Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-6209963
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$50,925,311
Up $6,106,955 (+14%) from 2010
Net Assets
Flat$0
Flat from 2010
Liabilities
Up$50,925,311
Up $6,106,955 (+14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$271,657,467
Up $7,510,916 (+2.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide supplemental health and welfare benefits to eligible participants and their dependents.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5924867 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7361232 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/AllOtherExpenses/Total | 0 | 707311 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 255091995 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 247594083 |
| IRS990/BenefitsToMembers/Total | 0 | 255091995 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 921635 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1194348 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 204339 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 14765 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 125 BARCLAY STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 11 SCOTT STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 125 BARCLAY STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 47799 HALYARD DRIVE SUITE B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 675 W END AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WAUSAU |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PLYMOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 54403 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 10025 |
| IRS990/ContractorCompensation/Compensation | 0 | 4803759 |
| IRS990/ContractorCompensation/Compensation | 1 | 3867380 |
| IRS990/ContractorCompensation/Compensation | 2 | 723853 |
| IRS990/ContractorCompensation/Compensation | 3 | 251200 |
| IRS990/ContractorCompensation/Compensation | 4 | 109650 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DATA PROC. PROV. |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PRES. BEN. ADM. |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | OTHER SVS PROV. |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PROFESSIONAL SVS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PSYCHIATRIC CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DC 37 AFSCME AFL-CIO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | INNOVIANT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DC 37 AFSCME AFL-CIO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PART D ADVISORS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | DR ANTAL BORBERLY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 70573 |
| IRS990/DeferredRevenue/EOY | 0 | 19683 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 415380 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CONTRIBUTIONS AND OTHER INCOME ENABLE THE FUND TO PROVIDE WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 2334795 |
| IRS990/EscrowAccountLiability/EOY | 0 | 2357099 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 65368 |
| IRS990/FeesForServicesLegal/Total | 0 | 191331 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | OLIVER GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES TUCCIARELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RALPH PALLADINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAF MISBAH UDDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARMEN CHARLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LENORA GATES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDITH ARROYO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STUART LEIBOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SIRRA CRIPPEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CYNTHIA CHIN MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURA ALBERGO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIE CHANG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AUDREY BROWNE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOAN BERANBAUM |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 39054 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 25621 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 27835 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 25867 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 35043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 204339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 160787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 159600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 162424 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 170096 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 11 | SR. DIR. FOR HLTH BEN & PLANNING |
| IRS990/Form990PartVIISectionA/Title | 12 | ACTING COUNSEL TO FUND |
| IRS990/Form990PartVIISectionA/Title | 13 | CIR/CHIEF COUNSEL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 271657467 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 102131 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6497297 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8423619 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2052485 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1926322 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAME AS C ABOVE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 387 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 950507 |
| IRS990/OfficeExpenses/Total | 0 | 144694 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36711632 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34854936 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2995910 |
| IRS990/OtherExpensePriorYear | 0 | 8697513 |
| IRS990/OtherExpensesCurrentYear | 0 | 8829161 |
| IRS990/OtherExpenses/Description | 0 | ALLOC DATA PROCESSING C |
| IRS990/OtherExpenses/Description | 1 | ALLOC MAIL & DISTRIB. C |
| IRS990/OtherExpenses/Description | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 3 | SCANNING PROJECT COSTS |
| IRS990/OtherExpenses/Description | 4 | ALLOC MICROFILMING COST |
| IRS990/OtherExpenses/Total | 0 | 4996064 |
| IRS990/OtherExpenses/Total | 1 | 349243 |
| IRS990/OtherExpenses/Total | 2 | 314552 |
| IRS990/OtherExpenses/Total | 3 | 292096 |
| IRS990/OtherExpenses/Total | 4 | 285719 |
| IRS990/OtherLiabilities/BOY | 0 | 36488121 |
| IRS990/OtherLiabilities/EOY | 0 | 41187297 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4121777 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 414285 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3432063 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11087163 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 271657467 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRIB. - DC 37 BFT |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE PART "D" |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER - WTC & LITIGATI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 264146551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 253920685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16488918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1247864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 253920685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16488918 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1247864 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7736311 |
| IRS990/SalariesEtcPriorYear | 0 | 7854955 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1700541 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1862542 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1458461 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4788777 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6247238 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 271657467 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDS HELD FOR PARTICIPANTS WHO ARE PART OF A MAJOR HEALTH INSURANCE PROGRAM. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 467861 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1708520 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2176381 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 11083910 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4086460 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 19684566 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM BENEFITS FUND TRUST |
| IRS990ScheduleD/OtherAssets/Description | 1 | MEDICARE PART D SUBSIDY |
| IRS990ScheduleD/OtherAssets/Description | 2 | REFUNDS & REIM. FROM OTHER THIRD PARTIES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 911821 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6730488 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 9568736 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 9525124 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 14451128 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | EST. LIAB. FOR CLAIMS IBNR |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | EMPLOYEES' ACCUMULATED SEV, SICK, VACA PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED POST RETIREMENT BENEFITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 271657467 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 34854936 |
| IRS990ScheduleD/TotalExpenses | 0 | 271657467 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 271657467 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 41187297 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1926322 |
| IRS990ScheduleD/TotalRevenue | 0 | 271657467 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 271657467 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 271657467 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 271657467 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 170096 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | WILLIE CHANG |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | AUDREY BROWNE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | JOAN BERANBAUM |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.