Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-1610554
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$68,567,230
Up $14,586,431 (+27%) from 2010
Net Assets
Up$55,649,162
Up $13,075,365 (+31%) from 2010
Liabilities
Up$12,918,068
Up $1,511,066 (+13%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$115,744,832
Down $1,490,340 (-1.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide health and welfare benefits to certain public employees in new york state and their eligible 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 | 2181682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4140368 |
| IRS990/AccountsReceivable/BOY | 0 | 1499050 |
| IRS990/AccountsReceivable/EOY | 0 | 1501229 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MEDICAL PESCRIPTION COVERAGE |
| IRS990/Activity2/Expense | 0 | 1908324 |
| IRS990/Activity3/Description | 0 | VISION CARE COVERAGE |
| IRS990/Activity3/Expense | 0 | 15604482 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO CERTAIN PUBLIC EMPLOYEES IN THE STATE OF NEW YORK AND THEIR ELIGIBLE DEPENDENTS. |
| IRS990/ActivityOther/Description | 0 | WORKPLACE SECURITY |
| IRS990/ActivityOther/Description | 1 | MISCELLANEOUS |
| IRS990/ActivityOther/Expense | 0 | 178102 |
| IRS990/ActivityOther/Expense | 1 | 3201244 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE LEAR JET LANE NO ONE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LATHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 121102395 |
| IRS990/Advertising/Total | 0 | 41270 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 106297646 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 108214414 |
| IRS990/BenefitsToMembers/Total | 0 | 106297646 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 16470384 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 16470384 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 280028 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 378461 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | DENTAL COVERAGE |
| 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/Expense | 0 | 86263899 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 80150 |
| IRS990/FeesForServicesLegal/Total | 0 | 132438 |
| IRS990/FeesForServicesOther/Total | 0 | 85620 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 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 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| 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/NamePerson | 0 | DANNY DONOHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY BUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICK LAMORTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY E SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSE ARAVENA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM RICCALDO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACQUELINE D STANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM HOWARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 38525 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 53663 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 57867 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 31239 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13461 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4472 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2935 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 6141 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2755 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 6080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2935 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 6165 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 113859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 148236 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 191506 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 114796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 136714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 99537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 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/GrossAmountSalesAssets/Securities | 0 | 400000 |
| IRS990/GrossReceipts | 0 | 130193561 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 370051 |
| IRS990/Insurance/Total | 0 | 133228 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 314436 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 314436 |
| IRS990/InvestmentIncomePriorYear | 0 | 200838 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 314436 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1989000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2254030 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2820611 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 55747180 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1936454 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2991853 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1345696 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1055399 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 400000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO CERTAIN PUBLIC EMPLOYEES IN NEW YORK STATE AND THEIR ELIGIBLE DEPENDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM F HOWARD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 42573797 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 55649162 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7291 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 66 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 204432 |
| IRS990/OfficeExpenses/Total | 0 | 512712 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1599415 |
| IRS990/OtherExpensePriorYear | 0 | 4260776 |
| IRS990/OtherExpensesCurrentYear | 0 | 3907367 |
| IRS990/OtherExpenses/Description | 0 | THIRD PARTY ADMINISTRAT |
| IRS990/OtherExpenses/Description | 1 | SERVICES |
| IRS990/OtherExpenses/Description | 2 | SHIPPING AND POSTAGE |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Total | 0 | 858405 |
| IRS990/OtherExpenses/Total | 1 | 410180 |
| IRS990/OtherExpenses/Total | 2 | 378592 |
| IRS990/OtherExpenses/Total | 3 | 140268 |
| IRS990/OtherExpenses/Total | 4 | 20799 |
| IRS990/OtherLiabilities/BOY | 0 | 9225320 |
| IRS990/OtherLiabilities/EOY | 0 | 8777700 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 195172 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 348028 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2878666 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 236147 |
| IRS990/PensionPlanContributions/Total | 0 | 545563 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 259244 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 235318 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 129479125 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | CLAIMS REPORTED OVER C |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 123057469 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 129031505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 447620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 129031505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 447620 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -973364 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14048729 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 26103413 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 39178778 |
| IRS990/RevenuesLessExpensesCY | 0 | 14048729 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6023135 |
| IRS990/SalariesEtcCurrentYear | 0 | 5539819 |
| IRS990/SalariesEtcPriorYear | 0 | 4759982 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 45872026 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7426046 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 175715 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 672299 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 848014 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14048729 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 13075365 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 80150 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 115664682 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE FUND'S LIABILITY IS AS FOLLOWS: AS OF MARCH 31, 2011 AND 2010, THE FUND DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FUND FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE FUND IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNRECOGNIZED PRIOR SERVICE COST FOR DB PENSION & POST RETIREMENT BENEFIT PL -1,232,640. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 80150 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 80150 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 259276 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 259276 |
| IRS990ScheduleD/OtherAmount | 0 | -1232640 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 879684 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1264155 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2143839 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7222800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 90400 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 762800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 701700 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DENTAL CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DRUG CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | VISION CARE CLAIMS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MISCELLANEOUS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 259276 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 80150 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 129713411 |
| IRS990ScheduleD/TotalAdjustments | 0 | -973364 |
| IRS990ScheduleD/TotalExpenses | 0 | 115744832 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 115744832 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8777700 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1055399 |
| IRS990ScheduleD/TotalRevenue | 0 | 129793561 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 129793561 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 115664682 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 129972687 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 7010 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 6141 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 2755 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 132977 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 185578 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 113452 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 132737 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 38525 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 53663 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 57867 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DANNY DONOHUE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | NICK LAMORTE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MARY E SULLIVAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | WILLIAM HOWARD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 4472 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 15259 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 5928 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 1344 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 3977 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 7010 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 6141 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 2755 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 152708 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 230031 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 168459 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 194581 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO COMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD IS GIVEN A COPY OF THE 990 TO REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY AND CERTIFICATION IS GIVEN TO THE BOARD ANNUALLY FOR SIGNATURE AND WHEN RETURNED, THEY ARE FILED IN HOUSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL REPORT IS NOT DISTRIBUTED, ALL OTHER ITEMS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 259,276. UNRECOGNIZED PRIOR SERVICE COST FOR DB PENSION & POST RETIREMENT BENEFIT PL -1,232,640. TOTAL TO FORM 990, PART XI, LINE 5: -973,364. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 143 WASHINGTON AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ALBANY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 12210 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 140479613 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(5) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE CIVIL SERVICE EMPLOYEES ASSOCIATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EMPLOYEE UNION |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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