Civic Intelligence

Westchester County New York State Nurses Association Welfare Plan

990 • Fiscal year 2012 • EIN 14-1721553

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

11 Cornell Road12110
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,186,222

Up $323,352 (+17%) from 2011

Net Assets

Up

$2,150,922

Up $326,394 (+18%) from 2011

Liabilities

Down

$35,300

Down $3,042 (-7.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$495,255

Down $39,090 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,186,222
Liabilities$35,300
Net Assets$2,150,922

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$495,255
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$817,476
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.

Filing and Contact Details

Filer

EIN
14-1721553
Raw XML Appendix342 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016918
IRS990/AccountsPayableAccruedExpenses/EOY018752
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES DISABILITY, DENTAL AND OPTICAL BENEFITS TO ITS PARTICIPANTS WHO ARE REGISTERED PROFESSIONAL NURSES EMPLOYED BY WESTCHESTER COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine1011 CORNELL ROAD
IRS990/AddressPrincipalOfficerUS/City0LATHAM
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012110
IRS990/AllOtherExpenses/Total04159
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY0444759
IRS990/BenefitsPaidToMembersPriorYear0481546
IRS990/BenefitsToMembers/Total0444759
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0140011
IRS990/CashNonInterestBearing/EOY0428131
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02000
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THE PLAN PROVIDES DISABILITY, DENTAL AND OPTICAL BENEFITS TO PARTICIPANTS. EMPLOYERS PAY AN ANNUAL CONTRIBUTION AMOUNT PER PARTICIPANT AND FUNDS ARE USED FOR BENEFIT PAYMENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/Expense0495225
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0PATRICIA MYRON
IRS990/Form990PartVIISectionA/NamePerson1SUE LEONE
IRS990/Form990PartVIISectionA/NamePerson2SAMUEL CAQUIAS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0817476
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear050670
IRS990/InvestmentIncome/ExclusionAmount050670
IRS990/InvestmentIncomePriorYear043127
IRS990/InvestmentIncome/TotalRevenueColumn050670
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01520382
IRS990/InvestmentsPubTradedSecurities/EOY01575159
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PROVIDES DISABILITY, DENTAL AND OPTICAL BENEFITS TO ITS PARTICIPANTS WHO ARE REGISTERED PROFESSIONAL NURSES EMPLOYED BY WESTCHESTER COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN BARRETT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01824528
IRS990/NetAssetsOrFundBalancesEOY02150922
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0197935
IRS990/OtherAssetsTotal/EOY0179476
IRS990/OtherExpensePriorYear052799
IRS990/OtherExpensesCurrentYear050496
IRS990/OtherExpenses/Description0PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description1TRUSTEES' INSURANCE & E
IRS990/OtherExpenses/Description2ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description3CONTRACT ADMINISTRATION
IRS990/OtherExpenses/Total013775
IRS990/OtherExpenses/Total112862
IRS990/OtherExpenses/Total211600
IRS990/OtherExpenses/Total38100
IRS990/OtherLiabilities/BOY019424
IRS990/OtherLiabilities/EOY016548
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04542
IRS990/PrepaidExpensesDeferredCharges/EOY03456
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0766806
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear0816313
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0766806
IRS990/ProgramServiceRevenue/TotalRevenueColumn0766806
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges04173
IRS990/ReconcilationRevenueExpenses0322221
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01824528
IRS990/RetainedEarningsEndowmentEtc/EOY02150922
IRS990/RevenuesLessExpensesCY0322221
IRS990/RevenuesLessExpensesPriorYear0325095
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0322221
IRS990ScheduleD/ExcessOrDeficitPerFS0326394
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt07035
IRS990ScheduleD/ExpensesSubtotal0488220
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S NET ASSETS QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(A). THE INTERNAL REVENUE SERVICE MADE A FAVORABLE DETERMINATION IN A LETTER DATED MARCH 17, 1990, THAT THE PLAN MEETS THE REQUIREMENTS OF IRC SECTION 501(C)(9). THE PLAN HAS SINCE BEEN AMENDED; HOWEVER, THE TRUSTEES, COUNTY, AND PLAN ADMINISTRATOR ARE NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT WOULD ADVERSELY AFFECT THE QUALIFIED STATUS OF THE PLAN. THE PLAN'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZES 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. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE PLAN IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE PLAN YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET CHANGE IN BENEFIT OBLIGATION 2,876.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded04159
IRS990ScheduleD/InvestmentExpensesNotIncluded204159
IRS990ScheduleD/NetUnrealizedGainsInvestments04173
IRS990ScheduleD/NetUnrealizedGLOnInvestments04173
IRS990ScheduleD/OtherAssets/BookValue0178362
IRS990ScheduleD/OtherAssets/BookValue11114
IRS990ScheduleD/OtherAssets/Description0EMPLOYER CONTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1ACCRUED INTEREST
IRS990ScheduleD/OtherExpensesNotIncluded02876
IRS990ScheduleD/OtherLiabilities/Amount016548
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotRptdF99004173
IRS990ScheduleD/RevenueNotRptdOnFinStmt04159
IRS990ScheduleD/RevenueSubtotal0813317
IRS990ScheduleD/TotalAdjustments04173
IRS990ScheduleD/TotalBookValueOtherAssets0179476
IRS990ScheduleD/TotalExpenses0495255
IRS990ScheduleD/TotalExpensesPerForm9900495255
IRS990ScheduleD/TotalOfAmounts016548
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0817476
IRS990ScheduleD/TotalRevenuePerForm9900817476
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0488220
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0817490
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 4,173.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE OF NYSNA (RELATED PARTY - SEE SCHEDULE R) IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1011 CORNELL ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LATHAM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0140923749
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEW YORK STATE NURSES ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ADVANCEMENT OF THE NURSING PROFESSION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved011600
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NYS NURSES ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11NYS NURSES ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12NYS NURSES ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2J
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011 CORNELL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0LATHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012110
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05187829400
IRS990/TotalAssets/BOY01862870
IRS990/TotalAssetsBOY01862870
IRS990/TotalAssets/EOY02186222
IRS990/TotalAssetsEOY02186222
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0495255
IRS990/TotalExpensesPriorYear0534345
IRS990/TotalFunctionalExpenses/Total0495255
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY038342
IRS990/TotalLiabilitiesBOY038342
IRS990/TotalLiabilities/EOY035300
IRS990/TotalLiabilitiesEOY035300
IRS990/TotalLiabNetAssetsFundBalances/BOY01862870
IRS990/TotalLiabNetAssetsFundBalances/EOY02186222
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01824528
IRS990/TotalNetAssetsFundBalances/EOY02150922
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0495225
IRS990/TotalProgramServiceRevenue0766806
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0817476
IRS990/TotalRevenue/ExclusionAmount050670
IRS990/TotalRevenuePriorYear0859440
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0766806
IRS990/TotalRevenue/TotalRevenueColumn0817476
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141721553
ReturnHeader/Filer/Name/BusinessNameLine10WESTCHESTER COUNTY NEW YORK STATE
ReturnHeader/Filer/Name/BusinessNameLine20NURSES ASSOCIATION WELFARE PLAN
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone05187829400
ReturnHeader/Filer/USAddress/AddressLine1011 CORNELL ROAD
ReturnHeader/Filer/USAddress/City0LATHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012110
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-16
ReturnHeader/Officer/Name0JOHN BARRETT
ReturnHeader/Officer/Phone05187829400
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0542076905
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BST ADVISORS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 COMPUTER DRIVE WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012205
ReturnHeader/Preparer/Name0KEVIN T MCGRATH
ReturnHeader/Preparer/Phone05184596700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T13:49:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $1M-$5M nonprofits