Civic Intelligence

Csa Welfare Fund

990 • Fiscal year 2023 • EIN 13-6203811

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.11x

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

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$203,716

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Asset Growth

50th percentile

6.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-10.0%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$19,960,962

Up $1,216,338 (+6.5%) from 2022

Net Assets

Up

$18,422,579

Up $968,317 (+5.5%) from 2022

Liabilities

Up

$1,538,383

Up $248,021 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Down

$13,627,166

Down $1,508,156 (-10.0%) from 2022

Expenses

Up

$12,976,036

Up $222,134 (+1.7%) from 2022

Net Income

Down

$651,130

Down $1,730,290 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$19,960,962
Liabilities$1,538,383
Net Assets$18,422,579
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$13,627,166
Expenses$12,976,036
Net Income$651,130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$14,588,240
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$17,454,262$18,422,579▲ $968,317
Investments in Publicly Traded Securities$12,958,444$13,437,138▲ $478,694
Cash and Non-Interest-Bearing Accounts$798,070$3,960,037▲ $3,161,967
Land, Buildings, and Equipment, Net$22,108$14,735▼ $7,373
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$18,744,624$19,960,962▲ $1,216,338
Other Assets Total$4,966,002$2,549,052▼ $2,416,950
Liabilities
Other Liabilities$1,285,159$1,453,581▲ $168,422
Accounts Payable and Accrued Expenses$5,203$84,802▲ $79,599
Total Liabilities$1,290,362$1,538,383▲ $248,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,454,262$18,422,579▲ $968,317
Total Liabilities and Net Assets / Fund Balance$18,744,624$19,960,962▲ $1,216,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,735$213,899$228,634
Other Assets Org$25,854--
Compensation and Service Providers
Top Officer Pay80th 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
Susan BaronePlan admin.

Highest Paid Contractors

ContractorServicesLocationCompensation
Administrative Services IncClaims processorPO Box 9005, Lynbrook, NY 11563$201,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,180,956
Investment Income
$436,401
Other Revenue
$9,809
Change in Net Assets
$651,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,602,975
Revenue Not Reported on Financial Statements
$24,191
Revenue Not Reported on Form 990
$317,187
Total Revenue per Audited Statements
$13,920,162
Total Revenue per Form 990
$13,627,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,497,263
Salaries, Compensation, and Employee Benefits$1,798,633
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-319,860

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants---$11,497,263
Other Salaries and Wages---$901,410
Other Employee Benefits---$662,919
Occupancy---$225,264
Current Officers, Directors, Trustees, and Key Employees---$151,723
Payroll Taxes---$82,581
Insurance---$59,901
Office Expenses---$39,639
Conferences and Meetings---$28,090
Fees for Service Investment Mgmnt Fees---$24,191
Other Expenses---$18,861
Depreciation Depletion---$7,373
All Other Expenses---$-969,134
Total Functional Expenses$0$0$0$12,976,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,976,036
Expenses per Audited Statements$12,937,454
Total Expenses per Audited Statements$12,937,454
Expenses Not Reported on Financial Statements$38,582
Other Expense Adjustments$14,391
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$1,136,134
Due to Retiree Welfare Fund$208,115
Retiree Plans Payable$101,515
Other Liabilities$7,817
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, Section B, Line 11B

“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, Section C, Line 19

“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
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
14

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, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The 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 4B: Other revenue amounts included on 990 but not included in F/S

“Changes in benefit obligations $14391”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0317187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0225264
IRS990/OfficeExpensesGrp/TotalAmt039639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04966002
IRS990/OtherAssetsTotalGrp/EOYAmt02549052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0662919
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2PCORI FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0104774
IRS990/OtherExpensesGrp/TotalAmt187677
IRS990/OtherExpensesGrp/TotalAmt253504
IRS990/OtherExpensesGrp/TotalAmt318861
IRS990/OtherLiabilitiesGrp/BOYAmt01285159
IRS990/OtherLiabilitiesGrp/EOYAmt01453581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09809
IRS990/OtherRevenueTotalAmt09809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt082581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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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/RelatedOrExemptFuncIncomeAmt026053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113090573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113090573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011321516
IRS990/PYInvestmentIncomeAmt0473142
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-443870
IRS990/PYOtherRevenueAmt09245
IRS990/PYProgramServiceRevenueAmt014652935
IRS990/PYRevenuesLessExpensesAmt02381420
IRS990/PYSalariesCompEmpBnftPaidAmt01876256
IRS990/PYTotalExpensesAmt012753902
IRS990/PYTotalRevenueAmt015135322
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0651130
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017454262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018422579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038582
IRS990ScheduleD/ExpensesSubtotalAmt012937454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024191
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0317187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11144527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21300597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt369416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425854
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/OtherExpensesNotIncludedAmt014391
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01136134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3101515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Benefit claims payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RETIREE WELFARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREE PLANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0317187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024191
IRS990ScheduleD/RevenueSubtotalAmt013602975
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, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The 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 $14391
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02549052
IRS990ScheduleD/TotalExpensesPerForm990Amt012976036
IRS990ScheduleD/TotalLiabilityAmt01453581
IRS990ScheduleD/TotalRevenuePerForm990Amt013627166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013920162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012937454
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Glenda Harry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Assistant Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203716
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 RECTOR STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt140 RECTOR STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt240 RECTOR STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt340 RECTOR STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010006

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,960,962
Liabilities
$1,538,383
Net assets
$18,422,579
Revenue
$13,627,166
Expenses
$12,976,036
Net income
$651,130
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