Csa Welfare Fund

Not tax-deductible

New York, NYMutual-benefit / member-servingSince 1966Mutual / membership EIN 13-6203811Revenue $14.1M in FY2025Latest return filed Aug 13, 2026

On file with the IRScsawf.orgNew York, NYTax-exempt since Jul 1966

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $5,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

To provide medical and health benefits to members.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 13-6203811) · Dispute this line
$402K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $911K a year · 6% of revenue · last 6 filings
A surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Pay to officers and key staff
$402K
to officers and key staff · 3% of spending
Pay to officers and key staff is 3% of spending.
Part VII, Section A
0.1 mo
of spending, in cash
Plus $16.2M in investments, Pt X · Ln 11–13
0.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.6M
8% of total assets
Liabilities are 8% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$14.1M
+1% vs prior year
Spent
$15.9M
Net assets
$17.7M
By yearFY2020–FY2025
Revenue
$14.1M
FY2025▲ +1%
Tap a bar for its year
Revenue by fiscal year
FY2020$15.7M
FY2021$15.3M
FY2022$15.1M
FY2023$13.6M
FY2024$13.9M
FY2025$14.1M
Expenses
$15.9M
FY2025▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2020$12.4M
FY2021$12.7M
FY2022$12.8M
FY2023$13.0M
FY2024$15.5M
FY2025$15.9M
Net assets
$17.7M
FY2025▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$16.3M
FY2021$18.8M
FY2022$17.5M
FY2023$18.4M
FY2024$18.9M
FY2025$17.7M

From the FY2025 Form 990 (year ending September 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1966.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

9 people listed on the 990; $402K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Plan Admin.
$213,243Pt VII · Sec A
Assistant Administrator
$188,809Pt VII · Sec A
$0Pt VII · Sec A
Exec VP
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2021FY2020
Douglas Hathaway——$232,539$222,209
Susan Barone$213,243$174,795——
Glenda Harry$188,809$186,362——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Csa Welfare Fund executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers medical and health benefits to members.

Questions for Csa Welfare Fund

Tap to ask. Csa Welfare Fund sees how many people are interested.

Your first name shows with your question. Csa Welfare Fund answers here, for everyone.

1 program · in their own filed words · FY2024
01

To provide medical and health benefits to members.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 13-6203811) · Dispute this line
Pt IX · Ln 25 · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$14.1M
Ln 12
Fees for servicesLn 2g$13.5M
Investment incomeLn 3$529K
Other incomeLn 4–11$7K
Money outPt IX
$15.9M
Ln 25
Owns and owesPt X
$17.7M
net assets · Ln 32
Cash and savingsLn 1–2$171K
Total assetsLn 16$19.2M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$13.5M
Investment incomeLn 3$529K
Other incomeLn 4–11$7K
Gains on assetsLn 7$27K
Total revenueLn 12$14.1M
Assets in detailPt X, end of year
CashLn 1$171K
Cash and savings togetherLn 1–2$171K
Land, buildings, equipmentLn 10c$361K
InvestmentsLn 11–13$16.2M
Other assetsLn 15$2.5M
Total assetsLn 16$19.2M
LiabilitiesLn 26$1.6M
Net assetsLn 32$17.7M
OperationsPt I, VI
EmployeesI 514
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.1M$171K
InvestmentsLn 11–13$15.3M$16.2M
Land, buildings, equipmentLn 10c$31K$361K
Total assetsLn 16$20.6M$19.2M
LiabilitiesLn 26$1.6M$1.6M
Net assetsLn 32$18.9M$17.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$14.4M
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$402K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$726K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$590K
Payroll taxesLn 10$91K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$30K
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$65K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$244K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$55K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$6K
InsuranceLn 23$40K
Other expenses (24a–d)Ln 24$297K
All other expensesLn 24e−$1.0M
Total functional expensesLn 25$15.9M$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Aug 13, 2026 $14.1M$15.9M−$1.8M$17.7M 990 PDF
FY2024Filed with the IRS Aug 12, 2025 $13.9M$15.5M−$1.6M$18.9M 990 PDF
FY2023Filed with the IRS Aug 13, 2024 $13.6M$13.0M$651K$18.4M 990 PDF
FY2022Filed with the IRS Oct 3, 2023 $15.1M$12.8M$2.4M$17.5M 990 PDF
FY2021Filed with the IRS Jul 5, 2022 $15.3M$12.7M$2.6M$18.8M 990 PDF
FY2020Filed with the IRS Jul 13, 2021 $15.7M$12.4M$3.2M$16.3M 990 PDF

Schedules filed Part IV

D · Assets and endowments J · Pay O · Explanations R · Related orgs
See the full FY2025 990
Part I · Summary $14,059,522 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $13,422,284$13,523,154
I-10 Investment incomePrior year $491,020$529,253
I-11 Other revenuePrior year $7,004$7,115
I-12 Total revenuePrior year $13,920,308$14,059,522
I-13 Grants and similar amounts paidPrior year $13,924,989$14,384,884
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,833,283$1,810,136
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year −$284,035−$289,511
I-18 Total expensesPrior year $15,474,237$15,905,509
I-19 Revenue less expensesPrior year −$1,553,929−$1,845,987
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $14,059,522 across 9 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,523,154$13,523,154
VIII-3 Investment incomeRelated to mission $502,273$502,273
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $26,980$26,980
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,115$7,115
VIII-12 Total revenueRelated to mission $14,059,522$14,059,522
Part IX · Statement of functional expenses $15,905,509 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$14,384,884
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)$402,052
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$726,463
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$590,451
IX-10 Payroll taxes$91,170
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$29,613
IX-12 Advertising and promotion$0
IX-13 Office expenses$64,758
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$243,978
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$54,892
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$5,908
IX-23 Insurance$39,528
IX-24 Other expenses (24a–d)$296,546
IX-24e All other expenses−$1,024,734
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$15,905,509
Part X · Balance sheet $19,227,410 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $1,085,010$170,905
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $31,266$360,584
X-11 Publicly traded securitiesStart of year $15,312,231$16,200,838
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $4,152,985$2,495,083
X-16 Total assetsStart of year $20,581,492$19,227,410
X-17 Accounts payable and accrued expensesStart of year $78,949$140,145
X-25 Other liabilitiesStart of year $1,555,678$1,414,174
X-26 Total liabilitiesStart of year $1,634,627$1,554,319
X-31 Retained earnings or endowmentStart of year $18,946,865$17,673,091
X-32 Total net assets or fund balancesStart of year $18,946,865$17,673,091
X-33 Total liabilities and net assetsStart of year $20,581,492$19,227,410
Part XI · Reconciliation of net assets $17,673,091 net assets at year end
XI-1 Total revenue$14,059,522
XI-2 Total expenses$15,905,509
XI-3 Revenue less expenses−$1,845,987
XI-4 Net assets at start of year$18,946,865
XI-5 Net unrealized gains (losses) on investments$572,213
XI-10 Net assets at end of year$17,673,091

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.