{"success":true,"data":{"_id":136203811,"filings":[{"Organization":{"value":null,"Person":["ROSEMARIE SINCLAIR","MARK CANNIZZARO","HENRY RUBIO","JOSEPH NAPOLITANO","GLENDA HARRY","DOUGLAS HATHAWAY","GLENDA HARRY"],"Title":["SECRETARY","CHAIRPERSON","TRUSTEE","TRUSTEE","TRUSTEE","PLAN ADMINISTRATOR","ASST ADMIN/DIRECTOR OF FIN"],"Hours":[0.0,0.0,0.0,0.0,0.0,18.0,18.0],"Total Compensation":[0,0,0,0,0,260315,165053],"Direct compensation":[0,0,0,0,0,232539,151245],"Other compensation":[0,0,0,0,0,27776,13808]},"Basic":{"value":null,"mission":"Provide medical and health benefits to members","year":2020,"name":"CSA WELFARE FUND","phone":2129626061,"website":"WWW.CSAWF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS HATHAWAY","year_formation":1966,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"40 RECTOR STREET 12TH FLOOR, NEW YORK, NY, 10006, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15311602,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14729744,"Total revenue":{"value":14729744,"NYC DEPARTMENT OF EDUCATION - H&W":14642309,"RELATED ORGANIZATIONS - H&W PLAN":66703,"PARTICIPANTS- H&W PLAN":20732},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":571669,"Investment income total":266017,"Net investment gain":305652,"Income from invest bond proceeds":0},"Other revenues":{"value":10189,"Other total":10189,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12725320,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":11302636,"Benefits paid to members Total":11302636},"Salaries":{"value":1554977,"Current officers":425368,"Disqualified persons":0,"Other salaries and wages":653349,"Pension plan contributions":0,"Other employee benefits":393076,"Payroll taxes":83184},"Other expenses":{"value":-132293,"Management services":0,"Legal":7200,"Accounting":38663,"Lobbying services":0,"Investment management fees":22017,"Other services":31000,"Advertising":0,"Office expenses":31516,"Information technology":0,"Royalties":0,"Occupancy":218647,"Travel":0,"Conferences and meetings":22906,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8739,"Insurance":55501,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":461217,"OTHER BENEFIT COSTS":312245,"EQUIPMENT RENTAL & MAIN":89393,"MISCELLANEOUS":35362,"TELEPHONE":24217},"All other expenses":-1029699},"Functional Expenses":{"value":null,"Program Service Expenses":11302636,"Management And General Expenses":1422684,"Fundraising Expenses":0}},"Assets":{"value":21449195,"Non-interest bearing cash":590247,"Savings and temp cash investments":50975,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":21156,"Investments publicly traded":15485017,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5301800},"Liabilities":{"value":2672091,"Sum of Total Liabilities":0,"Accounts payable, accrued":39488,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2632603},"Fund balance":{"value":18777104,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.888200532481698,"percentile":0.7519755020824438},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16890995468664874,"percentile":0.7223451951921045},"Liabilities to Assets Ratio":{"score":0.12457768228597857,"percentile":0.30333126854824305},"Operating Reserve Ratio":{"score":1.6855525047700175,"percentile":0.5705277351084492},"Officer Compensation Ratio":{"score":0.033426900070096466,"percentile":0.8417457572402489},"Program Expense Growth":{"score":-0.0012115558960858201,"percentile":0.31722337855751626},"Revenue Growth":{"score":0.046070328591832986,"percentile":0.5895492281172983},"Asset Growth":{"score":0.06849768433762736,"percentile":0.5927828851805821},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6779834001915297,"percentile":0.8068115982315754}},"source_xml":"202211869349300106_public.xml"},{"Organization":{"value":null,"Person":["ERNEST LOGAN","MARK CANNIZZARO","RANDI HERMAN","JOSEPH NAPOLITANO","JOANN NURDJAJA-ACUNA","DOUGLAS HATHAWAY"],"Title":["CHAIRPERSON","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","PLAN ADMINISTRATOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,17.5],"Total Compensation":[0,0,0,0,0,237947],"Direct compensation":[0,0,0,0,0,212286],"Other compensation":[0,0,0,0,0,25661]},"Basic":{"value":null,"mission":"Provide medical and health benefits to members","year":2018,"name":"CSA WELFARE FUND","phone":2129626061,"website":"WWW.CSAWF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS HATHAWAY","year_formation":1966,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"40 RECTOR STREET 12TH FLOOR, NEW YORK, NY, 10006, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14986758,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14573616,"Total revenue":{"value":14573616,"NYC DEPARTMENT OF EDUCATION - H&W":14468801,"RELATED ORGANIZATIONS - H&W PLAN":80962,"PARTICIPANTS- H&W PLAN":23853},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":386066,"Investment income total":326118,"Net investment gain":59948,"Income from invest bond proceeds":0},"Other revenues":{"value":27076,"Other total":27076,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13001743,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":11664013,"Benefits paid to members Total":11664013},"Salaries":{"value":1540560,"Current officers":356811,"Disqualified persons":0,"Other salaries and wages":749287,"Pension plan contributions":0,"Other employee benefits":353192,"Payroll taxes":81270},"Other expenses":{"value":-202830,"Management services":0,"Legal":7200,"Accounting":45996,"Lobbying services":0,"Investment management fees":20249,"Other services":30450,"Advertising":0,"Office expenses":39455,"Information technology":0,"Royalties":0,"Occupancy":214161,"Travel":0,"Conferences and meetings":7986,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18605,"Insurance":27579,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":438173,"OTHER BENEFIT COSTS":255472,"EQUIPMENT RENTAL & MAIN":113064,"PCORI FEES":43855,"POSTAGE":25782},"All other expenses":-1052684},"Functional Expenses":{"value":null,"Program Service Expenses":11664013,"Management And General Expenses":1337730,"Fundraising Expenses":0}},"Assets":{"value":14337808,"Non-interest bearing cash":943081,"Savings and temp cash investments":2176,"Pledges and grants receivable":0,"Accounts receivable":1075953,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":11864,"Investments publicly traded":10493427,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1811307},"Liabilities":{"value":1681630,"Sum of Total Liabilities":0,"Accounts payable, accrued":76815,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1604815},"Fund balance":{"value":12656178,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8971114872828974,"percentile":0.7659035067226282},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13245126130681498,"percentile":0.6744431416850379},"Liabilities to Assets Ratio":{"score":0.11728640807576723,"percentile":0.30959895646417024},"Operating Reserve Ratio":{"score":1.1027604529638835,"percentile":0.4514222072854311},"Officer Compensation Ratio":{"score":0.018301161621176485,"percentile":0.9210533384581648},"Program Expense Growth":{"score":0.011645919458150305,"percentile":0.36956866360868584},"Revenue Growth":{"score":0.04708237640659153,"percentile":0.5939469479549959},"Asset Growth":{"score":0.004085566016951301,"percentile":0.3370508297711103},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6640055374372926,"percentile":0.7751224256221974}},"source_xml":"202031799349300103_public.xml"},{"Organization":{"value":null,"Person":["ERNEST LOGAN","MARK CANNIZZARO","RANDI HERMAN","JOSEPH NAPOLIANO","JOANN NURDIJAJA-ACUNA","DOUGLAS HATHAWAY","GLENDA HARRY"],"Title":["CHAIRPERSON","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","PLAN ADMINISTRATOR","ASST ADMIN/DIRECTOR OF FINANCE"],"Hours":[0.0,0.0,0.0,0.0,0.0,17.5,17.5],"Total Compensation":[54720,24112,0,0,0,205482,121902],"Direct compensation":[0,0,0,0,0,205482,121902],"Other compensation":[54720,24112,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide medical and health benefits to members","year":2013,"name":"CSA WELFARE FUND","phone":2129626061,"website":"www.csawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS HATHAWAY","year_formation":1966,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"40 Rector Street 12th Floor Suite, NEW YORK, NY, 10006, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11492922,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10842874,"Total revenue":{"value":10842874,"NYC DEPARTMENT OF EDUCATION - H&W PLAN":10712537,"RELATED ORGANIZATIONS - H&W PLAN":25482,"PARTICIPANTS- H&W PLAN":104855},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":643395,"Investment income total":356747,"Net investment gain":286648,"Income from invest bond proceeds":0},"Other revenues":{"value":6653,"Other total":6653,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12437762,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":11291910,"Benefits paid to members Total":11291910},"Salaries":{"value":1378852,"Current officers":346641,"Disqualified persons":0,"Other salaries and wages":624681,"Pension plan contributions":103500,"Other employee benefits":223876,"Payroll taxes":80154},"Other expenses":{"value":-233000,"Management services":0,"Legal":7200,"Accounting":44380,"Lobbying services":0,"Investment management fees":25093,"Other services":30055,"Advertising":0,"Office expenses":28855,"Information technology":0,"Royalties":0,"Occupancy":188370,"Travel":0,"Conferences and meetings":14234,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13235,"Insurance":20046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-646651,"LESS: SERVICE INCOME":-952800,"PCORI FEES":32000,"OTHER BENEFIT COSTS":214881,"EQUIPMENT RENTAL & MAINTENANCE":59268},"All other expenses":42183},"Functional Expenses":{"value":null,"Program Service Expenses":11291910,"Management And General Expenses":1145852,"Fundraising Expenses":0}},"Assets":{"value":13788196,"Non-interest bearing cash":111121,"Savings and temp cash investments":45432,"Pledges and grants receivable":0,"Accounts receivable":996682,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":30122,"Investments publicly traded":12043299,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":561540},"Liabilities":{"value":1744666,"Sum of Total Liabilities":0,"Accounts payable, accrued":55289,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1689377},"Fund balance":{"value":12043530,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9078731366623674,"percentile":0.7837510976130441},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08221059883639686,"percentile":0.2424189558762658},"Liabilities to Assets Ratio":{"score":0.12653330428433132,"percentile":0.3017224568320625},"Operating Reserve Ratio":{"score":1.1085753208656026,"percentile":0.4529249580509023},"Officer Compensation Ratio":{"score":0.0326598949232185,"percentile":0.8458047605256436},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6445626470433877,"percentile":0.7280546310152642}},"source_xml":"201541329349301129_public.xml"},{"Organization":{"value":null,"Person":["ERNEST LOGAN","MARK CANNIZZARO","RANDI HERMAN","JOSEPH NAPOLITANO","JOANN NURDJAJA-ACUNA","DOUGLAS HATHAWAY"],"Title":["CHAIRPERSON","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","PLAN ADMINISTRATOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,17.5],"Total Compensation":[0,0,0,0,0,273072],"Direct compensation":[0,0,0,0,0,211188],"Other compensation":[0,0,0,0,0,61884]},"Basic":{"value":null,"mission":"Provide medical and health benefits to members","year":2016,"name":"CSA WELFARE FUND","phone":2129626061,"website":"www.csawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS HATHAWAY","year_formation":1966,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"40 Rector Street 12th Floor, NEW YORK, NY, 10006, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12640169,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12134363,"Total revenue":{"value":12134363,"NYC DEPARTMENT OF EDUCATION - H&W":12035514,"PARTICIPANTS- H&W PLAN":81118,"RELATED ORGANIZATIONS - H&W PLAN":17731},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":495441,"Investment income total":270572,"Net investment gain":224869,"Income from invest bond proceeds":0},"Other revenues":{"value":10365,"Other total":10365,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13058165,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":11841874,"Benefits paid to members Total":11841874},"Salaries":{"value":1485543,"Current officers":333640,"Disqualified persons":0,"Other salaries and wages":662375,"Pension plan contributions":0,"Other employee benefits":411536,"Payroll taxes":77992},"Other expenses":{"value":-269252,"Management services":0,"Legal":8538,"Accounting":42896,"Lobbying services":0,"Investment management fees":18442,"Other services":30000,"Advertising":0,"Office expenses":45411,"Information technology":0,"Royalties":0,"Occupancy":194838,"Travel":0,"Conferences and meetings":4745,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16497,"Insurance":25660,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":356555,"OTHER BENEFIT COSTS":232879,"EQUIPMENT RENTAL & MAIN":67821,"PCORI FEES":41210,"POSTAGE":14645},"All other expenses":-1012834},"Functional Expenses":{"value":null,"Program Service Expenses":11841874,"Management And General Expenses":1216291,"Fundraising Expenses":0}},"Assets":{"value":13378932,"Non-interest bearing cash":191116,"Savings and temp cash investments":9657,"Pledges and grants receivable":0,"Accounts receivable":1082214,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":34241,"Investments publicly traded":11675860,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":385844},"Liabilities":{"value":2467764,"Sum of Total Liabilities":0,"Accounts payable, accrued":68064,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2399700},"Fund balance":{"value":10911168,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.90685590203524,"percentile":0.7821634859384692},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03306886165841612,"percentile":0.31340077473990047},"Liabilities to Assets Ratio":{"score":0.18445149433452535,"percentile":0.26048902632273246},"Operating Reserve Ratio":{"score":1.0245644774744385,"percentile":0.4306363106700761},"Officer Compensation Ratio":{"score":0.020911973466409713,"percentile":0.9075806318487439},"Program Expense Growth":{"score":0.016653215225214995,"percentile":0.3905039498680807},"Revenue Growth":{"score":0.0339468653526454,"percentile":0.53379578263483},"Asset Growth":{"score":-0.008340477224646623,"percentile":0.28642039549437076},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5978834560821461,"percentile":0.5993028933983657}},"source_xml":"201822269349302387_public.xml"},{"Organization":{"value":null,"Person":["Glenda Harry","Susan Barone","Henry Rubio","Rosemarie Sinclair","Dale Kelly","Joseph Napolitano","Dean Hatfield","Bruce Bryant"],"Title":["Assistant Administrator","Plan admin.","Chairperson","Executive VP","First VP","Trustee","Trustee","Attorney"],"Hours":[18.0,35.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[234353,187146,0,0,0,0,0,0],"Direct compensation":[186362,174795,0,0,0,0,0,0],"Other compensation":[47991,12351,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide medical and health benefits to members.","year":2023,"name":"CSA Welfare Fund","phone":2129626061,"website":"www.csawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"40 Rector Street 12th Floor, New York, NY, 10006, USA","city":"New York","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13920308,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13422284,"Total revenue":{"value":13422284,"PARTICIPANT -H&W PLAN":19949,"PROGRAM NYC DEPT OF EDUCA":13339239,"RELATED ORGANIZATION H&W":63096},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":491020,"Investment income total":474642,"Net investment gain":16378,"Income from invest bond proceeds":0},"Other revenues":{"value":7004,"Other total":7004,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15474237,"Grant expense":{"value":13924989,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":13924989},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1833283,"Current officers":361157,"Disqualified persons":0,"Other salaries and wages":734054,"Pension plan contributions":0,"Other employee benefits":649999,"Payroll taxes":88073},"Other expenses":{"value":-284035,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":28546,"Other services":0,"Advertising":0,"Office expenses":73362,"Information technology":0,"Royalties":0,"Occupancy":234569,"Travel":0,"Conferences and meetings":22689,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8100,"Insurance":44237,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":364014,"Professional fees":171245,"EQUIPMENT RENTAL AND MAINTENAN":112619,"PCORI FEES":59724,"TELEPHONE":20426},"All other expenses":-1059552},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":20581492,"Non-interest bearing cash":1085010,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":31266,"Investments publicly traded":15312231,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4152985},"Liabilities":{"value":1634627,"Sum of Total Liabilities":0,"Accounts payable, accrued":78949,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1555678},"Fund balance":{"value":18946865,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1116303604776561,"percentile":0.2119280678438512},"Liabilities to Assets Ratio":{"score":0.0794221818321043,"percentile":0.34750333069499684},"Operating Reserve Ratio":{"score":1.3300489064501209,"percentile":0.5045665556309805},"Officer Compensation Ratio":{"score":0.027238758201777576,"percentile":0.874467838833492},"Program Expense Growth":{"score":-0.15063606684544506,"percentile":0.10911601618164851},"Revenue Growth":{"score":0.022187627878917062,"percentile":0.4758068015715101},"Asset Growth":{"score":0.055643268264150024,"percentile":0.5480178881678309},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4717313655139366,"percentile":0.25620797446915566}},"source_xml":"202542249349300724_public.xml"},{"Organization":{"value":null,"Person":["Douglas Hathaway","Glenda Harry","Henry Rubio","Rosemarie Sinclair","Dale Kelly","Joseph Napolitano","Dean Hatfield","Mike Tesoriero","Bruce Bryant","Susan Barone"],"Title":["Former Plan Administrator","Assistant Administrator","Chairperson","Executive VP","First VP","Trustee","Trustee","Trustee","Attorney","Plan admin."],"Hours":[18.0,18.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[52730,22946,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[52730,22946,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide medical and health benefits to members.","year":2021,"name":"CSA Welfare Fund","phone":2129626061,"website":"www.csawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"40 Rector Street 12th Floor, New York, NY, 10006, USA","city":"New York","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15135322,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":14652935,"Total revenue":{"value":14652935,"PARTICIPANT -H&W PLAN":20886,"PROGRAM NYC DEPT OF EDUCA":14575995,"RELATED ORGANIZATION H&W":56054},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":473142,"Investment income total":285312,"Net investment gain":187830,"Income from invest bond proceeds":0},"Other revenues":{"value":9245,"Other total":9245,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12753902,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":11321516,"Benefits paid to members Total":11321516},"Salaries":{"value":1876256,"Current officers":383783,"Disqualified persons":0,"Other salaries and wages":656387,"Pension plan contributions":27059,"Other employee benefits":702569,"Payroll taxes":106458},"Other expenses":{"value":-443870,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":24141,"Other services":0,"Advertising":0,"Office expenses":27302,"Information technology":0,"Royalties":0,"Occupancy":217119,"Travel":0,"Conferences and meetings":19697,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7240,"Insurance":32062,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":297363,"Professional fees":125208,"EQUIPMENT RENTAL AND MAINTENAN":84714,"PCORI FEES":48486,"Postage and Shipping":38955},"All other expenses":-1068794},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":18744624,"Non-interest bearing cash":798070,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":22108,"Investments publicly traded":12958444,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4966002},"Liabilities":{"value":1290362,"Sum of Total Liabilities":0,"Accounts payable, accrued":5203,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1285159},"Fund balance":{"value":17454262,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1573418788183033,"percentile":0.7080467256977683},"Liabilities to Assets Ratio":{"score":0.06883904419741894,"percentile":0.36062004185286606},"Operating Reserve Ratio":{"score":1.4697167972593799,"percentile":0.5326685608008797},"Officer Compensation Ratio":{"score":0.005933556647996825,"percentile":0.977520906723997},"Program Expense Growth":{"score":-0.0759541002681676,"percentile":0.16382676621528172},"Revenue Growth":{"score":0.03970109108571459,"percentile":0.560964609106035},"Asset Growth":{"score":0.06200899409088934,"percentile":0.5708263955610967},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5773486020303698,"percentile":0.5386281410843929}},"source_xml":"202322769349301057_public.xml"},{"Organization":{"value":null,"Person":["ERNEST LOGAN","MARK CANNIZZARO","RANDI HERMAN","JOSEPH NAPOLITANO","JOANN NURDJAJA-ACUNA","DOUGLAS HATHAWAY","GLENDA HARRY"],"Title":["CHAIRPERSON","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","PLAN ADMINISTRATOR","ASST ADMIN/DIRECTOR OF FINANCE"],"Hours":[0.0,0.0,0.0,0.0,0.0,17.5,17.5],"Total Compensation":[0,0,0,0,0,255723,149504],"Direct compensation":[0,0,0,0,0,199519,123104],"Other compensation":[0,0,0,0,0,56204,26400]},"Basic":{"value":null,"mission":"Provide medical and health benefits to members","year":2014,"name":"CSA WELFARE FUND","phone":2129626061,"website":"www.csawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS HATHAWAY","year_formation":1966,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"40 Rector Street 12th Floor, NEW YORK, NY, 10006, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12024016,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11151576,"Total revenue":{"value":11151576,"NYC DEPARTMENT OF EDUCATION - H&W PLAN":11027251,"RELATED ORGANIZATIONS - H&W PLAN":29817,"PARTICIPANTS- H&W PLAN":94508},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":866020,"Investment income total":523851,"Net investment gain":342169,"Income from invest bond proceeds":0},"Other revenues":{"value":6420,"Other total":6420,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12524296,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":11378878,"Benefits paid to members Total":11378878},"Salaries":{"value":1353264,"Current officers":315409,"Disqualified persons":0,"Other salaries and wages":611711,"Pension plan contributions":112572,"Other employee benefits":238022,"Payroll taxes":75550},"Other expenses":{"value":-207846,"Management services":0,"Legal":10916,"Accounting":47480,"Lobbying services":0,"Investment management fees":23214,"Other services":39767,"Advertising":0,"Office expenses":19325,"Information technology":0,"Royalties":0,"Occupancy":191470,"Travel":0,"Conferences and meetings":9241,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13874,"Insurance":23118,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-619181,"LESS: SERVICE INCOME":-942200,"PCORI FEES":33878,"OTHER BENEFIT COSTS":224413,"EQUIPMENT RENTAL & MAINTENANCE":64728},"All other expenses":32930},"Functional Expenses":{"value":null,"Program Service Expenses":11378878,"Management And General Expenses":1145418,"Fundraising Expenses":0}},"Assets":{"value":13117584,"Non-interest bearing cash":124919,"Savings and temp cash investments":7324,"Pledges and grants receivable":0,"Accounts receivable":923987,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":47906,"Investments publicly traded":11329100,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":684348},"Liabilities":{"value":2204090,"Sum of Total Liabilities":0,"Accounts payable, accrued":78565,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2125525},"Fund balance":{"value":10913494,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9085443205749848,"percentile":0.7848354184624556},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.041606731062234115,"percentile":0.2986757438177635},"Liabilities to Assets Ratio":{"score":0.1680256059347514,"percentile":0.27100181406118645},"Operating Reserve Ratio":{"score":1.0473709660008035,"percentile":0.4368304084325416},"Officer Compensation Ratio":{"score":0.03235527170549147,"percentile":0.8474262129269804},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6541893804824662,"percentile":0.7518546079370321}},"source_xml":"201631339349301608_public.xml"},{"Organization":{"value":null,"Person":["ERNEST LOGAN","MARK CANNIZZARO","RANDI HERMAN","JOSEPH NAPOLITANO","JOANN NURDJAJA-ACUNA","DOUGLAS HATHAWAY"],"Title":["CHAIRPERSON","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","PLAN ADMINISTRATOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,17.5],"Total Compensation":[0,0,0,0,0,243641],"Direct compensation":[0,0,0,0,0,212286],"Other compensation":[0,0,0,0,0,31355]},"Basic":{"value":null,"mission":"Provide medical and health benefits to members","year":2017,"name":"CSA WELFARE FUND","phone":2129626061,"website":"WWW.CSAWF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS HATHAWAY","year_formation":1966,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"40 RECTOR STREET 12TH FLOOR, NEW YORK, NY, 10006, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13296307,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12654950,"Total revenue":{"value":12654950,"NYC DEPARTMENT OF EDUCATION - H&W":12546975,"RELATED ORGANIZATIONS - H&W PLAN":78982,"PARTICIPANTS- H&W PLAN":28993},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":630456,"Investment income total":267476,"Net investment gain":362980,"Income from invest bond proceeds":0},"Other revenues":{"value":10901,"Other total":10901,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13554490,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":12282690,"Benefits paid to members Total":12282690},"Salaries":{"value":1485979,"Current officers":342510,"Disqualified persons":0,"Other salaries and wages":698100,"Pension plan contributions":0,"Other employee benefits":365700,"Payroll taxes":79669},"Other expenses":{"value":-214179,"Management services":0,"Legal":7200,"Accounting":43996,"Lobbying services":0,"Investment management fees":17082,"Other services":30000,"Advertising":0,"Office expenses":47252,"Information technology":0,"Royalties":0,"Occupancy":214804,"Travel":0,"Conferences and meetings":3009,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17754,"Insurance":26789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":412008,"OTHER BENEFIT COSTS":263507,"EQUIPMENT RENTAL & MAIN":81364,"PCORI FEES":42781,"TELEPHONE":24356},"All other expenses":-1034073},"Functional Expenses":{"value":null,"Program Service Expenses":12282690,"Management And General Expenses":1271800,"Fundraising Expenses":0}},"Assets":{"value":12792419,"Non-interest bearing cash":143460,"Savings and temp cash investments":10865,"Pledges and grants receivable":0,"Accounts receivable":1103881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":25056,"Investments publicly traded":10948606,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":560551},"Liabilities":{"value":2461962,"Sum of Total Liabilities":0,"Accounts payable, accrued":87893,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2374069},"Fund balance":{"value":10330457,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9061713129745199,"percentile":0.7811029299219385},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.019417647321169705,"percentile":0.3396786298838787},"Liabilities to Assets Ratio":{"score":0.1924547655920276,"percentile":0.25551551620446616},"Operating Reserve Ratio":{"score":0.9437772280624354,"percentile":0.40740894928903276},"Officer Compensation Ratio":{"score":0.017974929340757194,"percentile":0.9227309556264154},"Program Expense Growth":{"score":0.02091284938843315,"percentile":0.4090891952963194},"Revenue Growth":{"score":0.03395467364814717,"percentile":0.5338276988597789},"Asset Growth":{"score":-0.013046997940825594,"percentile":0.2696447010185804},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6023793505248265,"percentile":0.6124322876867632}},"source_xml":"201911899349300976_public.xml"},{"Organization":{"value":null,"Person":["Glenda Harry","Henry Rubio","Rosemarie Sinclair","Dale Kelly","Joseph Napolitano","Dean Hatfield","Mike Tesoriero","Susan Barone","Bruce Bryant"],"Title":["Assistant Administrator","Chairperson","Executive VP","First VP","Trustee","Trustee","Trustee","Plan admin.","Attorney"],"Hours":[18.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[51993,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[51993,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide medical and health benefits to members.","year":2022,"name":"CSA Welfare Fund","phone":2129626061,"website":"www.csawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"40 Rector Street 12th Floor, New York, NY, 10006, USA","city":"New York","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13627166,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13180956,"Total revenue":{"value":13180956,"PARTICIPANT -H&W PLAN":26053,"PROGRAM NYC DEPT OF EDUCA":13090573,"RELATED ORGANIZATION H&W":64330},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":436401,"Investment income total":399479,"Net investment gain":36922,"Income from invest bond proceeds":0},"Other revenues":{"value":9809,"Other total":9809,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12976036,"Grant expense":{"value":11497263,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":11497263},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1798633,"Current officers":151723,"Disqualified persons":0,"Other salaries and wages":901410,"Pension plan contributions":0,"Other employee benefits":662919,"Payroll taxes":82581},"Other expenses":{"value":-319860,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":24191,"Other services":0,"Advertising":0,"Office expenses":39639,"Information technology":0,"Royalties":0,"Occupancy":225264,"Travel":0,"Conferences and meetings":28090,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7373,"Insurance":59901,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":264816,"EQUIPMENT RENTAL AND MAINTENAN":104774,"Professional fees":87677,"PCORI FEES":53504,"TELEPHONE":18861},"All other expenses":-969134},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":19960962,"Non-interest bearing cash":3960037,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14735,"Investments publicly traded":13437138,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2549052},"Liabilities":{"value":1538383,"Sum of Total Liabilities":0,"Accounts payable, accrued":84802,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1453581},"Fund balance":{"value":18422579,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.047781761813131214,"percentile":0.5199859212310404},"Liabilities to Assets Ratio":{"score":0.07706958211733482,"percentile":0.35027665662132335},"Operating Reserve Ratio":{"score":1.5382942834005702,"percentile":0.5453655518031696},"Officer Compensation Ratio":{"score":0.004006847699867664,"percentile":0.9849932626699167},"Program Expense Growth":{"score":-0.1219831113278122,"percentile":0.1251374249036633},"Revenue Growth":{"score":0.02860962923999391,"percentile":0.5078655296651512},"Asset Growth":{"score":0.05881436666391368,"percentile":0.559539052496799},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5369052128927884,"percentile":0.4196364558474821}},"source_xml":"202442269349301034_public.xml"},{"Organization":{"value":null,"Person":["ERNEST LOGAN","MARK CANNIZZARO","RANDI HERMAN","JOSEPH NAPOLITANO","JOANN NURDJAJA-ACUNA","DOUGLAS HATHAWAY"],"Title":["CHAIRPERSON","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","PLAN ADMINISTRATOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,17.5],"Total Compensation":[0,0,0,0,0,245703],"Direct compensation":[0,0,0,0,0,222209],"Other compensation":[0,0,0,0,0,23494]},"Basic":{"value":null,"mission":"Provide medical and health benefits to members","year":2019,"name":"CSA WELFARE FUND","phone":2129626061,"website":"WWW.CSAWF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS HATHAWAY","year_formation":1966,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"40 RECTOR STREET 12TH FLOOR, NEW YORK, NY, 10006, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15655517,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15324119,"Total revenue":{"value":15324119,"NYC DEPARTMENT OF EDUCATION - H&W":15237069,"RELATED ORGANIZATIONS - H&W PLAN":69894,"PARTICIPANTS- H&W PLAN":17156},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":327600,"Investment income total":282207,"Net investment gain":45393,"Income from invest bond proceeds":0},"Other revenues":{"value":3798,"Other total":3798,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12408878,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":11032634,"Benefits paid to members Total":11032634},"Salaries":{"value":1596167,"Current officers":380982,"Disqualified persons":0,"Other salaries and wages":785002,"Pension plan contributions":0,"Other employee benefits":344409,"Payroll taxes":85774},"Other expenses":{"value":-219923,"Management services":0,"Legal":7200,"Accounting":52245,"Lobbying services":0,"Investment management fees":20265,"Other services":30900,"Advertising":0,"Office expenses":40919,"Information technology":0,"Royalties":0,"Occupancy":216992,"Travel":0,"Conferences and meetings":3720,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14108,"Insurance":54499,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":408218,"OTHER BENEFIT COSTS":257404,"EQUIPMENT RENTAL & MAIN":68634,"PCORI FEES":45466,"TELEPHONE":36714},"All other expenses":-1068989},"Functional Expenses":{"value":null,"Program Service Expenses":11032634,"Management And General Expenses":1376244,"Fundraising Expenses":0}},"Assets":{"value":19307495,"Non-interest bearing cash":1423804,"Savings and temp cash investments":4497,"Pledges and grants receivable":0,"Accounts receivable":5496988,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":21172,"Investments publicly traded":11149750,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1211284},"Liabilities":{"value":3050173,"Sum of Total Liabilities":0,"Accounts payable, accrued":151930,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2898243},"Fund balance":{"value":16257322,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8890919872046449,"percentile":0.7533518484206456},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20737986487447205,"percentile":0.7636022246411474},"Liabilities to Assets Ratio":{"score":0.15797870205327,"percentile":0.2777961450790108},"Operating Reserve Ratio":{"score":1.5559420440752179,"percentile":0.5485513187567587},"Officer Compensation Ratio":{"score":0.019800581486899945,"percentile":0.9133875803583508},"Program Expense Growth":{"score":0.0013070025891970974,"percentile":0.32921308550721035},"Revenue Growth":{"score":0.051111972462662365,"percentile":0.6109378582701238},"Asset Growth":{"score":0.04642535624158858,"percentile":0.5128861029705113},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6853771525953717,"percentile":0.8225913894995643}},"source_xml":"202141949349300309_public.xml"},{"Organization":{"value":null,"Person":["ERNEST LOGAN","MARK CANNIZZARO","RANDI HERMAN","JOSEPH NAPOLITANO","JOANN NURDJAJA-ACUNA","DOUGLAS HATHAWAY"],"Title":["CHAIRPERSON","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","PLAN ADMINISTRATOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,17.5],"Total Compensation":[0,0,0,0,0,255386],"Direct compensation":[0,0,0,0,0,199350],"Other compensation":[0,0,0,0,0,56036]},"Basic":{"value":null,"mission":"Provide medical and health benefits to members","year":2015,"name":"CSA WELFARE FUND","phone":2129626061,"website":"WWW.CSAWF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUGLAS HATHAWAY","year_formation":1966,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"40 RECTOR STREET 12TH FLOOR, NEW YORK, NY, 10006, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12731295,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12234636,"Total revenue":{"value":12234636,"NYC DEPARTMENT OF EDUCATION - H&W":12121005,"PARTICIPANTS- H&W PLAN":82651,"RELATED ORGANIZATIONS - H&W PLAN":30980},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":487858,"Investment income total":327546,"Net investment gain":160312,"Income from invest bond proceeds":0},"Other revenues":{"value":8801,"Other total":8801,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12832955,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":11650916,"Benefits paid to members Total":11650916},"Salaries":{"value":1421125,"Current officers":341162,"Disqualified persons":0,"Other salaries and wages":640428,"Pension plan contributions":0,"Other employee benefits":366843,"Payroll taxes":72692},"Other expenses":{"value":-239086,"Management services":0,"Legal":9245,"Accounting":38695,"Lobbying services":0,"Investment management fees":19774,"Other services":44089,"Advertising":0,"Office expenses":29543,"Information technology":0,"Royalties":0,"Occupancy":187849,"Travel":0,"Conferences and meetings":925,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15705,"Insurance":24109,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":347383,"OTHER BENEFIT COSTS":241781,"EQUIPMENT RENTAL & MAIN":48878,"PCORI FEES":36677,"POSTAGE":20047},"All other expenses":-956403},"Functional Expenses":{"value":null,"Program Service Expenses":11650916,"Management And General Expenses":1182039,"Fundraising Expenses":0}},"Assets":{"value":13229540,"Non-interest bearing cash":156958,"Savings and temp cash investments":24287,"Pledges and grants receivable":0,"Accounts receivable":985432,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":41533,"Investments publicly traded":11070305,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":951025},"Liabilities":{"value":2027440,"Sum of Total Liabilities":0,"Accounts payable, accrued":73339,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1954101},"Fund balance":{"value":11202100,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9078903494947189,"percentile":0.7837770778117019},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007985047868264776,"percentile":0.3651219083212902},"Liabilities to Assets Ratio":{"score":0.15325098227149242,"percentile":0.2811573612046546},"Operating Reserve Ratio":{"score":1.030903638328039,"percentile":0.432351459371872},"Officer Compensation Ratio":{"score":0.01990079447796708,"percentile":0.9128762367847967},"Program Expense Growth":{"score":0.01569004266221747,"percentile":0.3864791032741189},"Revenue Growth":{"score":0.05124551864362602,"percentile":0.6115047912132953},"Asset Growth":{"score":-0.020878966456477736,"percentile":0.2428937540284404},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6125317076211346,"percentile":0.6416772475228397}},"source_xml":"201721359349300612_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Glenda Harry","Susan Barone","Henry Rubio","Rosemarie Sinclair","Dale Kelly","Joseph Napolitano","Dean Hatfield","Bruce Bryant"],"Title":["Assistant Administrator","Plan admin.","Chairperson","Executive VP","First VP","Trustee","Trustee","Attorney"],"Hours":[18.0,35.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[234353,187146,0,0,0,0,0,0],"Direct compensation":[186362,174795,0,0,0,0,0,0],"Other compensation":[47991,12351,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide medical and health benefits to members.","year":2023,"name":"CSA Welfare Fund","phone":2129626061,"website":"www.csawf.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1966,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"40 Rector Street 12th Floor, New York, NY, 10006, USA","city":"New York","state":"NY","country":"USA","zip_code":10006},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13920308,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13422284,"Total revenue":{"value":13422284,"PARTICIPANT -H&W PLAN":19949,"PROGRAM NYC DEPT OF EDUCA":13339239,"RELATED ORGANIZATION H&W":63096},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":491020,"Investment income total":474642,"Net investment gain":16378,"Income from invest bond proceeds":0},"Other revenues":{"value":7004,"Other total":7004,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15474237,"Grant expense":{"value":13924989,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":13924989},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1833283,"Current officers":361157,"Disqualified persons":0,"Other salaries and wages":734054,"Pension plan contributions":0,"Other employee benefits":649999,"Payroll taxes":88073},"Other expenses":{"value":-284035,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":28546,"Other services":0,"Advertising":0,"Office expenses":73362,"Information technology":0,"Royalties":0,"Occupancy":234569,"Travel":0,"Conferences and meetings":22689,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8100,"Insurance":44237,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":364014,"Professional fees":171245,"EQUIPMENT RENTAL AND MAINTENAN":112619,"PCORI FEES":59724,"TELEPHONE":20426},"All other expenses":-1059552},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":20581492,"Non-interest bearing cash":1085010,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":31266,"Investments publicly traded":15312231,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4152985},"Liabilities":{"value":1634627,"Sum of Total Liabilities":0,"Accounts payable, accrued":78949,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1555678},"Fund balance":{"value":18946865,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1116303604776561,"percentile":0.2119280678438512},"Liabilities to Assets Ratio":{"score":0.0794221818321043,"percentile":0.34750333069499684},"Operating Reserve Ratio":{"score":1.3300489064501209,"percentile":0.5045665556309805},"Officer Compensation Ratio":{"score":0.027238758201777576,"percentile":0.874467838833492},"Program Expense Growth":{"score":-0.15063606684544506,"percentile":0.10911601618164851},"Revenue Growth":{"score":0.022187627878917062,"percentile":0.4758068015715101},"Asset Growth":{"score":0.055643268264150024,"percentile":0.5480178881678309},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4717313655139366,"percentile":0.25620797446915566}},"source_xml":"202542249349300724_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}