Civic Intelligence

Social Service Employees Union

EIN 13-6194130 • 501(c)9 • New York, NY

Profile

To provide health and other benefits to covered participants.

1501 BroadwayNew York, NY 10036

sseu371.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2025

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$270,299

Higher top officer pay than 83% of similar nonprofits.

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

501(c)9 • $25M-$50M nonprofits • Source year 2025

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,389,512

Down $1,504,050 (-39%) from 2022

Liabilities

Down

$2,389,512

Down $1,504,050 (-39%) from 2022

Net Assets

Flat

$0

Flat from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Down

$22,448,159

Down $714,843 (-3.1%) from 2022

Expenses

Down

$22,448,159

Down $714,843 (-3.1%) from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,482,926Liabilities 2010: $2,482,926Net Assets 2010: $02010Assets 2011: $2,476,432Liabilities 2011: $2,476,432Net Assets 2011: $02011Assets 2012: $2,573,187Liabilities 2012: $2,573,187Net Assets 2012: $02012Assets 2013: $2,557,000Liabilities 2013: $2,557,000Net Assets 2013: $02013Assets 2014: $3,051,010Liabilities 2014: $3,051,010Net Assets 2014: $02014Assets 2015: $3,374,382Liabilities 2015: $3,374,382Net Assets 2015: $02015Assets 2016: $3,448,871Liabilities 2016: $3,448,871Net Assets 2016: $02016Assets 2017: $2,586,075Liabilities 2017: $2,586,075Net Assets 2017: $02017Assets 2018: $2,558,880Liabilities 2018: $2,558,880Net Assets 2018: $02018Assets 2019: $2,859,212Liabilities 2019: $2,859,212Net Assets 2019: $02019Assets 2020: $2,761,833Liabilities 2020: $2,761,833Net Assets 2020: $02020Assets 2021: $3,606,947Liabilities 2021: $3,606,947Net Assets 2021: $02021Assets 2022: $3,893,562Liabilities 2022: $3,893,562Net Assets 2022: $02022Assets 2023: $2,389,512Liabilities 2023: $2,389,512Net Assets 2023: $02023

Highlighted filing

2023

Assets$2,389,512
Liabilities$2,389,512
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0Expenses 2010: $21,781,5652010Revenue 2011: $22,027,578Expenses 2011: $22,027,578Net Income 2011: $02011Expenses 2012: $22,485,3322012Expenses 2013: $21,977,6862013Revenue 2014: $21,717,690Expenses 2014: $21,717,690Net Income 2014: $02014Revenue 2015: $20,152,213Expenses 2015: $20,152,213Net Income 2015: $02015Revenue 2016: $18,566,438Expenses 2016: $18,566,438Net Income 2016: $02016Revenue 2017: $18,505,995Expenses 2017: $18,505,995Net Income 2017: $02017Revenue 2018: $18,492,594Expenses 2018: $18,492,594Net Income 2018: $02018Revenue 2019: $20,540,148Expenses 2019: $20,540,148Net Income 2019: $02019Revenue 2020: $20,806,633Expenses 2020: $20,806,633Net Income 2020: $02020Revenue 2021: $23,247,256Expenses 2021: $23,247,256Net Income 2021: $02021Revenue 2022: $23,163,002Expenses 2022: $23,163,002Net Income 2022: $02022Revenue 2023: $22,448,159Expenses 2023: $22,448,159Net Income 2023: $02023

Highlighted filing

2023

Revenue$22,448,159
Expenses$22,448,159
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,389,512
Liabilities
$2,389,512
Net assets
$0
Revenue
$22,448,159
Expenses
$22,448,159
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.39$2.39$0.00$22.4$22.4$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.89$0.00$23.2$23.2$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$3.61$0.00$23.2$23.2$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.00$20.8$20.8$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.86$0.00$20.5$20.5$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$0.00$18.5$18.5$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.59$0.00$18.5$18.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.00$18.6$18.6$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.00$20.2$20.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.00$21.7$21.7$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$0.00$22.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.00$22.5
2011Summary only. Only limited summary data is available for this year.$2.48$2.48$0.00$22.0$22.0$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.48$0.00$21.8
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.0
Gross Receipts
$20,806,633
Mission and Program Overview

Mission

To provide supplemental health and other benefits to covered participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,940,741$2,013,284▲ $72,543
Land, Buildings, and Equipment, Net$1,372,117$1,221,591▼ $150,526
Savings and Temporary Cash Investments$166,439$56,962▼ $109,477
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-620,085$-530,004▲ $90,081
Total Assets$2,859,212$2,761,833▼ $97,379
Other Assets Total-$0-
Liabilities
Other Liabilities$2,712,362$2,612,884▼ $99,478
Accounts Payable and Accrued Expenses$146,850$148,949▲ $2,099
Total Liabilities$2,859,212$2,761,833▼ $97,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$2,859,212$2,761,833▼ $97,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$546,008$438,570$984,578
Leasehold Improvements$659,725$270,874$930,599
Other Land Buildings$15,858$14,573$30,431
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Josephine LopezDental FacultyFT$133,131$133,131
Parris BlackwellDental FacultyFT$130,674$130,674

Board Members and Trustees

NameTitle
Akm AmranTrustee
Cassandra HendricksTrustee
Jose NegronTrustee
Lillian DelgadoTrustee
Mark CasnerTrustee
Michelle D WoodyTrustee
Shante ChambleeTrustee
Denise L BarrAdministrator
Iris ClarkAssoc. Administrator
Jose CastilloComputer/ It
Christopher LeaveyController

Highest Paid Contractors

ContractorServicesLocationCompensation
Ali Askari DdsDental Provider142 JORALEMON ST, Brooklyn, NY 11201$837,957
Steven J Luccarelli Ddd PCDental Provider51 CHARLES STREET, Mineola, NY 11501$650,865
ERG Management Group CorpDental Provider299 West 12th Street, New York, NY 10014$464,661
Robin Ellis Dmd PCDental Provider408 WINDERMERE AVENUE, Interlaken, NJ 07712$369,138
David Sprung DdsDental Provider6 MAIDEN LANE 8TH FL, New York, NY 10038$269,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,806,173
Investment Income
$460
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,806,633
Total Revenue per Audited Statements
$20,806,633
Total Revenue per Form 990
$20,806,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,645,849
Salaries, Compensation, and Employee Benefits$2,012,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$15,148,426
Fees for Services Other---$2,402,481
Other Salaries and Wages---$1,316,884
Other Employee Benefits---$444,443
Occupancy---$343,044
Depreciation Depletion---$156,286
Pension Plan Contributions---$152,743
Payroll Taxes---$98,288
Insurance---$90,596
Office Expenses---$60,524
Other Expenses---$47
Total Functional Expenses$0$0$0$20,806,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,906,111
Total Expenses per Audited Statements$20,906,111
Total Expenses per Form 990$20,806,633
Expenses Not Reported on Financial Statements$-99,478
Other Expense Adjustments$-99,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$2,612,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 federal form 990 is reviewed and approved by the board of trustees before it is filed with the irs.”

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

“Governing documents, policies and financial statements are available to members upon request and are not made available to the public. Additionally, the financial statements are published in the fund's newspaper and each member is provided with a benefit booklet describing the fund's plan of benefits.”

Filing and Contact Details

Filer

Filer Name
Social Service Employees Union
EIN
13-6194130
Phone
2127779000
Address
1501 BROADWAY, NEW YORK, NY 10036

Signing Officer

Name
Denise L Barr
Title
Administrator
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise L Barr
Formed
1965
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A - # OF EMPLOYE

“PLAN EMPLOYEES ARE PAID BY THE SSEU LOCAL 371 ADMINISTRATIVE FUND, A RELATED 501(C)9 ORGANIZATION (see schedule R). The administrative fund issues the W2's. ALL applicable PAYROLL RELATED DENTAL EXPENSES FOR This PLAN are ALLOCATED from the administrative fund. This PLAN DOES NOT ISSUE W2'S FOR THESE ALLOCATED employees.”

Raw XML AppendixShowing 400 of 539 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/BOYAmt0146850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148949
IRS990/AccountsReceivableGrp/BOYAmt01940741
IRS990/AccountsReceivableGrp/EOYAmt02013284
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPLEMENTAL HEALTH AND OTHER BENEFITS TO COVERED PARTICIPANTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt015148426
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER LEAVEY-CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum02127779000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-620085
IRS990/CashNonInterestBearingGrp/EOYAmt0-530004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0837957
IRS990/ContractorCompensationGrp/CompensationAmt1269250
IRS990/ContractorCompensationGrp/CompensationAmt2464661
IRS990/ContractorCompensationGrp/CompensationAmt3650865
IRS990/ContractorCompensationGrp/CompensationAmt4369138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0142 JORALEMON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16 MAIDEN LANE 8TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2299 West 12th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt351 CHARLES STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4408 WINDERMERE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MINEOLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4INTERLAKEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd407712
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALI ASKARI DDS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DAVID SPRUNG DDS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ERG Management Group Corp
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3STEVEN J LUCCARELLI DDD PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ROBIN ELLIS DMD PC
IRS990/ContractorCompensationGrp/ServicesDesc0DENTAL PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1DENTAL PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2DENTAL PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3DENTAL PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc4DENTAL PROVIDER
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt015148426
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0460
IRS990/CYOtherExpensesAmt03645849
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020806173
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt02012358
IRS990/CYTotalExpensesAmt020806633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020806633
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0156286
IRS990/Desc0Provided SUPPLEMENTAL health and other benefits to covered participants.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02402481
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE L BARR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER LEAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3IRIS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPHINE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PARRIS BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE NEGRON
IRS990/Form990PartVIISectionAGrp/PersonNm7LILLIAN DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK CASNER
IRS990/Form990PartVIISectionAGrp/PersonNm9AKM AMRAN
IRS990/Form990PartVIISectionAGrp/PersonNm10Shante Chamblee
IRS990/Form990PartVIISectionAGrp/PersonNm11CASSANDRA HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE D WOODY
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/ReportableCompFromRltdOrgAmt0195955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1173088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2133718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3132468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4107807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5107032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMPUTER/ IT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assoc. Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt4DENTAL FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DENTAL FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020806633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt090596
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0276
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01372117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01221591
IRS990/LandBldgEquipCostOrOtherBssAmt01945608
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL HEALTH AND OTHER BENEFITS TO COVERED PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0343044
IRS990/OfficeExpensesGrp/TotalAmt060524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444443
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES AND INSTRUMENT
IRS990/OtherExpensesGrp/Desc1Other miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0592871
IRS990/OtherExpensesGrp/TotalAmt147
IRS990/OtherLiabilitiesGrp/BOYAmt02712362
IRS990/OtherLiabilitiesGrp/EOYAmt02612884
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01316884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt098288
IRS990/PensionPlanContributionsGrp/TotalAmt0152743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENISE L BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0COBRA
IRS990/ProgramServiceRevenueGrp/Desc1EMPLR CONTRIB- ALLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120770485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120770485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015166316
IRS990/PYInvestmentIncomeAmt0276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03523911
IRS990/PYOtherRevenueAmt024562
IRS990/PYProgramServiceRevenueAmt020515310
IRS990/PYSalariesCompEmpBnftPaidAmt01849921
IRS990/PYTotalExpensesAmt020540148
IRS990/PYTotalRevenueAmt020540148
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0546008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0984578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-99478
IRS990ScheduleD/ExpensesSubtotalAmt020906111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0659725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0930599
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-99478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02612884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt020806633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221591
IRS990ScheduleD/TotalExpensesPerForm990Amt020806633
IRS990ScheduleD/TotalLiabilityAmt02612884
IRS990ScheduleD/TotalRevenuePerForm990Amt020806633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020806633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020906111
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2132468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3133718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt314717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt333077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER LEAVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENISE L BARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2IRIS CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOSE CASTILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Controller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Assoc. Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COMPUTER/ IT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1237409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2172295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3181512
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST AND ARE NOT MADE AVAILABLE TO THE PUBLIC. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE FUND'S NEWSPAPER AND EACH MEMBER IS PROVIDED WITH A BENEFIT BOOKLET DESCRIBING THE FUND'S PLAN OF BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAN EMPLOYEES ARE PAID BY THE SSEU LOCAL 371 ADMINISTRATIVE FUND, A RELATED 501(C)9 ORGANIZATION (see schedule R). The administrative fund issues the W2's. ALL applicable PAYROLL RELATED DENTAL EXPENSES FOR This PLAN are ALLOCATED from the administrative fund. This PLAN DOES NOT ISSUE W2'S FOR THESE ALLOCATED employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 2a - # OF EMPLOYE
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.