1199SEIU LABOR MANAGEMENT INITIATIVES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- 1199SEIU LABOR MANAGEMENT INITIATIVES INC (EIN 13-3800331)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349325191
- 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 | 2024-11-15T17:37:04-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENNSYLVANIA PLAZA SUITE 3200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10119 | 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 | 133800331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1199SEIU LABOR MANAGEMENT | BusinessNameLine1Txt |
| Business Name Line2 | INITIATIVES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 1199 | BusinessNameControlTxt |
| Phone | 6464736656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 842 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERCEDES MAMBRU | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6464736656 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW SIMON CPA | PreparerPersonNm |
| PTIN | P01306208 | PTIN |
| Phone | 2126955003 | 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 | MERCEDES MAMBRU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 SEVENTH AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,313,621 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://1199SEIUBENEFITS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE LABOR-MANGEMENT RELATIONSHIPS AND TO ACHIEVE BETTER WORKING CONDITIONS FOR EMPLOYEES, A MORE QUALIFIED AND SATISFIED WORKFORCE AND TO MAXIMIZE JOB SECURITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 152 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,458,356 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,040,904 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $219,173 | PYOtherRevenueAmt |
| CY Other Revenue | $272,717 | CYOtherRevenueAmt |
| PY Total Revenue | $31,677,529 | PYTotalRevenueAmt |
| CY Total Revenue | $42,313,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $23,389,233 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $32,725,304 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $721,641 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,805,235 | PYOtherExpensesAmt |
| CY Other Expenses | $5,620,817 | CYOtherExpensesAmt |
| PY Total Expenses | $28,194,468 | PYTotalExpensesAmt |
| CY Total Expenses | $39,067,762 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,483,061 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,245,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,469,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,020,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,666,361 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,970,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,803,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,049,301 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FUND WAS ESTABLISHED TO IMPROVE LABOR-MANGEMENT RELATIONSHIPS AND TO ACHIEVE BETTER WORKING CONDITIONS FOR EMPLOYEES, A MORE QUALIFIED AND SATISFIED WORKFORCE AND TO MAXIMIZE JOB SECURITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THOUGH THE FUND DOES NOT UNDERTAKE PROGRAM SERVICES AND DOES NOT REPORT ANY EXPENSES ON FORM 990, COL (B), THE FUND HAS CREATED A LABOR MANAGEMENT PARTICIPATION PROJECT, A JOINT EMPLOYMENT SERVICE, A RESEARCH PROJECT, A MEDIA PROJECT AND A GRANT PROJECT FOR EMPLOYEES AND EMPLOYERS IN THE HEALTH CARE INDUSTRY. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 152 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCEDES MAMBRU CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464736656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 SEVENTH AVENUE 9TH FLOOR | 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 (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID BRODSKY | ||||||||
| EMPLOYER TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY COHEN | ||||||||
| EMPLOYER TRUSTEE | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA GREEN PHD | ||||||||
| FORMER EMPLOYER TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL STUART | ||||||||
| FORMER EMPLOYER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA LOGAN | ||||||||
| EMPLOYER TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGO PIZARRO | ||||||||
| FORMER EMPLOYER TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TANYA ISAACS | ||||||||
| EMPLOYER TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L OLIVER | ||||||||
| EMPLOYER TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC KRAMER | ||||||||
| EMPLOYER TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE ALLEYNE | ||||||||
| UNION TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MOORE | ||||||||
| UNION TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE ARMSTRONG | ||||||||
| UNION TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA CASTANEDA | ||||||||
| FORMER UNION TRUSTEE | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE GRESHAM | ||||||||
| UNION TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE KRAMER | ||||||||
| FORMER UNION TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG SPELLER | ||||||||
| UNION TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONICA TURNER | ||||||||
| UNION TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE REYES TUTIVEN | ||||||||
| FORMER UNION TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHERN ALLISON | ||||||||
| FORMER EMPLOYER TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON KRANICH | ||||||||
| EMPLOYER TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTENE NATION-JUMPP | ||||||||
| EMPLOYER TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY GRAY | ||||||||
| UNION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADEKEMI GRAY | ||||||||
| UNION TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MORRIS | ||||||||
| UNION TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN RATNER | ||||||||
| UNION TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MILLY SILVA | ||||||||
| UNION TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC LEFF | ||||||||
| EMPLOYER TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDI VITO | ||||||||
| EXECUTIVE OFFICER | 7.00 | 2.00 | $84,339 | $255,988 | $163,978 | Yes (X) | ||
| DONNA S REY | ||||||||
| CROSS FUNDS EXECUTIVE OFFI | 2.00 | 21.00 | $0 | $672,470 | $380,972 | Yes (X) | ||
| MERCEDES MAMBRU | ||||||||
| CHIEF FINANCIAL OFFICER | 2.00 | 21.00 | $12,910 | $302,639 | $200,481 | Yes (X) | ||
| DANIEL BUSTILLO | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 7.00 | 3.00 | $41,394 | $125,641 | $85,121 | Yes (X) | ||
| LORRAINE MONCHAK | ||||||||
| CHIEF INVESTMENT OFFICER | 1.00 | 21.00 | $0 | $961,383 | $571,862 | Yes (X) | ||
| BRANDY D SHILOH | ||||||||
| CHIEF OF ADMINISTRATION | 2.00 | 3.00 | $0 | $634,597 | $354,847 | Yes (X) | ||
| STACEY MILLMAN | ||||||||
| CHIEF COMMUNICATIONS OFFIC | 1.00 | 21.00 | $0 | $447,227 | $247,665 | Yes (X) | ||
| VAN DUNN | ||||||||
| CHIEF MEDICAL OFFICER | 1.00 | 21.00 | $0 | $488,582 | $281,465 | Yes (X) | ||
| ANGELA SCOTT | ||||||||
| CHIEF BENEFITS OFFICER | 1.00 | $0 | $392,638 | $223,624 | Yes (X) | |||
| SUZANNE A METZGER | ||||||||
| CHIEF GENERAL COUNSEL | 7.00 | 3.00 | $0 | $312,979 | $195,172 | Yes (X) | ||
| CHARLES OTTOMANELLI | ||||||||
| CHIEF INFORMATIONAL OFFICER | 7.00 | 3.00 | $12,079 | $283,144 | $152,381 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,722 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,877,288 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,857,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STAGWELL GLOBAL LLC | |||||
| 285 FULTON ST | NEW YORK | NY | 10007 | OTHER SERVICES | $9,507,427 |
| BETTYANDSMITH LLC | |||||
| 1818 N STREET NY SUITE 515 | WASHINGTON | DC | 20036 | OTHER SERVICES | $5,298,072 |
| ARC INITIATIVES | |||||
| 818 CONNECTICUT AVENUE SUITE 200 | WASHINGTON | DC | 20006 | OTHER SERVICES | $780,000 |
| AMERICAN COACH & LIMOUSINE INC | |||||
| 353 W 48TH ST | NEW YORK | NY | 10036 | OTHER SERVICES | $724,834 |
| US BUS CHARTER & LIMO | |||||
| 100 ST MARYS AVE SUITE 1B | STATEN ISLAND | NY | 10305 | OTHER SERVICES | $549,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYER CONTRIBUTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,040,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,040,904 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,040,904 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $272,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,717 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $272,717 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,313,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,313,621 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,725,304 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,641 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,647 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,650 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,806 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,291 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,121 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED EXPENSES | Desc |
| Total | $4,084,302 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,067,762 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,366,492 | BOYAmt |
| EOY | $9,954,454 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,993 | BOYAmt |
| EOY | $191,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,984 | BOYAmt |
| EOY | $499,313 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,156 | BOYAmt |
| EOY | $3,571,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,256,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,548,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,715 | BOYAmt |
| EOY | $708,818 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,829,463 | BOYAmt |
| EOY | $5,093,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,469,803 | BOYAmt |
| EOY | $20,020,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,564,893 | BOYAmt |
| EOY | $4,616,693 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,101,468 | BOYAmt |
| EOY | $4,354,013 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,666,361 | BOYAmt |
| EOY | $8,970,706 | 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 | $7,803,442 | BOYAmt |
| EOY | $11,049,301 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,803,442 | BOYAmt |
| EOY | $11,049,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,469,803 | BOYAmt |
| EOY | $20,020,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,245,859 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,256 | DepreciationAmt |
| Book Value | $39,403 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,876,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,217,341 | DepreciationAmt |
| Book Value | $658,835 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,563 | DepreciationAmt |
| Book Value | $10,580 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $708,818 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED ENTITIES | Desc |
| Book Value | $5,093,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,093,648 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ENTITIES | Desc |
| Amt | $4,354,013 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,354,013 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,313,621 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,313,621 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,313,621 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,067,762 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,067,762 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,067,762 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FORM 990, PART IV, LINE 11F: US GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY (OR ASSET) OR DISCLOSURE IN FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORRAINE MONCHAK | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $0 | $843,206 | $0 | $0 | $0 | $118,177 | $0 | $230,626 | $0 | $341,236 | $0 | $1,533,245 | $0 | $0 |
| DONNA S REY | ||||||||||||||
| CROSS FUNDS EXECUTIVE OFFI | $0 | $582,925 | $0 | $0 | $0 | $89,545 | $0 | $146,865 | $0 | $234,107 | $0 | $1,053,442 | $0 | $0 |
| BRANDY D SHILOH | ||||||||||||||
| CHIEF OF ADMINISTRATION | $0 | $572,748 | $0 | $0 | $0 | $61,849 | $0 | $126,678 | $0 | $228,169 | $0 | $989,444 | $0 | $0 |
| VAN DUNN | ||||||||||||||
| CHIEF MEDICAL OFFICER | $0 | $421,355 | $0 | $0 | $0 | $67,227 | $0 | $105,147 | $0 | $176,318 | $0 | $770,047 | $0 | $0 |
| STACEY MILLMAN | ||||||||||||||
| CHIEF COMMUNICATIONS OFFIC | $0 | $383,048 | $0 | $0 | $0 | $64,179 | $0 | $95,748 | $0 | $151,917 | $0 | $694,892 | $0 | $0 |
| ANGELA SCOTT | ||||||||||||||
| CHIEF BENEFITS OFFICER | $0 | $342,127 | $0 | $0 | $0 | $50,511 | $0 | $85,249 | $0 | $138,375 | $0 | $616,262 | $0 | $0 |
| MERCEDES MAMBRU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $12,488 | $292,737 | $0 | $0 | $422 | $9,902 | $1,411 | $75,232 | $5,067 | $118,771 | $19,388 | $496,642 | $0 | $0 |
| SUZANNE A METZGER | ||||||||||||||
| CHIEF GENERAL COUNSEL | $0 | $299,928 | $0 | $0 | $0 | $13,051 | $0 | $76,000 | $0 | $119,172 | $0 | $508,151 | $0 | $0 |
| SANDI VITO | ||||||||||||||
| EXECUTIVE OFFICER | $79,742 | $242,036 | $0 | $0 | $4,597 | $13,952 | $9,011 | $27,350 | $31,626 | $95,991 | $124,976 | $379,329 | $0 | $0 |
| CHARLES OTTOMANELLI | ||||||||||||||
| CHIEF INFORMATIONAL OFFICER | $12,079 | $283,144 | $0 | $0 | $0 | $0 | $1,365 | $31,995 | $4,870 | $114,151 | $18,314 | $429,290 | $0 | $0 |
| DANIEL BUSTILLO | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $41,394 | $125,641 | $0 | $0 | $0 | $0 | $4,678 | $14,197 | $16,417 | $49,829 | $62,489 | $189,667 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | ALL OFFICERS AND KEY EMPLOYEES ARE PAID BY 1199SEIU LEAGUE TRAINING AND UPGRADING FUND FOR THEIR SERVICES PERFORMED FOR ALL 1199SEIU FUNDS. THEIR SALARY IS THEN ALLOCATED TO EACH FUND BASED ON THE AMOUNT OF SERVICES PROVIDED TO EACH FUND AND IS REPORTED AS IF PAID BY THE FILING ORGANIZATION. THE AMOUNT REPORTED IN SCHEDULE J, PART II LINE (I) REPRESENTS THE AMOUNT ALLOCATED TO THE ORGANIZATION AND THE AMOUNTS REPORTED ON LINE (II) REPRESENT THE TOTAL SALARY AND BENEFITS RECEIEVED FOR SERVICES PROVIDED BY ALL RELATED ORGANIZATIONS. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED TAXABLE DISTRIBUTIONS DURING 2023: LORRAINE MONCHAK $100,921 DONNA S. REY $64,334 BRANDY D. SHILOH $56,018 VAN DUNN $54,584 STACEY MILLMAN $48,338 ANGELA SCOTT $39,175 THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B (III). THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED DEFERRED CONTRIBUTIONS DURING 2023: LORRAINE MONCHAK $135,344 DONNA S. REY $80,995 MERCEDES MAMBRU $42,153 BRANDY D. SHILOH $61,957 STACEY MILLMAN $52,464 ANGELA SCOTT $46,589 VAN H. DUNN $57,534 SUZANNE A. METZGER $42,108 THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN C. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL OF THE UNION DIRECTORS ARE ALSO EMPLOYEES OF 1199SEIU (THE UNION) AND THEREFORE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE UNION DIRECTORS ARE APPOINTED BY 1199SEIU UNITED HEALTHCARE WORKERS EAST, AND THE EMPLOYER DIRECTORS ARE APPOINTED BY THE LEAGUE OF VOLUNTARY HOSPITALS AND HOMES OF NEW YORK. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER AND FINANCE TEAM REVIEWS THE DRAFT FORM 990 AND CONFER WITH THE ACCOUNTANTS AND LEGAL COUNSEL TO ENSURE THE ACCURACY OF THE RETURN. ANY CONCERNS ARE NOTED AND ADDRESSED AND MANAGEMENT ENSURES THAT THE CHANGES ARE INCORPORATED IN THE FORM 990. THE COMPLETED FORM 990 IS THEN SIGNED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE TO THE EXECUTIVE DIRECTOR, OR DESIGNEE, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTERESTS. FOR EACH INTEREST DISCLOSED BY A TRUSTEE, THE EXECUTIVE DIRECTOR OR DESIGNEE WILL DETERMINE WHETHER TO (A) TAKE NO ACTION (B) ASSURE FULL DISCLOSURE TO THE TRUSTEE (C) ASK THE TRUSTEE TO BE RECUSED FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS; AND OR (D) ASK THE TRUSTEE TO RESIGN. REGARDING EMPLOYEES, COMPLETED CONFLICTS OF INTEREST DISCLOSURE FORMS WILL BE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND DISCLOSED CONFLICTS WILL BE REVIEWED BY HUMAN RESOURCES MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE FUND IS DETERMINED BY THE CROSS FUNDS COMPENSATION COMMITTEE (THE "COMMITTEE"), COMPRISED OF INDEPENDENT MEMBERS. THE COMMITTEE UTILIZES APPROPRIATE DATA AS TO COMPARABILITY IN ITS DETERMINATIONS, INCLUDING INFORMATION PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS. THE COMMITTEE DOCUMENTS THE BASIS FOR ANY COMPENSATION DETERMINATIONS CONTEMPORANEOUSLY IN THE MINUTES OF THE COMMITTEE. THE COMMITTEE DETERMINES COMPENSATION PERIODICALLY AS IT DEEMS APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | SPD AND FINANCIAL REPORTS ARE MADE PUBLIC PURSUANT TO IRS FILING REQUIREMENTS. WRITTEN REQUESTS FOR OTHER INFORMATION WILL BE FORWARDED TO GENERAL COUNSEL'S OFFICE FOR CONSIDERATION. |
| FORM 990, PART VII, SECTION A: | ALL OFFICERS AND KEY EMPLOYEES ARE PAID BY THE LEAGUE TRAINING AND UPGRADING FUND FOR THEIR SERVICES PERFORMED FOR THE 1199SEIU FUNDS. THEIR SALARIES ARE THEN ALLOCATED TO EACH FUND BASED ON THE AMOUNT OF SERVICES PROVIDED TO EACH FUND AND IS REPORTED AS IF PAID BY THE FILING ORGANIZATION. |
| FORM 990, PART XII, LINE 2C | THE FUND'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART V, LINE 2A: | W-2'S ARE ISSUED TO PARTICIPANTS OF THE PLAN WHO RECEIVE DIRECT PAYMENT BENEFITS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 1199SEIU NBF HEALTH AND HUMAN SERV EMPL | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 131628401 | BENEFIT FUND | NY | 501(C)(9) | N/A | 0 | |
| 1199SEIU HEALTH CARE EMPL PENSION FUND | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133604862 | PENSION FUND | NY | 401(A) | N/A | 0 | |
| 1199SEIU TRAINING AND UPGRADING FUND | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 132637580 | EDUC/TRAINING | NY | 501(C)(3) | N/A | 0 | 10 |
| 1199SEIU JOB SECURITY FUND | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133712851 | BENEFIT FUND | NY | 501(C)(9) | N/A | 0 | |
| 1199SEIU LEAGUE RN TRAINING & JSF | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133946135 | EDUC/TRAINING | NY | 501(C)(9) | N/A | 0 | |
| LOCAL EMPLOYER CHILD CARE FUND | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133641466 | CHILDCARE | NY | 501(C)(9) | N/A | 0 | |
| 1199SEIU HEALTH CARE INDUSTRY GRANT CORP | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 134197609 | HEALTHCARE | NY | 501(C)(3) | N/A | 0 | 10 |
| 1199SEIU LICENSED PRACTICAL NURSE WF | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 132623987 | BENEFIT FUND | NY | 501(C)(9) | N/A | 0 | |
| 1199SEIU EMPLOYEE CHILD CARE CORP | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 134063281 | DAY CARE CNTR | NY | 501(C)(3) | N/A | 0 | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments