Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-2623987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,883,163
Down $286 (-0.0%) from 2011
Net Assets
Down$6,666,844
Down $33,419 (-0.5%) from 2011
Liabilities
Up$216,319
Up $33,133 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,857,869
Up $23,187 (+1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide health and other benefits to eligible participants
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 | 20197 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32882 |
| IRS990/AccountsReceivable/BOY | 0 | 572809 |
| IRS990/AccountsReceivable/EOY | 0 | 603483 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 330 WEST 42ND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10036 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 1619544 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1630631 |
| IRS990/BenefitsToMembers/Total | 0 | 1619544 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -45236 |
| IRS990/CashNonInterestBearing/EOY | 0 | 714798 |
| 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/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 8441 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 9500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 15000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 70685 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 33.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 33.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 33.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 34.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Madge Wedderburn |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Donovan Purrier |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Neva Shillingford |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TYRONE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHELLEY LIVINGSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WINSTON CHARLES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WINSLOW LUNA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRENDA HARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIA ACOSTA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORRAINE MONCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FREDERICK HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MITRA BEHROOZI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONNA REY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFF STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRANDY SHILOH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHERINE BOTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DANIEL SPINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STACEY MILLMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 32671 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 75846 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 216744 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 104257 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 148223 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 103966 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 107207 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 84910 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 71657 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 84866 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 87633 |
| 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/ReportableCompFromOrganization | 8 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 724 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 278 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 357 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 252 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 505 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 281 |
| 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 | 104732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 208458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 584715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 286071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 391773 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 289093 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 288469 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 230666 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 203767 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 231851 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 227383 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Former Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Former Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Former Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF FINANCIAL |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF INVESTMNT |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF BENEFITS |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF ADMIN OFF |
| IRS990/Form990PartVIISectionA/Title | 13 | FUND COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF OF HR |
| IRS990/Form990PartVIISectionA/Title | 15 | BEN CHIEF OF STAFF |
| IRS990/Form990PartVIISectionA/Title | 16 | INVESTMENT ANALYST |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF COMMUNICATIO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 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/GrossReceipts | 0 | 1784012 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 166502 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 166502 |
| IRS990/InvestmentIncomePriorYear | 0 | 178069 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 166502 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4971686 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5178142 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WINSLOW LUNA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6700263 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6666844 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 89 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2094 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 95090 |
| IRS990/OtherAssetsTotal/EOY | 0 | 132041 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 204051 |
| IRS990/OtherExpensesCurrentYear | 0 | 238325 |
| IRS990/OtherExpenses/Description | 0 | ADMIN O/H OF SHARED EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 132605 |
| IRS990/OtherLiabilities/BOY | 0 | 162989 |
| IRS990/OtherLiabilities/EOY | 0 | 183437 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1072 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525100 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1072 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1072 |
| IRS990/OtherRevenuePriorYear | 0 | 1489 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1616438 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1698332 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1615420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1018 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1615420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1018 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -73857 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 40438 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 6700263 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 6666844 |
| IRS990/RevenuesLessExpensesCY | 0 | -73857 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43208 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1289100 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 254699 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 20448 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1837421 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CHANGES IN BENEFIT OBLIGATIONS $20448 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 40438 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 20448 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 183437 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 40438 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1784012 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1857869 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 183437 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1784012 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1837421 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1824450 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 281 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 485 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 724 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 252 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 357 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 6 | 354 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 7 | 278 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 8 | 505 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 9 | 222 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 227383 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 391773 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 208458 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 584715 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 203767 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 288469 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 6 | 286071 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 7 | 289093 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 8 | 231851 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 9 | 230666 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 20498 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 34671 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 17741 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 50699 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 16761 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 5 | 25077 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 6 | 24387 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 7 | 24319 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 8 | 19851 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 9 | 19862 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STACEY MILLMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MITRA BEHROOZI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MARIA ACOSTA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | LORRAINE MONCHAK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | KATHERINE BOTLEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | JEFF STEIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 6 | FREDERICK HAGEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 7 | DONNA REY |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.