Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,530,732
Down $253,250 (-1.8%) from 2010
Net Assets
Down$12,411,008
Down $420,912 (-3.3%) from 2010
Liabilities
Up$1,119,724
Up $167,662 (+18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,027,330
Down $183,055 (-1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide medical and health benefits to members
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 46662 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25997 |
| IRS990/AccountsReceivable/BOY | 0 | 1876167 |
| IRS990/AccountsReceivable/EOY | 0 | 1234463 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MEDICAL AND HEALTH BENEFITS TO MEMBERS |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 673 FRANKLIN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MASSAPEQUA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11758 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 73011 |
| IRS990/AllOtherExpenses/Total | 0 | 73011 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 9976854 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 10141807 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 9976854 |
| IRS990/BenefitsToMembers/Total | 0 | 9976854 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2050417 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2128746 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 279315 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 279315 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7239 |
| IRS990/ConferencesMeetings/Total | 0 | 7239 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10143210 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11206255 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28657 |
| IRS990/DepreciationDepletion/Total | 0 | 28657 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED MEDICAL AND HEALTH BENEFITS TO APPROXIMATELY 6,000 MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9976854 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36100 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 38594 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 38594 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7200 |
| IRS990/FeesForServicesLegal/Total | 0 | 7200 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERNEST LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER MCNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDI HERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAVERNE BURROWES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERMAINE GARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUG HATHAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLENDA HARRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 45018 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 19918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 153423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 90739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PLAN ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ASST ADMIN OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -234056 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10143210 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8339186 |
| IRS990/GrossReceipts | 0 | 18980256 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146408 |
| IRS990/InvestmentIncomePriorYear | 0 | 541784 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 380464 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 380464 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6882939 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10017881 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 429385 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 503555 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 78311 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74170 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8573242 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE MEDICAL AND HEALTH BENEFITS TO MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG HATHAWAY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12831920 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12411008 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -234056 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 998 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 174883 |
| IRS990/Occupancy/Total | 0 | 174883 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33188 |
| IRS990/OfficeExpenses/Total | 0 | 33188 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18452 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18218 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 151028 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 151028 |
| IRS990/OtherExpensePriorYear | 0 | -266518 |
| IRS990/OtherExpensesCurrentYear | 0 | -176193 |
| IRS990/OtherExpenses/Description | 0 | LESS: SERVICE INCOME |
| IRS990/OtherExpenses/Description | 1 | CONSULTANT FEES |
| IRS990/OtherExpenses/Description | 2 | OTHER BENEFIT COSTS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -891900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 43052 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 208462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 55153 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 10168 |
| IRS990/OtherExpenses/Total | 0 | -891900 |
| IRS990/OtherExpenses/Total | 1 | 43052 |
| IRS990/OtherExpenses/Total | 2 | 208462 |
| IRS990/OtherExpenses/Total | 3 | 55153 |
| IRS990/OtherExpenses/Total | 4 | 10168 |
| IRS990/OtherLiabilities/BOY | 0 | 905400 |
| IRS990/OtherLiabilities/EOY | 0 | 1093727 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 624372 |
| IRS990/OtherSalariesAndWages/Total | 0 | 624372 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 78256 |
| IRS990/PayrollTaxes/Total | 0 | 78256 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 93698 |
| IRS990/PensionPlanContributions/Total | 0 | 93698 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 117396 |
| IRS990/ProgramServiceRevenue/Description | 0 | AFFILIATED ORG |
| IRS990/ProgramServiceRevenue/Description | 1 | COBRA INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 137890 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 86382 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 86382 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31014 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 199404 |
| IRS990/ReconcilationRevenueExpenses | 0 | -620316 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -620316 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 675544 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1226669 |
| IRS990/SalariesEtcPriorYear | 0 | 1335096 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2877696 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 57254 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52980 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 170164 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 223144 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -620316 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -420912 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 157794 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10869536 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INVESTMENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE DURING THE YEAR ATTRIBUABLE TO CLAIMS INCURRED BUT NOT REPORTED |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 4b |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 38594 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 199404 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 199404 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 119200 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21189 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 259221 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 280410 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 42655 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 23100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3372 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 305008 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 647592 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 72000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO DAYCARE COUNCIL/CSA |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO CSA RETIREE WELFARE FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO CSA UNION - SUPPLEMENTAL MEDICAL |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | HEALTH CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CLAIMS INCURRED BUT NOT REPORTED |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | PENSION PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | -38594 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 160810 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10407014 |
| IRS990ScheduleD/TotalAdjustments | 0 | 199404 |
| IRS990ScheduleD/TotalExpenses | 0 | 11027330 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11027330 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1093727 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 74169 |
| IRS990ScheduleD/TotalRevenue | 0 | 10407014 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10407014 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10869536 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10567824 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 153423 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 25780 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DOUG HATHAWAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 19238 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 198441 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TRUESTEES AND THE ADMINISTRATOR RECEIVE A COPY OF THE FORM 990 BEFORE IT FILED AND READ IT THOROUGHLY AND CHECK THE ACCURACY OF THE INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A SUMMARY OF THE FINANCIAL STATEMENTS IS PRINTED IN THE ORGANIZATION'S NEWSLETTER AND A FULL COPY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNREALIZED GAINS ON INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PAGE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PAGE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PAGE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | SECTION A LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | SECTION C LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | XI LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 16 COURT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 16 COURT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 16 COURT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BROOKLYN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BROOKLYN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | BROOKLYN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 11241 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 11241 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 11241 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 112024569 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 112692902 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 112504726 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)9 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)9 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)9 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LOCAL 1 COUNCIL OF SUPERVISORS AND ADMIN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | CSA RETIREE WELFARE FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | DAY CARE COUNCIL - COUNCIL OF SUPERVI |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | UNION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PLAN ADMIN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PLAN ADMIN |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 150945 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 834900 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 57000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | LOCAL 1 COUNCIL OF SUPERVISORS AND ADMIN |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CSA RETIREE WELFARE FUND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | DAY CARE COUNCIL-COUCIL OF SUPERVISORS ADMINI |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | j |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | j,m, |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | j,m, |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16 COURT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKLYN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11241 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOUGLAS HATHAWAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7186242600 |
| IRS990/TotalAssets/BOY | 0 | 13783982 |
| IRS990/TotalAssetsBOY | 0 | 13783982 |
| IRS990/TotalAssets/EOY | 0 | 13530732 |
| IRS990/TotalAssetsEOY | 0 | 13530732 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 10143210 |
| IRS990/TotalExpensesCurrentYear | 0 | 11027330 |
| IRS990/TotalExpensesPriorYear | 0 | 11210385 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1050476 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 9976854 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 11027330 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 952062 |
| IRS990/TotalLiabilitiesBOY | 0 | 952062 |
| IRS990/TotalLiabilities/EOY | 0 | 1119724 |
| IRS990/TotalLiabilitiesEOY | 0 | 1119724 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 13783982 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13530732 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 12831920 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 12411008 |
| IRS990/TotalOtherCompensation | 0 | 64936 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 9976854 |
| IRS990/TotalProgramServiceRevenue | 0 | 117396 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 244162 |
| IRS990/TotalRevenueCurrentYear | 0 | 10407014 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.