Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 13-6271748 • 501(c)9 • Bronx, NY
Profile
To provide health and other benefits to eligible participants.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$4,260,490
Down $20,148 (-0.5%) from 2023
Liabilities
Down$558,255
Down $182,818 (-25%) from 2023
Net Assets
Up$3,702,235
Up $162,670 (+4.6%) from 2023
Revenue
Down$1,382,138
Down $92,241 (-6.3%) from 2023
Expenses
Up$1,340,315
Up $173,628 (+15%) from 2023
Net Income
Down$41,823
Down $265,869 (-86%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide supplemental health and other benefits to eligible participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,539,565 | $3,702,235 | ▲ $162,670 |
| Investments in Publicly Traded Securities | $2,312,932 | $2,444,106 | ▲ $131,174 |
| Savings and Temporary Cash Investments | $481,502 | $508,966 | ▲ $27,464 |
| Cash and Non-Interest-Bearing Accounts | $419,567 | $473,748 | ▲ $54,181 |
| Accounts Receivable | $507,872 | $426,123 | ▼ $81,749 |
| Land, Buildings, and Equipment, Net | $35,232 | $29,150 | ▼ $6,082 |
| Prepaid Expenses and Deferred Charges | $7,639 | $11,616 | ▲ $3,977 |
| 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 | - |
| Total Assets | $4,280,638 | $4,260,490 | ▼ $20,148 |
| Other Assets Total | $515,894 | $366,781 | ▼ $149,113 |
| Liabilities | |||
| Other Liabilities | $660,979 | $516,206 | ▼ $144,773 |
| Accounts Payable and Accrued Expenses | $80,094 | $42,049 | ▼ $38,045 |
| Total Liabilities | $741,073 | $558,255 | ▼ $182,818 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,539,565 | $3,702,235 | ▲ $162,670 |
| Total Liabilities and Net Assets / Fund Balance | $4,280,638 | $4,260,490 | ▼ $20,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,607 | $28,454 | $43,061 |
| Other Land Buildings | $12,065 | $12,148 | $24,213 |
| Leasehold Improvements | $2,478 | $4,564 | $7,042 |
| Other Assets Org | $31,617 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dalvanie K Powell | Trustee | FT | $93,000 | $93,000 |
| Veradenise Thompson | Trustee | - | $33,000 | $33,000 |
| James Green | Trustee | - | $15,000 | $15,000 |
| Jennifer Rogers | Trustee | - | $7,445 | $7,445 |
| Name | Title |
|---|---|
| Gail Sealey | Trustee |
| Kim Sanchez | Trustee |
| Paul Leone | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,758 |
| Salaries, Compensation, and Employee Benefits | $160,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $923,605 |
| Other Salaries and Wages | - | - | - | $142,279 |
| Occupancy | - | - | - | $59,686 |
| Office Expenses | - | - | - | $41,179 |
| Information Technology | - | - | - | $36,291 |
| Fees for Services Other | - | - | - | $27,693 |
| Fees for Services Accounting | - | - | - | $27,020 |
| Payroll Taxes | - | - | - | $18,673 |
| Insurance | - | - | - | $17,693 |
| Fees for Services Legal | - | - | - | $15,413 |
| Depreciation Depletion | - | - | - | $12,577 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $8,452 |
| Other Expenses | - | - | - | $7,654 |
| Conferences and Meetings | - | - | - | $2,069 |
| Travel | - | - | - | $31 |
| Total Functional Expenses | $0 | $0 | $0 | $1,340,315 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,340,315 |
| Expenses per Audited Statements | $1,181,398 |
| Total Expenses per Audited Statements | $1,181,398 |
| Expenses Not Reported on Financial Statements | $158,917 |
| Other Expense Adjustments | $150,465 |
| 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 |
|---|---|
| lease obligation - operating lease | $343,002 |
| Benefit Obligations | $165,997 |
| Withholding Liabilities | $7,207 |
“Federal form 990 is presented to the board of trustees before it is filed with the irs.”
“Not available to the general public.”
“O/h allocation of shared expenses $157422”
“O/h allocation of shared expenses $157422 changes in benefit obligations $-6957”
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 | 80094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 507872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 426123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPLEMENTAL HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 923605 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLENE HAAS ASS'T FD ADMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122261069 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2510 WESTCHESTER AVE 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10461 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 419567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 473748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2069 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 923605 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57312 |
| IRS990/CYOtherExpensesAmt | 0 | 255758 |
| IRS990/CYOtherRevenueAmt | 0 | 172632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1152194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160952 |
| IRS990/CYTotalExpensesAmt | 0 | 1340315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1382138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12577 |
| IRS990/Desc | 0 | Provided supplemental health and other benefits to eligible participants. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27020 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15413 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27693 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8452 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/PersonNm | 0 | DALVANIE K POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERADENISE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL SEALEY |
| 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/ReportableCompFromRltdOrgAmt | 0 | 93000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 7445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -215 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 157 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -215 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 505000 |
| IRS990/GrossReceiptsAmt | 0 | 1886981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17693 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57370 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2312932 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2444106 |
| IRS990/IRPDocumentCnt | 0 | 133 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74316 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 504843 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPLEMENTAL HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3539565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3702235 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 157 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -215 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -58 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 120847 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 515894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 366781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENSE ALLOCATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7654 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 660979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 516206 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | O/H REIMB OF SHARED EXP. |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6583 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157422 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8627 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 157422 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8627 |
| IRS990/OtherRevenueTotalAmt | 0 | 172632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142279 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18673 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11616 |
| IRS990/PrincipalOfficerNm | 0 | DALVANIE K POWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1152194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1152194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 749573 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32593 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 293554 |
| IRS990/PYOtherRevenueAmt | 0 | 173001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1268785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 307692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123560 |
| IRS990/PYTotalExpensesAmt | 0 | 1166687 |
| IRS990/PYTotalRevenueAmt | 0 | 1474379 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41823 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3539565 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3702235 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 481502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 508966 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43061 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 158917 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1181398 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8452 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2478 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7042 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 120847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 321234 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 31617 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Asset - operating lease |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | WORKERS COMP INS. CREDIT |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 150465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 165997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 343002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | lease obligation - operating lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | WITHHOLDING LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 157422 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 120847 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 165874 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1216264 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | O/H ALLOCATION OF SHARED EXPENSES $157422 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | O/H ALLOCATION OF SHARED EXPENSES $157422 CHANGES IN BENEFIT OBLIGATIONS $-6957 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29150 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 366781 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1340315 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 516206 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1382138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1337111 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1181398 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NOT AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UPOA RETIREMENT WELFARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | UNITED PROBATION OFFICERS ASSOCIATON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | THE CITY OF NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 136741458 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 132961907 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 133034141 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE HEALTH BEN TO RETIRED PART. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO PROVIDE COLLECT BARG REP TO MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | CONTRIBUTING EMPLOYER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2510 WESTCHESTER AVE 207 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2510 WESTCHESTER AVE 207 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1 CENTER STREET ROOM 200N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRONX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BRONX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10461 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 10461 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 10007 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4280638 |
| IRS990/TotalAssetsEOYAmt | 0 | 4260490 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4280638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4260490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1340315 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 741073 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 558255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 741073 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 558255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3539565 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3702235 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1152194 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57527 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1324611 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1382138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4280638 |
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