Civic Intelligence

Local 475 Health Plan

EIN 13-6179467 • 501(c)9 • Pelham, NY

View Organization Page

Profile

Employer contributions provide health & welfare benefits to participants in the plan.

629 Fifth AvenuePelham, NY 10803

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$168,524

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$21,721,395

Up $4,000,513 (+23%) from 2023

Liabilities

Down

$141,789

Down $660,689 (-82%) from 2023

Net Assets

Up

$21,579,606

Up $4,661,202 (+28%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$8,048,429

Up $23,991 (+0.3%) from 2023

Expenses

Down

$5,402,103

Down $674,932 (-11%) from 2023

Net Income

Up

$2,646,326

Up $698,923 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $2,595,591Liabilities 2010: $169,625Net Assets 2010: $2,425,9662010Assets 2011: $2,025,520Liabilities 2011: $633,728Net Assets 2011: $1,391,7922011Assets 2012: $1,575,444Liabilities 2012: $634,704Net Assets 2012: $940,7402012Assets 2013: $1,721,565Liabilities 2013: $612,891Net Assets 2013: $1,108,6742013Assets 2014: $2,056,436Liabilities 2014: $396,397Net Assets 2014: $1,660,0392014Assets 2015: $3,256,118Liabilities 2015: $446,558Net Assets 2015: $2,809,5602015Assets 2016: $4,830,385Liabilities 2016: $590,300Net Assets 2016: $4,240,0852016Assets 2017: $6,356,195Liabilities 2017: $625,267Net Assets 2017: $5,730,9282017Assets 2018: $7,257,900Liabilities 2018: $676,506Net Assets 2018: $6,581,3942018Assets 2019: $9,276,731Liabilities 2019: $667,834Net Assets 2019: $8,608,8972019Assets 2020: $12,349,764Liabilities 2020: $684,124Net Assets 2020: $11,665,6402020Assets 2021: $15,003,775Liabilities 2021: $1,914,325Net Assets 2021: $13,089,4502021Assets 2022: $14,301,318Liabilities 2022: $601,055Net Assets 2022: $13,700,2632022Assets 2023: $17,720,882Liabilities 2023: $802,478Net Assets 2023: $16,918,4042023Assets 2024: $21,721,395Liabilities 2024: $141,789Net Assets 2024: $21,579,6062024

Highlighted filing

2024

Assets$21,721,395
Liabilities$141,789
Net Assets$21,579,606
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,453,0722010Revenue 2011: $5,706,060Expenses 2011: $6,653,659Net Income 2011: -$947,5992011Expenses 2012: $5,961,7522012Revenue 2013: $5,181,020Expenses 2013: $5,108,331Net Income 2013: $72,6892013Revenue 2014: $4,814,730Expenses 2014: $4,347,133Net Income 2014: $467,5972014Revenue 2015: $4,843,707Expenses 2015: $3,659,113Net Income 2015: $1,184,5942015Revenue 2016: $5,493,061Expenses 2016: $3,981,902Net Income 2016: $1,511,1592016Revenue 2017: $5,586,978Expenses 2017: $4,462,981Net Income 2017: $1,123,9972017Revenue 2018: $5,850,890Expenses 2018: $4,790,778Net Income 2018: $1,060,1122018Revenue 2019: $7,437,795Expenses 2019: $5,323,065Net Income 2019: $2,114,7302019Revenue 2020: $7,179,864Expenses 2020: $4,925,494Net Income 2020: $2,254,3702020Revenue 2021: $7,228,742Expenses 2021: $6,839,970Net Income 2021: $388,7722021Revenue 2022: $7,193,791Expenses 2022: $4,633,052Net Income 2022: $2,560,7392022Revenue 2023: $8,024,438Expenses 2023: $6,077,035Net Income 2023: $1,947,4032023Revenue 2024: $8,048,429Expenses 2024: $5,402,103Net Income 2024: $2,646,3262024

Highlighted filing

2024

Revenue$8,048,429
Expenses$5,402,103
Net Income$2,646,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,721,395
Liabilities
$141,789
Net assets
$21,579,606
Revenue
$8,048,429
Expenses
$5,402,103
Net income
$2,646,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.14$21.6$8.05$5.40$2.65
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.80$16.9$8.02$6.08$1.95
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.60$13.7$7.19$4.63$2.56
2021Detailed filing. Detailed filing data is available for this year.$15.0$1.91$13.1$7.23$6.84$0.39
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.68$11.7$7.18$4.93$2.25
2019Detailed filing. Detailed filing data is available for this year.$9.28$0.67$8.61$7.44$5.32$2.11
2018Detailed filing. Detailed filing data is available for this year.$7.26$0.68$6.58$5.85$4.79$1.06
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.63$5.73$5.59$4.46$1.12
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.59$4.24$5.49$3.98$1.51
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.45$2.81$4.84$3.66$1.18
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.40$1.66$4.81$4.35$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.61$1.11$5.18$5.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.63$0.94$5.96
2011Summary only. Only limited summary data is available for this year.$2.03$0.63$1.39$5.71$6.65$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.17$2.43$4.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$8,048,429
Mission and Program Overview

Mission

Employer contributions provide health & welfare benefits to participants in the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,633,404$21,579,606▲ $3,946,202
Investments in Publicly Traded Securities$12,109,935$13,732,586▲ $1,622,651
Cash and Non-Interest-Bearing Accounts$5,368,038$7,703,626▲ $2,335,588
Accounts Receivable$178,907$136,741▼ $42,166
Savings and Temporary Cash Investments$10,471$10,973▲ $502
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,720,882$21,721,395▲ $4,000,513
Other Assets Total$53,531$137,469▲ $83,938
Liabilities
Accounts Payable and Accrued Expenses$87,478$138,661▲ $51,183
Other Liabilities$0$3,128▲ $3,128
Total Liabilities$87,478$141,789▲ $54,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,633,404$21,579,606▲ $3,946,202
Total Liabilities and Net Assets / Fund Balance$17,720,882$21,721,395▲ $4,000,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,437$22,437
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter VaupelFund Administrator-$78,197$5,390$83,587
Eduardo MelendezTrusteePT$11,673$2,281$13,954

Board Members and Trustees

NameTitle
Nadine ConsolatiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,724,645
Investment Income
$323,784
Other Revenue
$0
Change in Net Assets
$2,646,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,034,940
Revenue Not Reported on Financial Statements
$13,489
Revenue Not Reported on Form 990
$1,299,876
Total Revenue per Audited Statements
$9,334,816
Total Revenue per Form 990
$8,048,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,743
Salaries, Compensation, and Employee Benefits$181,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,316,096
Other Expenses---$482,397
Fees for Services Other---$309,845
Current Officers, Directors, Trustees, and Key Employees---$89,870
Other Salaries and Wages---$53,452
Occupancy---$29,843
Fees for Services Accounting---$26,875
Fees for Services Legal---$21,600
Pension Plan Contributions---$17,587
Fees for Service Investment Mgmnt Fees---$13,489
Payroll Taxes---$11,457
Office Expenses---$9,967
Other Employee Benefits---$8,898
Information Technology---$4,641
Travel---$3,050
Insurance---$3,036
Total Functional Expenses$0$0$0$5,402,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,402,103
Expenses per Audited Statements$5,388,614
Total Expenses per Audited Statements$5,388,614
Expenses Not Reported on Financial Statements$13,489
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Staff Plan$3,128
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 was sent to the trustees for review. Upon approval, a waiver is signed authorizing the electronic submission of the form.”

Form 990, Part VI, Section B, Line 12C

“Annually at the board of trustee meetings.”

Form 990, Part VI, Section B, Line 15

“Increases in compensation are approved by the board and are compared to industry standards.”

Form 990, Part VI, Section C, Line 19

“Upon request, governing documents, policies, and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Local 475 Health Plan
EIN
13-6179467
Phone
9147386555
Address
629 FIFTH AVENUE, PELHAM, NY 10803

Signing Officer

Name
Peter Vaupel
Title
Fund Administrator
Phone
9147386555
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
100 JERICHO QUADRANGLE SUITE 342, JERICHO, NY 11753
Preparer
John Antinore
Phone
5169313100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Based on the normal statutory period for audits, the plan administrator believes that the tax returns of the plan for the years prior to the year ended december 31, 2021, are no longer open to examination, notwithstanding any information not yet known which could expand the open period.”

Raw XML AppendixShowing 400 of 428 raw XML fields

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

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IRS990ScheduleD/ExpensesSubtotalAmt05388614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013489
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013489
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01299876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STAFF PLAN
IRS990ScheduleD/RevenueNotReportedAmt01299876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013489
IRS990ScheduleD/RevenueSubtotalAmt08034940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BASED ON THE NORMAL STATUTORY PERIOD FOR AUDITS, THE PLAN ADMINISTRATOR BELIEVES THAT THE TAX RETURNS OF THE PLAN FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2021, ARE NO LONGER OPEN TO EXAMINATION, NOTWITHSTANDING ANY INFORMATION NOT YET KNOWN WHICH COULD EXPAND THE OPEN PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05402103
IRS990ScheduleD/TotalLiabilityAmt03128
IRS990ScheduleD/TotalRevenuePerForm990Amt08048429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09334816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05388614
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt078197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt111673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt078197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt114388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER VAUPEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EDUARDO MELENDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt083587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt113954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt084937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt117375
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL, A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DELTA DENTAL OF NEW JERSEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CHROMALLOY NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2C W BRABENDER INSTRUMENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01639 ROUTE 10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1330 BLAISDELL ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt250 E WESLEY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PARSIPPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ORANGEBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2S HACKENSACK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007054
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110962
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd207604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 475 PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STAFF RETIREMENT PLAN OF LOCAL 475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IUEW LOCAL 475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132571151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1132996854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2131654293
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPLEMENTAL RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BETTERMENT OF WAGES AND WORKING CONDITIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0629 FIFTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1629 FIFTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2629 FIFTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PELHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PELHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PELHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017720882
IRS990/TotalAssetsEOYAmt021721395
IRS990/TotalAssetsGrp/BOYAmt017720882
IRS990/TotalAssetsGrp/EOYAmt021721395
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt05402103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087478
IRS990/TotalLiabilitiesEOYAmt0141789
IRS990/TotalLiabilitiesGrp/BOYAmt087478
IRS990/TotalLiabilitiesGrp/EOYAmt0141789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017633404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021579606
IRS990/TotalOtherCompensationAmt017398
IRS990/TotalProgramServiceRevenueAmt07724645
IRS990/TotalReportableCompFromOrgAmt089870
IRS990/TotalRevenueGrp/ExclusionAmt0323784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07724645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08048429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017720882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021721395
IRS990/TotReportableCompRltdOrgAmt092585
IRS990/TravelGrp/TotalAmt03050
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0629 FIFTH AVENUE
IRS990/USAddress/CityNm0PELHAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010803
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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