1199SEIU UNITED HEALTHCARE WORKERS EAST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- 1199SEIU UNITED HEALTHCARE WORKERS EAST (EIN 13-1510821)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-21
- IRS object ID
- 202442959349301569
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-21T13:56:26-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WEST HWY 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131510821 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1199 SEIU UNITED HEALTHCARE WORKERS EAST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LUCY CHEN | InCareOfNm |
| Business Name Control | 1199 | BusinessNameControlTxt |
| Phone | 2128574277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 SEVENTH AVENUE FL 24 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCY CHEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128574277 | PhoneNum |
| Signature | 2024-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUCY CHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 SEVENTH AVENUE FL 24 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $203,792,716 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.1199SEIU.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | UNION | OtherOrganizationDsc |
| Formation | 1932 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 1199SEIU - TO ORGANIZE AND UNITE EMPLOYEES IN THE HEALTH CARE INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 86 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 937 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,500,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,500,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $179,113,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $191,746,152 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,894,164 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,851,905 | PYOtherRevenueAmt |
| CY Other Revenue | $6,652,400 | CYOtherRevenueAmt |
| PY Total Revenue | $187,648,936 | PYTotalRevenueAmt |
| CY Total Revenue | $203,792,716 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $781,673 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $598,372 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $105,858,538 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $111,386,165 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,358,299 | PYOtherExpensesAmt |
| CY Other Expenses | $91,294,422 | CYOtherExpensesAmt |
| PY Total Expenses | $203,998,510 | PYTotalExpensesAmt |
| CY Total Expenses | $203,278,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,349,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $513,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $508,565,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $522,298,027 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $427,539,059 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $432,420,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,026,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,877,557 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 1199SEIU - TO ORGANIZE AND UNITE EMPLOYEES IN THE HEALTH CARE INDUSTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | 1199SEIU - TO ORGANIZE and UNITE EMPLOYEES IN THE HEALTH CARE INDUSTRY. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 805 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 937 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 86 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCY CHEN | PersonNm |
| Phone | 2122612301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 SEVENTH AVENUE FL 24 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (94 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARIA CASTANEDA | ||||||||
| SR. EXEC. V.P. UNTIL 12/23 | 35.0 | 5.0 | Yes (X) | Yes (X) | $380,563 | $0 | $119,241 | |
| GEORGE GRESHAM | ||||||||
| PRESIDENT | 35.0 | 5.0 | Yes (X) | Yes (X) | $278,589 | $0 | $123,638 | |
| Lucy Chen | ||||||||
| CFO | 35.0 | 5.0 | Yes (X) | $259,424 | $0 | $131,175 | ||
| HELEN SCHAUB | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $227,140 | $0 | $111,015 | |
| MILAGROS SILVA-BERMUDEZ | ||||||||
| SECY/TREASURER | 35.0 | 5.0 | Yes (X) | $216,104 | $0 | $100,317 | ||
| Samantha Morales | ||||||||
| DIRECTOR | 35.0 | 0.0 | $190,069 | $0 | $90,748 | Yes (X) | ||
| YVONNE ARMSTRONG | ||||||||
| SR. EXEC VICE PRESIDENT | 35.0 | 5.0 | Yes (X) | Yes (X) | $192,516 | $0 | $88,284 | |
| Sandra Morales | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $185,541 | $0 | $90,936 | |
| Raul R Hocson | ||||||||
| DIRECTOR | 35.0 | 0.0 | $176,634 | $0 | $91,072 | Yes (X) | ||
| Brynley Lloyd-Bollard | ||||||||
| DIRECTOR | 35.0 | 0.0 | Yes (X) | Yes (X) | $175,407 | $0 | $82,949 | |
| Teresa Tripodi | ||||||||
| DIRECTOR | 35.0 | 5.0 | $170,155 | $0 | $85,913 | Yes (X) | ||
| JAY JAFFE | ||||||||
| SR. MANAGING COUNSEL | 35.0 | 0.0 | $166,062 | $0 | $85,818 | Yes (X) | ||
| Sudip N Mukherjee | ||||||||
| Sr. Associate Counsel | 35.0 | 0.0 | $164,808 | $0 | $79,221 | Yes (X) | ||
| RHINA MOLINA-MUNCK | ||||||||
| EXECUTIVE V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $156,519 | $0 | $70,386 | |
| LISA BROWN | ||||||||
| EXECUTIVE V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $156,104 | $0 | $70,508 | |
| GREGORY SPELLER | ||||||||
| EXECUTIVE V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $156,015 | $0 | $70,386 | |
| DAINE E WILLIAMS | ||||||||
| EXECUTIVE V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $156,015 | $0 | $70,386 | |
| Roger C Cumberbatch | ||||||||
| EXECUTIVE V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $155,895 | $0 | $70,386 | |
| TODD HOBLER | ||||||||
| EXECUTIVE V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $154,704 | $0 | $70,428 | |
| RONA SHAPIRO | ||||||||
| EXECUTIVE V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $154,393 | $0 | $70,286 | |
| Nadine Williamson | ||||||||
| EXECUTIVE V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $154,082 | $0 | $70,443 | |
| JACQUELINE ALLEYNE | ||||||||
| EXECUTIVE V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $153,553 | $0 | $70,286 | |
| Brian L Morse | ||||||||
| EXECUTIVE V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $147,583 | $0 | $70,584 | |
| JOYCELYN NEIL | ||||||||
| VICE PRESIDENT | 35.0 | 5.0 | Yes (X) | Yes (X) | $147,253 | $0 | $69,998 | |
| TIMOTHY C FOLEY | ||||||||
| EXECUTIVE V.P. | 35.0 | 0.0 | Yes (X) | $155,847 | $0 | $60,451 | ||
| Roxey Nelson | ||||||||
| EXECUTIVE V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $155,847 | $0 | $54,678 | |
| Veronica Turner-Biggs | ||||||||
| SR. EXEC VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $191,505 | $0 | $16,611 | |
| PATRICIA MARTHONE | ||||||||
| EXECUTIVE V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $141,171 | $0 | $62,678 | |
| Adekemi Gray | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $137,966 | $0 | $61,760 | |
| ALLAN SHERMAN | ||||||||
| ASST. DIV. DIR. | 35.0 | 0.0 | Yes (X) | Yes (X) | $135,079 | $0 | $63,836 | |
| VICTOR ANTHONY RIVERA | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $133,945 | $0 | $59,080 | |
| SHAYWAAL AMIN | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $133,856 | $0 | $58,696 | |
| BERTA SILVA | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $132,199 | $0 | $59,919 | |
| DONTA M MARSHALL | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $133,141 | $0 | $58,905 | |
| MICHAEL ASHBY | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $133,163 | $0 | $58,149 | |
| SUI LING XU | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $132,316 | $0 | $58,618 | |
| CLAUVICE SAINT-HILAIRE | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $131,898 | $0 | $57,911 | |
| RENE R RUIZ | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $131,898 | $0 | $57,911 | |
| Angela Lane | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $131,527 | $0 | $58,253 | |
| KEITH JOSEPH | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $130,550 | $0 | $58,901 | |
| JOSEPH CHINEA | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $131,274 | $0 | $57,911 | |
| Taren L Peterson | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $131,190 | $0 | $57,911 | |
| RAYMONT D DORSEY | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $131,190 | $0 | $57,911 | |
| Kerry Johnston | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $131,094 | $0 | $57,890 | |
| JUDE DERISME | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $130,611 | $0 | $57,618 | |
| Robert Morris | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $130,617 | $0 | $57,581 | |
| Brenda Spry | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $130,728 | $0 | $57,325 | |
| Anthony E Peterson | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $130,319 | $0 | $57,557 | |
| Carrietta D Hiers | ||||||||
| ACTING VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | $130,312 | $0 | $57,455 | ||
| Zenaida Colon | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $130,362 | $0 | $57,325 | |
| Mary Wilsie | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $130,362 | $0 | $57,325 | |
| DAVID J GREENBERG | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $130,174 | $0 | $57,447 | |
| JAMES SCORDATO | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $130,224 | $0 | $57,325 | |
| Kevin M Lockhart | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $130,224 | $0 | $57,325 | |
| WILLIAM KEE | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $130,224 | $0 | $57,325 | |
| Maureen L Tomlinson | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $130,054 | $0 | $57,447 | |
| Eunia Destine-Latinwo | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $130,006 | $0 | $57,447 | |
| Lystra C Sawney | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $130,056 | $0 | $57,325 | |
| Lorraine A Brown-Zanders | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $129,674 | $0 | $57,418 | |
| Clara Smith | ||||||||
| ACTING VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | $129,192 | $0 | $57,784 | ||
| Leilani C Montes | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $129,476 | $0 | $57,418 | |
| Kwai K Ho | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $129,564 | $0 | $57,225 | |
| JULIO VIVES | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $128,957 | $0 | $57,369 | |
| STEPHANIE SHAW | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $128,722 | $0 | $57,325 | |
| Stacylea R Gray | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $128,646 | $0 | $57,259 | |
| Nicholas Franklyn | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $128,458 | $0 | $57,381 | |
| Grace Bogdanove | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $130,515 | $0 | $53,425 | |
| Euriene Rodriguez | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | $130,312 | $0 | $53,219 | ||
| PATRICIA SMITH | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $126,417 | $0 | $56,516 | |
| Benson Mathew | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $124,977 | $0 | $55,772 | |
| Katia Guillaume | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $122,107 | $0 | $57,810 | |
| Isabel A Rodriguez-Simpson | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $120,978 | $0 | $56,938 | |
| Dreana Bellamy | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $120,484 | $0 | $56,938 | |
| VLADIMIR FORTUNNY | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $120,364 | $0 | $56,938 | |
| Leigh Howard | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $120,286 | $0 | $56,938 | |
| Kareem Cooper | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $120,226 | $0 | $56,938 | |
| Sheron Whitter | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $120,256 | $0 | $56,726 | |
| Ray Wilson | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $121,574 | $0 | $55,407 | |
| Dana Alas | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | $133,020 | $0 | $42,682 | ||
| TIMOTHY RODGERS | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $120,375 | $0 | $52,852 | |
| MARGARETTE NERETTE | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $127,624 | $0 | $44,454 | |
| Dequasiasharah R Canales | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $127,456 | $0 | $44,454 | |
| Marie Elder | ||||||||
| ACTING VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | $129,541 | $0 | $41,333 | ||
| Caridad Rivera | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $131,274 | $0 | $39,530 | |
| FILAINE DERONNETTE | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | $118,911 | $0 | $44,843 | ||
| REBECCA A GUTMAN | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $131,274 | $0 | $25,519 | |
| NOREEN WRAY-ROACH | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $103,545 | $0 | $31,901 | |
| Tracey S Harrison | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $131,274 | $0 | $0 | |
| JERRY FISHBEIN | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $63,489 | $0 | $41,353 | |
| NEVA SHILLINGFORD | ||||||||
| DIRECTOR | 35.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| YAHNAE M BARNER | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET WEST-ALLEN | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN BONJORNO | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARIDAD D MEDINA | ||||||||
| VICE PRESIDENT | 35.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,630,975 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,114,855 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 107 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEVY RATNER PC | |||||
| 80 EIGHTH AVENUE FL 8 | NEW YORK | NY | 100117175 | LEGAL SERVICES | $3,412,294 |
| SCHEINMAN ARBITRATION MEDIATION S | |||||
| 322 MAIN STREET | PORT WASHINGTON | NY | 11050 | ARBITRATION SVCS. | $1,989,890 |
| Gladstein Reif Meginniss LLP | |||||
| 39 Broadway Suite 2430 | NEW YORK | NY | 10006 | LEGAL SERVICES | $1,505,400 |
| Warshaw Group Inc Intellis | |||||
| 600 5th Avenue 2nd Floor | NEW YORK | NY | 10020 | TECHNOLOGY SERVICES | $953,365 |
| Betty And Smith LLC | |||||
| 1818 N ST NW Suite 515 | WASHINGTON | DC | 20036 | LEGAL SERVICES | $850,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,500,000 | AllOtherContributionsAmt |
| Total Contributions | $2,500,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $191,746,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,746,152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $191,746,152 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,894,164 | TotalRevenueColumnAmt |
| Exclusion | $2,894,164 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,843,527 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,843,527 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,843,527 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,612,828 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,612,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,612,828 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,196,045 | TotalRevenueColumnAmt |
| Exclusion | $2,196,045 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,196,045 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,792,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,358,980 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,090,209 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,372 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,943,192 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,131,538 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,972,296 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,627,354 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,711,785 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,941,386 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,030 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,767,440 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,881 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,025,892 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,423 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,002,520 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,969,374 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,088 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,113,898 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,594,858 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,944,244 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,494,027 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EQUIPMENT LEASING EXPENSE | $1,328,078 |
| PRINTING | $903,064 |
| ARBITRATION | $460,026 |
| VEHICLE LEASE & MAINTENANCE | $397,278 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,915 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,278,959 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,945,231 | BOYAmt |
| EOY | $54,551,999 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,506,274 | BOYAmt |
| EOY | $27,749,188 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,196,365 | BOYAmt |
| EOY | $2,650,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,416,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,200,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,504,691 | BOYAmt |
| EOY | $46,216,559 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,735,385 | BOYAmt |
| EOY | $34,904,903 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,245,796 | BOYAmt |
| EOY | $24,056,365 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,431,425 | BOYAmt |
| EOY | $332,168,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,565,167 | BOYAmt |
| EOY | $522,298,027 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,960,538 | BOYAmt |
| EOY | $24,988,347 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,993 | BOYAmt |
| EOY | $1,052,685 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000,000 | BOYAmt |
| EOY | $50,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,591,528 | BOYAmt |
| EOY | $356,379,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,539,059 | BOYAmt |
| EOY | $432,420,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,931,623 | BOYAmt |
| EOY | $73,036,254 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,094,485 | BOYAmt |
| EOY | $16,841,303 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,026,108 | BOYAmt |
| EOY | $89,877,557 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,565,167 | BOYAmt |
| EOY | $522,298,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $513,757 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $527,123 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,810,569 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $969,733 | PoliticalExpendituresAmt |
Section527 Political Org Section527PoliticalOrgGrp (4 entries)
| Business Name Line2OrganizationBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|---|
| 1199SEIU NYS | |||||||
| POL ACTION FUND | 498 SEVENTH AVE FL 24 | NEW YORK | NY | 10018 | 134128203 | $0 | $199,963 |
| 1199SEIU FEDERAL | |||||||
| POL ACTION FUND | 498 SEVENTH AVE FL 24 | NEW YORK | NY | 10018 | 300123610 | $0 | $82,418 |
| 1199SEIU POLITICAL | |||||||
| ACTION FUND MASS | 498 SEVENTH AVE FL 24 | NEW YORK | NY | 10018 | 203288982 | $0 | $4,619 |
| 1199 32BJ144 SEIU | |||||||
| HOME CARE PAF | 498 SEVENTH AVE FL24 | NEW YORK | NY | 10018 | 134052719 | $0 | $17,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1 - DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | TO ADVOCATE FOR MEMBERS' INTERESTS THROUGH INTERVENTION IN CAMPAIGNS FOR LOCAL, STATE, AND FEDERAL PUBLIC OFFICE | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,112 | OtherCostOrOtherBasisAmt |
| Book Value | $42,112 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,895,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,211,362 | DepreciationAmt |
| Book Value | $683,699 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,380,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,922,248 | DepreciationAmt |
| Book Value | $40,458,611 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,234,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,586,877 | DepreciationAmt |
| Book Value | $647,488 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,864,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,479,951 | DepreciationAmt |
| Book Value | $4,384,649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,216,559 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $332,168,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $332,168,580 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $339,419,630 |
| DUE TO AFFILIATES | $16,510,916 |
| OTHER PAYABLES | $448,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $356,379,438 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 - FIN 48 STATEMENT | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN AND ACCRUE AN INCOME TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT NORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS EVALUATED THE INCOME TAX POSITIONS TAKEN AND CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ARDEON, DHU, PAC, SEIU-CC, LLC, AND 1199 ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. IN ADDITION, THERE HAVE BEEN NO TAX RELATED INTEREST OR PENALTIES FOR THE PERIODS PRESENTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. SHOULD SUCH PENALTIES AND INTEREST BE INCURRED, MANAGEMENT'S POLICY WOULD BE TO RECOGNIZE THEM AS ADMINISTRATIVE EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| National Action Network | ||||||||
| 106 W 145th St | New York City | NY | 10039 | 113269182 | 501(c)(4) | $50,000 | SOLIDARITY | |
| NAACP Empowerment Programs Inc | ||||||||
| 4805 Mount Hope Dr | Baltimore | MD | 21215 | 131084135 | 501(c)(3) | $50,000 | GENERAL | |
| National Puerto Rican Day Parade | ||||||||
| PO Box 975 | New York | NY | 10272 | 133869493 | 501(c)(3) | $50,000 | SOLIDARITY | |
| CHILDREN'S DEFENSE FUND-NY | ||||||||
| 840 First ST NE | Washington | DC | 20002 | 520895622 | 501(c)(3) | $50,000 | GENERAL | STE 300 |
| 1199SEIUEmployer ChildCare Corp | ||||||||
| PO BOX 840 | NEW YORK | NY | 10108 | 134063281 | 501(c)(3) | $25,000 | GENERAL | |
| Riverkeeper Annual support | ||||||||
| 20 Secor Road | Ossining | NY | 10562 | 133204621 | 501(c)(3) | $25,000 | GENERAL | |
| Amnews Corporation | ||||||||
| 2340 Fr Douglass Blvd | New York | NY | 10027 | 132677838 | C-Corp | $37,000 | GENERAL | |
| Dominican Day Parade | ||||||||
| 1872 LEXINGTON AVE | New York | NY | 10035 | 473537708 | 501(C)(3) | $18,000 | GENERAL | BOX 265 |
| West Indian American Day | ||||||||
| 1561 BEDFORD AVE | BROOKLYN | NY | 11225 | 237176396 | C CORP | $17,000 | GENERAL | |
| Herbert Daughtry Global Ministries | ||||||||
| 52 S 6th Ave | Mt Vernon | NY | 10550 | 237176396 | 501(c)(3) | $15,000 | Solidarity | |
| United Farm Workers | ||||||||
| PO Box 62 | Keene | CA | 93531 | 842280951 | 501(c)(5) | $15,000 | GENERAL | |
| Ujamaa Community Development | ||||||||
| 52 S 6th Avenue | Mt Vernon | NY | 10550 | 133940622 | 501(C)(3) | $10,000 | GENERAL | |
| Value for Life Foundation | ||||||||
| 3041 GUNTHER AVE | BRONX | NY | 10469 | 823077340 | 501(c)(3) | $9,831 | GENERAL | |
| Chinatown Manpower Project Inc | ||||||||
| 55 Chrystie Street | new york | NY | 10002 | 823077340 | 501(c)(3) | $8,000 | GENERAL | 2nd floor |
| National African American Caucus | ||||||||
| 1673 COLUMBIA RD NW | WASHINGTON | DC | 20009 | 020575979 | 527 | $8,000 | GENERAL | SUITE 101 |
| Visiting Nurse Service of NY | ||||||||
| 220 E 42ND ST | NEW YORK | NY | 10017 | 133189926 | 501(C)(3) | $7,500 | GENERAL | 5TH FLOOR |
| LCLAA- NYC CENTRAL CHAPTER | ||||||||
| 55 BROAD STREET | NEW YORK | NY | 10004 | 521002207 | 501(C)(3) | $5,250 | SOLIDARITY | 11TH FLOOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Jessie Jackson | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $50,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (86 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE GRESHAM | ||||||||||||||
| PRESIDENT | $278,589 | $0 | $0 | $0 | $0 | $0 | $27,593 | $0 | $96,045 | $0 | $402,227 | $0 | $0 | $0 |
| Lucy Chen | ||||||||||||||
| CFO | $259,424 | $0 | $0 | $0 | $0 | $0 | $29,270 | $0 | $101,905 | $0 | $390,599 | $0 | $0 | $0 |
| MARIA CASTANEDA | ||||||||||||||
| SR. EXEC. V.P. UNTIL 12/23 | $232,363 | $0 | $0 | $0 | $148,200 | $0 | $26,514 | $0 | $92,727 | $0 | $499,804 | $0 | $0 | $0 |
| HELEN SCHAUB | ||||||||||||||
| VICE PRESIDENT | $227,140 | $0 | $0 | $0 | $0 | $0 | $24,772 | $0 | $86,243 | $0 | $338,155 | $0 | $0 | $0 |
| MILAGROS SILVA-BERMUDEZ | ||||||||||||||
| SECY/TREASURER | $216,104 | $0 | $0 | $0 | $0 | $0 | $22,387 | $0 | $77,930 | $0 | $316,421 | $0 | $0 | $0 |
| Samantha Morales | ||||||||||||||
| DIRECTOR | $190,069 | $0 | $0 | $0 | $0 | $0 | $20,249 | $0 | $70,499 | $0 | $280,817 | $0 | $0 | $0 |
| YVONNE ARMSTRONG | ||||||||||||||
| SR. EXEC VICE PRESIDENT | $192,516 | $0 | $0 | $0 | $0 | $0 | $19,703 | $0 | $68,581 | $0 | $280,800 | $0 | $0 | $0 |
| Sandra Morales | ||||||||||||||
| VICE PRESIDENT | $185,541 | $0 | $0 | $0 | $0 | $0 | $20,348 | $0 | $70,588 | $0 | $276,477 | $0 | $0 | $0 |
| Raul R Hocson | ||||||||||||||
| DIRECTOR | $176,634 | $0 | $0 | $0 | $0 | $0 | $20,322 | $0 | $70,750 | $0 | $267,706 | $0 | $0 | $0 |
| Brynley Lloyd-Bollard | ||||||||||||||
| DIRECTOR | $175,407 | $0 | $0 | $0 | $0 | $0 | $18,514 | $0 | $64,435 | $0 | $258,356 | $0 | $0 | $0 |
| Teresa Tripodi | ||||||||||||||
| DIRECTOR | $170,155 | $0 | $0 | $0 | $0 | $0 | $19,183 | $0 | $66,730 | $0 | $256,068 | $0 | $0 | $0 |
| JAY JAFFE | ||||||||||||||
| SR. MANAGING COUNSEL | $166,062 | $0 | $0 | $0 | $0 | $0 | $19,149 | $0 | $66,669 | $0 | $251,880 | $0 | $0 | $0 |
| Sudip N Mukherjee | ||||||||||||||
| Sr. Associate Counsel | $164,808 | $0 | $0 | $0 | $0 | $0 | $17,677 | $0 | $61,544 | $0 | $244,029 | $0 | $0 | $0 |
| RHINA MOLINA-MUNCK | ||||||||||||||
| EXECUTIVE V.P. | $156,519 | $0 | $0 | $0 | $0 | $0 | $15,708 | $0 | $54,678 | $0 | $226,905 | $0 | $0 | $0 |
| LISA BROWN | ||||||||||||||
| EXECUTIVE V.P. | $156,104 | $0 | $0 | $0 | $0 | $0 | $15,735 | $0 | $54,773 | $0 | $226,612 | $0 | $0 | $0 |
| GREGORY SPELLER | ||||||||||||||
| EXECUTIVE V.P. | $156,015 | $0 | $0 | $0 | $0 | $0 | $15,708 | $0 | $54,678 | $0 | $226,401 | $0 | $0 | $0 |
| DAINE E WILLIAMS | ||||||||||||||
| EXECUTIVE V.P. | $156,015 | $0 | $0 | $0 | $0 | $0 | $15,708 | $0 | $54,678 | $0 | $226,401 | $0 | $0 | $0 |
| Roger C Cumberbatch | ||||||||||||||
| EXECUTIVE V.P. | $155,895 | $0 | $0 | $0 | $0 | $0 | $15,708 | $0 | $54,678 | $0 | $226,281 | $0 | $0 | $0 |
| TODD HOBLER | ||||||||||||||
| EXECUTIVE V.P. | $154,704 | $0 | $0 | $0 | $0 | $0 | $15,717 | $0 | $54,711 | $0 | $225,132 | $0 | $0 | $0 |
| RONA SHAPIRO | ||||||||||||||
| EXECUTIVE V.P. | $154,393 | $0 | $0 | $0 | $0 | $0 | $15,685 | $0 | $54,601 | $0 | $224,679 | $0 | $0 | $0 |
| Nadine Williamson | ||||||||||||||
| EXECUTIVE V.P. | $154,082 | $0 | $0 | $0 | $0 | $0 | $15,721 | $0 | $54,722 | $0 | $224,525 | $0 | $0 | $0 |
| JACQUELINE ALLEYNE | ||||||||||||||
| EXECUTIVE V.P. | $153,553 | $0 | $0 | $0 | $0 | $0 | $15,685 | $0 | $54,601 | $0 | $223,839 | $0 | $0 | $0 |
| Brian L Morse | ||||||||||||||
| EXECUTIVE V.P. | $147,583 | $0 | $0 | $0 | $0 | $0 | $15,752 | $0 | $54,832 | $0 | $218,167 | $0 | $0 | $0 |
| JOYCELYN NEIL | ||||||||||||||
| VICE PRESIDENT | $147,253 | $0 | $0 | $0 | $0 | $0 | $15,620 | $0 | $54,378 | $0 | $217,251 | $0 | $0 | $0 |
| TIMOTHY C FOLEY | ||||||||||||||
| EXECUTIVE V.P. | $155,847 | $0 | $0 | $0 | $0 | $0 | $15,544 | $0 | $44,907 | $0 | $216,298 | $0 | $0 | $0 |
| Roxey Nelson | ||||||||||||||
| EXECUTIVE V.P. | $155,847 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $54,678 | $0 | $210,525 | $0 | $0 | $0 |
| Veronica Turner-Biggs | ||||||||||||||
| SR. EXEC VICE PRESIDENT | $191,505 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,611 | $0 | $208,116 | $0 | $0 | $0 |
| PATRICIA MARTHONE | ||||||||||||||
| EXECUTIVE V.P. | $141,171 | $0 | $0 | $0 | $0 | $0 | $13,967 | $0 | $48,711 | $0 | $203,849 | $0 | $0 | $0 |
| Adekemi Gray | ||||||||||||||
| VICE PRESIDENT | $137,966 | $0 | $0 | $0 | $0 | $0 | $13,771 | $0 | $47,989 | $0 | $199,726 | $0 | $0 | $0 |
| ALLAN SHERMAN | ||||||||||||||
| ASST. DIV. DIR. | $135,079 | $0 | $0 | $0 | $0 | $0 | $14,245 | $0 | $49,591 | $0 | $198,915 | $0 | $0 | $0 |
| VICTOR ANTHONY RIVERA | ||||||||||||||
| VICE PRESIDENT | $133,945 | $0 | $0 | $0 | $0 | $0 | $13,186 | $0 | $45,894 | $0 | $193,025 | $0 | $0 | $0 |
| SHAYWAAL AMIN | ||||||||||||||
| VICE PRESIDENT | $133,856 | $0 | $0 | $0 | $0 | $0 | $13,103 | $0 | $45,593 | $0 | $192,552 | $0 | $0 | $0 |
| BERTA SILVA | ||||||||||||||
| VICE PRESIDENT | $132,199 | $0 | $0 | $0 | $0 | $0 | $13,379 | $0 | $46,540 | $0 | $192,118 | $0 | $0 | $0 |
| DONTA M MARSHALL | ||||||||||||||
| VICE PRESIDENT | $133,141 | $0 | $0 | $0 | $0 | $0 | $13,142 | $0 | $45,763 | $0 | $192,046 | $0 | $0 | $0 |
| MICHAEL ASHBY | ||||||||||||||
| VICE PRESIDENT | $133,163 | $0 | $0 | $0 | $0 | $0 | $12,979 | $0 | $45,170 | $0 | $191,312 | $0 | $0 | $0 |
| SUI LING XU | ||||||||||||||
| VICE PRESIDENT | $132,316 | $0 | $0 | $0 | $0 | $0 | $13,085 | $0 | $45,533 | $0 | $190,934 | $0 | $0 | $0 |
| CLAUVICE SAINT-HILAIRE | ||||||||||||||
| VICE PRESIDENT | $131,898 | $0 | $0 | $0 | $0 | $0 | $12,926 | $0 | $44,985 | $0 | $189,809 | $0 | $0 | $0 |
| RENE R RUIZ | ||||||||||||||
| VICE PRESIDENT | $131,898 | $0 | $0 | $0 | $0 | $0 | $12,926 | $0 | $44,985 | $0 | $189,809 | $0 | $0 | $0 |
| Angela Lane | ||||||||||||||
| VICE PRESIDENT | $131,527 | $0 | $0 | $0 | $0 | $0 | $13,003 | $0 | $45,250 | $0 | $189,780 | $0 | $0 | $0 |
| KEITH JOSEPH | ||||||||||||||
| VICE PRESIDENT | $130,550 | $0 | $0 | $0 | $0 | $0 | $13,149 | $0 | $45,752 | $0 | $189,451 | $0 | $0 | $0 |
| JOSEPH CHINEA | ||||||||||||||
| VICE PRESIDENT | $131,274 | $0 | $0 | $0 | $0 | $0 | $12,926 | $0 | $44,985 | $0 | $189,185 | $0 | $0 | $0 |
| Taren L Peterson | ||||||||||||||
| VICE PRESIDENT | $131,190 | $0 | $0 | $0 | $0 | $0 | $12,926 | $0 | $44,985 | $0 | $189,101 | $0 | $0 | $0 |
| RAYMONT D DORSEY | ||||||||||||||
| VICE PRESIDENT | $131,190 | $0 | $0 | $0 | $0 | $0 | $12,926 | $0 | $44,985 | $0 | $189,101 | $0 | $0 | $0 |
| Kerry Johnston | ||||||||||||||
| VICE PRESIDENT | $131,094 | $0 | $0 | $0 | $0 | $0 | $12,921 | $0 | $44,969 | $0 | $188,984 | $0 | $0 | $0 |
| JUDE DERISME | ||||||||||||||
| VICE PRESIDENT | $130,611 | $0 | $0 | $0 | $0 | $0 | $12,860 | $0 | $44,758 | $0 | $188,229 | $0 | $0 | $0 |
| Robert Morris | ||||||||||||||
| VICE PRESIDENT | $130,617 | $0 | $0 | $0 | $0 | $0 | $12,851 | $0 | $44,730 | $0 | $188,198 | $0 | $0 | $0 |
| Brenda Spry | ||||||||||||||
| VICE PRESIDENT | $130,728 | $0 | $0 | $0 | $0 | $0 | $12,793 | $0 | $44,532 | $0 | $188,053 | $0 | $0 | $0 |
| Anthony E Peterson | ||||||||||||||
| VICE PRESIDENT | $130,319 | $0 | $0 | $0 | $0 | $0 | $12,837 | $0 | $44,720 | $0 | $187,876 | $0 | $0 | $0 |
| Carrietta D Hiers | ||||||||||||||
| ACTING VICE PRESIDENT | $130,312 | $0 | $0 | $0 | $0 | $0 | $12,821 | $0 | $44,634 | $0 | $187,767 | $0 | $0 | $0 |
| Zenaida Colon | ||||||||||||||
| VICE PRESIDENT | $130,362 | $0 | $0 | $0 | $0 | $0 | $12,793 | $0 | $44,532 | $0 | $187,687 | $0 | $0 | $0 |
| Mary Wilsie | ||||||||||||||
| VICE PRESIDENT | $130,362 | $0 | $0 | $0 | $0 | $0 | $12,793 | $0 | $44,532 | $0 | $187,687 | $0 | $0 | $0 |
| DAVID J GREENBERG | ||||||||||||||
| VICE PRESIDENT | $130,174 | $0 | $0 | $0 | $0 | $0 | $12,821 | $0 | $44,626 | $0 | $187,621 | $0 | $0 | $0 |
| JAMES SCORDATO | ||||||||||||||
| VICE PRESIDENT | $130,224 | $0 | $0 | $0 | $0 | $0 | $12,793 | $0 | $44,532 | $0 | $187,549 | $0 | $0 | $0 |
| Kevin M Lockhart | ||||||||||||||
| VICE PRESIDENT | $130,224 | $0 | $0 | $0 | $0 | $0 | $12,793 | $0 | $44,532 | $0 | $187,549 | $0 | $0 | $0 |
| WILLIAM KEE | ||||||||||||||
| VICE PRESIDENT | $130,224 | $0 | $0 | $0 | $0 | $0 | $12,793 | $0 | $44,532 | $0 | $187,549 | $0 | $0 | $0 |
| Maureen L Tomlinson | ||||||||||||||
| VICE PRESIDENT | $130,054 | $0 | $0 | $0 | $0 | $0 | $12,821 | $0 | $44,626 | $0 | $187,501 | $0 | $0 | $0 |
| Eunia Destine-Latinwo | ||||||||||||||
| VICE PRESIDENT | $130,006 | $0 | $0 | $0 | $0 | $0 | $12,821 | $0 | $44,626 | $0 | $187,453 | $0 | $0 | $0 |
| Lystra C Sawney | ||||||||||||||
| VICE PRESIDENT | $130,056 | $0 | $0 | $0 | $0 | $0 | $12,793 | $0 | $44,532 | $0 | $187,381 | $0 | $0 | $0 |
| Lorraine A Brown-Zanders | ||||||||||||||
| VICE PRESIDENT | $129,674 | $0 | $0 | $0 | $0 | $0 | $12,814 | $0 | $44,604 | $0 | $187,092 | $0 | $0 | $0 |
| Clara Smith | ||||||||||||||
| ACTING VICE PRESIDENT | $129,192 | $0 | $0 | $0 | $0 | $0 | $12,897 | $0 | $44,887 | $0 | $186,976 | $0 | $0 | $0 |
| Leilani C Montes | ||||||||||||||
| VICE PRESIDENT | $129,476 | $0 | $0 | $0 | $0 | $0 | $12,814 | $0 | $44,604 | $0 | $186,894 | $0 | $0 | $0 |
| Kwai K Ho | ||||||||||||||
| VICE PRESIDENT | $129,564 | $0 | $0 | $0 | $0 | $0 | $12,771 | $0 | $44,454 | $0 | $186,789 | $0 | $0 | $0 |
| JULIO VIVES | ||||||||||||||
| VICE PRESIDENT | $128,957 | $0 | $0 | $0 | $0 | $0 | $12,803 | $0 | $44,566 | $0 | $186,326 | $0 | $0 | $0 |
| STEPHANIE SHAW | ||||||||||||||
| VICE PRESIDENT | $128,722 | $0 | $0 | $0 | $0 | $0 | $12,793 | $0 | $44,532 | $0 | $186,047 | $0 | $0 | $0 |
| Stacylea R Gray | ||||||||||||||
| VICE PRESIDENT | $128,646 | $0 | $0 | $0 | $0 | $0 | $12,778 | $0 | $44,481 | $0 | $185,905 | $0 | $0 | $0 |
| Nicholas Franklyn | ||||||||||||||
| VICE PRESIDENT | $128,458 | $0 | $0 | $0 | $0 | $0 | $12,806 | $0 | $44,575 | $0 | $185,839 | $0 | $0 | $0 |
| Grace Bogdanove | ||||||||||||||
| VICE PRESIDENT | $130,515 | $0 | $0 | $0 | $0 | $0 | $11,913 | $0 | $41,512 | $0 | $183,940 | $0 | $0 | $0 |
| Euriene Rodriguez | ||||||||||||||
| VICE PRESIDENT | $130,312 | $0 | $0 | $0 | $0 | $0 | $11,949 | $0 | $41,270 | $0 | $183,531 | $0 | $0 | $0 |
| PATRICIA SMITH | ||||||||||||||
| VICE PRESIDENT | $126,417 | $0 | $0 | $0 | $0 | $0 | $12,611 | $0 | $43,905 | $0 | $182,933 | $0 | $0 | $0 |
| Benson Mathew | ||||||||||||||
| VICE PRESIDENT | $124,977 | $0 | $0 | $0 | $0 | $0 | $12,443 | $0 | $43,329 | $0 | $180,749 | $0 | $0 | $0 |
| Katia Guillaume | ||||||||||||||
| VICE PRESIDENT | $122,107 | $0 | $0 | $0 | $0 | $0 | $12,903 | $0 | $44,907 | $0 | $179,917 | $0 | $0 | $0 |
| Isabel A Rodriguez-Simpson | ||||||||||||||
| VICE PRESIDENT | $120,978 | $0 | $0 | $0 | $0 | $0 | $12,706 | $0 | $44,232 | $0 | $177,916 | $0 | $0 | $0 |
| Dreana Bellamy | ||||||||||||||
| VICE PRESIDENT | $120,484 | $0 | $0 | $0 | $0 | $0 | $12,706 | $0 | $44,232 | $0 | $177,422 | $0 | $0 | $0 |
| VLADIMIR FORTUNNY | ||||||||||||||
| VICE PRESIDENT | $120,364 | $0 | $0 | $0 | $0 | $0 | $12,706 | $0 | $44,232 | $0 | $177,302 | $0 | $0 | $0 |
| Leigh Howard | ||||||||||||||
| VICE PRESIDENT | $120,286 | $0 | $0 | $0 | $0 | $0 | $12,706 | $0 | $44,232 | $0 | $177,224 | $0 | $0 | $0 |
| Kareem Cooper | ||||||||||||||
| VICE PRESIDENT | $120,226 | $0 | $0 | $0 | $0 | $0 | $12,706 | $0 | $44,232 | $0 | $177,164 | $0 | $0 | $0 |
| Sheron Whitter | ||||||||||||||
| VICE PRESIDENT | $120,256 | $0 | $0 | $0 | $0 | $0 | $12,656 | $0 | $44,070 | $0 | $176,982 | $0 | $0 | $0 |
| Ray Wilson | ||||||||||||||
| VICE PRESIDENT | $121,574 | $0 | $0 | $0 | $0 | $0 | $12,378 | $0 | $43,029 | $0 | $176,981 | $0 | $0 | $0 |
| Dana Alas | ||||||||||||||
| VICE PRESIDENT | $133,020 | $0 | $0 | $0 | $0 | $0 | $12,356 | $0 | $30,326 | $0 | $175,702 | $0 | $0 | $0 |
| TIMOTHY RODGERS | ||||||||||||||
| VICE PRESIDENT | $120,375 | $0 | $0 | $0 | $0 | $0 | $11,783 | $0 | $41,069 | $0 | $173,227 | $0 | $0 | $0 |
| MARGARETTE NERETTE | ||||||||||||||
| VICE PRESIDENT | $127,624 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44,454 | $0 | $172,078 | $0 | $0 | $0 |
| Dequasiasharah R Canales | ||||||||||||||
| VICE PRESIDENT | $127,456 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44,454 | $0 | $171,910 | $0 | $0 | $0 |
| Marie Elder | ||||||||||||||
| ACTING VICE PRESIDENT | $129,541 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,333 | $0 | $170,874 | $0 | $0 | $0 |
| Caridad Rivera | ||||||||||||||
| VICE PRESIDENT | $131,274 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,594 | $0 | $158,868 | $0 | $0 | $0 |
| FILAINE DERONNETTE | ||||||||||||||
| VICE PRESIDENT | $118,911 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44,843 | $0 | $163,754 | $0 | $0 | $0 |
| REBECCA A GUTMAN | ||||||||||||||
| VICE PRESIDENT | $131,274 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,519 | $0 | $156,793 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A - SEVERANCE COMPENSATION PAID | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING OFFICERS RECIEVED SEVERENCE COMPENSATION DURING 2022: Maria Castenada $148,201 Jerry Fishbein $ 43,885 Noreen Wray $ 46,898 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 6 - CLASSES OF MEMBERS OR SHAREHOLDERS | ALL PERSONS WORKING AS EMPLOYEES IN BARGAINING UNITS IN THE TRADES, CRAFTS, OCCUPATIONS, INDUSTRIES OR ESTABLISHMENTS WITHIN THE JURISDICTION OF THE UNION AS DEFINED IN THIS CONSTITUTION SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE UNION. PERSONS EMPLOYED BY THE UNION AND OTHER RELATED ORGANIZATIONS SHALL ALSO BE ELGIBLE FOR MEMBERSHIP. THE JURISDICTION OF THE UNION SHALL EXTEND TO EMPLOYEES OF MEDICAL CENTERS, HOSPITALS, NURSING HOMES, CLINICS, HOME CARE AGENCIES, DRUG STORES, SURGICAL STORES, COSMETIC SHOPS AND SIMILAR, RELATED OR COMPARABLE INSTITUTIONS AND SHALL EMBRACE ALL PROFESSIONAL, TECHNICAL, CLERICAL, SERVICE AND MAINTENANCE AND ALL OTHER EMPLOYEES IN THE HEALTH CARE AND HUMAN SERVICES FIELDS. |
| PART VI, LINE 7A - ELECTION OF GOVERNING BODY BY MEMBERS | THE UNION'S CONSTITUTION PROVIDES THAT EACH MEMBER IN GOOD STANDING IS ENTITLED TO VOTE IN THE ELECTION OF UNION OFFICERS, RANK-AND-FILE REPRESENTATIVES AND, IN THE CASE OF RETIRED MEMBERS IN GOOD STANDING, A RETIRED MEMBERS DIVISION REPRESENTATIVE TO SERVE ON THE UNION'S GOVERNING BODY, THE EXECUTIVE COUNCIL. |
| PART VI, LINE 7B - DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS | THE CONSTITUTION PROVIDES THAT THE MEMBERS SHALL HAVE THE RIGHT TO REVERSE ANY POLICY OR ACTION OF THE EXECUTIVE COUNCIL BY A MAJORITY VOTE OF THE MEMBERS PARTICIPATING IN A REFERENDUM. SUCH A REFERENDUM MAY BE INITIATED BY A PETITION SIGNED BY 15% OF THE MEMBERS OF THE UNION WHO ARE IN GOOD STANDING. |
| PART VI, LINE 11B - FORM 990 REVIEW PROCESS | COPIES OF THE 990 ARE PROVIDED TO THE MEMBERS OF THE EXECUTIVE COMMITTEE, A STANDING COMMITTEE OF THE EXECUTIVE COUNCIL, THE ORGANIZATIONS' GOVERNING BODY, WHO ARE GIVEN THE OPPORTUNITY TO COMMENT PRIOR TO FILING. |
| PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICTS | REQUEST ANNUAL DISCLOUSURE FORMS FROM ALL STAFF AND FOLLOW UP ON ALL ISSUES IDENTIFIED THEREIN OR OTHERWISE. |
| PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS | COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS BASED ON MARKET DATA FROM COMPARABLE UNIONS USING INFORMATION FROM LM2 FILINGS AND OTHER AVAILABLE SOURCES, INCLUDING RECRUTING EXPERTS. WAGE INCREASES FOR ALL POSITIONS ARE THE SAME AS THE CONTRACTUAL INCREASES NEGOTIATED BY THE UNION FOR ITS MEMBERS WHO ARE EMPLOYED BY INSTITUTIONS THAT ARE PART OF VOLUNTARY HOSPITALS AND HOMES. |
| PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST. |
| PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES | EQUITY IN UNDISTRIBUTED GAIN - $ 7,810,569 ------------------------------------------------------ TOTAL OTHER CHANGES IN NET ASSETS - $ 7,810,569 |
| PART XII, LINE 2 - CHANGE OF OVERSIGHT OR SELECTION PROCESS | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS AND WE DO HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU CC LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 SEVENTH AVE FL 24 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263708347 | EIN |
| Primary Activities | CALL CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $2,928,858 | TotalIncomeAmt |
| End Of Year Assets | $1,144,169 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1199SEIU | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ARDEON REALTY CORP | |||||||||
| 498 SEVENTH AVE FL 24 | NEW YORK | NY | 10018 | 131822756 | 1199SEIU | NY | 501(c)(2) | NA | false |
| DHU REALTY CORP | |||||||||
| 498 SEVENTH AVE FL 24 | NEW YORK | NY | 10018 | 133687074 | 1199SEIU | NY | 501(c)(2) | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DHU REALTY CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $1,273,336 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL AMOUNT | MethodOfAmountDeterminationTxt |
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