Civic Intelligence

Detectives Endowment Association Retirees Health Benefits Fund

990 • Fiscal year 2018 • EIN 13-3000532

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization Profilewww.nycdetectives.org
26 Thomas StreetNew York, NY 10007

(212) 587-9120

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-301%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$220,688

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-29%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,463,526

Down $13,659,094 (-80%) from 2017

Net Assets

Down

$590,935

Down $13,172,549 (-96%) from 2017

Liabilities

Down

$2,872,591

Down $486,545 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$4,200,806

Down $1,750,766 (-29%) from 2017

Expenses

Down

$16,856,111

Down $2,027,382 (-11%) from 2017

Net Income

Up

-$12,655,305

Up $276,616 (+2.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $31,443,835Liabilities 2010: $3,301,517Net Assets 2010: $28,142,3182010Assets 2011: $34,253,995Liabilities 2011: $3,852,059Net Assets 2011: $30,401,9362011Assets 2012: $39,213,749Liabilities 2012: $3,456,204Net Assets 2012: $35,757,5452012Assets 2013: $42,359,255Liabilities 2013: $3,736,106Net Assets 2013: $38,623,1492013Assets 2014: $47,058,317Liabilities 2014: $6,534,148Net Assets 2014: $40,524,1692014Assets 2015: $43,409,705Liabilities 2015: $3,191,057Net Assets 2015: $40,218,6482015Assets 2016: $29,175,138Liabilities 2016: $3,054,494Net Assets 2016: $26,120,6442016Assets 2017: $17,122,620Liabilities 2017: $3,359,136Net Assets 2017: $13,763,4842017Assets 2018: $3,463,526Liabilities 2018: $2,872,591Net Assets 2018: $590,9352018Assets 2019: $3,506,845Liabilities 2019: $2,646,765Net Assets 2019: $860,0802019Assets 2020: $2,484,863Liabilities 2020: $2,786,220Net Assets 2020: -$301,3572020Assets 2021: $3,766,379Liabilities 2021: $2,782,224Net Assets 2021: $984,1552021Assets 2022: $3,669,498Liabilities 2022: $2,101,774Net Assets 2022: $1,567,7242022Assets 2023: $6,688,101Liabilities 2023: $1,674,767Net Assets 2023: $5,013,3342023Assets 2024: $5,783,434Liabilities 2024: $5,783,434Net Assets 2024: $02024

Highlighted filing

2018

Assets$3,463,526
Liabilities$2,872,591
Net Assets$590,935
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $14,756,3712010Revenue 2011: $20,141,370Expenses 2011: $17,169,238Net Income 2011: $2,972,1322011Expenses 2012: $16,796,3502012Revenue 2013: $22,439,487Expenses 2013: $19,616,047Net Income 2013: $2,823,4402013Revenue 2014: $23,940,530Expenses 2014: $20,585,444Net Income 2014: $3,355,0862014Revenue 2015: $21,410,504Expenses 2015: $20,488,045Net Income 2015: $922,4592015Revenue 2016: $5,854,514Expenses 2016: $20,713,605Net Income 2016: -$14,859,0912016Revenue 2017: $5,951,572Expenses 2017: $18,883,493Net Income 2017: -$12,931,9212017Revenue 2018: $4,200,806Expenses 2018: $16,856,111Net Income 2018: -$12,655,3052018Revenue 2019: $16,404,798Expenses 2019: $16,340,489Net Income 2019: $64,3092019Revenue 2020: $16,488,885Expenses 2020: $17,524,974Net Income 2020: -$1,036,0892020Revenue 2021: $20,182,671Expenses 2021: $18,873,866Net Income 2021: $1,308,8052021Revenue 2022: $23,513,547Expenses 2022: $23,628,934Net Income 2022: -$115,3872022Revenue 2023: $30,987,256Expenses 2023: $27,984,549Net Income 2023: $3,002,7072023Revenue 2024: $22,827,114Expenses 2024: $27,840,448Net Income 2024: -$5,013,3342024

Highlighted filing

2018

Revenue$4,200,806
Expenses$16,856,111
Net Income-$12,655,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$15,488,814
Mission and Program Overview

Mission

To provide health and other benefits to covered participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,186,042$0▼ $12,186,042
Accounts Receivable$2,699,467$2,286,668▼ $412,799
Cash and Non-Interest-Bearing Accounts$989,334$1,169,801▲ $180,467
Rtn Earn Endowment Incm Other Fnds$13,763,484$590,935▼ $13,172,549
Prepaid Expenses and Deferred Charges-$6,250-
Savings and Temporary Cash Investments$1,247,777$807▼ $1,246,970
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,122,620$3,463,526▼ $13,659,094
Other Assets Total-$0-
Liabilities
Other Liabilities$2,906,658$2,829,443▼ $77,215
Accounts Payable and Accrued Expenses$408,163--
Deferred Revenue$44,315$43,148▼ $1,167
Total Liabilities$3,359,136$2,872,591▼ $486,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,763,484$590,935▼ $13,172,549
Total Liabilities and Net Assets / Fund Balance$17,122,620$3,463,526▼ $13,659,094
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sharon RobertsonFund AdministratorPT$134,382$134,382
Michael PalladinoTrustee-$89,636$89,636
Paul DiGiacomoTrustee-$72,980$72,980
Milton Kenny SparksTrustee-$59,693$59,693
Paul MorrisonTrustee-$59,693$59,693
Scott MunroTrustee-$41,730$41,730
Frank CicconeTrustee-$23,915$23,915

Board Members and Trustees

NameTitle
Carmine RussoExecutive Director
Karen PakstisPension Consultant

Highest Paid Contractors

ContractorServicesLocationCompensation
Part D Advisors INCConsulting Fee17199 N LAUREL PARK DR 400, Livonia, MI 48152$234,054
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,607,992
Investment Income
$589,071
Other Revenue
$3,743
Change in Net Assets
$-12,655,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,909,854
Revenue Not Reported on Financial Statements
$290,952
Revenue Not Reported on Form 990
$-517,244
Other Revenue Adjustments
$234,054
Total Revenue per Audited Statements
$3,392,610
Total Revenue per Form 990
$4,200,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$16,563,774
Fees for Services Other---$234,054
Fees for Service Investment Mgmnt Fees---$56,898
Office Expenses---$1,385
Total Functional Expenses$0$0$0$16,856,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,856,111
Expenses per Audited Statements$16,669,989
Total Expenses per Audited Statements$16,669,989
Expenses Not Reported on Financial Statements$186,122
Other Expense Adjustments$129,224
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
Benefit Obligations$2,766,594
Due to Contract Administrator$55,344
Due to Related Organizations$7,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 presented to the board of trustees before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis at a board of trustees meeting, all trustees of the fund make conflict of interest disclosures.”

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

“Not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Detectives Endowment Association
EIN
13-3000532
Phone
2125879120
Address
26 THOMAS STREET, NEW YORK, NY 10007

Signing Officer

Name
Michael Palladino
Title
Trustee
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Palladino
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
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

“Medicare Part D (RDS) fees $234054”

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

“CHANGES IN BENEFIT OBLIGATIONS $-104830 Medicare Part D (RDS) fees $234054”

Raw XML AppendixShowing 400 of 501 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/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02906658
IRS990/OtherLiabilitiesGrp/EOYAmt02829443
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03743
IRS990/OtherRevenueTotalAmt03743
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06250
IRS990/PrincipalOfficerNm0Michael Palladino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPL CONTRIBUTIONS ALLOC.
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE PART D (RDS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22815066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22815066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt018325085
IRS990/PYInvestmentIncomeAmt01482529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0558408
IRS990/PYOtherRevenueAmt02554
IRS990/PYProgramServiceRevenueAmt04466489
IRS990/PYRevenuesLessExpensesAmt0-12931921
IRS990/PYTotalExpensesAmt018883493
IRS990/PYTotalRevenueAmt05951572
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12655305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013763484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0590935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01247777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0186122
IRS990ScheduleD/ExpensesSubtotalAmt016669989
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt056898
IRS990ScheduleD/InvestmentExpensesNotIncldAmt056898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-517244
IRS990ScheduleD/OtherExpensesNotIncludedAmt0129224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02766594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CONTRACT ADMINISTRATOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0234054
IRS990ScheduleD/RevenueNotReportedAmt0-517244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0290952
IRS990ScheduleD/RevenueSubtotalAmt03909854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Medicare Part D (RDS) fees $234054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN BENEFIT OBLIGATIONS $-104830 Medicare Part D (RDS) fees $234054
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt016856111
IRS990ScheduleD/TotalLiabilityAmt02829443
IRS990ScheduleD/TotalRevenuePerForm990Amt04200806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03392610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016669989
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARMINE RUSSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN PAKSTIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PENSION CONSULTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171904
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS AT A BOARD OF TRUSTEES MEETING, ALL TRUSTEES OF THE FUND MAKE CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DEA HELATH BENEFITS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DETECTIVES ENDOWMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DEA ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEA WIDOWS & CHIDLRENS FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE CITY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5DEA ADMINISTRATIVE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132977629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237272331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2132991973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3134036498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4136400434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5383956499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH BENEFITS TO COVERED PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COLLECTIVE BARG REP TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RETIREMENT BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE FIN'L ASSIST TO WIDOWS & CHILD. OF DECEASED DET.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROV ADMIN SRVS FOR RELATED BEN FUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt126 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt226 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt326 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41 CENTER STREET ROOM 200N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt526 THOMAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5NEW YORK

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,463,526
Liabilities
$2,872,591
Net assets
$590,935
Revenue
$4,200,806
Expenses
$16,856,111
Net income
-$12,655,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$5.78$0.00$22.8$27.8$5.01
2023Detailed filing. Detailed filing data is available for this year.$6.69$1.67$5.01$31.0$28.0$3.00
2022Detailed filing. Detailed filing data is available for this year.$3.67$2.10$1.57$23.5$23.6$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$2.78$0.98$20.2$18.9$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.79$0.30$16.5$17.5$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$2.65$0.86$16.4$16.3$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.46$2.87$0.59$4.20$16.9$12.7
2017Detailed filing. Detailed filing data is available for this year.$17.1$3.36$13.8$5.95$18.9$12.9
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$3.05$26.1$5.85$20.7$14.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$3.19$40.2$21.4$20.5$0.92
2014Detailed filing. Detailed filing data is available for this year.$47.1$6.53$40.5$23.9$20.6$3.36
2013Detailed filing. Detailed filing data is available for this year.$42.4$3.74$38.6$22.4$19.6$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$3.46$35.8$16.8
2011Summary only. Only limited summary data is available for this year.$34.3$3.85$30.4$20.1$17.2$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$3.30$28.1$14.8