Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$22,981,586
Up $2,276,511 (+11%) from 2011
Net Assets
Up$19,312,516
Up $2,839,647 (+17%) from 2011
Liabilities
Down$3,669,070
Down $563,136 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,973,692
Down $1,531,596 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide medical & health benefits to members
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22139 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19628 |
| IRS990/AccountsReceivable/BOY | 0 | 38922 |
| IRS990/AccountsReceivable/EOY | 0 | 31614 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MEDICAL & HEALTH BENEFITS TO MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 673 FRANKLIN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MASSAPEQUA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11758 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 8684338 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 10251739 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 8684338 |
| IRS990/BenefitsToMembers/Total | 0 | 8684338 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3675320 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3139958 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 9005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LYNBROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 115639005 |
| IRS990/ContractorCompensation/Compensation | 0 | 214500 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Claims Processor |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Adminsitrative Services Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED MEDICAL AND HEALTH BENEFITS TO APPROXIMATELY 7,000 MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 8684338 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30290 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30290 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 36338 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 36338 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7200 |
| IRS990/FeesForServicesLegal/Total | 0 | 7200 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 45060 |
| IRS990/FeesForServicesOther/Total | 0 | 45060 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.5 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERNEST LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAYLE LOCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM PINKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUANITA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDY DITRAPANI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDI HERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUG HATHAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLENDA HARRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 52201 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 22892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 178029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 108292 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PLAN ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | ASST ADMIN OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 198026 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5890013 |
| IRS990/GrossReceipts | 0 | 17568682 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20098 |
| IRS990/Insurance/Total | 0 | 20098 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 593920 |
| IRS990/InvestmentIncomePriorYear | 0 | 142014 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 395894 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 395894 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16916921 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 19714454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5691987 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE MEDICAL & HEALTH BENEFITS TO MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG HATHAWAY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16472869 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19312516 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 198026 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 198026 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1261 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8126 |
| IRS990/OfficeExpenses/Total | 0 | 8126 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2384 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4901 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1253549 |
| IRS990/OtherExpensesCurrentYear | 0 | 1289354 |
| IRS990/OtherExpenses/Description | 0 | SHARED ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OTHER BENEFIT COSTS |
| IRS990/OtherExpenses/Description | 2 | SUNDRY |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 848700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 280734 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9301 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3507 |
| IRS990/OtherExpenses/Total | 0 | 848700 |
| IRS990/OtherExpenses/Total | 1 | 280734 |
| IRS990/OtherExpenses/Total | 2 | 9301 |
| IRS990/OtherExpenses/Total | 3 | 3507 |
| IRS990/OtherLiabilities/BOY | 0 | 4210067 |
| IRS990/OtherLiabilities/EOY | 0 | 3649442 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5095 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME- H&W PLAN OFFICE ADM SERV |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5095 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5095 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11277680 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOARD OF EDUCATION - H&W PLAN |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANTS - H&W PLAN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11057922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11162611 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 115069 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11162611 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 115069 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 936644 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1903003 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 16472869 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 19312516 |
| IRS990/RevenuesLessExpensesCY | 0 | 1903003 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -305352 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 71528 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 90659 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1903003 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2839647 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 36338 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9937354 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INVESTMENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE DURING THE YEAR ATTRIBUABLE TO CHANGE IN BENEFIT OBLIGATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 4b |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 36338 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 936644 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 936644 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3590385 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3605 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 55452 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLAIMS INCURRED BUT NOT REPORT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO CSA WELFARE FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | HEALTH CLAIMS PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | -36338 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 900306 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11876695 |
| IRS990ScheduleD/TotalAdjustments | 0 | 936644 |
| IRS990ScheduleD/TotalExpenses | 0 | 9973692 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9973692 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3649442 |
| IRS990ScheduleD/TotalRevenue | 0 | 11876695 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11876695 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9937354 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12777001 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 178029 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 22147 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DOUG HATHAWAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 30054 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 230230 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TRUESTEES AND THE ADMINISTRATOR RECEIVE A COPY OF THE FORM 990 BEFORE IT FILED AND READ IT THOROUGHLY AND CHECK THE ACCURACY OF THE INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A SUMMARY OF THE FINANCIAL STATEMENTS IS PRINTED IN THE ORGANIZATION'S NEWSLETTER AND A FULL COPY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOUG HATHAWAY ------------- CSA WELFARE FUND 17.5 HOURS DAY CARE COUNCIL - COUNCIL OF SUPERVISORS 7 HOURS GLENDA HARRY ------------ CSA WELFARE FUND 17.5 HOURS DAY CARE COUNCIL - COUNCIL OF SUPERVISORS 7 HOURS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNREALIZED GAINS ON INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NAME:DOUG HATHAWAY TITLE:PLAN ADMINISTRATOR HOURS:25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NAME:GLENDA HARRY TITLE:ASST ADMIN OF FINANCE HOURS:25 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VII, SECTION A, LINE 1(A) |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART XI, LINE 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART VII |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 40 RECTOR STREET 12TH FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 40 RECTOR STREET 12 TH FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 40 RECTOR STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10006 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 10006 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 10006 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 136203811 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 112024569 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 112504726 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(9) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(9) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(9) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CSA WELFARE FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | LOCAL 1 COUNCIL OF SUPERVISORS AND ADMIN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | DAY CARE COUNCIL - COUNCIL OF SUPERVI |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | H & W FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | UNION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | H & W FUND |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.