Civic Intelligence

Csa Welfare Fund

990 • Fiscal year 2022 • EIN 13-6203811

Oct 01, 2021 to Sep 30, 2022 • Filed on Oct 03, 2023

Organization Profilewww.csawf.org

View Organization Page

40 Rector Street 12th FloorNew York, NY 10006

(212) 962-6061

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.07x

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

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$285,268

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$18,744,624

Down $2,704,571 (-13%) from 2021

Net Assets

Down

$17,454,262

Down $1,322,842 (-7.0%) from 2021

Liabilities

Down

$1,290,362

Down $1,381,729 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Down

$15,135,322

Down $176,280 (-1.2%) from 2021

Expenses

Up

$12,753,902

Up $28,582 (+0.2%) from 2021

Net Income

Down

$2,381,420

Down $204,862 (-7.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,783,982Liabilities 2010: $952,062Net Assets 2010: $12,831,9202010Assets 2011: $13,530,732Liabilities 2011: $1,119,724Net Assets 2011: $12,411,0082011Assets 2012: $13,271,564Liabilities 2012: $1,218,326Net Assets 2012: $12,053,2382012Assets 2013: $13,723,644Liabilities 2013: $967,988Net Assets 2013: $12,755,6562013Assets 2014: $13,788,196Liabilities 2014: $1,744,666Net Assets 2014: $12,043,5302014Assets 2015: $13,117,584Liabilities 2015: $2,204,090Net Assets 2015: $10,913,4942015Assets 2016: $13,229,540Liabilities 2016: $2,027,440Net Assets 2016: $11,202,1002016Assets 2017: $13,378,932Liabilities 2017: $2,467,764Net Assets 2017: $10,911,1682017Assets 2018: $12,792,419Liabilities 2018: $2,461,962Net Assets 2018: $10,330,4572018Assets 2019: $14,337,808Liabilities 2019: $1,681,630Net Assets 2019: $12,656,1782019Assets 2020: $19,307,495Liabilities 2020: $3,050,173Net Assets 2020: $16,257,3222020Assets 2021: $21,449,195Liabilities 2021: $2,672,091Net Assets 2021: $18,777,1042021Assets 2022: $18,744,624Liabilities 2022: $1,290,362Net Assets 2022: $17,454,2622022Assets 2023: $19,960,962Liabilities 2023: $1,538,383Net Assets 2023: $18,422,5792023Assets 2024: $20,581,492Liabilities 2024: $1,634,627Net Assets 2024: $18,946,8652024

Highlighted filing

2022

Assets$18,744,624
Liabilities$1,290,362
Net Assets$17,454,262
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,210,3852010Expenses 2011: $11,027,3302011Expenses 2012: $11,745,9052012Expenses 2013: $10,354,4022013Revenue 2014: $11,492,922Expenses 2014: $12,437,762Net Income 2014: -$944,8402014Revenue 2015: $12,024,016Expenses 2015: $12,524,296Net Income 2015: -$500,2802015Revenue 2016: $12,731,295Expenses 2016: $12,832,955Net Income 2016: -$101,6602016Revenue 2017: $12,640,169Expenses 2017: $13,058,165Net Income 2017: -$417,9962017Revenue 2018: $13,296,307Expenses 2018: $13,554,490Net Income 2018: -$258,1832018Revenue 2019: $14,986,758Expenses 2019: $13,001,743Net Income 2019: $1,985,0152019Revenue 2020: $15,655,517Expenses 2020: $12,408,878Net Income 2020: $3,246,6392020Revenue 2021: $15,311,602Expenses 2021: $12,725,320Net Income 2021: $2,586,2822021Revenue 2022: $15,135,322Expenses 2022: $12,753,902Net Income 2022: $2,381,4202022Revenue 2023: $13,627,166Expenses 2023: $12,976,036Net Income 2023: $651,1302023Revenue 2024: $13,920,308Expenses 2024: $15,474,237Net Income 2024: -$1,553,9292024

Highlighted filing

2022

Revenue$15,135,322
Expenses$12,753,902
Net Income$2,381,420
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 3, 2023
Return Version
2021v4.1
Gross Receipts
$16,096,396
Mission and Program Overview

Mission

Provide medical and health benefits to members

To provide medical and health benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,883,847$17,454,262▼ $429,585
Investments in Publicly Traded Securities$15,485,017$12,958,444▼ $2,526,573
Cash and Non-Interest-Bearing Accounts$641,222$798,070▲ $156,848
Land, Buildings, and Equipment, Net$21,156$22,108▲ $952
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,555,938$18,744,624▼ $1,811,314
Other Assets Total$4,408,543$4,966,002▲ $557,459
Liabilities
Other Liabilities$2,632,603$1,285,159▼ $1,347,444
Accounts Payable and Accrued Expenses$39,488$5,203▼ $34,285
Total Liabilities$2,672,091$1,290,362▼ $1,381,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,883,847$17,454,262▼ $429,585
Total Liabilities and Net Assets / Fund Balance$20,555,938$18,744,624▼ $1,811,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,108$206,526$228,634
Other Assets Org$37,598--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Henry RubioChairperson
Dean HatfieldTrustee
Joseph NapolitanoTrustee
Mike TesorieroTrustee
Glenda HarryAssistant Administrator
Bruce BryantAttorney
Rosemarie SinclairExecutive VP
Dale KellyFirst VP
Douglas HathawayFormer Plan Administrator
Susan BaronePlan admin.

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative Services IncClaims processorPO Box 9005, Lynbrook, NY 11563$182,877
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,652,935
Investment Income
$473,142
Other Revenue
$9,245
Change in Net Assets
$2,381,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,111,181
Revenue Not Reported on Financial Statements
$24,141
Revenue Not Reported on Form 990
$-2,811,005
Total Revenue per Audited Statements
$12,300,176
Total Revenue per Form 990
$15,135,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,876,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-443,870

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,321,516
Other Employee Benefits---$702,569
Other Salaries and Wages---$656,387
Current Officers, Directors, Trustees, and Key Employees---$383,783
Occupancy---$217,119
Payroll Taxes---$106,458
Other Expenses---$38,955
Insurance---$32,062
Office Expenses---$27,302
Pension Plan Contributions---$27,059
Fees for Service Investment Mgmnt Fees---$24,141
Conferences and Meetings---$19,697
Depreciation Depletion---$7,240
All Other Expenses---$-1,068,794
Total Functional Expenses$0$0$0$12,753,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,061,681
Total Expenses per Form 990$12,753,902
Expenses per Audited Statements$12,729,761
Expenses Not Reported on Form 990$1,331,920
Expenses Not Reported on Financial Statements$24,141
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 claims payable$1,121,743
Retiree Plans Payable$83,193
Due to Retiree Welfare Fund$71,031
Other Liabilities$9,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The trustees and the administrator receive a copy of the form 990 before it is filed and read it thoroughly and check the accuracy of the information.”

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

“A SUMMARY OF THE FINANCIAL STATEMENTS IS PRINTED IN THE ORGANIZATION'S NEWSLETTeR. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND A FULL COPY OF THE FINANCIAL STATEMENTS are AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
CSA Welfare Fund
EIN
13-6203811
Phone
2129626061
Address
40 Rector Street 12th Floor, New York, NY 10006

Signing Officer

Name
Susan Barone
Title
Plan Administrator
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“U.S. 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 funds management has analyzed the tax positions taken by the Fund, and has concluded that as of September 30, 2022, 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 Fund is subject to routine audits by taxing jurisdictions. The fund administrator believes tax years from 2019 to 2021 are still subject to examination, however, there are currently no audits for any tax periods in progress.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Changes in benefit obligations $1331920”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt017454262
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187830
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0217119
IRS990/OfficeExpensesGrp/TotalAmt027302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04408543
IRS990/OtherAssetsTotalGrp/EOYAmt04966002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0702569
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2PCORI FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0125208
IRS990/OtherExpensesGrp/TotalAmt184714
IRS990/OtherExpensesGrp/TotalAmt248486
IRS990/OtherExpensesGrp/TotalAmt338955
IRS990/OtherLiabilitiesGrp/BOYAmt02632603
IRS990/OtherLiabilitiesGrp/EOYAmt01285159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09245
IRS990/OtherRevenueTotalAmt09245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0106458
IRS990/PensionPlanContributionsGrp/TotalAmt027059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT -H&W PLAN
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM NYC DEPT OF EDUCA
IRS990/ProgramServiceRevenueGrp/Desc2RELATED ORGANIZATION H&W
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114575995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114575995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011302636
IRS990/PYInvestmentIncomeAmt0571669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-132293
IRS990/PYOtherRevenueAmt010189
IRS990/PYProgramServiceRevenueAmt013836486
IRS990/PYRevenuesLessExpensesAmt01693024
IRS990/PYSalariesCompEmpBnftPaidAmt01554977
IRS990/PYTotalExpensesAmt012725320
IRS990/PYTotalRevenueAmt014418344
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02381420
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017883847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017454262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01331920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024141
IRS990ScheduleD/ExpensesSubtotalAmt012729761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024141
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024141
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2811005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1866794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24004158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt352437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt437598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST AND DIVIDEND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED PRESCRIPTION FORMULARY REBATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM CSA ADMINISTRATIVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM DCC/CSA WELFARE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt01331920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01121743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt383193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Benefit claims payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RETIREE WELFARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREE PLANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-2811005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024141
IRS990ScheduleD/RevenueSubtotalAmt015111181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. 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 funds management has analyzed the tax positions taken by the Fund, and has concluded that as of September 30, 2022, 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 Fund is subject to routine audits by taxing jurisdictions. The fund administrator believes tax years from 2019 to 2021 are still subject to examination, however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Changes in benefit obligations $1331920
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04966002
IRS990ScheduleD/TotalExpensesPerForm990Amt012753902
IRS990ScheduleD/TotalLiabilityAmt01285159
IRS990ScheduleD/TotalRevenuePerForm990Amt015135322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012300176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014061681
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Douglas Hathaway
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Glenda Harry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Plan Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Assistant Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0285268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174191
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES AND THE ADMINISTRATOR RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED AND READ IT THOROUGHLY AND CHECK THE ACCURACY OF THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SUMMARY OF THE FINANCIAL STATEMENTS IS PRINTED IN THE ORGANIZATION'S NEWSLETTeR. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND A FULL COPY OF THE FINANCIAL STATEMENTS are AVAILABLE UPON REQUEST.
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
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/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 1 COUNCIL OF SUPERVISORS AND ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CSA RETIREE WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DAY CARE Council - Council of Supervisor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COUNCIL OF SCHOOL SUPERVISORS -ADMIN FUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112024569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112692902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112504726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3851491272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1H&W FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2H&W FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ADMIN FUND

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,744,624
Liabilities
$1,290,362
Net assets
$17,454,262
Revenue
$15,135,322
Expenses
$12,753,902
Net income
$2,381,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$1.63$18.9$13.9$15.5$1.55
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.54$18.4$13.6$13.0$0.65
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.29$17.5$15.1$12.8$2.38
2021Detailed filing. Detailed filing data is available for this year.$21.4$2.67$18.8$15.3$12.7$2.59
2020Detailed filing. Detailed filing data is available for this year.$19.3$3.05$16.3$15.7$12.4$3.25
2019Detailed filing. Detailed filing data is available for this year.$14.3$1.68$12.7$15.0$13.0$1.99
2018Detailed filing. Detailed filing data is available for this year.$12.8$2.46$10.3$13.3$13.6$0.26
2017Detailed filing. Detailed filing data is available for this year.$13.4$2.47$10.9$12.6$13.1$0.42
2016Detailed filing. Detailed filing data is available for this year.$13.2$2.03$11.2$12.7$12.8$0.10
2015Detailed filing. Detailed filing data is available for this year.$13.1$2.20$10.9$12.0$12.5$0.50
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.74$12.0$11.5$12.4$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.97$12.8$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.22$12.1$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.12$12.4$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.95$12.8$11.2