Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$34,654,766
Down $3,117,929 (-8.3%) from 2019
Net Assets
Down$28,228,551
Down $1,443,871 (-4.9%) from 2019
Liabilities
Down$6,426,215
Down $1,674,058 (-21%) from 2019
Revenue
Down$18,922,376
Down $8,041,312 (-30%) from 2019
Expenses
Down$21,096,932
Down $4,408,812 (-17%) from 2019
Net Income
Down-$2,174,556
Down $3,632,500 (-249%) from 2019
To provide health and other benefits to eligible participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $29,672,422 | $28,228,551 | ▼ $1,443,871 |
| Investments in Publicly Traded Securities | $18,434,397 | $18,379,591 | ▼ $54,806 |
| Investments Other Securities | $7,466,139 | $7,311,032 | ▼ $155,107 |
| Accounts Receivable | $8,159,697 | $5,712,449 | ▼ $2,447,248 |
| Savings and Temporary Cash Investments | $2,373,973 | $2,683,741 | ▲ $309,768 |
| Land, Buildings, and Equipment, Net | $316,937 | $318,544 | ▲ $1,607 |
| Cash and Non-Interest-Bearing Accounts | $1,014,885 | $249,409 | ▼ $765,476 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $37,772,695 | $34,654,766 | ▼ $3,117,929 |
| Other Assets Total | $6,667 | $0 | ▼ $6,667 |
| Liabilities | |||
| Other Liabilities | $7,966,720 | $6,249,923 | ▼ $1,716,797 |
| Accounts Payable and Accrued Expenses | $133,553 | $176,292 | ▲ $42,739 |
| Total Liabilities | $8,100,273 | $6,426,215 | ▼ $1,674,058 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $29,672,422 | $28,228,551 | ▼ $1,443,871 |
| Total Liabilities and Net Assets / Fund Balance | $37,772,695 | $34,654,766 | ▼ $3,117,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $317,944 | $57,914 | $375,858 |
| Leasehold Improvements | $600 | $101,765 | $102,365 |
| Other Land Buildings | $0 | $12,593 | $12,593 |
| Other Securities | $7,311,032 | - | - |
| Name | Title |
|---|---|
| Jack Argila | Admin/union Trustee - Eff 4/2020 |
| Jeremiah Sullivan Jr | Admin/union Trustee - Thru 4/2020 |
| Brian Blesi | Emplyr Trustee |
| JOHN O'HARE | Emplyr Trustee |
| Robert Massina | Emplyr Trustee |
| John Virga | Emplyr Trustee - Eff 2/2020 |
| PAUL O'BRIEN | Emplyr Trustee - Thru 2/2020 |
| Anthony Lacava | Union Trustee - Eff 3/2020 |
| Jack Argila | Union Trustee - Thru 4/2020 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Empire Healthchoice Assurance | Claims Processing | 3350 PEACHTREE ROAD, Atlanta, GA 30326 | $395,881 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,720,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $19,376,299 |
| Fees for Services Legal | - | - | - | $309,130 |
| Fees for Services Accounting | - | - | - | $176,068 |
| Information Technology | - | - | - | $148,004 |
| Office Expenses | - | - | - | $114,172 |
| Fees for Services Other | - | - | - | $89,850 |
| Occupancy | - | - | - | $64,269 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $37,695 |
| Insurance | - | - | - | $14,580 |
| Depreciation Depletion | - | - | - | $10,024 |
| Other Expenses | - | - | - | $-82,409 |
| Total Functional Expenses | $0 | $0 | $0 | $21,096,932 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,776,034 |
| Total Expenses per Audited Statements | $22,776,034 |
| Total Expenses per Form 990 | $21,096,932 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-1,679,102 |
| Other Expense Adjustments | $-1,716,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefit Obligation Currently Payable | $6,249,923 |
“The form 990 was prepared in coordination with the fund office. Once completed, the form was provided to and reviewed by the board of trustees prior to submission.”
“As required by the funds conflict of interest policy, the trustees and members of the fund's administrative staff have a continuous obligation to disclose potential conflicts of interest to the plan administrator.”
“The organization's governing documents, conflict of interest policy, and financial statements are provided to all participants upon request. Documents are available to the public to the extent required by law.”
“Change in current benefit obligation -1,716,797.”
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 | 133553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176292 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8159697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5712449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 19376299 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACK ARGILA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184595800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 66-05 WOODHAVEN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REGO PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 113745227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1014885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 395881 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3350 PEACHTREE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30326 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EMPIRE HEALTHCHOICE ASSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLAIMS PROCESSING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 19376299 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1054767 |
| IRS990/CYOtherExpensesAmt | 0 | 1720633 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17867609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2174556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 21096932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18922376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10024 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 176068 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 309130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37695 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | JACK ARGILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMIAH SULLIVAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MASSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BLESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN O'HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK ARGILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY LACAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN VIRGA |
| 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/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 | UNION TRUSTEE - THRU 4/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMIN/UNION TRUSTEE - THRU 4/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLYR TRUSTEE - THRU 2/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMIN/UNION TRUSTEE - EFF 4/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNION TRUSTEE - EFF 3/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLYR TRUSTEE - EFF 2/2020 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 206766 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19117154 |
| IRS990/GrossReceiptsAmt | 0 | 37832764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 848001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 848001 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7466139 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7311032 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18434397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18379591 |
| IRS990/IRPDocumentCnt | 0 | 507 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 318544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 490816 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18910388 |
| 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 AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29672422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28228551 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 206766 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 206766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 730685 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED P/R,P/R TAXE |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 839250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -82409 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7966720 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6249923 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 238100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 238100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 238100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT CONTRIB-VA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12239277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5539600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12239277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5539600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 23824807 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2278476 |
| IRS990/PYOtherExpensesAmt | 0 | 1680937 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24685212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1457944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 25505744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26963688 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2174556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 29672422 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 28228551 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2373973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2683741 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 317944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 375858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -1679102 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22776034 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 37695 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 37695 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 102365 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 730685 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1716797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6249923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT OBLIGATION CURRENTLY PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7311032 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | UNALLOCATED INVESTMENT CONTRACT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 730685 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 37695 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18884681 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN CURRENT BENEFIT OBLIGATION -1,716,797. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 318544 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7311032 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21096932 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6249923 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18922376 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19615366 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 22776034 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND OFFICE. ONCE COMPLETED, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS REQUIRED BY THE FUNDS CONFLICT OF INTEREST POLICY, THE TRUSTEES AND MEMBERS OF THE FUND'S ADMINISTRATIVE STAFF HAVE A CONTINUOUS OBLIGATION TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE PLAN ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SEE SCHEDULE R SUPPLEMENTAL INFORMATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PE & AN PLAN OF THE BRICKLAYERS PE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BRICKLAYERS SUPPLEMENTAL ANNUITY FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | BRICKLAYERS JOINT APPRENTICE & TRAINING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | INT'L UN OF BRICKLAYERS LOCAL UNION 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 516135291 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 516135078 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 133043023 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 113161527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE RET BENEFITS TO ELIGIBLE PARTICIPANTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDE RET BENEFITS TO ELIGIBLE PARTICIPANTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | PROVIDE APP TRAINING, SKILL IMPROV & SAFETY EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | LABOR UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 66-05 WOODHAVEN BOULEVARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 66-05 WOODHAVEN BOULEVARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 66-05 WOODHAVEN BOULEVARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 4 COURT SQUARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | REGO PARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | REGO PARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | REGO PARK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | LONG ISLAND CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11374 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 11374 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 11374 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 11101 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR ANY RELATED ORGANIZATION. CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS ALREADY REPORTED ON THE FORM 990 OF THOSE RELATED ORGANIZATIONS. THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING. |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 1 | PART IV IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION 82 CONTRACTING INC. A M & G WATERPROOFING A. OTTAVINO CORP ABC CONSTRUCTION CONTRATING IN ABCD CONSTRUCTION CORP. ACS SYSTEM ASSOCIATES INC ADAM'S EUROPEAN CONT. INC. AHEARN-HOLTZMAN INC. AKM CONSTRUCTION SERVICES, COR ALEXANDRIA TILE COMPANY AMB CONSTRUCTION INC. AMCI CONSTRUCTION INC. AMCON CONTRACTING CORP. AMP TECH INCORPORATED ANSU CONSTRUCTION INC. ARK SYSTEMS ELECTRIC CORP. ARMSTRONG ROOFING CORPORATION ARMY CONSTRUCTION, LLC ARNELL CONSTRUCTION CORP. ARW INC. ASH CONTRACTING CORPORATION ASHNU INTERNATIONAL INC ATC CAULKING INC ATLANTIC EXT. WALL SYSTEMS ATLANTIC SPECIALTY INC AWL INDUSTRIES INC B&R CONSTRUCTION SERVICES CORP B.G. NAT'L.PLUMBING & HEATING BACK BROOK MASONRY BERARDI STONE SETTING, INC. BLADE CONSTRUCTION BLOCKS & BRICKS INC. BLOOM CONSTRUCTION, INC. BPDL USA CORP. BQE INDUSTRIES INC BRICKENS CONSTRUCTION INC. BROAD CONSTRUCTION BTG CONTRACTING LLC C & L CONTRACTING CORPORATION C & O BRICK & BLOCK INC. C. MALATESTA PARTNERSHIP CAC BHL JOINT VENTURE, LLC CIROCCO & OZZIMO CONTG. CORP. CITNALTA CONSTRUCTION CORP. CLASSICO BUILDING MAINT., INC. COMMERCIAL PAYROLL INC. COMMODORE CONST. CORP., INC. * CONSTRUCTION RESOURCE SERVICES CONSTRUCTION RESOURCES CORP. CORBEX, INC. D & K CONSTRUCTION CO. INC. D & S RESTORATION INC D.A. WILLIAMS ENTERPRISES,INC. DAKOTA EAST CONSTRUCTION D'APRILE, INC. DEERPATH CONST. CORP.(NY) DELRIC CONST. CO., INC. DESCO MASONRY CORP. DIEGO CONSTRUCTION, INC. DMB CONSTRUCTION CORP. DMD CONTRACTING DYNAMIC MECHANICAL CONTR. INC. EAGLE ONE ROOFING CONTRACTORS INC. ECHOSTAR CONSTRUCTION INC ELITE WALL SYSTEMS INC. EMPIRE CONTROL ABATEMENT INC. ENTERPRISE ERECTORS, INC. ERNEST NEUMAN STUDIOS LLC * EURO CASTLE CONSTRUCTION CORP. EUROTECH CONST. CORP. EXTERIOR CLADDING TEC, LLC FABCON, INC. * FAXA INCORPORATED FIVE STAR CONTRACTING INC. FM CONSTRUCTIION INC. FOCUS CONST. GROUP INC. FOCUS CONSTRUCTION GROUP INC. FORTE CONSTRUCTION/EMIS JV GAMMA USA GEM ROOFING & WATERPRFNG CORP. GEM-QUALITY CORPORATION GIAQUINTO MASONRY, INC. GLASS BLOCK OF AMERICA, INC. GLOBE RENOVATION INC GRACE CONTRACTING OF NY, INC. GRANITE WORKS INC. GRANITEWORKS INC. GRAVITY CONSTRUCTION CORP. H & F RESTORATION & CONST INC HAILEY INSULATION CORP. HOMERIC CONTRACTING CO. INC. HULL CONST. & RESTORATION I.M.I. APP. TRAIN. SCHOOL IANNELLI CONSTRUCTION CO. INC. IL GATTO MORTO, INC. IMPERIUM CONSTRUCTION INC. IMTEF(INTERNATIONAL MASONRY TRAINING) INFINITY CONT. SERVICES CORP INNOVATIVE CONSTRUCTION INNOVAX-PILLAR, INC J & D CARRING & CONSTRUCTION J & N CONSTRUCTION GROUP CORP JEMCO CONSTRUCTION CORP. JMC STONE CORP. K.M.F. CONSTRUCTION CORP. KASSELMAN ELECTRIC CO. INC. KCM CONTRACTING INC. KELLY MASONRY CORP. KEL-TECH CONSTRUCTION INC. KG CONSTRUCTION SERVICES KINGS COUNTY W.P. CORP. KOEHLER MASONRY CORPORATION KOKO CONTRACTING INC. KORDUN CONSTRUCTION CORP KROYWEN CONSTRUCTION CORP. L.K COMSTOCK & COMPANY INC LADI CONSTRUCTION INC. LANMARK GROUP INC LINEAR CONTRACTING INC LITEHOUSE BUILDERS, INC. LO SARDO GENERAL CONT. INC. LONG ISLAND CONCRETE LUX BUILDERS, INCORPORATED LUXE GENERAL CONSTRUCTION M. ALI CONSTRUCTION INC. MACH GROUP INC. MASON CONTRUCTION SERVICES INC MEGA BUILDERS, INC. MELRIC SYSTEMS CORPORATION MILLER DRUCK SPECIALTY CONT. MILO PLASTERING MINELLI CONSTRUCTION CO. INC. MLJ CONTRACTING CORP. MONGIOVE ASSSOCIATES LTD MPCC CORPORATION MST GENERAL CONTRACTING RESTOR MUSA BUILDERS CORP. NAT'L FIREPR'FING & INSULATION NAVESINK PRESTIGE LLC NAVILLUS TILE INC. NEHAL CONTRACTING, INC. NEW STYLE CONTRACTORS INC NEW TOUCH CONSTRUCTION NICHOLSON & GALLOWAY INC. NICHOLSON CORP NICO CONSTRUCTION GROUP NIKHI CONTRACTING CORP. NORTHE GROUP INC NORTHEAST MASONRY & RESTORATIO NORTHEAST RESTORATION CORP. NYC & LI LABOR MANAGEMENT O'LEARY CONSTRUCTION INC. OM GENERAL CONTRACTORS CORP. ONOFRIO'S PRECAST SERVICES, INC. PADILLA CONSTRUCTION SERVICES* PANSINI STONE SETTING, INC. PAUL J. SCARIANO INC. PB CONTRACTING CORP. PERRYGREEN, LTD.COM PETRONE ERECTORS, |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R PART II, III, IV |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE R, RELATED ORGANIZATIONS |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 37772695 |
| IRS990/TotalAssetsEOYAmt | 0 | 34654766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37772695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34654766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 21096932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8100273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6426215 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8100273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6426215 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29672422 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28228551 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17867609 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1054767 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17867609 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 18922376 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37772695 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.