Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-6209963
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$76,150,964
Up $3,048,319 (+4.2%) from 2016
Net Assets
Flat$0
Flat from 2016
Liabilities
Up$76,150,964
Up $3,048,319 (+4.2%) from 2016
Revenue
Down$260,931,328
Down $1,262,825 (-0.5%) from 2016
Expenses
Down$260,931,328
Down $1,262,825 (-0.5%) from 2016
Net Income
Flat$0
Flat from 2016
To provide supplemental health and welfare benefits to eligible participants and their dependents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $54,904,323 | $64,144,634 | ▲ $9,240,311 |
| Cash and Non-Interest-Bearing Accounts | $3,295,129 | $9,854,454 | ▲ $6,559,325 |
| Prepaid Expenses and Deferred Charges | $6,394,349 | $1,339,601 | ▼ $5,054,748 |
| Land, Buildings, and Equipment, Net | $753,951 | $585,921 | ▼ $168,030 |
| Savings and Temporary Cash Investments | $7,754,893 | $226,354 | ▼ $7,528,539 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $73,102,645 | $76,150,964 | ▲ $3,048,319 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $61,944,889 | $66,684,723 | ▲ $4,739,834 |
| Accounts Payable and Accrued Expenses | $7,127,915 | $6,089,004 | ▼ $1,038,911 |
| Escrow Account Liability | $4,029,841 | $3,377,237 | ▼ $652,604 |
| Total Liabilities | $73,102,645 | $76,150,964 | ▲ $3,048,319 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $73,102,645 | $76,150,964 | ▲ $3,048,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $464,851 | $6,930,363 | $7,395,214 |
| Leasehold Improvements | $121,070 | $2,055,310 | $2,176,380 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Willie Chang | Administrator | FT | $208,971 | $53,083 | $262,054 |
| Audrey Browne | Assoc Admin | FT | $195,099 | $38,458 | $233,557 |
| Gary Dean | Controller | FT | $172,083 | $49,922 | $222,005 |
| Joan Beranbaum | Dir/chief Counsel | FT | $183,598 | $29,821 | $213,419 |
| Robert Martin | Associate Director | FT | $156,304 | $46,910 | $203,214 |
| Sheldon Barasch | Supervising Atty | FT | $144,295 | $44,753 | $189,048 |
| Barbara Halper | Supervising Atty | FT | $140,675 | $45,137 | $185,812 |
| Yvette Charmant | Asst Controller | FT | $136,366 | $44,386 | $180,752 |
| Name | Title |
|---|---|
| Carmen Charles | Trustee |
| James Tucciarelli | Trustee |
| Judith Arroyo | Trustee |
| Maf Misbah Uddin | Trustee |
| Neal Frumkin | Trustee |
| Oliver Gray | Trustee |
| Peter Stein | Trustee |
| Ralph Palladino | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Optum RX Inc | Prescription ben adm | Dept No 8765, Los Angeles, CA 90088 | $1,951,919 |
| Milliman Inc | Actuarial services | 1 Penn Plaza 38th Fl, New York, NY 10019 | $244,579 |
| Stone Eagle Svcs Inc | Dental adminstration | 111 W Spring Valley Rd, Richardson, TX 75081 | $124,861 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,878,171 |
| Salaries, Compensation, and Employee Benefits | $6,399,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $244,653,940 |
| Information Technology | - | - | - | $4,188,938 |
| Other Salaries and Wages | - | - | - | $3,593,157 |
| Other Employee Benefits | - | - | - | $1,175,997 |
| Occupancy | - | - | - | $1,151,594 |
| Office Expenses | - | - | - | $997,523 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $718,436 |
| Pension Plan Contributions | - | - | - | $529,609 |
| Payroll Taxes | - | - | - | $382,018 |
| Fees for Services Other | - | - | - | $303,257 |
| Fees for Services Legal | - | - | - | $270,027 |
| Depreciation Depletion | - | - | - | $188,749 |
| Other Expenses | - | - | - | $131,508 |
| Insurance | - | - | - | $131,306 |
| Fees for Services Accounting | - | - | - | $62,451 |
| Conferences and Meetings | - | - | - | $45,756 |
| All Other Expenses | - | - | - | $40,970 |
| Total Functional Expenses | $0 | $0 | $0 | $260,931,328 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $260,931,328 |
| Total Expenses per Audited Statements | $260,931,328 |
| Total Expenses per Form 990 | $260,931,328 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| net opeb obligation | $43,402,183 |
| employee's accumulated sev sick & vacati | $8,672,664 |
| Pension Withdrawal Liability | $7,449,567 |
| Claims Payable | $7,160,309 |
“The form 990 was prepared in coordination with the Fund's controller and was reviewed with the board of trustees prior to submission.”
“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 financial interest.”
“Each year a flat increase percentage is approved and applied to all employees, including management personnel.”
“Each year a flat increase percentage is approved and applied to all employees, including management personnel.”
“No documents are available to the public. Participants may view documents at the Fund office upon request to the extent required by law.”
“Funds for certain health benefits are maintained in separate account held by the Plan as custodian.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7127915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6089004 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54904323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64144634 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide supplemental health and welfare benefits to eligible participants and their dependents. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 244653940 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY DEAN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128151294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 BARCLAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3295129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9854454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 718436 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1951919 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 244579 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124861 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | Dept No 8765 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 Penn Plaza 38th Fl |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 111 W Spring Valley Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Richardson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90088 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75081 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Optum RX Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Milliman Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Stone Eagle Svcs Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Prescription ben adm |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Actuarial services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Dental adminstration |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 244653940 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 766 |
| IRS990/CYOtherExpensesAmt | 0 | 9878171 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260930562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6399217 |
| IRS990/CYTotalExpensesAmt | 0 | 260931328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260931328 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188749 |
| IRS990/Desc | 0 | To provide supplemental health and welfare benefits to eligible participants and their dependents. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 306 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4029841 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3377237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 270027 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 303257 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 53083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 49922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 46910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 45137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 44753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 44386 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLIVER GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES TUCCIARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH PALLADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAF MISBAH UDDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARMEN CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH ARROYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEAL FRUMKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIE CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUDREY BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOAN BERANBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA HALPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sheldon Barasch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | YVETTE CHARMANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 208971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 195099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 172083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 183598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 156304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 144295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 136366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOC ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR/CHIEF COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SUPERVISING ATTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SUPERVISING ATTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 260931328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4188938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131306 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 766 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2628 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8985673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 753951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 585921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9571594 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide supplemental health and welfare benefits to eligible participants and their dependents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1151594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 997523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1175997 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTRETIREMENT BENEFIT OBLIG |
| IRS990/OtherExpensesGrp/Desc | 1 | WITHDRAWAL LIABILITY |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1874196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 352646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131508 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61944889 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66684723 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3593157 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 382018 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 529609 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6394349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1339601 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS - DC 37 BFT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE PART "D" SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258722034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2208528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258722034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2208528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 244132538 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9382273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262194153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8679342 |
| IRS990/PYTotalExpensesAmt | 0 | 262194153 |
| IRS990/PYTotalRevenueAmt | 0 | 262194153 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7754893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226354 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 464851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6930363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7395214 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 260931328 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 121070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2055310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2176380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7160309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8672664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 43402183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7449567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | employee's accumulated sev sick & vacati |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | net opeb obligation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PENSION WITHDRAWAL LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 260931328 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Funds for certain health benefits are maintained in separate account held by the Plan as custodian. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 585921 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 260931328 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66684723 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 260931328 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 260931328 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 260931328 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 195099 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 140675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 172083 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 183598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 156304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 144295 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 208971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 136366 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 26589 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 19843 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 24259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 25666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 21492 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.