Civic Intelligence

Social Service Employees Union Local 371 Administrative Fund

990 • Fiscal year 2020 • EIN 13-2858100

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

Organization Profilemightyunionfunds.org

View Organization Page

1501 BroadwayNew York, NY 10036

(212) 777-9000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$240,170

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2020

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$49,006,135

Up $13,906,832 (+40%) from 2019

Net Assets

Up

$46,997,717

Up $13,360,506 (+40%) from 2019

Liabilities

Up

$2,008,418

Up $546,326 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin87th percentile

Revenue

Up

$43,718,114

Up $2,262,532 (+5.5%) from 2019

Expenses

Up

$30,895,117

Up $920,059 (+3.1%) from 2019

Net Income

Up

$12,822,997

Up $1,342,473 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2020

Assets$49,006,135
Liabilities$2,008,418
Net Assets$46,997,717
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$43,718,114
Expenses$30,895,117
Net Income$12,822,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.0
Gross Receipts
$59,902,073
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$33,637,211$46,997,717▲ $13,360,506
Investments in Publicly Traded Securities$15,131,188$26,985,866▲ $11,854,678
Savings and Temporary Cash Investments$11,407,525$12,693,477▲ $1,285,952
Accounts Receivable$87,493$7,354,629▲ $7,267,136
Receivable From Disqualified Prsn$6,863,385$0▼ $6,863,385
Land, Buildings, and Equipment, Net$1,622,319$1,525,945▼ $96,374
Prepaid Expenses and Deferred Charges$70,860$99,569▲ $28,709
Cash and Non-Interest-Bearing Accounts$-83,467$51,600▲ $135,067
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$35,099,303$49,006,135▲ $13,906,832
Other Assets Total-$295,049-
Liabilities
Other Liabilities$1,361,993$1,916,927▲ $554,934
Accounts Payable and Accrued Expenses$100,099$91,491▼ $8,608
Total Liabilities$1,462,092$2,008,418▲ $546,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,637,211$46,997,717▲ $13,360,506
Total Liabilities and Net Assets / Fund Balance$35,099,303$49,006,135▲ $13,906,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,037,685$300,802$1,338,487
Equipment$105,913$489,752$595,665
Other Land Buildings$382,347$140,778$523,125
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher LeaveyControllerPT$195,955$41,454$237,409
Anthony WellsTrustee-$173,088$55,486$228,574
Iris ClarkAssoc. AdministratPT$133,718$47,794$181,512
Denise L BarrAdministratorPT$132,468$39,827$172,295
Juan OrtizTrustee--$149,785$149,785
Josephine LopezDental Facility-$107,807$25,324$133,131
Parris BlackwellDental Facility-$107,032$23,642$130,674
Armenta WeekesTrustee--$33,141$33,141

Board Members and Trustees

NameTitle
Michael SimpsonTrustee
Romania GriffinTrustee
Sean BannerTrustee
Sherrin LockettTrustee
Jose CastilloComputer/ It

Highest Paid Contractors

ContractorServicesLocationCompensation
Mirkin & GordonLegal Services98 CUTTERMILL ROAD, Greak Neck, NY 11021$171,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,607,282
Investment Income
$429,329
Other Revenue
$681,503
Change in Net Assets
$12,822,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,232,296
Revenue Not Reported on Financial Statements
$485,818
Revenue Not Reported on Form 990
$537,509
Other Revenue Adjustments
$410,210
Total Revenue per Audited Statements
$43,769,805
Total Revenue per Form 990
$43,718,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,587,641
Salaries, Compensation, and Employee Benefits$2,495,479
Other Expenses$1,811,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$26,587,641
Current Officers, Directors, Trustees, and Key Employees---$1,102,172
Other Salaries and Wages---$896,346
Occupancy---$428,426
Office Expenses---$420,844
Fees for Services Other---$278,750
Other Employee Benefits---$260,515
Depreciation Depletion---$173,072
Fees for Services Legal---$164,000
Payroll Taxes---$135,973
Pension Plan Contributions---$100,473
Information Technology---$94,487
Fees for Service Investment Mgmnt Fees---$75,608
Fees for Services Accounting---$59,000
Conferences and Meetings---$49,720
Insurance---$37,584
Other Expenses---$30,506
Total Functional Expenses$0$0$0$30,895,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,895,117
Expenses per Audited Statements$30,819,509
Total Expenses per Audited Statements$30,409,299
Expenses Not Reported on Financial Statements$75,608
Expenses Not Reported on Form 990$-410,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sseu Local 371 Welfare FundNew York, NY501c(9)To Fund Benefits for a Related Org$20,770,485
Sseu Local 371 Legal Services FundNew York, NY501c(9)To Fund Benefits for a Related Org$5,459,697
Charles Ensley Educational &New York, NY501c(3)To Fund Benefits for a Related Org$357,459
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$6,863,385$0▼ $6,863,385
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$1,048,787
Due to Related Organizations$599,965
Employees' UNUSED vacation and sick days$268,175
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, NEW YORK, NY 10036

Signing Officer

Name
Denise L Barr
Title
Administrator
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Wells
Formed
1973
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
62

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 $410210”

Raw XML AppendixShowing 400 of 599 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.

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IRS990/FormationYr01973
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt059902073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt094487
IRS990/InsuranceGrp/TotalAmt037584
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0421514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421514
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015131188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026985866
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0931332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01622319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01525945
IRS990/LandBldgEquipCostOrOtherBssAmt02457277
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016183959
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt046997717
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0537509
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0428426
IRS990/OfficeExpensesGrp/TotalAmt0420844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0295049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260515
IRS990/OtherExpensesGrp/Desc0staff pension plan expenses
IRS990/OtherExpensesGrp/TotalAmt030506
IRS990/OtherLiabilitiesGrp/BOYAmt01361993
IRS990/OtherLiabilitiesGrp/EOYAmt01916927
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IRS990/OtherRevenueMiscGrp/BusinessCd1525100
IRS990/OtherRevenueMiscGrp/BusinessCd2525100
IRS990/OtherRevenueMiscGrp/Desc0ADMIN O/H reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Payroll Retention credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0410210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2235000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2235000
IRS990/OtherRevenueTotalAmt0681503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0135973
IRS990/PensionPlanContributionsGrp/TotalAmt0100473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099569
IRS990/PrincipalOfficerNm0ANTHONY WELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0employer contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042607282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042607282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025737965
IRS990/PYInvestmentIncomeAmt0198169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01991764
IRS990/PYOtherRevenueAmt0423420
IRS990/PYProgramServiceRevenueAmt040833993
IRS990/PYRevenuesLessExpensesAmt011480524
IRS990/PYSalariesCompEmpBnftPaidAmt02245329
IRS990/PYTotalExpensesAmt029975058
IRS990/PYTotalRevenueAmt041455582
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt06863385
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012822997
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033637211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046997717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011407525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012693477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595665
IRS990ScheduleD/ExpensesNotReportedAmt0-410210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075608
IRS990ScheduleD/ExpensesSubtotalAmt030819509
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt075608
IRS990ScheduleD/InvestmentExpensesNotIncldAmt075608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01037685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01338487
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0537509
IRS990ScheduleD/OtherExpensesIncludedAmt0-410210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0523125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01048787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1599965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2268175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Employees' UNUSED vacation and sick days
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0410210
IRS990ScheduleD/RevenueNotReportedAmt0537509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0485818
IRS990ScheduleD/RevenueSubtotalAmt043232296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMIN O/H reimbursement $410210
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01525945
IRS990ScheduleD/TotalExpensesPerForm990Amt030895117
IRS990ScheduleD/TotalLiabilityAmt01916927
IRS990ScheduleD/TotalRevenuePerForm990Amt043718114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043769805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030409299
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0357459
IRS990ScheduleI/RecipientTable/CashGrantAmt15459697
IRS990ScheduleI/RecipientTable/CashGrantAmt220770485
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/BaseCompensationFilingOrgAmt0173088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3133718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt219515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt314717

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,006,135
Liabilities
$2,008,418
Net assets
$46,997,717
Revenue
$43,718,114
Expenses
$30,895,117
Net income
$12,822,997
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
2020Detailed filing. Detailed filing data is available for this year.$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