRUSTEE (EFF 3/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | WELFARE FUND ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECURITY FUND ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BUSINESS MGR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1245977 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 164569616 |
| IRS990/GrossReceiptsAmt | 0 | 350921061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 151822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171089 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10192263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10192263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2200000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2200000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 499089067 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 502053065 |
| IRS990/IRPDocumentCnt | 0 | 5925 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 911129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 358885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1270014 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 165815593 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25286 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH, SECURITY, DEATH AND OTHER SUPPLEMENTAL WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR BENEFICIARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 515838099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 515664500 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1245977 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1245977 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -25286 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -25286 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10344117 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 873052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103986 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1831283 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2131197 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 580983 |
| IRS990/OtherExpensesGrp/Desc | 0 | NET REIMB. EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7263627 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 311111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 480020 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/OtherRevenueTotalAmt | 0 | 950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2070969 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151501 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82023 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85801 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM SWEENEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174836050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1322182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174836050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1322182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 154322049 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7638606 |
| IRS990/PYOtherExpensesAmt | 0 | 10432983 |
| IRS990/PYOtherRevenueAmt | 0 | 11808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170613856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10219032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3290206 |
| IRS990/PYTotalExpensesAmt | 0 | 168045238 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 178264270 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10170518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -25286 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 515838099 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 515664500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8908092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5443678 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131329 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 557479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 688808 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 316813 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 174592851 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 316813 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.