Civic Intelligence

Board of Trustees Equity League Health Trust Fund

990 • Fiscal year 2015 • EIN 13-6092981

Jun 01, 2014 to May 31, 2015 • Filed on Mar 09, 2016

Organization Profilewww.equityleague.org

View Organization Page

165 West 46th Street 14th FloorNew York, NY 10036

(212) 869-9380

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$388,994

Higher top officer pay than 93% of similar nonprofits.

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

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$134,339,587

Up $607,955 (+0.5%) from 2014

Net Assets

Up

$125,655,624

Up $743,525 (+0.6%) from 2014

Liabilities

Down

$8,683,963

Down $135,570 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$71,374,669

Up $6,544,205 (+10%) from 2014

Expenses

Up

$66,988,984

Up $6,724,610 (+11%) from 2014

Net Income

Down

$4,385,685

Down $180,405 (-4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2010: $90,338,691Liabilities 2010: $11,200,702Net Assets 2010: $79,137,9892010Assets 2011: $109,118,841Liabilities 2011: $14,768,545Net Assets 2011: $94,350,2962011Assets 2012: $114,089,977Liabilities 2012: $12,003,039Net Assets 2012: $102,086,9382012Assets 2013: $126,237,435Liabilities 2013: $12,235,729Net Assets 2013: $114,001,7062013Assets 2014: $133,731,632Liabilities 2014: $8,819,533Net Assets 2014: $124,912,0992014Assets 2015: $134,339,587Liabilities 2015: $8,683,963Net Assets 2015: $125,655,6242015Assets 2016: $128,635,890Liabilities 2016: $7,702,772Net Assets 2016: $120,933,1182016Assets 2017: $134,136,679Liabilities 2017: $8,298,751Net Assets 2017: $125,837,9282017Assets 2018: $140,161,936Liabilities 2018: $13,611,299Net Assets 2018: $126,550,6372018Assets 2019: $129,616,627Liabilities 2019: $10,298,672Net Assets 2019: $119,317,9552019Assets 2020: $110,092,175Liabilities 2020: $8,509,989Net Assets 2020: $101,582,1862020Assets 2021: $70,590,385Liabilities 2021: $9,600,346Net Assets 2021: $60,990,0392021Assets 2022: $86,412,309Liabilities 2022: $6,491,643Net Assets 2022: $79,920,6662022Assets 2023: $107,046,303Liabilities 2023: $8,611,920Net Assets 2023: $98,434,3832023Assets 2025: $133,607,064Liabilities 2025: $11,033,935Net Assets 2025: $122,573,1292025

Highlighted filing

2015

Assets$134,339,587
Liabilities$8,683,963
Net Assets$125,655,624
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$100M$50M$0-$50MExpenses 2010: $58,570,5992010Expenses 2011: $55,357,7282011Revenue 2012: $68,083,932Expenses 2012: $58,493,277Net Income 2012: $9,590,6552012Expenses 2013: $61,190,5172013Revenue 2014: $64,830,464Expenses 2014: $60,264,374Net Income 2014: $4,566,0902014Revenue 2015: $71,374,669Expenses 2015: $66,988,984Net Income 2015: $4,385,6852015Revenue 2016: $80,558,760Expenses 2016: $69,121,625Net Income 2016: $11,437,1352016Revenue 2017: $71,128,344Expenses 2017: $73,459,785Net Income 2017: -$2,331,4412017Revenue 2018: $74,799,417Expenses 2018: $73,605,327Net Income 2018: $1,194,0902018Revenue 2019: $77,442,812Expenses 2019: $83,642,163Net Income 2019: -$6,199,3512019Revenue 2020: $69,441,179Expenses 2020: $83,434,476Net Income 2020: -$13,993,2972020Revenue 2021: $27,668,275Expenses 2021: $71,457,656Net Income 2021: -$43,789,3812021Revenue 2022: $64,158,536Expenses 2022: $44,227,136Net Income 2022: $19,931,4002022Revenue 2023: $73,593,208Expenses 2023: $53,694,344Net Income 2023: $19,898,8642023Revenue 2025: $74,972,767Expenses 2025: $76,407,226Net Income 2025: -$1,434,4592025

Highlighted filing

2015

Revenue$71,374,669
Expenses$66,988,984
Net Income$4,385,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$121,052,626
Mission and Program Overview

Mission

To provide health and other benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,912,099$125,655,624▲ $743,525
Investments in Publicly Traded Securities$86,438,080$89,973,056▲ $3,534,976
Investments Other Securities$40,452,708$31,791,359▼ $8,661,349
Savings and Temporary Cash Investments$3,457,240$7,892,043▲ $4,434,803
Accounts Receivable$2,763,458$3,752,707▲ $989,249
Prepaid Expenses and Deferred Charges$182,796$543,645▲ $360,849
Land, Buildings, and Equipment, Net$437,100$386,527▼ $50,573
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$133,731,632$134,339,587▲ $607,955
Other Assets Total-$0-
Liabilities
Other Liabilities$6,630,607$6,791,177▲ $160,570
Deferred Revenue$1,642,027$1,606,455▼ $35,572
Accounts Payable and Accrued Expenses$546,899$286,331▼ $260,568
Total Liabilities$8,819,533$8,683,963▼ $135,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,912,099$125,655,624▲ $743,525
Total Liabilities and Net Assets / Fund Balance$133,731,632$134,339,587▲ $607,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357,923$277,939$635,862
Leasehold Improvements$11,650$21,358$33,008
Other Land Buildings$16,954$11,621$28,575
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur DrechslerExecutive DirectorFT$298,577$90,417$388,994
Joseph RogersIt DirectorFT$171,229$66,262$237,491
Vincent CinelliDirector of OperationsFT$146,068$54,190$200,258
Bill SteinhauerComptrollerFT$139,988$42,661$182,649

Board Members and Trustees

NameTitle
Christopher BrockmeyerEm Tst/co-chair
Madeleine FallonUn Tst/co-chair
Barry GroveEmplyr Trustee
Colin GibsonEmplyr Trustee
David RichardsEmplyr Trustee
Elliot GreeneEmplyr Trustee
George S ForbesEmplyr Trustee
Harry H Weintraub EsqEmplyr Trustee
Paul LibinEmplyr Trustee
Scott Kardel Eff 914Emplyr Trustee
Thomas Viertel Eff 1114Emplyr Trustee
amy jacobsEmplyr Trustee
Brian Myers CooperUnion Trustee
Doug CarfraeUNION Trustee
Francis JueUNION Trustee
Ira MontUnion Trustee
Malcom Ewen Eff 115UNION Trustee
Mark ZimmermanUNION Trustee
Mary MccollUNION Trustee
Nick WymanUNION Trustee
Steve DipaolaUNION Trustee
Thomas JoyceUNION Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cigna HealthcareClaims Processor900 COTTAGE GROVE ROAD, Bloomfield, CT 06002$2,568,468
The Segal CoActuary/consultant333 west 34th street, New York, NY 10001-2402$232,320
Proskauer Rose LLPAttorney1585 BROADWAY, New York, NY 10036$167,675
global payments direct incBanking10 GLENLAKE PARKWAY, Atlanta, GA 30328$119,369
Five Stardispatch GraphicsPrinting/mailing545 W 45TH ST, New York, NY 10036$115,481
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,431,118
Investment Income
$7,943,551
Other Revenue
$0
Change in Net Assets
$4,385,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,122,330
Revenue Not Reported on Financial Statements
$252,339
Revenue Not Reported on Form 990
$-3,642,160
Total Revenue per Audited Statements
$67,480,170
Total Revenue per Form 990
$71,374,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,101,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-240,812

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$63,128,170
Other Salaries and Wages---$2,178,485
Other Employee Benefits---$607,388
Current Officers, Directors, Trustees, and Key Employees---$594,339
Pension Plan Contributions---$522,836
Fees for Services Other---$302,861
Fees for Service Investment Mgmnt Fees---$252,339
Payroll Taxes---$198,578
Fees for Services Legal---$170,034
Depreciation Depletion---$142,951
Occupancy---$119,956
Information Technology---$119,223
Fees for Services Accounting---$89,416
Office Expenses---$60,448
Insurance---$36,057
Conferences and Meetings---$17,494
Other Expenses---$-1,872,909
Total Functional Expenses$0$0$0$66,988,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$66,988,984
Expenses per Audited Statements$66,363,545
Total Expenses per Audited Statements$66,363,545
Expenses Not Reported on Financial Statements$625,439
Other Expense Adjustments$373,100
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
Lobbying 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
Bene Oblig Currently Payable$5,436,100
Net Trades Pending Settlement$1,037,043
Related Organizations Payable$318,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“THE FORM 990 WAS PREPARED IN COORDINATION WITH THE executive director. ONCE COMPLETE THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.”

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

“Annually, the fund distributes its conflict of interest policy and a conflict of interest statement to all of its trustees to be signed and returned to the board.”

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

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Equity-league Health Trust Fund
EIN
13-6092981
Phone
2128699380
Address
165 WEST 46TH STREET 14TH FLOOR, NEW YORK, NY 10036

Signing Officer

Name
Christopher Brockmeyer
Title
Emp Tst/co-chair
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
36

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

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

“change in pbo currently payable $373100”

Raw XML AppendixShowing 400 of 652 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/BOYAmt0546899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0286331
IRS990/AccountsReceivableGrp/BOYAmt02763458
IRS990/AccountsReceivableGrp/EOYAmt03752707
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt063128170
IRS990/BooksInCareOfDetail/PersonNm0ARTHUR DRECHSLER
IRS990/BooksInCareOfDetail/PhoneNum02128699380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 WEST 46TH 14TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250
IRS990/CashNonInterestBearingGrp/EOYAmt0250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0594339
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt017494
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02568468
IRS990/ContractorCompensationGrp/CompensationAmt1232320
IRS990/ContractorCompensationGrp/CompensationAmt2167675
IRS990/ContractorCompensationGrp/CompensationAmt3119369
IRS990/ContractorCompensationGrp/CompensationAmt4115481
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 COTTAGE GROVE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1333 west 34th street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21585 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt310 GLENLAKE PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4545 W 45TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BLOOMFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1100012402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CIGNA HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE SEGAL CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PROSKAUER ROSE LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3global payments direct inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FIVE STARDISPATCH GRAPHICS
IRS990/ContractorCompensationGrp/ServicesDesc0CLAIMS PROCESSOR
IRS990/ContractorCompensationGrp/ServicesDesc1ACTUARY/CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2ATTORNEY
IRS990/ContractorCompensationGrp/ServicesDesc3BANKING
IRS990/ContractorCompensationGrp/ServicesDesc4PRINTING/MAILING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt063128170
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07943551
IRS990/CYOtherExpensesAmt0-240812
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063431118
IRS990/CYRevenuesLessExpensesAmt04385685
IRS990/CYSalariesCompEmpBnftPaidAmt04101626
IRS990/CYTotalExpensesAmt066988984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071374669
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01642027
IRS990/DeferredRevenueGrp/EOYAmt01606455
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0142951
IRS990/Desc0TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt089416
IRS990/FeesForServicesLegalGrp/TotalAmt0170034
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0302861
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0252339
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2290417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2354190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2466262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2542661
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG CARFRAE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MCCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2MADELEINE FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm3MALCOM EWEN EFF 115
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5IRA MONT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN MYERS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE DIPAOLA
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCIS JUE
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL LIBIN
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRY H WEINTRAUB ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT KARDEL EFF 914
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS VIERTEL EFF 1114
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLIOT GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm17COLIN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE S FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER BROCKMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm21amy jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm22ARTHUR DRECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm23VINCENT CINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL STEINHAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22298577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23146068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24171229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25139988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2UN TST/CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNION Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EM TST/CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04136800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053814757
IRS990/GrossReceiptsAmt0121052626
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0119223
IRS990/InsuranceGrp/TotalAmt036057
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03806751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03806751
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040452708
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031791359
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086438080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089973056
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386527
IRS990/LandBldgEquipCostOrOtherBssAmt0697445
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049677957
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124912099
IRS990/NetAssetsOrFundBalancesEOYAmt0125655624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04136800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04136800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3642160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0119956
IRS990/OfficeExpensesGrp/TotalAmt060448
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,339,587
Liabilities
$8,683,963
Net assets
$125,655,624
Revenue
$71,374,669
Expenses
$66,988,984
Net income
$4,385,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$11.0$123$75.0$76.4$1.43
2023Summary only. Only limited summary data is available for this year.$107$8.61$98.4$73.6$53.7$19.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$6.49$79.9$64.2$44.2$19.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$9.60$61.0$27.7$71.5$43.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$8.51$102$69.4$83.4$14.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$10.3$119$77.4$83.6$6.20
2018Summary only. Only limited summary data is available for this year.$140$13.6$127$74.8$73.6$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$8.30$126$71.1$73.5$2.33
2016Summary only. Only limited summary data is available for this year.$129$7.70$121$80.6$69.1$11.4
2015Detailed filing. Detailed filing data is available for this year.$134$8.68$126$71.4$67.0$4.39
2014Detailed filing. Detailed filing data is available for this year.$134$8.82$125$64.8$60.3$4.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$12.2$114$61.2
2012Summary only. Only limited summary data is available for this year.$114$12.0$102$68.1$58.5$9.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$14.8$94.4$55.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$11.2$79.1$58.6