2025-08-12T07:45:16-07:00 2024-09-30 112370855 Satty Levine & Ciacco CPAs PC 534 Broadhollow Road Suite 300 Melville NY 11747 990 2023-10-01 136203811 CSA Welfare Fund CSAW 2129626061 40 Rector Street 12th Floor New York NY 10006 Susan Barone PLAN ADMINISTRATOR 2025-08-12 true true Frank Lou CPA P00546140 5163389500 2023 2025-03-06 01:10:19Z 40 Rector Street 12th Floor New York NY 10006 14881382 false X www.csawf.org X 1966 NY TO PROVIDE MEDICAL AND HEALTH BENEFITS TO MEMBERS. 7 7 15 0 0 13180956 13422284 436401 491020 9809 7004 13627166 13920308 11497263 13924989 0 1798633 1833283 0 0 -319860 -284035 12976036 15474237 651130 -1553929 19960962 20581492 1538383 1634627 18422579 18946865 TO PROVIDE MEDICAL AND HEALTH BENEFITS TO MEMBERS. false false To provide medical and health benefits to members. false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 1050 0 true 15 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false true false false false X Susan Barone 2129626061 40 Rector Street 12th floor New York NY 10006 Glenda Harry Assistant Administrator 18.00 17.00 186362 0 47991 Susan Barone Plan admin. 35.00 0.00 X X 174795 0 12351 Henry Rubio Chairperson 0.00 0.00 X X 0 0 0 Rosemarie Sinclair Executive VP 0.00 0.00 X X 0 0 0 Dale Kelly First VP 0.00 0.00 X X 0 0 0 Joseph Napolitano Trustee 0.00 0.00 X 0 0 0 Dean Hatfield Trustee 0.00 0.00 X 0 0 0 Bruce Bryant Attorney 0.00 0.00 X 0 0 0 361157 60342 2 false true false Administrative Services Inc PO Box 9005 Lynbrook NY 11563 Claims processor 219133 1 0 PARTICIPANT -H&W PLAN 900099 19949 19949 PROGRAM NYC DEPT OF EDUCA 900099 13339239 13339239 RELATED ORGANIZATION H&W 900099 63096 63096 13422284 474642 474642 0 0 0 977452 961074 16378 16378 16378 0 0 0 Other Income 900099 7004 7004 7004 13920308 13920308 0 0 13924989 0 361157 0 734054 0 649999 88073 0 0 0 0 0 28546 0 0 73362 0 0 234569 0 0 22689 0 0 8100 44237 Professional fees 171245 EQUIPMENT RENTAL AND MAINTENAN 112619 PCORI FEES 59724 TELEPHONE 20426 -1059552 15474237 0 0 0 3960037 1085010 0 0 0 0 0 0 0 0 253264 221998 14735 31266 13437138 15312231 0 0 0 2549052 4152985 19960962 20581492 84802 78949 1453581 1555678 1538383 1634627 X 18422579 18946865 18422579 18946865 19960962 20581492 -1553929 2078215 X false true X true false 253264 221998 31266 31266 ACCRUED INTEREST AND DIVIDEND RECEIVABLE 8327 ACCRUED PRESCRIPTION FORMULARY REBATES 1235582 DUE FROM CSA ADMINISTRATIVE FUND 2721696 DUE FROM DCC/CSA WELFARE FUND 87277 OTHER ASSETS 100103 4152985 Benefit claims payable 1243685 DUE TO RETIREE WELFARE FUND 211823 OTHER LIABILITIES 14419 RETIREE PLANS PAYABLE 85751 1555678 X 15969977 2078215 2078215 13891762 28546 28546 13920308 15338141 15338141 28546 107550 136096 15474237 Part X : FIN48 Footnote U.S. GAAP requires fund management to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the tax authorities. The funds management has analyzed the tax positions taken by the Fund, and has concluded that as of September 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Fund is subject to routine audits by taxing jurisdictions. The fund administrator believes tax years from 2021 to 2023 are still subject to examination, however, there are currently no audits for any tax periods in progress. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Changes in benefit obligations $107550 X false false false Glenda Harry Assistant Administrator 186362 22257 25734 234353 Susan Barone Plan admin. 174795 12351 187146 Form 990, Part VI, Section B, Line 11b THE TRUSTEES AND THE ADMINISTRATOR RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED AND READ IT THOROUGHLY AND CHECK THE ACCURACY OF THE INFORMATION. Form 990, Part VI, Section C, Line 19 A SUMMARY OF THE FINANCIAL STATEMENTS IS PRINTED IN THE ORGANIZATION'S NEWSLETTeR. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND A FULL COPY OF THE FINANCIAL STATEMENTS are AVAILABLE UPON REQUEST. LOCAL 1 COUNCIL OF SUPERVISORS AND ADMIN 40 RECTOR STREET 12TH FLOOR NEW YORK NY 10006 112024569 UNION NY 501(C)(5) NA false CSA RETIREE WELFARE FUND 40 RECTOR STREET 12TH FLOOR NEW YORK NY 10006 112692902 H&W FUND NY 501(C)(9) NA false DAY CARE Council - Council of Supervisor 40 RECTOR STREET 12TH FLOOR NEW YORK NY 10006 112504726 H&W FUND NY 501(C)(9) N/A false COUNCIL OF SCHOOL SUPERVISORS -ADMIN FUN 40 RECTOR STREET 12TH FLOOR NEW YORK NY 10006 851491272 ADMIN FUND NY 501(C)(5) N/A false false false false false false false false false false false true false false false false false true false false LOCAL 1 COUNCIL OF SUPERVISORS AND ADMIN k 234569 Per agreement CSA RETIREE WELFARE FUND q 1073224 Per agreement