Civic Intelligence

United Staff Association Welfare Fund

EIN 13-3034049 • 501(c)9 • Amawalk, NY

Profile

Provide supplemental health benefits not provided by employer

PO Box 403Amawalk, NY 10501

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$5,306

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,323,222

Up $139,290 (+12%) from 2024

Liabilities

Up

$164,513

Up $19,261 (+13%) from 2024

Net Assets

Up

$1,158,709

Up $120,029 (+12%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$823,953

Up $78,457 (+11%) from 2024

Expenses

Up

$725,731

Up $28,142 (+4.0%) from 2024

Net Income

Up

$98,222

Up $50,315 (+105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $757,527Liabilities 2011: $93,953Net Assets 2011: $663,5742011Assets 2012: $765,758Liabilities 2012: $98,967Net Assets 2012: $666,7912012Assets 2013: $779,521Liabilities 2013: $94,171Net Assets 2013: $685,3502013Assets 2014: $822,306Liabilities 2014: $97,346Net Assets 2014: $724,9602014Assets 2015: $872,802Liabilities 2015: $99,227Net Assets 2015: $773,5752015Assets 2016: $810,396Liabilities 2016: $132,910Net Assets 2016: $677,4862016Assets 2017: $791,107Liabilities 2017: $131,381Net Assets 2017: $659,7262017Assets 2018: $823,777Liabilities 2018: $123,407Net Assets 2018: $700,3702018Assets 2019: $880,367Liabilities 2019: $134,779Net Assets 2019: $745,5882019Assets 2020: $1,036,142Liabilities 2020: $108,774Net Assets 2020: $927,3682020Assets 2021: $1,072,844Liabilities 2021: $127,968Net Assets 2021: $944,8762021Assets 2022: $1,083,100Liabilities 2022: $120,894Net Assets 2022: $962,2062022Assets 2023: $1,141,682Liabilities 2023: $162,975Net Assets 2023: $978,7072023Assets 2024: $1,183,932Liabilities 2024: $145,252Net Assets 2024: $1,038,6802024Assets 2025: $1,323,222Liabilities 2025: $164,513Net Assets 2025: $1,158,7092025

Highlighted filing

2025

Assets$1,323,222
Liabilities$164,513
Net Assets$1,158,709
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $577,1662011Expenses 2012: $596,6132012Revenue 2013: $584,746Expenses 2013: $553,350Net Income 2013: $31,3962013Revenue 2014: $610,465Expenses 2014: $563,686Net Income 2014: $46,7792014Revenue 2015: $627,134Expenses 2015: $574,853Net Income 2015: $52,2812015Revenue 2016: $655,741Expenses 2016: $722,687Net Income 2016: -$66,9462016Revenue 2017: $707,690Expenses 2017: $712,100Net Income 2017: -$4,4102017Revenue 2018: $727,652Expenses 2018: $682,811Net Income 2018: $44,8412018Revenue 2019: $776,335Expenses 2019: $734,647Net Income 2019: $41,6882019Revenue 2020: $770,771Expenses 2020: $634,171Net Income 2020: $136,6002020Revenue 2021: $754,573Expenses 2021: $705,248Net Income 2021: $49,3252021Revenue 2022: $753,387Expenses 2022: $692,185Net Income 2022: $61,2022022Revenue 2023: $762,471Expenses 2023: $723,705Net Income 2023: $38,7662023Revenue 2024: $745,496Expenses 2024: $697,589Net Income 2024: $47,9072024Revenue 2025: $823,953Expenses 2025: $725,731Net Income 2025: $98,2222025

Highlighted filing

2025

Revenue$823,953
Expenses$725,731
Net Income$98,222
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,222
Liabilities
$164,513
Net assets
$1,158,709
Revenue
$823,953
Expenses
$725,731
Net income
$98,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$0.82$0.73$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.04$0.75$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.76$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$0.75$0.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.75$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.77$0.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$0.78$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$0.73$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$0.66$0.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.63$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.61$0.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$0.58$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.67$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.66$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.2
Gross Receipts
$1,557,922
Mission and Program Overview

Mission

To provide supplemental health and other benefits to eligible participants covered by collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,038,680$1,158,709▲ $120,029
Investments in Publicly Traded Securities$792,370$884,725▲ $92,355
Cash and Non-Interest-Bearing Accounts$326,980$367,629▲ $40,649
Accounts Receivable$5,875$63,096▲ $57,221
Savings and Temporary Cash Investments$55,769$7,334▼ $48,435
Prepaid Expenses and Deferred Charges$2,938$438▼ $2,500
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$1,183,932$1,323,222▲ $139,290
Other Assets Total-$0-
Liabilities
Deferred Revenue$75,120$76,920▲ $1,800
Other Liabilities$62,583$73,482▲ $10,899
Accounts Payable and Accrued Expenses$7,549$14,111▲ $6,562
Total Liabilities$145,252$164,513▲ $19,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,038,680$1,158,709▲ $120,029
Total Liabilities and Net Assets / Fund Balance$1,183,932$1,323,222▲ $139,290
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenna LarkinTrusteePT$5,306$5,306
Doreen TraniTrusteePT$3,537$3,537
Deidra ToolanTrustee-$1,179$1,179
Cristin DeaganTrustee-$707$707
Jessica FytrosTrustee-$707$707
Maria PontibrandTrustee-$707$707
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$798,885
Investment Income
$25,068
Other Revenue
$0
Change in Net Assets
$98,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,361
Revenue Not Reported on Financial Statements
$8,592
Revenue Not Reported on Form 990
$21,807
Total Revenue per Audited Statements
$837,168
Total Revenue per Form 990
$823,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,744
Salaries, Compensation, and Employee Benefits$13,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$654,332
Fees for Services Other---$30,000
Current Officers, Directors, Trustees, and Key Employees---$12,401
Fees for Service Investment Mgmnt Fees---$8,592
Fees for Services Accounting---$6,500
Fees for Services Legal---$6,500
Office Expenses---$3,991
Insurance---$1,791
Payroll Taxes---$1,254
Other Expenses---$370
Total Functional Expenses$0$0$0$725,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$725,731
Expenses per Audited Statements$706,240
Total Expenses per Audited Statements$706,240
Expenses Not Reported on Financial Statements$19,491
Other Expense Adjustments$10,899
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
Claims Payable$73,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 presented to the board of trustees before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
United Staff Association Welfare Fund
EIN
13-3034049
Address
PO BOX 403, AMAWALK, NY 10501

Signing Officer

Name
Jenna Larkin
Title
Trustee
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Larkin
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
6

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

“Change in benefit obligations $10899”

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014111
IRS990/AccountsReceivableGrp/BOYAmt05875
IRS990/AccountsReceivableGrp/EOYAmt063096
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPLEMENTAL HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0654332
IRS990/BooksInCareOfDetail/PersonNm0DOREEN TRANI
IRS990/BooksInCareOfDetail/PhoneNum09142458930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 403
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMAWALK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0326980
IRS990/CashNonInterestBearingGrp/EOYAmt0367629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012401
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0654332
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025068
IRS990/CYOtherExpensesAmt057744
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0798885
IRS990/CYRevenuesLessExpensesAmt098222
IRS990/CYSalariesCompEmpBnftPaidAmt013655
IRS990/CYTotalExpensesAmt0725731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0823953
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt075120
IRS990/DeferredRevenueGrp/EOYAmt076920
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED SUPPLEMENTAL HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/TotalAmt06500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt030000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08592
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNA LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOREEN TRANI
IRS990/Form990PartVIISectionAGrp/PersonNm2DEIDRA TOOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA PONTIBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA FYTROS
IRS990/Form990PartVIISectionAGrp/PersonNm5CRISTIN DEAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0733534
IRS990/GrossReceiptsAmt01557922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01791
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0792370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0884725
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0733969
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS COVERED BY COLLECTIVE BARGAINING AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01038680
IRS990/NetAssetsOrFundBalancesEOYAmt01158709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other general and administrati
IRS990/OtherExpensesGrp/TotalAmt0370
IRS990/OtherLiabilitiesGrp/BOYAmt062583
IRS990/OtherLiabilitiesGrp/EOYAmt073482
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt01254
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0438
IRS990/PrincipalOfficerNm0JENNA LARKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/BusinessCd1813930
IRS990/ProgramServiceRevenueGrp/Desc0Employee Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0629175
IRS990/PYInvestmentIncomeAmt023193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055165
IRS990/PYOtherRevenueAmt0170
IRS990/PYProgramServiceRevenueAmt0722133
IRS990/PYRevenuesLessExpensesAmt047907
IRS990/PYSalariesCompEmpBnftPaidAmt013249
IRS990/PYTotalExpensesAmt0697589
IRS990/PYTotalRevenueAmt0745496
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098222
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01038680
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01158709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019491
IRS990ScheduleD/ExpensesSubtotalAmt0706240
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08592
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08592
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021807
IRS990ScheduleD/OtherExpensesNotIncludedAmt010899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt021807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08592
IRS990ScheduleD/RevenueSubtotalAmt0815361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in benefit obligations $10899
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0725731
IRS990ScheduleD/TotalLiabilityAmt073482
IRS990ScheduleD/TotalRevenuePerForm990Amt0823953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0United Staff Association Local 3072 NYSU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE BOARD OF COOPERATIVE EDUCATIONAL SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Labor Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 BOCES Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Amawalk
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1yorktown Heights
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110598
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01183932
IRS990/TotalAssetsEOYAmt01323222
IRS990/TotalAssetsGrp/BOYAmt01183932
IRS990/TotalAssetsGrp/EOYAmt01323222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145252
IRS990/TotalLiabilitiesEOYAmt0164513
IRS990/TotalLiabilitiesGrp/BOYAmt0145252
IRS990/TotalLiabilitiesGrp/EOYAmt0164513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01158709
IRS990/TotalProgramServiceRevenueAmt0798885
IRS990/TotalReportableCompFromOrgAmt012143
IRS990/TotalRevenueGrp/ExclusionAmt025068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0798885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323222
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 403
IRS990/USAddress/CityNm0AMAWALK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STAFF ASSOCIATION WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0133034049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 403
ReturnHeader/Filer/USAddress/CityNm0AMAWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gould Kobrick & Schlapp PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 Lexington Ave Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02026-02-10T14:25:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.