Civic Intelligence

Uniformed Sanitationmen'S Association Security Benefits Fund

EIN 13-6112350 • 501(c)9 • New York, NY

Profile

The uniformed sanitationmen's association security benefits fund was established to

25 Cliff StreetNew York, NY 10038-2820

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

31st percentile

-0.0%

Higher net margin than 31% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$220,191

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

33rd percentile

2.5%

Faster asset growth than 33% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

3.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,523,388

Up $707,586 (+2.5%) from 2023

Liabilities

Down

$1,796,956

Down $103,673 (-5.5%) from 2023

Net Assets

Up

$26,726,432

Up $811,259 (+3.1%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$17,980,411

Up $566,080 (+3.3%) from 2023

Expenses

Up

$17,986,753

Up $2,644,246 (+17%) from 2023

Net Income

Down

-$6,342

Down $2,078,166 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2011: $19,250,264Liabilities 2011: $900,600Net Assets 2011: $18,349,6642011Assets 2012: $18,746,364Liabilities 2012: $1,077,841Net Assets 2012: $17,668,5232012Assets 2013: $16,231,887Liabilities 2013: $1,297,083Net Assets 2013: $14,934,8042013Assets 2014: $12,927,813Liabilities 2014: $1,312,414Net Assets 2014: $11,615,3992014Assets 2015: $9,823,352Liabilities 2015: $1,654,550Net Assets 2015: $8,168,8022015Assets 2016: $6,851,917Liabilities 2016: $1,450,711Net Assets 2016: $5,401,2062016Assets 2017: $8,824,237Liabilities 2017: $3,769,824Net Assets 2017: $5,054,4132017Assets 2018: $8,394,500Liabilities 2018: $3,600,091Net Assets 2018: $4,794,4092018Assets 2019: $9,952,088Liabilities 2019: $1,560,902Net Assets 2019: $8,391,1862019Assets 2020: $12,879,042Liabilities 2020: $1,789,689Net Assets 2020: $11,089,3532020Assets 2021: $27,541,315Liabilities 2021: $6,600,285Net Assets 2021: $20,941,0302021Assets 2022: $25,206,689Liabilities 2022: $1,631,624Net Assets 2022: $23,575,0652022Assets 2023: $27,815,802Liabilities 2023: $1,900,629Net Assets 2023: $25,915,1732023Assets 2024: $28,523,388Liabilities 2024: $1,796,956Net Assets 2024: $26,726,4322024

Highlighted filing

2024

Assets$28,523,388
Liabilities$1,796,956
Net Assets$26,726,432
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $10,427,712Expenses 2011: $10,188,244Net Income 2011: $239,4682011Revenue 2012: $10,453,079Expenses 2012: $11,530,334Net Income 2012: -$1,077,2552012Revenue 2013: $10,961,937Expenses 2013: $13,590,322Net Income 2013: -$2,628,3852013Revenue 2014: $11,056,857Expenses 2014: $14,304,648Net Income 2014: -$3,247,7912014Revenue 2015: $11,320,580Expenses 2015: $14,266,422Net Income 2015: -$2,945,8422015Revenue 2016: $12,130,125Expenses 2016: $14,559,823Net Income 2016: -$2,429,6982016Revenue 2017: $13,269,790Expenses 2017: $13,671,789Net Income 2017: -$401,9992017Revenue 2018: $14,283,264Expenses 2018: $14,309,401Net Income 2018: -$26,1372018Revenue 2019: $18,481,893Expenses 2019: $15,101,086Net Income 2019: $3,380,8072019Revenue 2020: $18,867,600Expenses 2020: $16,301,580Net Income 2020: $2,566,0202020Revenue 2021: $22,291,326Expenses 2021: $12,794,140Net Income 2021: $9,497,1862021Revenue 2022: $19,434,149Expenses 2022: $15,210,170Net Income 2022: $4,223,9792022Revenue 2023: $17,414,331Expenses 2023: $15,342,507Net Income 2023: $2,071,8242023Revenue 2024: $17,980,411Expenses 2024: $17,986,753Net Income 2024: -$6,3422024

Highlighted filing

2024

Revenue$17,980,411
Expenses$17,986,753
Net Income-$6,342
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,523,388
Liabilities
$1,796,956
Net assets
$26,726,432
Revenue
$17,980,411
Expenses
$17,986,753
Net income
-$6,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$1.80$26.7$18.0$18.0$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$1.90$25.9$17.4$15.3$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$1.63$23.6$19.4$15.2$4.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$6.60$20.9$22.3$12.8$9.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.79$11.1$18.9$16.3$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$1.56$8.39$18.5$15.1$3.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$3.60$4.79$14.3$14.3$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$3.77$5.05$13.3$13.7$0.40
2016Summary only. Only limited summary data is available for this year.$6.85$1.45$5.40$12.1$14.6$2.43
2015Summary only. Only limited summary data is available for this year.$9.82$1.65$8.17$11.3$14.3$2.95
2014Summary only. Only limited summary data is available for this year.$12.9$1.31$11.6$11.1$14.3$3.25
2013Summary only. Only limited summary data is available for this year.$16.2$1.30$14.9$11.0$13.6$2.63
2012Summary only. Only limited summary data is available for this year.$18.7$1.08$17.7$10.5$11.5$1.08
2011Summary only. Only limited summary data is available for this year.$19.3$0.90$18.3$10.4$10.2$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$34,323,804
Mission and Program Overview

Mission

The uniformed sanitationmen's association security benefits fund was established to provide for the administration of the property and net income thereof and for the granting of benefits to nyc sanitation workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,288,410$5,977,223▲ $1,688,813
Rtn Earn Endowment Incm Other Fnds$4,288,410$4,739,739▲ $451,329
Accounts Receivable$1,618,742$1,656,312▲ $37,570
Cash and Non-Interest-Bearing Accounts$471,670$773,889▲ $302,219
Cap Stk Tr Prin Current Funds$739,411--
Land, Buildings, and Equipment, Net$373,385$314,674▼ $58,711
Pd in Cap Srpls Land Bldg Eqp Fund$373,385$314,674▼ $58,711
Prepaid Expenses and Deferred Charges$99,710$102,139▲ $2,429
Total Assets$6,851,917$8,824,237▲ $1,972,320
Liabilities
Other Liabilities$1,225,299$3,451,260▲ $2,225,961
Accounts Payable and Accrued Expenses$225,412$318,564▲ $93,152
Total Liabilities$1,450,711$3,769,824▲ $2,319,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,401,206$5,054,413▼ $346,793
Total Liabilities and Net Assets / Fund Balance$6,851,917$8,824,237▲ $1,972,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$219,262-
Other Land Buildings$108,419$497,314-
Land$181,582--
Equipment$24,673$85,170-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry NespoliChairman TrusteeFT-$210,050$210,050
Harry Nespoli--$210,050-$210,050
Michael a BoveSecretary/ TreasurerFT-$149,374$149,374
Dennis SchockTrusteeFT-$138,461$138,461
Thomas BacigalupoTrusteeFT-$123,661$123,661
James ParkerTrusteeFT-$118,611$118,611
Ronald PrattisTrusteeFT-$118,611$118,611
William CorcoranTrusteeFT-$118,611$118,611

Highest Paid Contractors

ContractorServicesLocationCompensation
Ghi And Emblem Health CompanyPrescription Drug Admin.55 WATER STREET, New York, NY 10041$425,530
Health Plex INCDental Plan Admin.333 EARLE OVINGTON BLVD UNIONDALE, New York, NY 11553$141,572
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,992,318
Investment Income
$142,058
Other Revenue
$135,414
Change in Net Assets
$-401,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,269,790
Revenue Not Reported on Form 990
$55,206
Total Revenue per Audited Statements
$13,324,996
Total Revenue per Form 990
$13,269,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,346,970
Salaries, Compensation, and Employee Benefits$472,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$11,852,050--$11,852,050
All Other Expenses$694,893$48,003-$742,896
Other Salaries and Wages$142,338$165,087-$307,425
Other Employee Benefits$59,003$69,265-$128,268
Other Expenses$9,258$74,909-$84,167
Office Expenses$13,587$61,898-$75,485
Fees for Services Legal-$61,288-$61,288
Depreciation Depletion-$58,712-$58,712
Information Technology-$57,515-$57,515
Fees for Services Accounting-$31,008-$31,008
Payroll Taxes$12,702$14,910-$27,612
Pension Plan Contributions-$9,464-$9,464
Total Functional Expenses$12,792,290$879,499$0$13,671,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,671,789
Total Expenses per Audited Statements$13,671,789
Total Expenses per Form 990$13,671,789
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$3,451,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
UNIFORMED SANITATIONMEN'S ASSOCIATION SECURITY BENEFITS FUND
EIN
13-6112350
Phone
2129648900
Address
25 CLIFF STREET, NEW YORK, NY 10038-2820

Signing Officer

Name
Michael a Bove
Title
Secretary, Treasurer
Phone
2129648900
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Nespoli
Formed
1962
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Livrieri and Golub Inc
Address
300 DIVISION AVE, HICKSVILLE, NY 11801-5708
Preparer
Andrew W Golub CPA
Phone
5167816263
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the chairman and secretary / treasurer before filing.”

Pt VI, Line 19

“Part iv, section c, line 19: disclosures required by law”

Pt VI, Line 19

“Are available to the public at the fund's office or by request.”

Pt VI, Line 8B

“Form 990 is reviewed by the chairman and secretary / treasurer before filing.”

Form 990, Part IX, Line 24E

“TELEPHONE 6898. 6898.”

Form 990, Part IX, Line 24E

“INSURANCE 11197. 11197.”

Form 990, Part IX, Line 24E

“POSTAGE 38364. 38364.”

Form 990, Part IX, Line 24E

“Investment advisory and custodian services 10533. 10533.”

Form 990, Part IX, Line 24E

“Employee and membership holidary benefit 11011. 11011.”

Form 990, Part IX, Line 24E

“Patient centered outcomes research fees 36337. 36337.”

Form 990, Part IX, Line 24E

“Prescription drug claims administration fee 516984. 516984.”

Form 990, Part IX, Line 24E

“Office charges allocated to affiliate -30000. -30000.”

Form 990, Part IX, Line 24E

“Benefits administration- dental 141572. 141572.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0225412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0318564
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IRS990/AccountsReceivableGrp/EOYAmt01656312
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IRS990/ActivityOrMissionDesc0THE UNIFORMED SANITATIONMEN'S ASSOCIATION SECURITY BENEFITS FUND WAS ESTABLISHED TO PROVIDE FOR THE ADMINISTRATION OF THE PROPERTY AND NET INCOME THEREOF AND FOR THE GRANTING OF BENEFITS TO NYC SANITATION WORKERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048003
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IRS990/AllOtherExpensesGrp/TotalAmt0742896
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt011852050
IRS990/BenefitsToMembersGrp/TotalAmt011852050
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL A BOVE- SECRETARY TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02129648900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 CLIFF STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
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IRS990/CashNonInterestBearingGrp/BOYAmt0471670
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0425530
IRS990/ContractorCompensationGrp/CompensationAmt1141572
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt055 WATER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1333 EARLE OVINGTON BLVD UNIONDALE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HEALTH PLEX INC
IRS990/ContractorCompensationGrp/ServicesDesc0PRESCRIPTION DRUG ADMIN.
IRS990/ContractorCompensationGrp/ServicesDesc1DENTAL PLAN ADMIN.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt011852050
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142058
IRS990/CYOtherExpensesAmt01346970
IRS990/CYOtherRevenueAmt0135414
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IRS990/CYRevenuesLessExpensesAmt0-401999
IRS990/CYSalariesCompEmpBnftPaidAmt0472769
IRS990/CYTotalExpensesAmt013671789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013269790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058712
IRS990/DepreciationDepletionGrp/TotalAmt058712
IRS990/Desc0THE PROVISION OF MEDICAL, DENTAL AND OTHER BENEFITS TO SANITATION WORKERS EMPLOYED BY THE CITY OF NEW YORK AND THEIR DOMESTIC PARTNERS AND THE ADMINISTRATION OF THE PROPERTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012792290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031008
IRS990/FeesForServicesAccountingGrp/TotalAmt031008
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061288
IRS990/FeesForServicesLegalGrp/TotalAmt061288
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL A BOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS SCHOCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-26192
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/TotalAmt057515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168250
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04288410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05977223
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314674
IRS990/LandBldgEquipCostOrOtherBssAmt01116420
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021054014
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UNIFORMED SANITATIONMEN'S ASSOCIATION SECURITY BENEFITS FUND WAS ESTABLISHED TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05401206
IRS990/NetAssetsOrFundBalancesEOYAmt05054413
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26192
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135414
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135414
IRS990/NetUnrlzdGainsLossesInvstAmt055206
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061898
IRS990/OfficeExpensesGrp/ProgramServicesAmt013587
IRS990/OfficeExpensesGrp/TotalAmt075485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128268
IRS990/OtherExpensesGrp/Desc0BENEFITS CONSULTING
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2HEAT, LIGHT AND POWER
IRS990/OtherExpensesGrp/Desc3BUILDING SUPPLIES AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374909
IRS990/OtherExpensesGrp/ProgramServicesAmt08459
IRS990/OtherExpensesGrp/ProgramServicesAmt19258
IRS990/OtherExpensesGrp/TotalAmt024996
IRS990/OtherExpensesGrp/TotalAmt1134005
IRS990/OtherExpensesGrp/TotalAmt276898
IRS990/OtherExpensesGrp/TotalAmt384167
IRS990/OtherLiabilitiesGrp/BOYAmt01225299
IRS990/OtherLiabilitiesGrp/EOYAmt03451260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014910
IRS990/PayrollTaxesGrp/ProgramServicesAmt012702
IRS990/PayrollTaxesGrp/TotalAmt027612
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0373385
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0314674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09464
IRS990/PensionPlanContributionsGrp/TotalAmt09464
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102139
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IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM GOVERNMENT AGENCIES
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IRS990/PYBenefitsPaidToMembersAmt012988462
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01095021
IRS990/PYOtherRevenueAmt0135414
IRS990/PYProgramServiceRevenueAmt011499801
IRS990/PYRevenuesLessExpensesAmt0-2429698
IRS990/PYSalariesCompEmpBnftPaidAmt0476340
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IRS990/PYTotalRevenueAmt012130125
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IRS990/ReconcilationRevenueExpnssAmt0-401999
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0135414
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04288410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04739739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219262
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0219262
IRS990ScheduleD/EquipmentGrp/BookValueAmt024673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085170
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109843
IRS990ScheduleD/ExpensesSubtotalAmt013671789
IRS990ScheduleD/LandGrp/BookValueAmt0181582
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0181582
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055206
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0497314
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0605733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03451260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt055206
IRS990ScheduleD/RevenueSubtotalAmt013269790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314674
IRS990ScheduleD/TotalExpensesPerForm990Amt013671789
IRS990ScheduleD/TotalLiabilityAmt03451260
IRS990ScheduleD/TotalRevenuePerForm990Amt013269790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013324996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013671789
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARRY NESPOLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHAIRMAN AND SECRETARY / TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IV, SECTION C, LINE 19: DISCLOSURES REQUIRED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARE AVAILABLE TO THE PUBLIC AT THE FUND'S OFFICE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE CHAIRMAN AND SECRETARY / TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 6898. 6898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 11197. 11197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 38364. 38364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT ADVISORY AND CUSTODIAN SERVICES 10533. 10533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE AND MEMBERSHIP HOLIDARY BENEFIT 11011. 11011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PATIENT CENTERED OUTCOMES RESEARCH FEES 36337. 36337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRESCRIPTION DRUG CLAIMS ADMINISTRATION FEE 516984. 516984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE CHARGES ALLOCATED TO AFFILIATE -30000. -30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BENEFITS ADMINISTRATION- DENTAL 141572. 141572.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0806121011
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0NON-QUALIFIED PENSION PLAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0USA SUPPLEMENTAL ANNUITY FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt025 CLIFF STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010038
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0USA COMPENSATION ACCRUAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1USA LOCAL 831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2USA RETIREES' WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3USA ADMINISTRATIVE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SANITATION LOCAL 831 IBT DISASTER RELIEF FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0136273521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1135652933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2510161856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3475143031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4461487718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYEE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MUNICIPAL LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EMPLOYEE BENEFITS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ADMINISTRATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025 CLIFF STREET NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt125 CLIFF STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt225 CLIFF STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt325 CLIFF STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt425 CLIFF STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

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