Civic Intelligence

Social Service Employees Union Local 371 Administrative Fund

EIN 13-2858100 • 501(c)9 • New York, NY

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Profile

To collect employer contributions received pursuant to a collective bargaining agreement between the union and the city of new york,remit these contributions to the union's benefit plans, and to pay all administrative expenses for those plans.

1501 BROADWAY 4 flNew York, NY 10036

sseu371.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2025

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$270,299

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)9 • $50M-$100M nonprofits • Source year 2025

Asset Growth

45th percentile

5.7%

Faster asset growth than 45% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

2.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$79,668,593

Up $6,386,316 (+8.7%) from 2023

Liabilities

Up

$11,490,818

Up $474,467 (+4.3%) from 2023

Net Assets

Up

$68,177,775

Up $5,911,849 (+9.5%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$39,330,657

Up $3,157,894 (+8.7%) from 2023

Expenses

Up

$34,341,264

Up $1,300,521 (+3.9%) from 2023

Net Income

Up

$4,989,393

Up $1,857,373 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $12,709,693Liabilities 2010: $2,041,151Net Assets 2010: $10,668,5422010Assets 2011: $11,252,437Liabilities 2011: $2,477,391Net Assets 2011: $8,775,0462011Assets 2012: $9,362,930Liabilities 2012: $2,805,078Net Assets 2012: $6,557,8522012Assets 2013: $7,526,692Liabilities 2013: $3,041,184Net Assets 2013: $4,485,5082013Assets 2014: $5,720,322Liabilities 2014: $3,447,273Net Assets 2014: $2,273,0492014Assets 2015: $5,015,821Liabilities 2015: $2,806,620Net Assets 2015: $2,209,2012015Assets 2016: $9,252,222Liabilities 2016: $2,621,655Net Assets 2016: $6,630,5672016Assets 2017: $14,487,012Liabilities 2017: $1,840,313Net Assets 2017: $12,646,6992017Assets 2018: $23,730,800Liabilities 2018: $1,902,673Net Assets 2018: $21,828,1272018Assets 2019: $35,099,303Liabilities 2019: $1,462,092Net Assets 2019: $33,637,2112019Assets 2020: $49,006,135Liabilities 2020: $2,008,418Net Assets 2020: $46,997,7172020Assets 2021: $57,049,044Liabilities 2021: $3,404,545Net Assets 2021: $53,644,4992021Assets 2022: $61,499,555Liabilities 2022: $1,911,750Net Assets 2022: $59,587,8052022Assets 2023: $73,282,277Liabilities 2023: $11,016,351Net Assets 2023: $62,265,9262023Assets 2024: $79,668,593Liabilities 2024: $11,490,818Net Assets 2024: $68,177,7752024

Highlighted filing

2024

Assets$79,668,593
Liabilities$11,490,818
Net Assets$68,177,775
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $28,639,8432010Expenses 2011: $28,869,8382011Expenses 2012: $29,420,9552012Revenue 2013: $27,117,721Expenses 2013: $29,090,671Net Income 2013: -$1,972,9502013Revenue 2014: $26,636,206Expenses 2014: $28,821,595Net Income 2014: -$2,185,3892014Revenue 2015: $27,476,772Expenses 2015: $27,531,951Net Income 2015: -$55,1792015Revenue 2016: $30,498,780Expenses 2016: $26,084,749Net Income 2016: $4,414,0312016Revenue 2017: $32,314,872Expenses 2017: $26,284,794Net Income 2017: $6,030,0782017Revenue 2018: $36,144,887Expenses 2018: $26,884,303Net Income 2018: $9,260,5842018Revenue 2019: $41,455,582Expenses 2019: $29,975,058Net Income 2019: $11,480,5242019Revenue 2020: $43,718,114Expenses 2020: $30,895,117Net Income 2020: $12,822,9972020Revenue 2021: $40,798,246Expenses 2021: $33,683,622Net Income 2021: $7,114,6242021Revenue 2022: $40,912,693Expenses 2022: $33,579,066Net Income 2022: $7,333,6272022Revenue 2023: $36,172,763Expenses 2023: $33,040,743Net Income 2023: $3,132,0202023Revenue 2024: $39,330,657Expenses 2024: $34,341,264Net Income 2024: $4,989,3932024

Highlighted filing

2024

Revenue$39,330,657
Expenses$34,341,264
Net Income$4,989,393
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,668,593
Liabilities
$11,490,818
Net assets
$68,177,775
Revenue
$39,330,657
Expenses
$34,341,264
Net income
$4,989,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.7$11.5$68.2$39.3$34.3$4.99
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$73.3$11.0$62.3$36.2$33.0$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$1.91$59.6$40.9$33.6$7.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$3.40$53.6$40.8$33.7$7.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$2.01$47.0$43.7$30.9$12.8
2019Detailed filing. Detailed filing data is available for this year.$35.1$1.46$33.6$41.5$30.0$11.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$1.90$21.8$36.1$26.9$9.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.84$12.6$32.3$26.3$6.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.62$6.63$30.5$26.1$4.41
2015Detailed filing. Detailed filing data is available for this year.$5.02$2.81$2.21$27.5$27.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.72$3.45$2.27$26.6$28.8$2.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$3.04$4.49$27.1$29.1$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$2.81$6.56$29.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.48$8.78$28.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.04$10.7$28.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$68,496,586
Mission and Program Overview

Mission

To collect employer contributions received pursuant to a collective bargaining agreement between the union and the city of new york,remit these contributions to the union's benefit plans, and to pay all administrative expenses for those plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,265,926$68,177,775▲ $5,911,849
Investments in Publicly Traded Securities$41,739,964$46,588,310▲ $4,848,346
Savings and Temporary Cash Investments$14,408,570$15,214,843▲ $806,273
Accounts Receivable$6,136,607$7,779,619▲ $1,643,012
Land, Buildings, and Equipment, Net$1,560,735$1,382,008▼ $178,727
Prepaid Expenses and Deferred Charges$162,670$150,944▼ $11,726
Cash and Non-Interest-Bearing Accounts$72,366$144,941▲ $72,575
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$73,282,277$79,668,593▲ $6,386,316
Other Assets Total$9,201,365$8,407,928▼ $793,437
Liabilities
Other Liabilities$10,854,623$11,243,702▲ $389,079
Accounts Payable and Accrued Expenses$161,728$247,116▲ $85,388
Total Liabilities$11,016,351$11,490,818▲ $474,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,265,926$68,177,775▲ $5,911,849
Total Liabilities and Net Assets / Fund Balance$73,282,277$79,668,593▲ $6,386,316

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,167,167$632,596$1,799,763
Other Land Buildings$200,250$279,204$479,454
Equipment$14,591$273,271$287,862
Other Assets Org$8,300,498--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher LeaveyControllerPT$211,931$51,341$263,272
Anthony WellsTrustee-$208,579$54,220$262,799
Denise L BarrAdministratorPT$157,086$51,020$208,106
Iris ClarkAsc. ADMINISTRATorPT$136,095$58,086$194,181
Nora BruceOffice ManagerPT$103,472$29,002$132,474
Vincent CiccarelloTrustee--$30,569$30,569
Armenta WeekesTrustee--$24,057$24,057
Romania GriffinTrustee--$755$755

Board Members and Trustees

NameTitle
Alicia NelsonTrustee
Eduardo RufinoTrustee
Sherrin LockettTrustee
Jose CastilloComputer/ It

Highest Paid Contractors

ContractorServicesLocationCompensation
Mirkin & GordonLegal Services98 CUTTERMILL ROAD, Greak Neck, NY 11021$202,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,322,078
Investment Income
$1,465,180
Other Revenue
$543,399
Change in Net Assets
$4,989,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,670,998
Revenue Not Reported on Financial Statements
$659,659
Revenue Not Reported on Form 990
$922,456
Other Revenue Adjustments
$474,650
Total Revenue per Audited Statements
$39,593,454
Total Revenue per Form 990
$39,330,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,586,443
Salaries, Compensation, and Employee Benefits$2,504,732
Other Expenses$2,250,089
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$29,586,443
Other Salaries and Wages---$1,317,351
Current Officers, Directors, Trustees, and Key Employees---$534,086
Office Expenses---$458,313
Occupancy---$445,946
Other Employee Benefits---$333,449
Fees for Services Other---$332,803
Information Technology---$260,840
Fees for Services Legal---$190,000
Depreciation Depletion---$185,862
Fees for Service Investment Mgmnt Fees---$185,009
Pension Plan Contributions---$168,611
Payroll Taxes---$151,235
Fees for Services Accounting---$65,750
Insurance---$31,455
Conferences and Meetings---$29,629
Other Expenses---$3,892
Total Functional Expenses$0$0$0$34,341,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,341,264
Expenses per Audited Statements$34,156,255
Total Expenses per Audited Statements$33,681,605
Expenses Not Reported on Financial Statements$185,009
Expenses Not Reported on Form 990$-474,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sseu Local 371 Welfare FundNew York, NY501c(9)To Fund Benefits for a Related Org$23,407,701
Sseu Local 371 Legal Services FundNew York, NY501c(9)To Fund Benefits for a Related Org$5,877,791
Charles Ensley Educational &New York, NY501c(3)To Fund Benefits for a Related Org$300,951
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
lease obligation - operating$9,621,754
Due to Related Organizations$1,479,324
Employees' UNUSED vacation and sick days$142,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Federal form 990 is reviewed and approved by the board of trustees before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to members upon request and are not made available to the public. Additionally, the financial statements are published in the fund's newspaper and each member is provided with a benefit booklet describing the fund's plan of benefits.”

Filing and Contact Details

Filer

Filer Name
Social Service Employees Union
EIN
13-2858100
Phone
2127779000
Address
1501 BROADWAY 4 fl, NEW YORK, NY 10036

Signing Officer

Name
Denise L Barr
Title
Administrator
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Wells
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
24

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“ADMIN O/H reimbursement $474650”

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO COLLECT EMPLOYER CONTRIBUTIONS RECEIVED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE UNION AND THE CITY OF NEW YORK,REMIT THESE CONTRIBUTIONS TO THE UNION'S BENEFIT PLANS, AND TO PAY ALL ADMINISTRATIVE EXPENSES FOR THOSE PLANS.
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2227784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt630569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt724057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asc. ADMINISTRATor
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMPUTER/ IT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt020917
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029586443
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029186846
IRS990/GrossReceiptsAmt068496586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0260840
IRS990/InsuranceGrp/TotalAmt031455
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01444263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01444263
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041739964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046588310
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01185071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01560735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01382008
IRS990/LandBldgEquipCostOrOtherBssAmt02567079
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029165929
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COLLECT EMPLOYER CONTRIBUTIONS RECEIVED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE UNION AND THE CITY OF NEW YORK,REMIT THESE CONTRIBUTIONS TO THE UNION'S BENEFIT PLANS, AND TO PAY ALL ADMINISTRATIVE EXPENSES FOR THOSE PLANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062265926
IRS990/NetAssetsOrFundBalancesEOYAmt068177775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0922456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0445946
IRS990/OfficeExpensesGrp/TotalAmt0458313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09201365
IRS990/OtherAssetsTotalGrp/EOYAmt08407928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333449
IRS990/OtherExpensesGrp/Desc0staff pension plan expenses
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt060590
IRS990/OtherExpensesGrp/TotalAmt13892
IRS990/OtherLiabilitiesGrp/BOYAmt010854623
IRS990/OtherLiabilitiesGrp/EOYAmt011243702
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0ADMIN O/H reimbursement
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPP FORFEITURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0474650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt267124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0474650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt267124
IRS990/OtherRevenueTotalAmt0543399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01317351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0151235
IRS990/PensionPlanContributionsGrp/TotalAmt0168611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150944
IRS990/PrincipalOfficerNm0ANTHONY WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0employer contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037322078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037322078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028345119
IRS990/PYInvestmentIncomeAmt0852073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02175205
IRS990/PYOtherRevenueAmt0477885
IRS990/PYProgramServiceRevenueAmt034842805
IRS990/PYRevenuesLessExpensesAmt03132020
IRS990/PYSalariesCompEmpBnftPaidAmt02520419
IRS990/PYTotalExpensesAmt033040743
IRS990/PYTotalRevenueAmt036172763
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04989393
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062265926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068177775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014408570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015214843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287862
IRS990ScheduleD/ExpensesNotReportedAmt0-474650
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0185009
IRS990ScheduleD/ExpensesSubtotalAmt034156255
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0185009
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0185009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01167167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0632596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01799763
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0922456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18300498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-Use Assets - Operating Lease
IRS990ScheduleD/OtherExpensesIncludedAmt0-474650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0279204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0479454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01479324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29621754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employees' UNUSED vacation and sick days
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2lease obligation - operating
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0474650
IRS990ScheduleD/RevenueNotReportedAmt0922456
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0659659
IRS990ScheduleD/RevenueSubtotalAmt038670998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMIN O/H reimbursement $474650
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08407928
IRS990ScheduleD/TotalExpensesPerForm990Amt034341264
IRS990ScheduleD/TotalLiabilityAmt011243702
IRS990ScheduleD/TotalRevenuePerForm990Amt039330657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039593454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033681605
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0300951
IRS990ScheduleI/RecipientTable/CashGrantAmt15877791
IRS990ScheduleI/RecipientTable/CashGrantAmt223407701
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(9)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(9)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND BENEFITS FOR A RELATED ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND BENEFITS FOR A RELATED ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND BENEFITS FOR A RELATED ORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHARLES ENSLEY EDUCATIONAL &
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SSEU LOCAL 371 LEGAL SERVICES FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SSEU LOCAL 371 WELFARE FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0136199762
IRS990ScheduleI/RecipientTable/RecipientEIN1132831385
IRS990ScheduleI/RecipientTable/RecipientEIN2136194130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11501 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21501 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210036
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL RELATED ORGANIZATIONS HAVE THE SAME FUND ADMINISTRATOR AS THAT OF THE PLAN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1211931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2157086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3136095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt11530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt221907

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