Civic Intelligence

Seiu Local 1 & Participating Employers

990 • Fiscal year 2016 • EIN 36-2857218

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 19, 2017

Organization ProfileSEIU25.ORG

View Organization Page

111 East Wacker Drive 17th FloorChicago, IL 60601

(312) 233-8800

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

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

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

78th percentile

$272,205

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2016

Asset Growth

90th percentile

21%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

3.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$58,705,326

Up $10,232,745 (+21%) from 2015

Net Assets

Up

$47,973,384

Up $11,729,493 (+32%) from 2015

Liabilities

Down

$10,731,942

Down $1,496,748 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$123,748,399

Up $4,172,971 (+3.5%) from 2015

Expenses

Up

$112,027,336

Up $1,101,275 (+1.0%) from 2015

Net Income

Up

$11,721,063

Up $3,071,696 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200M$150M$100M$50M$0Assets 2010: $65,646,766Liabilities 2010: $11,207,963Net Assets 2010: $54,438,8032010Assets 2012: $40,692,304Liabilities 2012: $14,746,852Net Assets 2012: $25,945,4522012Assets 2013: $35,273,421Liabilities 2013: $11,738,695Net Assets 2013: $23,534,7262013Assets 2014: $41,137,638Liabilities 2014: $13,757,012Net Assets 2014: $27,380,6262014Assets 2015: $48,472,581Liabilities 2015: $12,228,690Net Assets 2015: $36,243,8912015Assets 2016: $58,705,326Liabilities 2016: $10,731,942Net Assets 2016: $47,973,3842016Assets 2019: $122,827,292Liabilities 2019: $15,673,684Net Assets 2019: $107,153,6082019Assets 2020: $150,107,767Liabilities 2020: $16,980,040Net Assets 2020: $133,127,7272020Assets 2022: $141,125,859Liabilities 2022: $242,257Net Assets 2022: $140,883,6022022Assets 2024: $171,655,272Liabilities 2024: $697,635Net Assets 2024: $170,957,6372024

Highlighted filing

2016

Assets$58,705,326
Liabilities$10,731,942
Net Assets$47,973,384
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0Expenses 2010: $92,481,3352010Expenses 2012: $101,750,5192012Expenses 2013: $102,479,7882013Revenue 2014: $111,198,621Expenses 2014: $107,211,514Net Income 2014: $3,987,1072014Revenue 2015: $119,575,428Expenses 2015: $110,926,061Net Income 2015: $8,649,3672015Revenue 2016: $123,748,399Expenses 2016: $112,027,336Net Income 2016: $11,721,0632016Revenue 2019: $139,829,644Expenses 2019: $118,013,447Net Income 2019: $21,816,1972019Revenue 2020: $137,431,831Expenses 2020: $115,004,355Net Income 2020: $22,427,4762020Revenue 2022: $136,354,732Expenses 2022: $4,468,069Net Income 2022: $131,886,6632022Revenue 2024: $150,172,704Expenses 2024: $139,959,747Net Income 2024: $10,212,9572024

Highlighted filing

2016

Revenue$123,748,399
Expenses$112,027,336
Net Income$11,721,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 19, 2017
Return Version
2015v3.0
Gross Receipts
$854,984,991
Mission and Program Overview

Mission

To provide health benefits (hospital, surgical, major medical and disability) to eligible participants and their dependents that are covered by collective-bargaining agreements with seiu local 1 or other written agreements with the plan's board of trustees.

Health care coverage for participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,243,891$47,973,384▲ $11,729,493
Investments in Publicly Traded Securities$36,781,252$46,797,626▲ $10,016,374
Accounts Receivable$10,678,423$11,390,768▲ $712,345
Land, Buildings, and Equipment, Net$127,903$173,283▲ $45,380
Prepaid Expenses and Deferred Charges$53,486$43,232▼ $10,254
Cash and Non-Interest-Bearing Accounts$32,872$42,880▲ $10,008
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,472,581$58,705,326▲ $10,232,745
Other Assets Total$798,645$257,537▼ $541,108
Liabilities
Other Liabilities$11,844,437$10,580,363▼ $1,264,074
Accounts Payable and Accrued Expenses$384,253$128,844▼ $255,409
Deferred Revenue-$22,735-
Total Liabilities$12,228,690$10,731,942▼ $1,496,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,243,891$47,973,384▲ $11,729,493
Total Liabilities and Net Assets / Fund Balance$48,472,581$58,705,326▲ $10,232,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,167$93,618$178,785
Buildings$27,447$3,904,485-
Land$60,669--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McardleFund ManagerFT$208,000$49,348$257,348
Kenneth E MunzTrustee--$129,419$129,419

Board Members and Trustees

NameTitle
Dean L JohnsonTrustee
Laura GarzaTrustee
Robert S GrafTrustee
Stanley J GaynorTrustee
Thomas BalanoffTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldPpo Admin Fees300 EAST RANDOLPH STREET, Chicago, IL 60601$2,111,553
Asher Gittler Greenfield & D'alba LtdLegal Services200 W JACKSON SUITE 1900, Chicago, IL 60606$116,329
Bansley And Kiener LLPAccounting And Audit8745 W HIGGINS SUITE 200, Chicago, IL 60631$113,163
Benefits Management GroupClaims Software1520 KENSIGTON SUITE 200, Oak Brook, IL 60523$103,876
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,600,555
Investment Income
$553,195
Other Revenue
$594,649
Change in Net Assets
$11,721,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,653,148
Revenue Not Reported on Financial Statements
$95,251
Revenue Not Reported on Form 990
$8,430
Total Revenue per Audited Statements
$123,661,578
Total Revenue per Form 990
$123,748,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,744
Other Expenses$1,146,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$109,629,451
Other Salaries and Wages---$812,749
Pension Plan Contributions---$219,492
Office Expenses---$172,545
Occupancy---$167,972
Fees for Services Other---$166,218
Information Technology---$161,284
Current Officers, Directors, Trustees, and Key Employees---$142,559
Fees for Services Legal---$131,083
Fees for Service Investment Mgmnt Fees---$95,251
Fees for Services Accounting---$94,020
Payroll Taxes---$66,577
Other Expenses---$58,791
Insurance---$50,316
Travel---$29,415
Other Employee Benefits---$10,367
Depreciation Depletion---$9,743
Conferences and Meetings---$9,503
Total Functional Expenses$0$0$0$112,027,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,277,085
Total Expenses per Audited Statements$113,277,085
Total Expenses per Form 990$112,027,336
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,249,749
Other Expense Adjustments$-1,345,000
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
Claims Incurred But Not Reported$7,141,000
Claims Payable$2,777,000
Accumulated Eligibility Credits$407,000
Bank Overdraft$255,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“A copy of the form 990 which is prepared by the auditor is reviewed by the fund manager prior to filing with the irs and is then signed by a member of the board of trustees. The board of trustees is presented with a final copy of form 990 that is filed with the irs.”

Form 990, Part VI, Section B, Line 12

“Under the conflict of interest policy, employees and trustees are required to report conflicts of interest before any transaction is consummated. It is the responsibility of the employees and trustees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures to the trustees.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees, all of whom are not compensated by the organization, determine and approve the salary of the fund manager. The fund manager's salary and benefits are shared with the local 25 seiu and participating emloyers' pension trust. The fund manager's total compensation, listed on page 7 and on schedule j, is allocated between the organization and the local 25 seiu and participating employers' pension trust.”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms 990 and 5500 available to the public upon request. The organization does not make its governing documents or internal policies available to the public.”

Filing and Contact Details

Filer

Filer Name
Local 25 Seiu Welfare Fund
EIN
36-2857218
Phone
3122338800
Address
111 EAST WACKER DRIVE 17TH FLOOR, CHICAGO, IL 60601

Signing Officer

Name
Thomas Balanoff
Title
Chairman
Phone
3122338800
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Balanoff
Formed
1974
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Danielle M Tyler
Phone
3122632700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees select the independent auditors. The oversight of the audit is performed by the fund manager.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan administrator to evaluate tax positions taken by the plan and recognize a tax liability for any uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Decrease in plan's benefit obligations -1,345,000.”

Raw XML AppendixShowing 400 of 849 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
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IRS990/NetAssetsOrFundBalancesBOYAmt036243891
IRS990/NetAssetsOrFundBalancesEOYAmt047973384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041969
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0594649
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0594649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0167972
IRS990/OfficeExpensesGrp/TotalAmt0172545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0798645
IRS990/OtherAssetsTotalGrp/EOYAmt0257537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010367
IRS990/OtherExpensesGrp/Desc0PATIENT CENTERED OUTCOM
IRS990/OtherExpensesGrp/TotalAmt058791
IRS990/OtherLiabilitiesGrp/BOYAmt011844437
IRS990/OtherLiabilitiesGrp/EOYAmt010580363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812749
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt066577
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0219492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043232
IRS990/PrincipalOfficerNm0THOMAS BALANOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATING EMPLOYERS
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/Desc2COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122021033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122021033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0108353923
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0403690
IRS990/PYOtherExpensesAmt01414940
IRS990/PYOtherRevenueAmt0560329
IRS990/PYProgramServiceRevenueAmt0118611409
IRS990/PYRevenuesLessExpensesAmt08649367
IRS990/PYSalariesCompEmpBnftPaidAmt01157198
IRS990/PYTotalExpensesAmt0110926061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119575428
IRS990/ReconcilationRevenueExpnssAmt011721063
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0594649
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036243891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047973384
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03904485
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03931932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1249749
IRS990ScheduleD/ExpensesSubtotalAmt0113277085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt095251
IRS990ScheduleD/InvestmentExpensesNotIncldAmt095251
IRS990ScheduleD/LandGrp/BookValueAmt060669
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060669
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08430
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1345000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07141000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12777000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2407000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3255363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt08430
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt095251
IRS990ScheduleD/RevenueSubtotalAmt0123653148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN ADMINISTRATOR TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE IN PLAN'S BENEFIT OBLIGATIONS -1,345,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173283
IRS990ScheduleD/TotalExpensesPerForm990Amt0112027336
IRS990ScheduleD/TotalLiabilityAmt010580363
IRS990ScheduleD/TotalRevenuePerForm990Amt0123748399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123661578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113277085
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2208000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0212162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1128000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt249348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS BALANOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA GARZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JAMES MCARDLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FUND MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2257348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0272205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WHICH IS PREPARED BY THE AUDITOR IS REVIEWED BY THE FUND MANAGER PRIOR TO FILING WITH THE IRS AND IS THEN SIGNED BY A MEMBER OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES IS PRESENTED WITH A FINAL COPY OF FORM 990 THAT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE CONFLICT OF INTEREST POLICY, EMPLOYEES AND TRUSTEES ARE REQUIRED TO REPORT CONFLICTS OF INTEREST BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE RESPONSIBILITY OF THE EMPLOYEES AND TRUSTEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES TO THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES, ALL OF WHOM ARE NOT COMPENSATED BY THE ORGANIZATION, DETERMINE AND APPROVE THE SALARY OF THE FUND MANAGER. THE FUND MANAGER'S SALARY AND BENEFITS ARE SHARED WITH THE LOCAL 25 SEIU AND PARTICIPATING EMLOYERS' PENSION TRUST. THE FUND MANAGER'S TOTAL COMPENSATION, LISTED ON PAGE 7 AND ON SCHEDULE J, IS ALLOCATED BETWEEN THE ORGANIZATION AND THE LOCAL 25 SEIU AND PARTICIPATING EMPLOYERS' PENSION TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 990 AND 5500 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR INTERNAL POLICIES AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES SELECT THE INDEPENDENT AUDITORS. THE OVERSIGHT OF THE AUDIT IS PERFORMED BY THE FUND MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ABM JANITORIAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HARVARD MAINTENANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MILLARD GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3SECURITAS USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4TOTAL FACILITY MAINT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5WE CLEAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6TITAN SEC SERV INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7PREMIER SECURITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ALLIED BARTON-AB SEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9SUDLER PROP MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10VARGAS GROUP LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ABM SECURITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,705,326
Liabilities
$10,731,942
Net assets
$47,973,384
Revenue
$123,748,399
Expenses
$112,027,336
Net income
$11,721,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$0.70$171$150$140$10.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$0.24$141$136$4.47$132
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$17.0$133$137$115$22.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$15.7$107$140$118$21.8
2016Detailed filing. Detailed filing data is available for this year.$58.7$10.7$48.0$124$112$11.7
2015Detailed filing. Detailed filing data is available for this year.$48.5$12.2$36.2$120$111$8.65
2014Detailed filing. Detailed filing data is available for this year.$41.1$13.8$27.4$111$107$3.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$11.7$23.5$102
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$14.7$25.9$102
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$11.2$54.4$92.5