Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$21,661,874
No earlier filing loaded for comparison.
Net Assets
$13,115,271
No earlier filing loaded for comparison.
Liabilities
$8,546,603
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$42,736,054
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide health and other benefits to eligible participants.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1030901 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 793380 |
| IRS990/AccountsReceivable/BOY | 0 | 5819552 |
| IRS990/AccountsReceivable/EOY | 0 | 7166709 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL, DEATH, OPTICAL AND DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 41007998 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 45082112 |
| IRS990/BenefitsToMembers/Total | 0 | 41007998 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2812500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9261685 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 242079 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 16097 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5565 STERRETT PL- STE 210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | ONE PARK AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 210 MARCUS BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 99 WOOD AVE SO - STE 307 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLUMBIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HAUPPAUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ISELIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21044 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10016 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 11788 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 08830 |
| IRS990/ContractorCompensation/Compensation | 0 | 304184 |
| IRS990/ContractorCompensation/Compensation | 1 | 196621 |
| IRS990/ContractorCompensation/Compensation | 2 | 708909 |
| IRS990/ContractorCompensation/Compensation | 3 | 668836 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THIRD PARTY ADMIN |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ACTUARIAL CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | AUDITING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ZENITH ADMINISTRATORS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | THE SEGAL COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SCHULTHEIS & PANETTIERI LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KROLL HEINEMAN LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 219045 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 1369 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL, DEATH, OPTICAL AND DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 708909 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 33284 |
| IRS990/FeesForServicesLegal/Total | 0 | 803158 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 196621 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STANLEY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT GARIEPY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT EPIFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAYMOND M POCINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY CASTROVINCI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSE COLON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK KOCSIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CURTIS JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER MCGREEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALFRED CASTAGNA |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 38772 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 38772 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 203307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 148044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | FUND ADMINIST. |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | IT MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -12682 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 15329421 |
| IRS990/GrossReceipts | 0 | 52492615 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 7560 |
| IRS990/Insurance/Total | 0 | 14041 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 270582 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 283264 |
| IRS990/InvestmentIncomePriorYear | 0 | 611650 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 283264 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16774979 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5207811 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 70715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73838 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 995 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3123 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 15342103 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL, DEATH, OPTICAL AND DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18666819 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13115271 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -12682 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -12682 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 100981 |
| IRS990/OfficeExpenses/Total | 0 | 155591 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 252520 |
| IRS990/OtherExpensePriorYear | 0 | 892933 |
| IRS990/OtherExpensesCurrentYear | 0 | 78075 |
| IRS990/OtherExpenses/Description | 0 | THIRD PARTY ADMIN |
| IRS990/OtherExpenses/Description | 1 | REIMB FROM AFFILIATES |
| IRS990/OtherExpenses/Total | 0 | 291408 |
| IRS990/OtherExpenses/Total | 1 | -2250944 |
| IRS990/OtherLiabilities/BOY | 0 | 5719879 |
| IRS990/OtherLiabilities/EOY | 0 | 7534178 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 551729 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 551729 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 551729 |
| IRS990/OtherSalariesAndWages/Total | 0 | 845660 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 98381 |
| IRS990/PensionPlanContributions/Total | 0 | 211341 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9573 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22546 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 36328201 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARTICIPANT CONTRIB |
| IRS990/ProgramServiceRevenue/Description | 1 | FED AGENCIES-COBRA SUB. |
| IRS990/ProgramServiceRevenue/Description | 2 | EMPLOYER CONTRIB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38489568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 734922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 377681 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 35215598 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 734922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 377681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 35215598 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 33994 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5585542 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 18666819 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 13115271 |
| IRS990/RevenuesLessExpensesCY | 0 | -5585542 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8595676 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1649981 |
| IRS990/SalariesEtcPriorYear | 0 | 1721849 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -5585542 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -5238548 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 346284 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 42389770 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN IBNR $313000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN IBNR $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 33284 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 33284 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 33994 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 33994 |
| IRS990ScheduleD/OtherAmount | 0 | 313000 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 313000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3123 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 70715 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 73838 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4450000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3084178 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PLANS CURRENT BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 33994 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 33284 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 37117228 |
| IRS990ScheduleD/TotalAdjustments | 0 | 346994 |
| IRS990ScheduleD/TotalExpenses | 0 | 42736054 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 42736054 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7534178 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3123 |
| IRS990ScheduleD/TotalRevenue | 0 | 37150512 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 37150512 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 42389770 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 37151222 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 197307 |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | part i, line 3, relevant information regarding compensation and benefitsMARY CASTROVINCI RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 40% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. CHRISTOPHER MCGREEVY RECEIVES COMPENSATION AND BENEFITS IN His CAPACITY AS IT MANAGER OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 45% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Sch J, Part III, Additional Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III, Additional Information |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARY CASTROVINCI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | CHRISTOPHER MCGREEVY |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO DOCUMENTS AVAILABLE TO PUBLIC. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AS REQUIRED BY THE FUND'S POLICY AND BY ERISA, OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 WAS PREPARED IN COORDINATION WITH MANAGEMENT OF THE ORGANIZATION AND WAS REVIEWED WITH THE board of trustees PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 104 INTERCHANGE PLAZA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3218 KENNEDY BOULVARD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 3218 KENNEDY BOULEVARD |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | JERSEY CITY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | JERSEY CITY |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NJ |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.