Civic Intelligence

Orange and Rockland Util-Wel-Hrly

EIN 25-1755730 • 501(c)9 • new york, NY

Profile

Provision of welfare benefits.

4 Irving Place 2nd Floornew york, NY 10003

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $100M-$250M nonprofits • Source year 2024

Asset Growth

44th percentile

6.0%

Faster asset growth than 44% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

892%

Faster revenue growth than 99% of similar nonprofits.

501(c)9 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$183,748,387

Up $10,349,985 (+6.0%) from 2023

Liabilities

Up

$68,040

Up $4,092 (+6.4%) from 2023

Net Assets

Up

$183,680,347

Up $10,345,893 (+6.0%) from 2023

Revenue

Up

$9,209,949

Up $8,281,730 (+892%) from 2023

Expenses

Down

$6,104,956

Down $167,046 (-2.7%) from 2023

Net Income

Up

$3,104,993

Up $8,448,776 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $79,109,472Liabilities 2011: $2,393,045Net Assets 2011: $76,716,4272011Assets 2012: $86,685,068Liabilities 2012: $1,969,228Net Assets 2012: $84,715,8402012Assets 2014: $117,142,203Liabilities 2014: $337,199Net Assets 2014: $116,805,0042014Assets 2015: $111,600,382Liabilities 2015: $138,699Net Assets 2015: $111,461,6832015Assets 2016: $113,565,616Liabilities 2016: $76,058Net Assets 2016: $113,489,5582016Assets 2017: $135,314,309Liabilities 2017: $96,124Net Assets 2017: $135,218,1852017Assets 2018: $121,232,043Liabilities 2018: $765,721Net Assets 2018: $120,466,3222018Assets 2019: $148,898,720Liabilities 2019: $41,500Net Assets 2019: $148,857,2202019Assets 2020: $169,026,605Liabilities 2020: $70,562Net Assets 2020: $168,956,0432020Assets 2021: $190,596,473Liabilities 2021: $2,246,093Net Assets 2021: $188,350,3802021Assets 2022: $146,455,853Liabilities 2022: $100,297Net Assets 2022: $146,355,5562022Assets 2023: $173,398,402Liabilities 2023: $63,948Net Assets 2023: $173,334,4542023Assets 2024: $183,748,387Liabilities 2024: $68,040Net Assets 2024: $183,680,3472024

Highlighted filing

2024

Assets$183,748,387
Liabilities$68,040
Net Assets$183,680,347

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $5,293,1482011Expenses 2012: $5,222,2352012Revenue 2014: $6,478,955Expenses 2014: $6,591,031Net Income 2014: -$112,0762014Revenue 2015: $6,028,644Expenses 2015: $7,158,956Net Income 2015: -$1,130,3122015Revenue 2016: $6,536,795Expenses 2016: $7,442,217Net Income 2016: -$905,4222016Revenue 2017: $14,152,806Expenses 2017: $7,156,778Net Income 2017: $6,996,0282017Revenue 2018: $5,396,877Expenses 2018: $6,502,030Net Income 2018: -$1,105,1532018Revenue 2019: $7,014,204Expenses 2019: $5,878,326Net Income 2019: $1,135,8782019Revenue 2020: $6,713,077Expenses 2020: $6,446,904Net Income 2020: $266,1732020Revenue 2021: $8,018,171Expenses 2021: $7,368,348Net Income 2021: $649,8232021Revenue 2022: $5,839,690Expenses 2022: $8,116,939Net Income 2022: -$2,277,2492022Revenue 2023: $928,219Expenses 2023: $6,272,002Net Income 2023: -$5,343,7832023Revenue 2024: $9,209,949Expenses 2024: $6,104,956Net Income 2024: $3,104,9932024

Highlighted filing

2024

Revenue$9,209,949
Expenses$6,104,956
Net Income$3,104,993

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$0.07$184$9.21$6.10$3.10
2023Detailed filing. Detailed filing data is available for this year.$173$0.06$173$0.93$6.27$5.34
2022Detailed filing. Detailed filing data is available for this year.$146$0.10$146$5.84$8.12$2.28
2021Detailed filing. Detailed filing data is available for this year.$191$2.25$188$8.02$7.37$0.65
2020Detailed filing. Detailed filing data is available for this year.$169$0.07$169$6.71$6.45$0.27
2019Detailed filing. Detailed filing data is available for this year.$149$0.04$149$7.01$5.88$1.14
2018Detailed filing. Detailed filing data is available for this year.$121$0.77$120$5.40$6.50$1.11
2017Detailed filing. Detailed filing data is available for this year.$135$0.10$135$14.2$7.16$7.00
2016Detailed filing. Detailed filing data is available for this year.$114$0.08$113$6.54$7.44$0.91
2015Detailed filing. Detailed filing data is available for this year.$112$0.14$111$6.03$7.16$1.13
2014Detailed filing. Detailed filing data is available for this year.$117$0.34$117$6.48$6.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$1.97$84.7$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$2.39$76.7$5.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$20,310,725
Mission and Program Overview

Mission

Provision of welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$173,334,454$183,680,347▲ $10,345,893
Investments Other Securities$171,936,763$182,728,599▲ $10,791,836
Accounts Receivable$544,404$633,175▲ $88,771
Investments Program Related$358,000$0▼ $358,000
Savings and Temporary Cash Investments$81,190$28,613▼ $52,577
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$173,398,402$183,748,387▲ $10,349,985
Other Assets Total$478,045$358,000▼ $120,045
Liabilities
Accounts Payable and Accrued Expenses$63,948$68,040▲ $4,092
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$63,948$68,040▲ $4,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,334,454$183,680,347▲ $10,345,893
Total Liabilities and Net Assets / Fund Balance$173,398,402$183,748,387▲ $10,349,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$498,003--
Compensation and Service Providers

Board Members and Trustees

NameTitle
The Bank of New York MellonTrustee (see schedule o)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,273,451
Investment Income
$5,930,936
Other Revenue
$5,562
Change in Net Assets
$3,104,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,209,949
Revenue Not Reported on Form 990
$7,240,900
Total Revenue per Audited Statements
$16,450,849
Total Revenue per Form 990
$9,209,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,490
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---$5,717,466
Fees for Service Investment Mgmnt Fees---$82,658
Fees for Services Other---$64,882
Fees for Services Accounting---$36,800
Other Expenses---$12
Total Functional Expenses$0$0$0$6,104,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,104,957
Total Expenses per Audited Statements$6,104,957
Total Expenses per Form 990$6,104,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 1A & B

The bank of new york mellon serves as the sole directed trustee of the orange & rockland util-wel-hrly trust. The plan sponsor is orange & rockland utilities, inc. The trust is administered by the plan sponsor in accordance with the terms of the trust agreement. As such, the veba does not have a governing body that exercises discretion.

Form 990, Part VI, Sections A & B, Lines 8, 12 - 15

These questions are not applicable to this organization as it is a 501(c)(9) trust (voluntary employee benefits association). Additionally, the organization does not have employees, therefore no processes related to employee compensation are in place.

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

A complete electronic copy of the organization's form 990 was provided to the trustee for review prior to filing with the irs.

Form 990, Part VI, Section C, Line 19

As a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the general public.

Form 990, Part VII, Section A, Line 1A, Column (B)

Average hours per week devoted to position: as trustee, the bank of new york mellon provides administrative services such as acting as investment manager for orange & rockland util-wel-hrly. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis. Therefore, the trustee fees are not based upon an hourly basis, but are calculated based upon factors such as the fair market value of the account and in accordance with the bank of new york mellon's agreement with orange & rockland utilities, inc.

Filing and Contact Details

Filer

Filer Name
Orange and Rockland Util-Wel-Hrly
EIN
25-1755730
In Care Of
% THE BANK OF NEW YORK MELLON
Phone
4122341091
Address
4 IRVING PLACE 2ND FLOOR, new york, NY 10003

Signing Officer

Name
Kirkland Andrews
Title
Sr. VP & CFO
Phone
4122341091
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Bank of New York Mellon
Formed
1994
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
1 MANHATTAN WEST, NEW YORK, NY 10001
Preparer
Nicole M Sokolowski
Phone
2127733000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

MODIFIED CASH BASIS

Financial Statement Notes

Part X, Line 2 - Asc740

Accounting principles generally accepted in the United States of America require management of the Plan Sponsor to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management of the Plan Sponsor has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management of the Plan Sponsor believes it is no longer subject to income tax examinations for years prior to 2021.

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

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22017700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22017700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05863711
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1718448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386458
IRS990/PYOtherRevenueAmt02573
IRS990/PYProgramServiceRevenueAmt02644094
IRS990/PYRevenuesLessExpensesAmt0-5343783
IRS990/PYSalariesCompEmpBnftPaidAmt021833
IRS990/PYTotalExpensesAmt06272002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0928219
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03104993
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06104957
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07240900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt092835163
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt189395433
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2498003
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CF DV ALL COUNTRY WORLD INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CF DV AGGREGATE BOND INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CF CHARITABLE TEMPORARY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt07240900
IRS990ScheduleD/RevenueSubtotalAmt09209949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management of the Plan Sponsor to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management of the Plan Sponsor has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management of the Plan Sponsor believes it is no longer subject to income tax examinations for years prior to 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2 - ASC740
IRS990ScheduleD/TotalBookValueSecuritiesAmt0182728599
IRS990ScheduleD/TotalExpensesPerForm990Amt06104957
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt09209949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016450849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06104957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BANK OF NEW YORK MELLON SERVES AS THE SOLE DIRECTED TRUSTEE OF THE ORANGE & ROCKLAND UTIL-WEL-HRLY TRUST. THE PLAN SPONSOR IS ORANGE & ROCKLAND UTILITIES, INC. THE TRUST IS ADMINISTERED BY THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE QUESTIONS ARE NOT APPLICABLE TO THIS ORGANIZATION AS IT IS A 501(C)(9) TRUST (VOLUNTARY EMPLOYEE BENEFITS ASSOCIATION). ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE EMPLOYEES, THEREFORE NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR ORANGE & ROCKLAND UTIL-WEL-HRLY. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE FEES ARE NOT BASED UPON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE FAIR MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH ORANGE & ROCKLAND UTILITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINES 1A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTIONS A & B, LINES 8, 12 - 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0131727729
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Utilities
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Orange & Rockland Utilities Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04 Irving Place 2nd Floor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010003
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173398402
IRS990/TotalAssetsEOYAmt0183748387
IRS990/TotalAssetsGrp/BOYAmt0173398402
IRS990/TotalAssetsGrp/EOYAmt0183748387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06104956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063948
IRS990/TotalLiabilitiesEOYAmt068040
IRS990/TotalLiabilitiesGrp/BOYAmt063948
IRS990/TotalLiabilitiesGrp/EOYAmt068040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173334454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183680347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03273451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05936498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03273451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09209949
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173398402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183748387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Grant Street
IRS990/USAddress/CityNm0Pittsburgh
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015258
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRKLAND ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. VP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04122341091
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orange and Rockland Util-Wel-Hrly
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0251755730
ReturnHeader/Filer/InCareOfNm0% THE BANK OF NEW YORK MELLON
ReturnHeader/Filer/PhoneNum04122341091
ReturnHeader/Filer/USAddress/AddressLine1Txt04 IRVING PLACE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0new york
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE M SOKOLOWSKI
ReturnHeader/ReturnTs02025-11-14T16:13:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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