Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-1331235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$14,138,216
Down $447,347 (-3.1%) from 2014
Net Assets
Down$4,882,254
Down $783,720 (-14%) from 2014
Liabilities
Up$9,255,962
Up $336,373 (+3.8%) from 2014
Revenue
Down$13,485,030
Down $2,147,628 (-14%) from 2014
Expenses
Down$13,414,461
Down $1,658,198 (-11%) from 2014
Net Income
Down$70,569
Down $489,430 (-87%) from 2014
The special funds conservation committee (the "committee") was organized in new york state in 1938 for the purpose of conserving the assets of the special funds created under subdivision 8 of sections 15 and 25-a of the workers' compensation law of the state of new york. It investigates claims against such special funds and cooperates with the chairman and members of the new york workers' compensation board, the superintendent of insurance, and any other public official whose duties are concerned with the operation of the special funds.
SEE ATTACHMENT 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,018,518 | $12,091,128 | ▲ $1,072,610 |
| Accounts Receivable | $2,432,500 | $940,632 | ▼ $1,491,868 |
| Investments in Publicly Traded Securities | $736,396 | $739,144 | ▲ $2,748 |
| Prepaid Expenses and Deferred Charges | $367,419 | $341,647 | ▼ $25,772 |
| Cash and Non-Interest-Bearing Accounts | $800 | $800 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,585,563 | $14,138,216 | ▼ $447,347 |
| Other Assets Total | $29,930 | $24,865 | ▼ $5,065 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,919,589 | $9,255,962 | ▲ $336,373 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,919,589 | $9,255,962 | ▲ $336,373 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,665,974 | $4,882,254 | ▼ $783,720 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,665,974 | $4,882,254 | ▼ $783,720 |
| Total Liabilities and Net Assets / Fund Balance | $14,585,563 | $14,138,216 | ▼ $447,347 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen M Licht | Chief Executive Officer | FT | $221,454 | $43,580 | $265,034 |
| Karen Allen | Chief Operating Officer | FT | $169,074 | $81,813 | $250,887 |
| Jill B Singer | Assistant Attorney | FT | $113,070 | $38,061 | $151,131 |
| Mary Eustance | Hearing Manager | FT | $106,774 | $15,550 | $122,324 |
| Name | Title |
|---|---|
| Marci L Freida | Chairperson |
| Brian Begley | Board Member |
| Eric Madoff | Board Member |
| Steve Scotti | Board Member |
| Vincent Licause | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mary Ellen O'connor | Legal Services | 7 WOODLAND AVENUE SUITE 1, Larchmont, NY 10538 | $148,660 |
| Rachel M Nelson | Legal Services | 35 GIBBS RD UNIT 4, Coram, NY 11727 | $110,341 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,599,012 |
| Other Expenses | $4,815,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,712,769 |
| Information Technology | - | - | - | $2,006,285 |
| Other Employee Benefits | - | - | - | $1,610,890 |
| Occupancy | - | - | - | $1,405,179 |
| Office Expenses | - | - | - | $640,278 |
| Payroll Taxes | - | - | - | $534,746 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $515,531 |
| Fees for Services Legal | - | - | - | $317,599 |
| Pension Plan Contributions | - | - | - | $225,076 |
| Fees for Services Accounting | - | - | - | $186,190 |
| Travel | - | - | - | $142,797 |
| Insurance | - | - | - | $77,890 |
| Fees for Services Other | - | - | - | $39,231 |
| Total Functional Expenses | $0 | $0 | $0 | $13,414,461 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,268,750 |
| Expenses per Audited Statements | $13,414,461 |
| Total Expenses per Form 990 | $13,414,461 |
| Expenses Not Reported on Form 990 | $854,289 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Part vi, section a, lines 6, 7a & 7b the five voting member positions of the committee are held by representatives of organizations. Representatives are from the ny state insurance fund, the ny compensation rating board, the stock insurance carriers, the mutual insurance carriers, and various self insurers. The representatives are selected by the organizations. The budget must be approved by the executive committee, the new york state workers compensation board per a memorandum of understanding and the new york compensation insurance rating board. Part vi, section b, line 11b after the ceo and management have reviewed and approved the form 990, a copy is provided to all members of the board for their review and approval prior to its submission. Part vi, section b, line 12c every january a letter is sent out regarding the conflicts of interest policy to all staff and each board member. The letter must be signed and returned. Part vi, section b, line 15 the ceo's salary is approved by the executive committee. The chief operating officer's salary is approved by the ceo. All other positions are reviewed and approved by the ceo and the director of operations. Part vii, section c, line 19 government documents are distributed to members who must provide written acknowledgement of receipt. Policies and financial information are available upon request.”
“The following are other changes in net assets: Pension related changes other than periodic costs: ($1,443,470) Post-retirement related changes other than periodic costs: $589,181 Total: ($854,289)”
“Application for an extension of time to file an exempt organization return was filed electronically.”
“The Committee follows the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. Because of the Committee's general tax-exempt status, management believes ASC Topic 740 has not had, and is not expected to have, a material impact on the Committee's financial statements.”
“The following are other reconciling items of the change in net assets from the 990 to the audited financial statements: Pension related changes other than periodic costs: ($1,443,470) Post-retirement related changes other than periodic costs: $589,181 Total: ($854,289)”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8919589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9255962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2432500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 940632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHMENT 1 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL RILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128833900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 EAST 42ND STREET 27TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10165 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 515531 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 148660 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 110341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7 WOODLAND AVENUE SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 35 GIBBS RD UNIT 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LARCHMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10538 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11727 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MARY ELLEN O'CONNOR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RACHEL M NELSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3258 |
| IRS990/CYOtherExpensesAmt | 0 | 4815449 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13481772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8599012 |
| IRS990/CYTotalExpensesAmt | 0 | 13414461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13485030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE COMMITTEE'S PROGRAM IS INDICATED IN THE MISSION STATEMENT. ALL EXPENSES INCURRED ARE TO ADVANCE THE MISSION. THE COMMITTEE IS CURRENTLY RESPONSIBLE FOR HANDLING 24,726 25-A FILES, PROCESSING AN ESTIMATED 301,969 MEDICAL BILLS AND ATTENDING AN ESTIMATED 11,628 HEARINGS FOR 25-A FILES. THE COMMITTEE IS ALSO RESPONSIBLE FOR HANDLING 42,404 ESTABLISHED 15-8 FILES AND 28 ESTABLISHED 14-6 FILES. THE COMMITTEE RECEIVED 118,278 REIMBURSEMENT REQUESTS FOR 15-8 FILES. THE COMMITTEE ATTENDED AN ESTIMATED 6,105 HEARINGS AND 35 PRE-TRIAL CONFERENCES FOR 15-8 AND ATTENDED 740 HEARINGS ON 14-6 FILES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 186190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 317599 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39231 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 23580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 61813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 38061 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCI L FREIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vincent Licause |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Madoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN BEGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Scotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephen M Licht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Eustance |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jill B Singer |
| 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 | 241454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 189074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 106774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 113070 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Hearing Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Assistant Attorney |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13485030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2006285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77890 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 736396 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 739144 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SPECIAL FUNDS CONSERVATION COMMITTEE (THE "COMMITTEE") WAS ORGANIZED IN NEW YORK STATE IN 1938 FOR THE PURPOSE OF CONSERVING THE ASSETS OF THE SPECIAL FUNDS CREATED UNDER SUBDIVISION 8 OF SECTIONS 15 AND 25-A OF THE WORKERS' COMPENSATION LAW OF THE STATE OF NEW YORK. IT INVESTIGATES CLAIMS AGAINST SUCH SPECIAL FUNDS AND COOPERATES WITH THE CHAIRMAN AND MEMBERS OF THE NEW YORK WORKERS' COMPENSATION BOARD, THE SUPERINTENDENT OF INSURANCE, AND ANY OTHER PUBLIC OFFICIAL WHOSE DUTIES ARE CONCERNED WITH THE OPERATION OF THE SPECIAL FUNDS. |
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| IRS990/PrincipalOfficerNm | 0 | STEVEN M LICHT Esq |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13414461 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Committee follows the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. Because of the Committee's general tax-exempt status, management believes ASC Topic 740 has not had, and is not expected to have, a material impact on the Committee's financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The following are other reconciling items of the change in net assets from the 990 to the audited financial statements: Pension related changes other than periodic costs: ($1,443,470) Post-retirement related changes other than periodic costs: $589,181 Total: ($854,289) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XII, Line 2d |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 20000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12552 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 51017 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 9203 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 28858 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Stephen M Licht |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Karen Allen |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Jill B Singer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Chief Operating Officer |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 250887 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 151131 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI, SECTION A, LINES 6, 7A & 7B THE FIVE VOTING MEMBER POSITIONS OF THE COMMITTEE ARE HELD BY REPRESENTATIVES OF ORGANIZATIONS. REPRESENTATIVES ARE FROM THE NY STATE INSURANCE FUND, THE NY COMPENSATION RATING BOARD, THE STOCK INSURANCE CARRIERS, THE MUTUAL INSURANCE CARRIERS, AND VARIOUS SELF INSURERS. THE REPRESENTATIVES ARE SELECTED BY THE ORGANIZATIONS. THE BUDGET MUST BE APPROVED BY THE EXECUTIVE COMMITTEE, THE NEW YORK STATE WORKERS COMPENSATION BOARD PER A MEMORANDUM OF UNDERSTANDING AND THE NEW YORK COMPENSATION INSURANCE RATING BOARD. PART VI, SECTION B, LINE 11B AFTER THE CEO AND MANAGEMENT HAVE REVIEWED AND APPROVED THE FORM 990, A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS SUBMISSION. PART VI, SECTION B, LINE 12C EVERY JANUARY A LETTER IS SENT OUT REGARDING THE CONFLICTS OF INTEREST POLICY TO ALL STAFF AND EACH BOARD MEMBER. THE LETTER MUST BE SIGNED AND RETURNED. PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. THE CHIEF OPERATING OFFICER'S SALARY IS APPROVED BY THE CEO. ALL OTHER POSITIONS ARE REVIEWED AND APPROVED BY THE CEO AND THE DIRECTOR OF OPERATIONS. PART VII, SECTION C, LINE 19 GOVERNMENT DOCUMENTS ARE DISTRIBUTED TO MEMBERS WHO MUST PROVIDE WRITTEN ACKNOWLEDGEMENT OF RECEIPT. POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The following are other changes in net assets: Pension related changes other than periodic costs: ($1,443,470) Post-retirement related changes other than periodic costs: $589,181 Total: ($854,289) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS FILED ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 8868 |
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| IRS990/TotalAssetsEOYAmt | 0 | 14138216 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14138216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13414461 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8919589 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.