2024-04-07T05:56:01-07:00 2023-06-30 133082707 Gould Kobrick & Schlapp PC 192 Lexington Ave Ste 700 New York NY 10016 990 2022-07-01 136271748 United Probation Officers Association Welfare Fund UNIT 2122261069 2510 Westchester Avenue 207 Bronx NY 10461 DALVANIE K POWELL Trustee 2024-04-01 true DALVANIE K POWELL 999009999 true Steven T Schlapp CPA P00170958 2125649451 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DALVANIE K POWELL 2510 Westchester Avenue 207 Bronx NY 10461 1599621 false X www.upoa.com X 1974 NY TO PROVIDE SUPPLEMENTAL HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 5 2 3 0 0 1412115 1268785 14893 32593 120878 173001 1547886 1474379 0 1067472 749573 104363 123560 0 0 308175 293554 1480010 1166687 67876 307692 3568322 4280638 364440 741073 3203882 3539565 TO PROVIDE SUPPLEMENTAL HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. false false Provided supplemental health and other benefits to eligible participants. false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 129 0 true 3 true false false false false false false false false X 5 2 false false false false false false false true false false false true false false false false false false X CHARLENE HAAS ASS'T FD ADMIN 2122261069 2510 WESTCHESTER AVE 207 BRONX NY 10461 DALVANIE K POWELL Trustee 39.00 21.00 X 0 93000 0 VERADENISE THOMPSON Trustee 1.00 1.00 X 0 33000 0 JENNIFER ROGERS Trustee 1.00 1.00 X 0 29780 0 PAUL LEONE Trustee 1.00 1.00 X 0 0 0 GAIL SEALEY Trustee 1.00 1.00 X 0 0 0 155780 0 false false false 0 0 EMPLOYER CONTRIBUTIONS 525100 1268785 1268785 1268785 32742 32742 0 0 0 125093 125242 -149 -149 -149 0 0 0 O/H REIMB OF SHARED EXP. 525100 139656 139656 WORKERS COMP INS. CREDIT 525100 33345 33345 173001 1474379 1441786 32593 0 0 0 749573 0 0 114254 0 0 9306 0 78671 15322 0 0 7917 29210 0 40014 39171 0 49442 0 0 982 0 0 12532 20293 0 1166687 0 0 0 570699 419567 774768 481502 0 368196 507872 0 0 0 0 9567 7639 81266 46034 42673 35232 1781193 2312932 0 0 0 21226 515894 3568322 4280638 23370 80094 341070 660979 364440 741073 X 3203882 3539565 3203882 3539565 3568322 4280638 307692 27991 X false true X false false 4992 3327 1665 54811 33625 21186 21463 9082 12381 35232 Right of Use Asset - operating lease 462079 SECURITY DEPOSIT 21226 WORKERS COMP INS. CREDIT 32589 515894 BENEFIT OBLIGATIONS 172953 lease obligation - operating lease 477799 OTHER 4500 SECURITY DEPOSIT 5000 WITHHOLDING LIABILITIES 727 660979 1354797 27991 27991 1326806 7917 139656 147573 1474379 1152616 1152616 7917 6154 14071 1166687 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S O/H ALLOCATION OF SHARED EXPENSES $139656 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S O/H ALLOCATION OF SHARED EXPENSES $139656 CHANGES IN BENEFIT OBLIGATIONS $-133502 Form 990, Part VI, Section B, Line 11b FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section C, Line 19 NOT AVAILABLE TO THE GENERAL PUBLIC. UPOA RETIREMENT WELFARE FUND 2510 WESTCHESTER AVE 207 BRONX NY 10461 136741458 TO PROVIDE HEALTH BEN TO RETIRED PART. NY 501C9 N/A false UNITED PROBATION OFFICERS ASSOCIATON 2510 WESTCHESTER AVE 207 BRONX NY 10461 132961907 TO PROVIDE COLLECT BARG REP TO MEMBERS NY 501C5 N/A false THE CITY OF NEW YORK 1 CENTER STREET ROOM 200N NEW YORK NY 10007 133034141 CONTRIBUTING EMPLOYER NY N/A false false false false false false false false false false true false false false true true false true false true