1199 SEIU EMPLOYER CHILD CARE CORPORATION: Form 990, tax year 2023
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- Organization
- 1199 SEIU EMPLOYER CHILD CARE CORPORATION (EIN 13-4063281)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349324844
- 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 | 2024-11-15T17:34:52-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131578842 | 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 | 134063281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1199 SEIU EMPLOYER CHILD CARE | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 1199 | BusinessNameControlTxt |
| Phone | 2125642220 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSSMERY DAIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125642220 | 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 | 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 | ROSSMERY DAIS | 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 | $9,229,866 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.1199SEIUBENEFITS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,637,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,684,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,235,003 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,354,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,464 | PYOtherRevenueAmt |
| CY Other Revenue | $52,070 | CYOtherRevenueAmt |
| PY Total Revenue | $8,899,834 | PYTotalRevenueAmt |
| CY Total Revenue | $9,091,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,759,838 | PYOtherExpensesAmt |
| CY Other Expenses | $9,175,673 | CYOtherExpensesAmt |
| PY Total Expenses | $8,759,838 | PYTotalExpensesAmt |
| CY Total Expenses | $9,175,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $139,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$84,296 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,319,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,979,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,684,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,424,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,635,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,554,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,403,736 | ExpenseAmt |
| Revenue | $4,244,566 | RevenueAmt |
| Desc | YOUTH SERVICES PROGRAM - PROVIDES YOUTH MENTORING SERVICES, SCHOLARSHIP AND SUMMER CAMPS FOR ELIGIBLE RECIPIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,716,646 | ExpenseAmt |
| Revenue | $1,269,358 | RevenueAmt |
| Desc | LEARNING CENTERS - PROVIDE A FULL DAY AGE-APPROPRIATE LEARNING ACTIVITIES, MEALS/SNACKS AND PLAYTIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $540,299 | ExpenseAmt |
| Revenue | $892,810 | RevenueAmt |
| Desc | DEVELOPMENT PROGRAM - EMERGENCY CARE BENEFIT PAYMENTS TO MEMBERS AND OTHER HEALTHCARE WORKERS, AS A REQUIREMENT OF FOUNDATION AND PRIVATE GRANTS RECEIVED DURING THE PERIOD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,473 | ExpenseAmt |
| Desc | DEVELOPMENT PROGRAM - EMERGENCY CARE BENEFIT PAYMENTS TO MEMBERS AND OTHER HEALTHCARE WORKERS, AS A REQUIREMENT OF FOUNDATION AND PRIVATE GRANTS RECEIVED DURING THE PERIOD | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $104,473 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,765,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| 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 | 0 | 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 | Yes (1) | 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 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCEDES MAMBRU | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| JEFFREY COHEN | |||||||
| EMPLOYER DIRECTOR/CO-CHAIR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN MOORE | |||||||
| EMPLOYER DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE REYES | |||||||
| EMPLOYER DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA LOGAN | |||||||
| EMPLOYER DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JASON LIMSON | |||||||
| EMPLOYER DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARC KRAMER | |||||||
| EMPLOYER DIRECTOR | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |
| NADINE WILLIAMSON | |||||||
| UNION DIRECTOR/UNION CO-CHAIR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ASHBY | |||||||
| UNION DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA MARTHONE | |||||||
| UNION DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN RATNER | |||||||
| UNION DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROSSMERY DAIS | |||||||
| EXECUTIVE DIRECTOR | 1.00 | $9,019 | $257,569 | $126,815 | Yes (X) | ||
| ERICA VINCENTY | |||||||
| OFFICER | 35.00 | $135,896 | $0 | $67,181 | Yes (X) | ||
| DONNA S REY | |||||||
| CROSS FUNDS EXECUTIVE DIRECTOR | 1.00 | $0 | $672,470 | $380,972 | Yes (X) | ||
| MERCEDES MAMBRU | |||||||
| CROSS FUNDS CHIEF FINANCIAL OFFICER | 1.00 | $0 | $315,549 | $200,480 | Yes (X) | ||
| LORRAINE MONCHAK | |||||||
| CHIEF INVESTMENTS OFFICER | 1.00 | $0 | $961,383 | $571,862 | Yes (X) | ||
| BRANDY D SHILOH | |||||||
| CHIEF OF ADMINISTRATION | 1.00 | $0 | $634,597 | $354,847 | Yes (X) | ||
| VAN H DUNN | |||||||
| CHIEF MEDICAL OFFICER | 1.00 | $0 | $488,582 | $281,465 | Yes (X) | ||
| STACEY MILLMAN | |||||||
| CHIEF COMMUNICATIONS OFFICER | 1.00 | $0 | $447,227 | $247,665 | Yes (X) | ||
| ANGELA SCOTT | |||||||
| CHIEF BENEFITS OFFICER | 1.00 | $0 | $392,638 | $223,624 | Yes (X) | ||
| SUZANNE A METZGER | |||||||
| CHIEF GENERAL COUNSEL | 1.00 | $0 | $312,979 | $195,172 | Yes (X) | ||
| CHARLES OTTOMANELLI | |||||||
| CHIEF INFORMATION OFFICER | 1.00 | $0 | $295,223 | $152,380 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,915 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,778,217 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,802,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| NEW YORK UNIVERSTITY | |||||
| PO BOX 5166 | NEW YORK | NY | 10087 | CAMPS | $306,150 |
| HANDS IN 4 YOUTH INC | |||||
| 256 MACOPIN ROAD | WEST MILFORD | NJ | 07480 | COLLEGE | $180,270 |
| FRENCH WOODS ENRICHMENT CENTER | |||||
| 4412 NW 93RD AVENUE | GAINESVILLE | FL | 32653 | CAMPS | $177,510 |
| 20 CLARKE ROAD LLC INDEPENDENT LAKE CAM | |||||
| 70 CLARK ROAD | THOMPSON | PA | 18465 | CAMPS | $167,585 |
| GREENWOOD TRAILS LLC | |||||
| 1075 MERRICK AVENUE | MERRICK | NY | 11566 | CAMPS | $148,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $198,593 | FundraisingAmt |
| All Other Contributions | $2,486,050 | AllOtherContributionsAmt |
| Total Contributions | $2,684,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| YOUTH SERVICES | 624100 | $4,244,566 | $4,244,566 |
| CHILD CARE FUNDS | 624410 | $1,085,004 | $1,085,004 |
| DIRECT PROGRAMS | 900099 | $840,740 | $840,740 |
| PARENTS' FEES | 624410 | $184,354 | $184,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,354,664 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $138,489 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $198,593 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $138,489 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,070 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,070 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,091,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,406,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,388 | TotalAmt |
| Program Services | $34,388 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,504 | TotalAmt |
| Program Services | $40,504 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,944 | TotalAmt |
| Program Services | $23,944 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,638 | TotalAmt |
| Program Services | $383,638 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,004 | TotalAmt |
| Program Services | $416,004 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,552 | TotalAmt |
| Program Services | $18,552 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,921 | TotalAmt |
| Program Services | $166,921 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SALARIES, FRINGES AND P | $5,208,545 | $5,208,545 | |
| PROGRAM ACTIVITIES | $2,387,444 | $2,387,444 | |
| SHARED ADMINISTRATIVE E | $410,519 | $410,519 | |
| STAFF REIMBURSED COSTS | $84,934 | $84,934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280 | TotalAmt |
| Program Services | $280 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,175,673 | TotalAmt |
| Program Services | $8,765,154 | ProgramServicesAmt |
| Management And General | $410,519 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,994,927 | BOYAmt |
| EOY | $4,063,569 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,246 | BOYAmt |
| EOY | $1,680,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,196 | BOYAmt |
| EOY | $554,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,424 | BOYAmt |
| EOY | $339,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,324 | BOYAmt |
| EOY | $80,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $301,944 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $219,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,362 | BOYAmt |
| EOY | $82,144 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,733 | BOYAmt |
| EOY | $178,240 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,319,212 | BOYAmt |
| EOY | $6,979,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,781 | BOYAmt |
| EOY | $1,553,721 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,574 | BOYAmt |
| EOY | $415,626 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748,785 | BOYAmt |
| EOY | $1,455,165 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,684,140 | BOYAmt |
| EOY | $3,424,512 | 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 | $3,635,072 | BOYAmt |
| EOY | $3,554,805 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,635,072 | BOYAmt |
| EOY | $3,554,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,319,212 | BOYAmt |
| EOY | $6,979,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$84,296 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $4,029 | DonatedServicesAndUseFcltsAmt |
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,631,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,639,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,062,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,637,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,684,643 | CurrentTaxYearAmt |
| Total | $14,655,361 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,631,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,639,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,062,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,637,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,684,643 | CurrentTaxYearAmt |
| Total | $14,655,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,076,421 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,578,940 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,546 | CurrentTaxYearMinus2YearsAmt |
| Total | $29,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,684,647 | TotalSupportAmt |
| Public Support CY170 | 0.92470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,370 | DepreciationAmt |
| Book Value | $51,737 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,869 | DepreciationAmt |
| Book Value | $16,873 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,561 | DepreciationAmt |
| Book Value | $13,534 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,144 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ENTITIES | Desc |
| Amt | $1,455,165 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,455,165 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,095,406 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,029 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,029 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,091,377 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,091,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,175,673 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,175,673 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,175,673 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | US GAAP REQUIRE THE CORPORATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION 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 CORPORATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, 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 CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARE FOR KIDS | Event1Nm |
| Gross Receipts Event1 | $337,082 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $337,082 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $94,719 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $43,770 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $337,082 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $337,082 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $94,719 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,770 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $138,489 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $198,593 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
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 INVESTMENTS 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 DIRECTOR | $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 H 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 OFFICER | $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 | ||||||||||||||
| CROSS FUNDS CHIEF FINANCIAL OFFICER | $0 | $305,225 | $0 | $0 | $0 | $10,324 | $0 | $76,643 | $0 | $123,837 | $0 | $516,029 | $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 |
| CHARLES OTTOMANELLI | ||||||||||||||
| CHIEF INFORMATION OFFICER | $0 | $295,223 | $0 | $0 | $0 | $0 | $0 | $33,360 | $0 | $119,020 | $0 | $447,603 | $0 | $0 |
| ROSSMERY DAIS | ||||||||||||||
| EXECUTIVE DIRECTOR | $8,419 | $240,433 | $0 | $0 | $600 | $17,136 | $951 | $27,169 | $3,339 | $95,356 | $13,309 | $380,094 | $0 | $0 |
| ERICA VINCENTY | ||||||||||||||
| OFFICER | $131,829 | $0 | $0 | $0 | $4,067 | $0 | $14,897 | $0 | $52,284 | $0 | $203,077 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | ALL OFFICERS ARE PAID BY THE 1199SEIU CHILD CARE FUND OR THE 1199SEIU NATIONAL BENEFIT FUND FOR HEALTH AND HUMAN SERVICE EMPLOYEES 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 ON SCHEDULE J, PART II, LINE (I) REPRESENTS THE AMOUNT ALLOCATED TO THE ORGANIZATION AND THE AMOUNT REPORTED ON LINE (II) REPRESENTS THE TOTAL SALARY AND BENEFITS FOR SERVICES PROVIDED TO ALL RELATED ORGANIZATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 6 | THE MEMBER IS THE 1199SEIU EMPLOYER CHILD CARE FUND. |
| 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 REVIEW 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 CHIEF FINANCIAL OFFICER. |
| 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 DIRECTOR, THE EXECUTIVE DIRECTOR OR DESIGNEE WILL DETERMINE WHETHER TO (A) TAKE NO ACTION ; (B) ASSURE FULL DISCLOSURE TO THE DIRECTORS (C ) ASK THE DIRECTOR TO BE RECUSED FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS; AND/OR (D) ASK THE DIRECTOR TO RESIGN. REGARDINGEMPLOYEES, COMPLETED CONFLICTS OF INTEREST DISCLOSURE FORMS WILL BE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND DISCLOSED CONFLICTS WILL BE REVIEWED BY CHIEF OF HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SUMMARY PLAN DESCRIPTION AND FINANCIAL REPORTS ARE MADE PUBLIC VIA THE ORGANIZATION'S WEBSITE, PURSUANT TO IRS FILING REQUIREMENTS. WRITTEN REQUESTS FOR OTHER INFORMATION WILL BE FORWARDED TO GENERAL COUNSEL'S OFFICE FOR CONSIDERATION. |
| FORM 990, PART XII, LINE 2C: | THE FUND'S AUDIT COMMITTE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 SERVICE EMPLOYEES | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 131628401 | BENEFIT FUND | NY | 501(C)(9) | N/A | 0 | |
| 1199SEIU HEALTH CARE EMPLOYEES 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 | |
| 1199SEIU JOB SECURITY FUND | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133712851 | BENEFIT FUND | NY | 501(C)(9) | N/A | 0 | |
| 1199SEIU LEAGUE REGISTERED NURSE TRA | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133946135 | EDUC TRAINING | NY | 501(C)(9) | N/A | 0 | |
| 1199SEIU LABOR MANAGEMENT INITIATIVE | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133800331 | LABOR MNGMT | NY | 501(C)(5) | N/A | 0 | |
| LOCAL 1199 EMPLOYER CHILD CARE FUND | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133641466 | CHILDCARE | NY | 501(C)(9) | N/A | 0 | |
| 1199SEIU HEALTHCARE INDUSTRY GRANT C | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 134197609 | HEALTHCARE | NY | 501(C)(3) | N/A | 0 | LINE 9 |
| CENTER FOR HEALTHCARE WORKFORCE DEVT | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 853129842 | EDUCATION/TRAINING | NY | N/A | 0 | ||
| 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL BENEFIT FUND - STAFF BENEFITS | ||
| R | $947,000 | ACTUAL PAYMENTS |
| NATIONAL PENSION FUND - PENSION BENEFITS | ||
| R | $283,364 | ACTUAL PAYMENTS |
| CHILD CARE FUND - REIMBURSEMENT FOR SSD PAYMENT FOR CCC | ||
| P | $470,128 | ACTUAL PAYMENTS |
| CHILD CARE FUND - REIMBURSEMENT FOR INTERNAL ALLOCATION (WAGES) | ||
| O | $526,180 | ACTUAL PAYMENTS |
| CHILD CARE FUND - REIMBURSEMENT FOR INTERNAL ALLOCATION (OTPS) | ||
| N | $256,436 | ACTUAL PAYMENTS |
| CHILD CARE FUND PAYMENT TO CCC FOR BENEFITS (DIRECT PROG) | ||
| S | $761,300 | ACTUAL PAYMENTS |
| NBF PAYMENTS FOR YSP | ||
| S | $4,564,549 | ACTUAL PAYMENTS |
Comments