Civic Intelligence

Organization of Staff Analysts Welfare Fund

990 • Fiscal year 2017 • EIN 13-3432029

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.osaunion.org
220 East 23rd StreetNew York, NY 10010

(212) 686-1229

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.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$159,576

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

36th percentile

4.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-1.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$45,335,118

Up $1,941,793 (+4.5%) from 2016

Net Assets

Up

$43,354,693

Up $1,773,007 (+4.3%) from 2016

Liabilities

Up

$1,980,425

Up $168,786 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Down

$14,273,099

Down $154,516 (-1.1%) from 2016

Expenses

Up

$12,322,451

Up $94,877 (+0.8%) from 2016

Net Income

Down

$1,950,648

Down $249,393 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0Assets 2010: $31,141,846Liabilities 2010: $1,406,583Net Assets 2010: $29,735,2632010Assets 2011: $34,175,275Liabilities 2011: $1,132,358Net Assets 2011: $33,042,9172011Assets 2012: $36,737,049Liabilities 2012: $1,042,797Net Assets 2012: $35,694,2522012Assets 2013: $37,412,388Liabilities 2013: $1,460,948Net Assets 2013: $35,951,4402013Assets 2014: $41,234,762Liabilities 2014: $2,039,164Net Assets 2014: $39,195,5982014Assets 2015: $40,638,412Liabilities 2015: $1,447,529Net Assets 2015: $39,190,8832015Assets 2016: $43,393,325Liabilities 2016: $1,811,639Net Assets 2016: $41,581,6862016Assets 2017: $45,335,118Liabilities 2017: $1,980,425Net Assets 2017: $43,354,6932017Assets 2018: $45,835,287Liabilities 2018: $2,081,064Net Assets 2018: $43,754,2232018Assets 2019: $49,594,445Liabilities 2019: $2,740,719Net Assets 2019: $46,853,7262019Assets 2020: $53,859,625Liabilities 2020: $1,907,215Net Assets 2020: $51,952,4102020Assets 2021: $51,992,565Liabilities 2021: $2,938,322Net Assets 2021: $49,054,2432021Assets 2022: $52,505,795Liabilities 2022: $2,187,558Net Assets 2022: $50,318,2372022Assets 2023: $56,967,630Liabilities 2023: $2,392,140Net Assets 2023: $54,575,4902023Assets 2024: $58,919,783Liabilities 2024: $2,571,228Net Assets 2024: $56,348,5552024

Highlighted filing

2017

Assets$45,335,118
Liabilities$1,980,425
Net Assets$43,354,693
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,177,7722010Expenses 2011: $9,035,5552011Expenses 2012: $8,943,8752012Revenue 2013: $12,541,166Expenses 2013: $10,422,884Net Income 2013: $2,118,2822013Revenue 2014: $13,107,431Expenses 2014: $11,710,172Net Income 2014: $1,397,2592014Revenue 2015: $13,260,623Expenses 2015: $12,402,849Net Income 2015: $857,7742015Revenue 2016: $14,427,615Expenses 2016: $12,227,574Net Income 2016: $2,200,0412016Revenue 2017: $14,273,099Expenses 2017: $12,322,451Net Income 2017: $1,950,6482017Revenue 2018: $15,670,613Expenses 2018: $13,724,255Net Income 2018: $1,946,3582018Revenue 2019: $16,444,404Expenses 2019: $14,417,946Net Income 2019: $2,026,4582019Revenue 2020: $14,973,969Expenses 2020: $11,556,278Net Income 2020: $3,417,6912020Revenue 2021: $15,350,916Expenses 2021: $17,737,755Net Income 2021: -$2,386,8392021Revenue 2022: $20,589,413Expenses 2022: $15,331,629Net Income 2022: $5,257,7842022Revenue 2023: $17,928,767Expenses 2023: $15,028,839Net Income 2023: $2,899,9282023Revenue 2024: $18,926,739Expenses 2024: $17,061,180Net Income 2024: $1,865,5592024

Highlighted filing

2017

Revenue$14,273,099
Expenses$12,322,451
Net Income$1,950,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$25,318,576
Mission and Program Overview

Mission

To provide supplemental welfare and educational benefits to eligible participants.

To provide supplemental, other and educational benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,581,686$43,354,693▲ $1,773,007
Investments in Publicly Traded Securities$37,429,856$38,901,348▲ $1,471,492
Savings and Temporary Cash Investments$2,404,652$2,836,855▲ $432,203
Receivable From Disqualified Prsn$1,964,456$2,032,996▲ $68,540
Cash and Non-Interest-Bearing Accounts$1,044,918$981,776▼ $63,142
Accounts Receivable$396,970$442,784▲ $45,814
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,393,325$45,335,118▲ $1,941,793
Other Assets Total$152,473$139,359▼ $13,114
Liabilities
Other Liabilities$1,773,005$1,960,425▲ $187,420
Accounts Payable and Accrued Expenses$38,634$20,000▼ $18,634
Total Liabilities$1,811,639$1,980,425▲ $168,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,581,686$43,354,693▲ $1,773,007
Total Liabilities and Net Assets / Fund Balance$43,393,325$45,335,118▲ $1,941,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,323$4,323
Other Land Buildings-$1,671$1,671
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila gorskyFund AdministratorPT$159,576-$159,576
Robert CroghanChairpersonPT-$133,664$133,664

Board Members and Trustees

NameTitle
Thomas AndersonVice Chair
Joan SmithTrustee
Wilfred St SurinTrustee
William a DouglasTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative Services Only IncBenefits - Tpa303 Merrick Rd Ste 300, Lynbrook, NY 11563$294,455
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,601,373
Investment Income
$1,670,983
Other Revenue
$743
Change in Net Assets
$1,950,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,273,099
Revenue Not Reported on Form 990
$-177,641
Total Revenue per Audited Statements
$14,095,458
Total Revenue per Form 990
$14,273,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,737
Other Expenses$655,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,745,714
Other Salaries and Wages---$504,912
Fees for Services Other---$297,770
Occupancy---$243,763
Current Officers, Directors, Trustees, and Key Employees---$159,576
Other Employee Benefits---$125,849
Pension Plan Contributions---$81,755
Other Expenses---$61,119
Payroll Taxes---$49,645
Fees for Services Accounting---$20,000
Insurance---$15,202
Office Expenses---$14,055
Information Technology---$2,600
Conferences and Meetings---$491
Total Functional Expenses$0$0$0$12,322,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,322,451
Expenses per Audited Statements$12,208,985
Total Expenses per Audited Statements$12,208,985
Expenses Not Reported on Financial Statements$113,466
Other Expense Adjustments$113,466
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$1,964,456$2,032,996▲ $68,540
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$1,809,348
Due to Related Organizations$118,335
Deferred rent$28,300
Withholding payables$4,442
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 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, Line 11B: Form 990 Review Process

“Federal form 990 is reviewed by the chairperson and the executive director before it is filed with the irs.”

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
Organization of Staff Analysts
EIN
13-3432029
Phone
2126861229
Address
220 EAST 23RD STREET, NEW YORK, NY 10010

Signing Officer

Name
Robert Croghan
Title
Chairperson
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Croghan
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
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 $113466”

Raw XML AppendixShowing 400 of 434 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/BOYAmt038634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020000
IRS990/AccountsReceivableGrp/BOYAmt0396970
IRS990/AccountsReceivableGrp/EOYAmt0442784
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPLEMENTAL, OTHER AND EDUCATIONAL BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt010745714
IRS990/BooksInCareOfDetail/PersonNm0SHEILA GORSKY
IRS990/BooksInCareOfDetail/PhoneNum02126861229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 E 23RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100104606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01044918
IRS990/CashNonInterestBearingGrp/EOYAmt0981776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159576
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0491
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0294455
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0303 Merrick Rd Ste 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Lynbrook
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011563
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Administrative Services Only Inc
IRS990/ContractorCompensationGrp/ServicesDesc0BENEFITS - TPA
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt010745714
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01670983
IRS990/CYOtherExpensesAmt0655000
IRS990/CYOtherRevenueAmt0743
IRS990/CYProgramServiceRevenueAmt012601373
IRS990/CYRevenuesLessExpensesAmt01950648
IRS990/CYSalariesCompEmpBnftPaidAmt0921737
IRS990/CYTotalExpensesAmt012322451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014273099
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED SUPPLEMENTAL, OTHER, AND EDUCATIONAL BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0297770
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CROGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILFRED ST SURIN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM A DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheila gorsky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5159576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0114243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fund Administrator
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-110863
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010934614
IRS990/GrossReceiptsAmt025318576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02600
IRS990/InsuranceGrp/TotalAmt015202
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01781846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01781846
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037429856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038901348
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01414
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05994
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011045477
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL, OTHER AND EDUCATIONAL BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041581686
IRS990/NetAssetsOrFundBalancesEOYAmt043354693
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-110863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-177641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0243763
IRS990/OfficeExpensesGrp/TotalAmt014055
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0152473
IRS990/OtherAssetsTotalGrp/EOYAmt0139359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125849
IRS990/OtherExpensesGrp/Desc0O/H ALLOCATION OF SHARED EXP.
IRS990/OtherExpensesGrp/TotalAmt061119
IRS990/OtherLiabilitiesGrp/BOYAmt01773005
IRS990/OtherLiabilitiesGrp/EOYAmt01960425
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0743
IRS990/OtherRevenueTotalAmt0743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt049645
IRS990/PensionPlanContributionsGrp/TotalAmt081755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT CROGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0COBRA contributions
IRS990/ProgramServiceRevenueGrp/Desc1Employer contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112573335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112573335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010720372
IRS990/PYInvestmentIncomeAmt01663001
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0627724
IRS990/PYOtherRevenueAmt0527
IRS990/PYProgramServiceRevenueAmt012764087
IRS990/PYRevenuesLessExpensesAmt02200041
IRS990/PYSalariesCompEmpBnftPaidAmt0879478
IRS990/PYTotalExpensesAmt012227574
IRS990/PYTotalRevenueAmt014427615
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt01964456
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt02032996
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01950648
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041581686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043354693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02404652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02836855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04323
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0113466
IRS990ScheduleD/ExpensesSubtotalAmt012208985
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-177641
IRS990ScheduleD/OtherExpensesNotIncludedAmt0113466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01809348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2118335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Withholding payables
IRS990ScheduleD/RevenueNotReportedAmt0-177641
IRS990ScheduleD/RevenueSubtotalAmt014273099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFIT OBLIGATIONS $113466
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt012322451
IRS990ScheduleD/TotalLiabilityAmt01960425
IRS990ScheduleD/TotalRevenuePerForm990Amt014273099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014095458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012208985
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sheila gorsky
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Fund Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159576
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE CHAIRPERSON AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT 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 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORGANIZATION OF STAFF ANALYSTS RELATED T
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ORGANIZATION OF STAFF ANALYSTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CITY OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133806109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133078293
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136400434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE EXAM TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE REPRESENTAION DURING COLL BARG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 EAST 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1220 EAST 23RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21 Center Street Room 200N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043393325
IRS990/TotalAssetsEOYAmt045335118
IRS990/TotalAssetsGrp/BOYAmt043393325
IRS990/TotalAssetsGrp/EOYAmt045335118
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012322451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01811639
IRS990/TotalLiabilitiesEOYAmt01980425
IRS990/TotalLiabilitiesGrp/BOYAmt01811639
IRS990/TotalLiabilitiesGrp/EOYAmt01980425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041581686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043354693
IRS990/TotalOtherCompensationAmt019421
IRS990/TotalProgramServiceRevenueAmt012601373
IRS990/TotalReportableCompFromOrgAmt0159576
IRS990/TotalRevenueGrp/ExclusionAmt01781846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012491253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014273099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043393325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045335118
IRS990/TotReportableCompRltdOrgAmt0114243
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 2ND AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,335,118
Liabilities
$1,980,425
Net assets
$43,354,693
Revenue
$14,273,099
Expenses
$12,322,451
Net income
$1,950,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.9$2.57$56.3$18.9$17.1$1.87
2023Detailed filing. Detailed filing data is available for this year.$57.0$2.39$54.6$17.9$15.0$2.90
2022Detailed filing. Detailed filing data is available for this year.$52.5$2.19$50.3$20.6$15.3$5.26
2021Detailed filing. Detailed filing data is available for this year.$52.0$2.94$49.1$15.4$17.7$2.39
2020Detailed filing. Detailed filing data is available for this year.$53.9$1.91$52.0$15.0$11.6$3.42
2019Detailed filing. Detailed filing data is available for this year.$49.6$2.74$46.9$16.4$14.4$2.03
2018Detailed filing. Detailed filing data is available for this year.$45.8$2.08$43.8$15.7$13.7$1.95
2017Detailed filing. Detailed filing data is available for this year.$45.3$1.98$43.4$14.3$12.3$1.95
2016Detailed filing. Detailed filing data is available for this year.$43.4$1.81$41.6$14.4$12.2$2.20
2015Detailed filing. Detailed filing data is available for this year.$40.6$1.45$39.2$13.3$12.4$0.86
2014Detailed filing. Detailed filing data is available for this year.$41.2$2.04$39.2$13.1$11.7$1.40
2013Detailed filing. Detailed filing data is available for this year.$37.4$1.46$36.0$12.5$10.4$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$1.04$35.7$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$1.13$33.0$9.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$1.41$29.7$9.18