Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 13-2659322 • 501(c)9 • New York, NY
Profile
The fund provides medical, hospital, surgical, prescription drug, dental, hmo and life insurance to its participants and their dependents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$8,074,236
Up $116,116 (+1.5%) from 2024
Liabilities
Up$507,589
Up $30,307 (+6.3%) from 2024
Net Assets
Up$7,566,647
Up $85,809 (+1.1%) from 2024
Revenue
Up$8,383,617
Up $380,846 (+4.8%) from 2024
Expenses
Down$8,233,875
Down $1,679,286 (-17%) from 2024
Net Income
Up$149,742
Up $2,060,132 (+108%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The fund provides medical, hospital, surgical, prescription drug, dental, hmo and life insurance to its participants and their dependents.
To provide health and welfare benefits to participants and dependents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,480,838 | $7,566,647 | ▲ $85,809 |
| Investments in Publicly Traded Securities | $6,586,226 | $6,843,243 | ▲ $257,017 |
| Accounts Receivable | $215,010 | $585,032 | ▲ $370,022 |
| Savings and Temporary Cash Investments | $223,482 | $257,658 | ▲ $34,176 |
| Cash and Non-Interest-Bearing Accounts | $326,878 | $93,629 | ▼ $233,249 |
| Prepaid Expenses and Deferred Charges | $26,158 | $20,931 | ▼ $5,227 |
| Land, Buildings, and Equipment, Net | $5,437 | $3,576 | ▼ $1,861 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $7,958,120 | $8,074,236 | ▲ $116,116 |
| Other Assets Total | $574,929 | $270,167 | ▼ $304,762 |
| Liabilities | |||
| Other Liabilities | $387,881 | $256,999 | ▼ $130,882 |
| Accounts Payable and Accrued Expenses | $89,401 | $250,590 | ▲ $161,189 |
| Total Liabilities | $477,282 | $507,589 | ▲ $30,307 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,480,838 | $7,566,647 | ▲ $85,809 |
| Total Liabilities and Net Assets / Fund Balance | $7,958,120 | $8,074,236 | ▲ $116,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $160 | $470,787 | $470,947 |
| Other Land Buildings | $0 | $140,003 | $140,003 |
| Leasehold Improvements | $3,416 | $17,607 | $21,023 |
| Name | Title |
|---|---|
| Deborah Carr | Employer Trustee |
| Pamela Minkoff | Employer Trustee |
| Sharon Fong | Employer Trustee |
| Amy Kadlub | Union Trustee |
| Barbara Ingram-edmonds | Union Trustee |
| Carolyn Washington | Union Trustee |
| Jahmila Edwards | Union Trustee |
| Michelle Green | Union Trustee |
| Randy Paul | Fund Manager |
| Line Item | Amount |
|---|---|
| Other Expenses | $532,308 |
| Salaries, Compensation, and Employee Benefits | $116,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $7,584,669 |
| Occupancy | - | - | - | $149,434 |
| Information Technology | - | - | - | $117,904 |
| Other Salaries and Wages | - | - | - | $72,221 |
| Fees for Services Accounting | - | - | - | $43,650 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $36,497 |
| Other Employee Benefits | - | - | - | $30,320 |
| Fees for Services Other | - | - | - | $24,000 |
| Office Expenses | - | - | - | $17,925 |
| Fees for Services Legal | - | - | - | $14,625 |
| Payroll Taxes | - | - | - | $14,357 |
| Insurance | - | - | - | $12,845 |
| Depreciation Depletion | - | - | - | $1,862 |
| Other Expenses | - | - | - | $192 |
| Total Functional Expenses | $0 | $0 | $0 | $8,233,875 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,233,875 |
| Expenses per Audited Statements | $8,197,378 |
| Total Expenses per Audited Statements | $8,197,378 |
| Expenses Not Reported on Financial Statements | $36,497 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Lease | $214,308 |
| Due to Related Fund | $42,691 |
“The fund's form 990 is prepared by its outside auditor and distributed by the fund manager to the trustees for their review.”
“The documents are made available to participants upon request and can be examined at the fund's office.”
“The board of trustees assumes responsibility for oversight of the audit and the selections of the independent auditor. The process has not changed in the past year.”
“Us gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 89401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 215010 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 585032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND DEPENDENTS. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 7584669 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RANDY PAUL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123340096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 WEST 45TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10036 |
| 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 | 326878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 7584669 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 382628 |
| IRS990/CYOtherExpensesAmt | 0 | 532308 |
| IRS990/CYOtherRevenueAmt | 0 | 482004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7518985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116898 |
| IRS990/CYTotalExpensesAmt | 0 | 8233875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8383617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1862 |
| IRS990/Desc | 0 | THE FUND PROVIDES MEDICAL, HOSPITAL, SURGICAL, PRESCRIPTION DRUG, DENTAL, HMO AND LIFE INSURANCE TO ITS APPROXIMATELY 450 PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/OfficerInd | 0 | 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 | PAMELA MINKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAHMILA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA INGRAM-EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY KADLUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY PAUL |
| 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 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FUND MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 189696 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8816296 |
| IRS990/GrossReceiptsAmt | 0 | 17010217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192932 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6586226 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6843243 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 628397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 631973 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8626600 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 818 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 818 |
| IRS990/MissionDesc | 0 | THE FUND PROVIDES MEDICAL, HOSPITAL, SURGICAL, PRESCRIPTION DRUG, DENTAL, HMO AND LIFE INSURANCE TO ITS PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7480838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7566647 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 189696 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 189696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -63933 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 574929 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 270167 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30320 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED SALARIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 387881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 256999 |
| IRS990/OtherOrganizationDsc | 0 | EMPLOYEE BENEFIT PLAN |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRESCRIPTION DRUG REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STOP-LOSS INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BENEFITS REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325096 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151786 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 151786 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4304 |
| IRS990/OtherRevenueTotalAmt | 0 | 482004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72221 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14357 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20931 |
| IRS990/PrincipalOfficerNm | 0 | RANDY PAUL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANTS (COBRA/RETIREES) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7511134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7511134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 9281144 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92977 |
| IRS990/PYOtherExpensesAmt | 0 | 449401 |
| IRS990/PYOtherRevenueAmt | 0 | 472233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7437561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1910390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182616 |
| IRS990/PYTotalExpensesAmt | 0 | 9913161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8002771 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149742 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7480838 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7566647 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257658 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 470787 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 470947 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 36497 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8197378 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 36497 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 36497 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21023 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -63933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 140003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 214308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED FUND |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -63933 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 36497 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8347120 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | US GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3576 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8233875 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 256999 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8383617 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8283187 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8197378 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND'S FORM 990 IS PREPARED BY ITS OUTSIDE AUDITOR AND DISTRIBUTED BY THE FUND MANAGER TO THE TRUSTEES FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE MADE AVAILABLE TO PARTICIPANTS UPON REQUEST AND CAN BE EXAMINED AT THE FUND'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTIONS OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED IN THE PAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| 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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DISTRICT COUNCIL 37 LOCAL 95 HEAD START EMPLOYEES WELFARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | AHRC NEW YORK CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | DC 1707 COMMUNITY & SOCIAL AGENCY (CSAEU) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | HADASSAH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | JEWISH FEDERATION OF GREATER METROWEST NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | JEWISH THEOLOGICAL SEMINARY (JTS) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | ROCKLAND COUNTY CHAPTER NYSARC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | SHIELD INSTITUTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | TENANTS & NEIGHBORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 9 | THE DOOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 10 | UNIVERSITY SETTLEMENT SOCIETY OF NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 11 | DISTRICT COUNCIL 37 LOCAL 95 HEAD START EMPLOYEES WELFARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 133819669 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE HEALTH CARE BENEFITS TO EMPLOYEES OF HEAD START DELEGATE AGENCIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 420 WEST 45TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10036 |
| 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 | 0 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 8074236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7958120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8074236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8233875 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 477282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 507589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 477282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 507589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7480838 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7566647 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7518985 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 382628 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000989 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8383617 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7958120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8074236 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 420 WEST 45TH STREET |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY PAUL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINSTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126955003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISTRICT COUNCIL 37 HEALTH & BENEFIT FUN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIST |
| ReturnHeader/Filer/EIN | 0 | 132659322 |
| ReturnHeader/Filer/PhoneNum | 0 | 2123340096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 420 WEST 45TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10036 |
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