Civic Intelligence

District Council 37 Health & Security

EIN 13-6209963 • 501(c)9 • New York, NY

View Organization Page

Profile

To provide health and welfare benefits to eligible participants.

55 Water StreetNew York, NY 10041

www.dc37.net

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$400,350

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)9 • $100M-$250M nonprofits • Source year 2025

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$108,497,588

Up $14,627,538 (+16%) from 2023

Liabilities

Up

$108,497,588

Up $14,627,538 (+16%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$219,026,304

Down $5,945,786 (-2.6%) from 2023

Expenses

Down

$219,026,304

Down $5,945,786 (-2.6%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$150M$100M$50M$0Assets 2010: $44,818,356Liabilities 2010: $44,818,356Net Assets 2010: $02010Assets 2011: $50,925,311Liabilities 2011: $50,925,311Net Assets 2011: $02011Assets 2012: $60,727,854Liabilities 2012: $60,727,854Net Assets 2012: $02012Assets 2013: $64,840,433Liabilities 2013: $64,840,433Net Assets 2013: $02013Assets 2014: $64,070,723Liabilities 2014: $64,070,723Net Assets 2014: $02014Assets 2015: $67,251,204Liabilities 2015: $67,251,204Net Assets 2015: $02015Assets 2016: $73,102,645Liabilities 2016: $73,102,645Net Assets 2016: $02016Assets 2017: $76,150,964Liabilities 2017: $76,150,964Net Assets 2017: $02017Assets 2018: $73,355,594Liabilities 2018: $73,355,594Net Assets 2018: $02018Assets 2019: $72,072,870Liabilities 2019: $72,072,870Net Assets 2019: $02019Assets 2020: $78,413,248Liabilities 2020: $78,413,248Net Assets 2020: $02020Assets 2021: $81,563,603Liabilities 2021: $81,563,603Net Assets 2021: $02021Assets 2022: $93,475,022Liabilities 2022: $93,475,022Net Assets 2022: $02022Assets 2023: $93,870,050Liabilities 2023: $93,870,050Net Assets 2023: $02023Assets 2024: $108,497,588Liabilities 2024: $108,497,588Net Assets 2024: $02024

Highlighted filing

2024

Assets$108,497,588
Liabilities$108,497,588
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$300M$200M$100M$0Expenses 2010: $264,146,5512010Expenses 2011: $271,657,4672011Revenue 2012: $267,372,810Expenses 2012: $267,372,810Net Income 2012: $02012Expenses 2013: $223,275,3042013Revenue 2014: $241,412,957Expenses 2014: $241,412,957Net Income 2014: $02014Revenue 2015: $239,402,721Expenses 2015: $239,402,721Net Income 2015: $02015Revenue 2016: $262,194,153Expenses 2016: $262,194,153Net Income 2016: $02016Revenue 2017: $260,931,328Expenses 2017: $260,931,328Net Income 2017: $02017Revenue 2018: $234,117,443Expenses 2018: $234,117,443Net Income 2018: $02018Revenue 2019: $224,411,116Expenses 2019: $224,411,116Net Income 2019: $02019Revenue 2020: $222,417,426Expenses 2020: $222,417,426Net Income 2020: $02020Revenue 2021: $237,327,714Expenses 2021: $237,327,714Net Income 2021: $02021Revenue 2022: $231,691,750Expenses 2022: $231,691,750Net Income 2022: $02022Revenue 2023: $224,972,090Expenses 2023: $224,972,090Net Income 2023: $02023Revenue 2024: $219,026,304Expenses 2024: $219,026,304Net Income 2024: $02024

Highlighted filing

2024

Revenue$219,026,304
Expenses$219,026,304
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$108,497,588
Liabilities
$108,497,588
Net assets
$0
Revenue
$219,026,304
Expenses
$219,026,304
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$108$0.00$219$219$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.9$93.9$0.00$225$225$0.00
2022Detailed filing. Detailed filing data is available for this year.$93.5$93.5$0.00$232$232$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$81.6$0.00$237$237$0.00
2020Detailed filing. Detailed filing data is available for this year.$78.4$78.4$0.00$222$222$0.00
2019Detailed filing. Detailed filing data is available for this year.$72.1$72.1$0.00$224$224$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$73.4$0.00$234$234$0.00
2017Detailed filing. Detailed filing data is available for this year.$76.2$76.2$0.00$261$261$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$73.1$0.00$262$262$0.00
2015Detailed filing. Detailed filing data is available for this year.$67.3$67.3$0.00$239$239$0.00
2014Detailed filing. Detailed filing data is available for this year.$64.1$64.1$0.00$241$241$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$64.8$0.00$223
2012Summary only. Only limited summary data is available for this year.$60.7$60.7$0.00$267$267$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$50.9$0.00$272
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$44.8$0.00$264
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.2
Gross Receipts
$231,691,750
Mission and Program Overview

Mission

To provide supplemental health and welfare benefits to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,277,556$68,444,440▲ $4,166,884
Cash and Non-Interest-Bearing Accounts$9,407,210$12,555,513▲ $3,148,303
Prepaid Expenses and Deferred Charges$7,606,811$12,226,737▲ $4,619,926
Savings and Temporary Cash Investments$216,492$213,708▼ $2,784
Land, Buildings, and Equipment, Net$55,534$34,624▼ $20,910
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,563,603$93,475,022▲ $11,911,419
Liabilities
Other Liabilities$76,763,540$86,060,893▲ $9,297,353
Escrow Account Liability$1,132,928$5,480,673▲ $4,347,745
Accounts Payable and Accrued Expenses$3,667,135$1,933,456▼ $1,733,679
Total Liabilities$81,563,603$93,475,022▲ $11,911,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$81,563,603$93,475,022▲ $11,911,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,624$3,075,988$3,110,612
Leasehold Improvements$0$582,590$582,590
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi P GoldmanAssoc AdminPT$194,164$44,593$238,757
William WhalenDir/chief CounselFT$184,806$41,918$226,724
Yvette CharmantControllerPT$169,552$40,145$209,697
Sheldon BaraschSupervising AttyFT$155,622$50,514$206,136
Jacqueline FrancisSenior AttorneyFT$151,911$50,936$202,847
Joseph Paolozzi IiiDirector of OperationsFT$163,175$38,425$201,600
William BifulcoFund AdminPT$152,690$33,069$185,759
Annette BonelliSuprvising AttorneyFT$144,930$35,235$180,165

Board Members and Trustees

NameTitle
Carmen CharlesTrustee
Jahmila EdwardsTrustee
James TucciarelliTrustee
Jeff OshinsTrustee
Juan FernandezTrustee
Maf Misbah UddinTrustee
Neal FrumkinTrustee
Peter SteinTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Dental Of New York INCDental Admin575 MADISON AVE, New York, NY 10022$2,754,161
Optum Rx INCPrescription Ben AdminDEPT NO 8765, Los Angeles, CA 90088$1,296,449
Millman INCActuarial Services1 PENN PLAZA 38TH FL, New York, NY 10019$174,884
Kimberly HowryConsultant418 DEAN STREET, Brooklyn, NY 11217$118,580
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,685,652
Investment Income
$6,098
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,691,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$231,691,750
Total Revenue per Form 990
$231,691,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,445,641
Salaries, Compensation, and Employee Benefits$5,752,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$217,493,219
Information Technology---$4,627,855
Other Salaries and Wages---$3,248,791
Other Employee Benefits---$1,038,733
Current Officers, Directors, Trustees, and Key Employees---$634,213
Office Expenses---$568,441
Pension Plan Contributions---$470,268
Occupancy---$453,627
Payroll Taxes---$360,885
Fees for Services Other---$268,804
Fees for Services Legal---$227,882
Insurance---$122,821
Fees for Services Accounting---$75,000
Other Expenses---$53,862
All Other Expenses---$19,424
Depreciation Depletion---$18,700
Conferences and Meetings---$9,861
Total Functional Expenses$0$0$0$231,691,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,691,750
Total Expenses per Audited Statements$231,691,750
Total Expenses per Form 990$231,691,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Opeb Obligation$67,378,507
EMPLOYEE'S ACCOM SEV, SICK & VAC$7,526,477
Withdrawal Liability$6,163,909
Benefits Claims Payable$4,992,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared in coordination with the fund's controller and was reviewed with the board of trustees prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Trustees and managerial employees have a continuous obligation to report potential conflicts of interest. Possible conflicts are required to be reported to the ethical practices committee which is charged with reviewing such possible conflicts. A trustee or managerial employee is prohibited from making a decision concerning a business relationship between the fund and a firm in which a close family member has a significant finaancial interest.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public. Participants may view documents at the fund office upon request to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
District Council 37 Health & Security
EIN
13-6209963
Phone
2128151234
Address
55 WATER STREET, NEW YORK, NY 10041

Signing Officer

Name
William Bifulco
Title
Administrator
Phone
2128151234
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
282
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues & subscriptions 12,038. Education training 7,386.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds for certain health benefits are maintained in separate accounts held by the plan”

Raw XML AppendixShowing 400 of 643 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03667135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01933456
IRS990/AccountsReceivableGrp/BOYAmt064277556
IRS990/AccountsReceivableGrp/EOYAmt068444440
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPLEMENTAL HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/AllOtherExpensesGrp/TotalAmt019424
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0217493219
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YVETTE D CHARMANT
IRS990/BooksInCareOfDetail/PhoneNum02128151210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010041
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt09407210
IRS990/CashNonInterestBearingGrp/EOYAmt012555513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0634213
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt09861
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02754161
IRS990/ContractorCompensationGrp/CompensationAmt11296449
IRS990/ContractorCompensationGrp/CompensationAmt2174884
IRS990/ContractorCompensationGrp/CompensationAmt3118580
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0575 MADISON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1DEPT NO 8765
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21 PENN PLAZA 38TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3418 DEAN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311217
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DELTA DENTAL OF NEW YORK INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OPTUM RX INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MILLMAN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KIMBERLY HOWRY
IRS990/ContractorCompensationGrp/ServicesDesc0DENTAL ADMIN
IRS990/ContractorCompensationGrp/ServicesDesc1PRESCRIPTION BEN ADMIN
IRS990/ContractorCompensationGrp/ServicesDesc2ACTUARIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTANT
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt0217493219
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06098
IRS990/CYOtherExpensesAmt08445641
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0231685652
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt05752890
IRS990/CYTotalExpensesAmt0231691750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231691750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt018700
IRS990/Desc0TO PROVIDE SUPPLEMENTAL HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0282
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt01132928
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt075000
IRS990/FeesForServicesLegalGrp/TotalAmt0227882
IRS990/FeesForServicesOtherGrp/TotalAmt0268804
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1150514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1250936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1535235
IRS990/Form990PartVIISectionAGrp/PersonNm0JAHMILA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES TUCCIARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2MAF MISBAH UDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARMEN CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm4NEAL FRUMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF OSHINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUAN FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JODI P GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm10YVETTE CHARMANT
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELDON BARASCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUELINE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH PAOLOZZI III
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM BIFULCO
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNETTE BONELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8194164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9184806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10169552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13163175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOC ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR/CHIEF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERVISING ATTY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14FUND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPRVISING ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231691750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt044
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04627855
IRS990/InsuranceGrp/TotalAmt0122821
IRS990/InvestmentIncomeGrp/ExclusionAmt06098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01788
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03658578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034624
IRS990/LandBldgEquipCostOrOtherBssAmt03693202
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0453627
IRS990/OfficeExpensesGrp/TotalAmt0568441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01038733
IRS990/OtherExpensesGrp/Desc0POST RETIREMENT BENEFIT
IRS990/OtherExpensesGrp/Desc1WITHDRAWAL LIABILITY
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMPENSATED ABSENCES
IRS990/OtherExpensesGrp/TotalAmt01660334
IRS990/OtherExpensesGrp/TotalAmt1264989
IRS990/OtherExpensesGrp/TotalAmt274041
IRS990/OtherExpensesGrp/TotalAmt353862
IRS990/OtherLiabilitiesGrp/BOYAmt076763540
IRS990/OtherLiabilitiesGrp/EOYAmt086060893
IRS990/OtherSalariesAndWagesGrp/TotalAmt03248791
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0360885
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0470268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07606811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012226737
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS - DC 37 BFT
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PART 'D" SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230427754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11257898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230427754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11257898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0222305990
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04724
IRS990/PYOtherExpensesAmt09004685
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0237322990
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt06017039
IRS990/PYTotalExpensesAmt0237327714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237327714
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213708
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03075988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03110612
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0231691750
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0582590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0582590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067378507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16163909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27526477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34992000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHDRAWAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE'S ACCOM SEV, SICK & VAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BENEFITS CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231691750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS FOR CERTAIN HEALTH BENEFITS ARE MAINTAINED IN SEPARATE ACCOUNTS HELD BY THE PLAN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034624
IRS990ScheduleD/TotalExpensesPerForm990Amt0231691750
IRS990ScheduleD/TotalLiabilityAmt086060893
IRS990ScheduleD/TotalRevenuePerForm990Amt0231691750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231691750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231691750
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2169552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3155622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4151911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5163175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6152690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7144930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30

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