Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$13,723,644
Up $452,080 (+3.4%) from 2012
Net Assets
Up$12,755,656
Up $702,418 (+5.8%) from 2012
Liabilities
Down$967,988
Down $250,338 (-21%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,354,402
Down $1,391,503 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 2, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $12,355,836
Mission and Program Overview
Mission
Provide medical and health benefits to members
Filing and Contact Details
Filer
- EIN
- 13-6203811
Raw XML AppendixShowing 400 of 533 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28003 |
| IRS990/AccountsReceivable/BOY | 0 | 1187830 |
| IRS990/AccountsReceivable/EOY | 0 | 875164 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MEDICAL AND HEALTH BENEFITS TO MEMBERS |
| 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 | 61703 |
| IRS990/AllOtherExpenses/Total | 0 | 61703 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 9303842 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 10685278 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 9303842 |
| IRS990/BenefitsToMembers/Total | 0 | 9303842 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 950619 |
| IRS990/CashNonInterestBearing/EOY | 0 | 421339 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 293939 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 293939 |
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| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13781 |
| IRS990/ConferencesMeetings/Total | 0 | 13781 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 9005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LYNBROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
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| IRS990/ContractorCompensation/Compensation | 0 | 181940 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Claims Processor |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Adminsitrative Services Inc |
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| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16061 |
| IRS990/DepreciationDepletion/Total | 0 | 16061 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED MEDICAL AND HEALTH BENEFITS TO APPROXIMATELY 6,071 MEMBERS |
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| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
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| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9303842 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40715 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40715 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 22382 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 22382 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7200 |
| IRS990/FeesForServicesLegal/Total | 0 | 7200 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25759 |
| IRS990/FeesForServicesOther/Total | 0 | 25759 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 17.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 17.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 17.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 17.5 |
| 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 | Mark Cannizzaro |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDI HERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAVERNE BURROWES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERMAINE GARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUGLAS HATHAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLENDA HARRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 54225 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 24033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 180731 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 113208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 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/DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 106962 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 1520136 |
| IRS990/GrossReceipts | 0 | 12355836 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartVIII | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20398 |
| IRS990/Insurance/Total | 0 | 20398 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 364652 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 364652 |
| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10983572 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11371151 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 113398 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39360 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32631 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1413174 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS HATHAWAY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12053238 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12755656 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 106962 |
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| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 151978 |
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| IRS990/OfficeExpenses/Total | 0 | 33431 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherAssetsTotal/BOY | 0 | 12233 |
| IRS990/OtherAssetsTotal/EOY | 0 | 921518 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 191707 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 191707 |
| IRS990/OtherExpensePriorYear | 0 | -167378 |
| IRS990/OtherExpensesCurrentYear | 0 | -200408 |
| IRS990/OtherExpenses/Description | 0 | LESS: SERVICE INCOME |
| IRS990/OtherExpenses/Description | 1 | PCORI FEES |
| IRS990/OtherExpenses/Description | 2 | OTHER BENEFIT COSTS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAINTENANCE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 217953 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 59337 |
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| IRS990/OtherExpenses/Total | 2 | 217953 |
| IRS990/OtherExpenses/Total | 3 | 59337 |
| IRS990/OtherLiabilities/BOY | 0 | 1196447 |
| IRS990/OtherLiabilities/EOY | 0 | 939985 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10322 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME- H&W PLAN OFFICE ADMIN SERVC |
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| IRS990/OtherRevenuePriorYear | 0 | 13406 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 606874 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10460726 |
| IRS990/ProgramServiceRevenue/Description | 0 | NYC DEPARTMENT OF EDUCATION - H&W PLAN |
| IRS990/ProgramServiceRevenue/Description | 1 | RELATED ORGANIZATIONS - H&W PLAN |
| IRS990/ProgramServiceRevenue/Description | 2 | PARTICIPANTS- H&W PLAN |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 84164 |
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| IRS990/RelatedEntity | 0 | true |
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| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 1228005 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 97950 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101841 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32631 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79485 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112116 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -299920 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10654322 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INVESTMENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CHANGE DURING THE YEAR ATTRIBUABLE TO CHANGE IN BENEFIT OBLIGATIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED FOR THE YEAR FOR UNRELATED BUSINESS TAXABLE INCOME. THE TRUST IS INTENDED TO QUALIFY UNDER SECTION 501(C)(9) OF THE IRC AND ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. US GAAP REQUIRES FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND ADMINISTRATOR BELIEVES THAT THE FUND IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | LINE 2 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 22382 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 114158 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 18144 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 6718 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 390177 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 506479 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCRUED INVESTMENT INCOME |
| IRS990ScheduleD/OtherAssets/Description | 2 | ACCRUED PRESC FORMULARY REBATE |
| IRS990ScheduleD/OtherAssets/Description | 3 | ACCRUED PRESC DISCOUNTS RECEIV |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -322302 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1282 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1282 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16214 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16114 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 15354 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 247848 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 530250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 67080 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 47125 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO DAYCARE COUNCIL/CSA |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO CSA RETIREE WELFARE FUN |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO CSA UNION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | HEALTH CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CLAIMS INCURRED BUT NOT REPORT |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | DUE TO BROKER FOR UNSETTLED TR |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11034438 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DOUGLAS HATHAWAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 32304 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PLAN ADMINISTRATOR |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TRUSTEES 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 | DOUGLAS HATHAWAY CSA RETIREE WELFARE FUND 10.5 HOURS DAY CARE COUNCIL - COUNCIL OF SUPERVISORS 7 HOURS GLENDA HARRY CSA RETIREE WELFARE FUND 10.5 HOURS DAY CARE COUNCIL - COUNCIL OF SUPERVISORS 7 HOURS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART VI, SECTION B, LINE 11(B) |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VII, SECTION A, LINE 1(A) |
| IRS990/ScheduleORequired | 0 | true |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 40 Rector Street 12th Floor |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 40 Rector Street 12th Floor |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 40 Rector Street 12th Floor |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10006 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 10006 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,723,644
- Liabilities
- $967,988
- Net assets
- $12,755,656
- Revenue
- -
- Expenses
- $10,354,402
- Net income
- -