Civic Intelligence

Westchester County New York State

EIN 14-1721553 • 501(c)9 • New York, NY

Profile

The organization provides life, disability, dental and optical benefits to its participants who are registered professional nurses employed by westchester county.

131 West 33rd Street 4th FloorNew York, NY 10001

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,645,553

Up $403,020 (+12%) from 2023

Liabilities

Up

$277,722

Up $124,596 (+81%) from 2023

Net Assets

Up

$3,367,831

Up $278,424 (+9.0%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$1,359,656

Up $308,129 (+29%) from 2023

Expenses

Up

$1,201,894

Up $284,987 (+31%) from 2023

Net Income

Up

$157,762

Up $23,142 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,393,997Liabilities 2010: $36,850Net Assets 2010: $1,357,1472010Assets 2011: $1,862,870Liabilities 2011: $38,342Net Assets 2011: $1,824,5282011Assets 2012: $2,186,222Liabilities 2012: $35,300Net Assets 2012: $2,150,9222012Assets 2013: $2,479,342Liabilities 2013: $48,652Net Assets 2013: $2,430,6902013Assets 2014: $2,884,686Liabilities 2014: $59,593Net Assets 2014: $2,825,0932014Assets 2015: $2,867,415Liabilities 2015: $91,674Net Assets 2015: $2,775,7412015Assets 2016: $2,830,905Liabilities 2016: $124,660Net Assets 2016: $2,706,2452016Assets 2017: $2,963,109Liabilities 2017: $135,142Net Assets 2017: $2,827,9672017Assets 2018: $2,908,415Liabilities 2018: $155,784Net Assets 2018: $2,752,6312018Assets 2019: $2,945,194Liabilities 2019: $179,806Net Assets 2019: $2,765,3882019Assets 2020: $2,970,277Liabilities 2020: $235,068Net Assets 2020: $2,735,2092020Assets 2021: $3,405,605Liabilities 2021: $143,930Net Assets 2021: $3,261,6752021Assets 2022: $3,011,659Liabilities 2022: $136,950Net Assets 2022: $2,874,7092022Assets 2023: $3,242,533Liabilities 2023: $153,126Net Assets 2023: $3,089,4072023Assets 2025: $3,645,553Liabilities 2025: $277,722Net Assets 2025: $3,367,8312025

Highlighted filing

2025

Assets$3,645,553
Liabilities$277,722
Net Assets$3,367,831
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $488,7652010Expenses 2011: $534,3452011Expenses 2012: $495,2552012Expenses 2013: $528,3262013Revenue 2014: $802,695Expenses 2014: $580,885Net Income 2014: $221,8102014Revenue 2015: $790,041Expenses 2015: $782,650Net Income 2015: $7,3912015Revenue 2016: $788,393Expenses 2016: $853,306Net Income 2016: -$64,9132016Revenue 2017: $1,190,505Expenses 2017: $877,629Net Income 2017: $312,8762017Revenue 2018: $871,904Expenses 2018: $936,611Net Income 2018: -$64,7072018Revenue 2019: $867,404Expenses 2019: $917,261Net Income 2019: -$49,8572019Revenue 2020: $871,185Expenses 2020: $932,676Net Income 2020: -$61,4912020Revenue 2021: $965,630Expenses 2021: $846,899Net Income 2021: $118,7312021Revenue 2022: $950,218Expenses 2022: $893,281Net Income 2022: $56,9372022Revenue 2023: $1,051,527Expenses 2023: $916,907Net Income 2023: $134,6202023Revenue 2025: $1,359,656Expenses 2025: $1,201,894Net Income 2025: $157,7622025

Highlighted filing

2025

Revenue$1,359,656
Expenses$1,201,894
Net Income$157,762
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,645,553
Liabilities
$277,722
Net assets
$3,367,831
Revenue
$1,359,656
Expenses
$1,201,894
Net income
$157,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.28$3.37$1.36$1.20$0.16
2023Summary only. Only limited summary data is available for this year.$3.24$0.15$3.09$1.05$0.92$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.14$2.87$0.95$0.89$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.14$3.26$0.97$0.85$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.24$2.74$0.87$0.93$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.18$2.77$0.87$0.92$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.16$2.75$0.87$0.94$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.14$2.83$1.19$0.88$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$0.79$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.78$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.06$2.83$0.80$0.58$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.05$2.43$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.04$2.15$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.36$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,801,382
Mission and Program Overview

Mission

The organization provides life, disability, dental and optical benefits to its participants who are registered professional nurses employed by westchester county.

The plan is an employee benefit trust, which provides supplemental dental and optical, life insurance, long-term disability, and co-pay reimbursement benefits to its participants who are registered professional nurses employed by the westchester county health care corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,232,032$3,367,831▲ $135,799
Investments in Publicly Traded Securities$3,025,119$3,132,580▲ $107,461
Cash and Non-Interest-Bearing Accounts$370,886$455,304▲ $84,418
Savings and Temporary Cash Investments$40,874$30,473▼ $10,401
Prepaid Expenses and Deferred Charges$15,190$13,475▼ $1,715
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,462,845$3,645,553▲ $182,708
Other Assets Total$10,776$13,721▲ $2,945
Liabilities
Other Liabilities$227,900$272,800▲ $44,900
Accounts Payable and Accrued Expenses$2,913$4,922▲ $2,009
Total Liabilities$230,813$277,722▲ $46,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,232,032$3,367,831▲ $135,799
Total Liabilities and Net Assets / Fund Balance$3,462,845$3,645,553▲ $182,708
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anabela De Almeida RnTrustee
April Carby RnTrustee
Brendan Mclean RnTrustee
Lucy Cheevers Rn MsnTrustee
Mary-lynn Boyts Rn MsnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,072,738
Investment Income
$286,918
Other Revenue
$0
Change in Net Assets
$157,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,012
Revenue Not Reported on Financial Statements
$14,644
Revenue Not Reported on Form 990
$22,937
Total Revenue per Audited Statements
$1,367,949
Total Revenue per Form 990
$1,359,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,102,752
Other Expenses---$27,845
Fees for Services Management---$27,600
Fees for Services Accounting---$19,022
Fees for Service Investment Mgmnt Fees---$14,644
Insurance---$6,506
Fees for Services Other---$3,525
Total Functional Expenses$0$0$0$1,201,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,201,894
Expenses per Audited Statements$1,187,250
Total Expenses per Audited Statements$1,187,250
Expenses Not Reported on Financial Statements$14,644
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefits Payable$272,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the board of trustees before filing.”

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

“Trustees are required to sign a conflict of interest disclosure and review the disclosure on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Westchester County New York Nurses
EIN
14-1721553
Phone
5187829400
Address
131 WEST 33RD STREET 4TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
John Barrett
Title
Plan Administrator
Phone
5187829400
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barrett
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Nicholas Murabito
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in benefit obligations attributable to benefits earned -44,900.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability or asset if an uncertain tax position was taken and it is more-likely-than-not that the tax position would not be sustained upon examination by taxing authorities. Management evaluated the plan's tax positions and concluded that the plan had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of this guidance. The plan is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any periods in progress.”

Raw XML Appendix337 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04922
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt01102752
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN BARRETT
IRS990/BooksInCareOfDetail/PhoneNum05187829400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 WASHINGTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CashNonInterestBearingGrp/BOYAmt0370886
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/Desc0THE PLAN IS AN EMPLOYEE BENEFIT TRUST, WHICH PROVIDES SUPPLEMENTAL DENTAL AND OPTICAL, LIFE INSURANCE, LONG-TERM DISABILITY, AND CO-PAY REIMBURSEMENT BENEFITS TO ITS PARTICIPANTS WHO ARE REGISTERED PROFESSIONAL NURSES EMPLOYED BY THE WESTCHESTER COUNTY HEALTH CARE CORPORATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019022
IRS990/FeesForServicesManagementGrp/TotalAmt027600
IRS990/FeesForServicesOtherGrp/TotalAmt03525
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014644
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY-LYNN BOYTS RN MSN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANABELA DE ALMEIDA RN
IRS990/Form990PartVIISectionAGrp/PersonNm2APRIL CARBY RN
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCY CHEEVERS RN MSN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDAN MCLEAN RN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0181275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0623001
IRS990/GrossReceiptsAmt01801382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt06506
IRS990/InvestmentIncomeGrp/ExclusionAmt0105643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03025119
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0441726
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE PLAN IS AN EMPLOYEE BENEFIT TRUST, WHICH PROVIDES SUPPLEMENTAL DENTAL AND OPTICAL, LIFE INSURANCE, LONG-TERM DISABILITY, AND CO-PAY REIMBURSEMENT BENEFITS TO ITS PARTICIPANTS WHO ARE REGISTERED PROFESSIONAL NURSES EMPLOYED BY THE WESTCHESTER COUNTY HEALTH CARE CORPORATION.
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt0-44900
IRS990/OtherExpensesGrp/Desc0TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt027845
IRS990/OtherLiabilitiesGrp/BOYAmt0227900
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013475
IRS990/PrincipalOfficerNm0JOHN BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072738
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt096166
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118302
IRS990/ReconcilationRevenueExpnssAmt0157762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030473
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt01187250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014644
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014644
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt022937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014644
IRS990ScheduleD/RevenueSubtotalAmt01345012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY OR ASSET IF AN UNCERTAIN TAX POSITION WAS TAKEN AND IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01201894
IRS990ScheduleD/TotalLiabilityAmt0272800
IRS990ScheduleD/TotalRevenuePerForm990Amt01359656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01367949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE AND REVIEW THE DISCLOSURE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN BENEFIT OBLIGATIONS ATTRIBUTABLE TO BENEFITS EARNED -44,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW YORK STATE NURSES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0140923749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCEMENT OF THE NURSING PROFESSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0131 WEST 33RD STREET 4TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03462845
IRS990/TotalAssetsEOYAmt03645553
IRS990/TotalAssetsGrp/BOYAmt03462845
IRS990/TotalAssetsGrp/EOYAmt03645553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230813
IRS990/TotalLiabilitiesEOYAmt0277722
IRS990/TotalLiabilitiesGrp/BOYAmt0230813
IRS990/TotalLiabilitiesGrp/EOYAmt0277722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03232032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03367831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01072738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01254013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01359656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03462845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03645553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 WEST 33RD STREET 4TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05187829400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER COUNTY NEW YORK NURSES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION WELFARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0141721553
ReturnHeader/Filer/PhoneNum05187829400
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 WEST 33RD STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141442607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BST & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05184596700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS MURABITO
ReturnHeader/ReturnTs02025-12-03T10:16:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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