Civic Intelligence

Special Funds Conservation Committee

990 • Fiscal year 2015 • EIN 13-1331235

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

60 East 42nd Street 27th FloorNew York, NY 10165

(212) 883-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

29th percentile

0.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$265,034

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $10,891,033Liabilities 2010: $7,534,454Net Assets 2010: $3,356,5792010Assets 2011: $11,456,065Liabilities 2011: $10,595,481Net Assets 2011: $860,5842011Assets 2012: $12,967,532Liabilities 2012: $12,736,888Net Assets 2012: $230,6442012Assets 2013: $14,341,512Liabilities 2013: $7,844,174Net Assets 2013: $6,497,3382013Assets 2014: $14,585,563Liabilities 2014: $8,919,589Net Assets 2014: $5,665,9742014Assets 2015: $14,138,216Liabilities 2015: $9,255,962Net Assets 2015: $4,882,2542015Assets 2016: $14,436,799Liabilities 2016: $7,650,661Net Assets 2016: $6,786,1382016Assets 2017: $18,915,348Liabilities 2017: $7,110,558Net Assets 2017: $11,804,7902017Assets 2018: $60,241,002Liabilities 2018: $12,394,808Net Assets 2018: $47,846,1942018Assets 2019: $9,287,764Liabilities 2019: $3,727,822Net Assets 2019: $5,559,9422019Assets 2020: $4,862,681Liabilities 2020: $2,365,220Net Assets 2020: $2,497,4612020Assets 2021: $4,266,287Liabilities 2021: $1,867,896Net Assets 2021: $2,398,3912021Assets 2022: $2,462,853Liabilities 2022: $1,397,443Net Assets 2022: $1,065,4102022Assets 2023: $1,922,023Liabilities 2023: $929,119Net Assets 2023: $992,9042023Assets 2024: $1,497,214Liabilities 2024: $478,380Net Assets 2024: $1,018,8342024

Highlighted filing

2015

Assets$14,138,216
Liabilities$9,255,962
Net Assets$4,882,254

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $15,393,5422010Expenses 2011: $20,301,2922011Expenses 2012: $16,433,1852012Revenue 2013: $17,440,295Expenses 2013: $16,081,873Net Income 2013: $1,358,4222013Revenue 2014: $15,632,658Expenses 2014: $15,072,659Net Income 2014: $559,9992014Revenue 2015: $13,485,030Expenses 2015: $13,414,461Net Income 2015: $70,5692015Revenue 2016: $13,586,551Expenses 2016: $13,087,416Net Income 2016: $499,1352016Revenue 2017: $16,009,366Expenses 2017: $11,335,717Net Income 2017: $4,673,6492017Revenue 2018: $62,896,969Expenses 2018: $26,855,565Net Income 2018: $36,041,4042018Revenue 2019: $0Expenses 2019: $21,146,359Net Income 2019: -$21,146,3592019Revenue 2020: $0Expenses 2020: $71,528Net Income 2020: -$71,5282020Revenue 2021: $0Expenses 2021: $92,737Net Income 2021: -$92,7372021Revenue 2022: $0Expenses 2022: $24,720Net Income 2022: -$24,7202022Revenue 2023: $0Expenses 2023: $101,710Net Income 2023: -$101,7102023Revenue 2024: $0Expenses 2024: $4,611Net Income 2024: -$4,6112024

Highlighted filing

2015

Revenue$13,485,030
Expenses$13,414,461
Net Income$70,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$13,485,030
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen M LichtChief Executive OfficerFT$221,454$43,580$265,034
Karen AllenChief Operating OfficerFT$169,074$81,813$250,887
Jill B SingerAssistant AttorneyFT$113,070$38,061$151,131
Mary EustanceHearing ManagerFT$106,774$15,550$122,324

Board Members and Trustees

NameTitle
Marci L FreidaChairperson
Brian BegleyBoard Member
Eric MadoffBoard Member
Steve ScottiBoard Member
Vincent LicauseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary Ellen O'connorLegal Services7 WOODLAND AVENUE SUITE 1, Larchmont, NY 10538$148,660
Rachel M NelsonLegal Services35 GIBBS RD UNIT 4, Coram, NY 11727$110,341
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,481,772
Investment Income
$3,258
Other Revenue
$0
Change in Net Assets
$70,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,485,030
Total Revenue per Audited Statements
$13,485,030
Total Revenue per Form 990
$13,485,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Special Funds Conservation Committee
EIN
13-1331235
In Care Of
% MICHAEL RILEY
Phone
2128833900
Address
60 EAST 42ND STREET 27TH FLOOR, NEW YORK, NY 10165

Signing Officer

Name
Steven Licht
Title
CEO
Phone
2128833900
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEVEN M LICHT Esq
Formed
1938
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
171
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 990,

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.

Part XI, Line 9

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)

Form 8868

Application for an extension of time to file an exempt organization return was filed electronically.

Financial Statement Notes

Schedule D, Part X, Line 2

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.

Schedule D, Part XII, Line 2D

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)

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IRS990/MissionDesc0THE 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/PrepaidExpensesDefrdChargesGrp/EOYAmt0341647
IRS990/PrincipalOfficerNm0STEVEN M LICHT Esq
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IRS990/ProgramServiceRevenueGrp/Desc0BUDGETED REIMBURSEMENTS
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt012091128
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
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IRS990ScheduleD/ExpensesNotReportedAmt0854289
IRS990ScheduleD/ExpensesSubtotalAmt013414461
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0854289
IRS990ScheduleD/RevenueSubtotalAmt013485030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt013414461
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt013485030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013485030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014268750
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0221454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2113070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt151017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt29203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt228858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephen M Licht
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Karen Allen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jill B Singer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Assistant Attorney
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1250887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151131
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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/ExplanationTxt1The 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/ExplanationTxt2APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS FILED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 8868
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt014138216
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08919589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.48$1.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.93$0.99$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.46$1.40$1.07$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.27$1.87$2.40$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.86$2.37$2.50$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$9.29$3.73$5.56$0.00$21.1$21.1
2018Detailed filing. Detailed filing data is available for this year.$60.2$12.4$47.8$62.9$26.9$36.0
2017Detailed filing. Detailed filing data is available for this year.$18.9$7.11$11.8$16.0$11.3$4.67
2016Detailed filing. Detailed filing data is available for this year.$14.4$7.65$6.79$13.6$13.1$0.50
2015Detailed filing. Detailed filing data is available for this year.$14.1$9.26$4.88$13.5$13.4$0.07
2014Detailed filing. Detailed filing data is available for this year.$14.6$8.92$5.67$15.6$15.1$0.56
2013Detailed filing. Detailed filing data is available for this year.$14.3$7.84$6.50$17.4$16.1$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.7$0.23$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$10.6$0.86$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.53$3.36$15.4