2024-11-15T17:34:52-06:00 2023-12-31 131578842 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 10119 990 2023-01-01 134063281 1199 SEIU EMPLOYER CHILD CARE CORPORATION 1199 2125642220 498 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10018 ROSSMERY DAIS EXECUTIVE DIRECTOR 2125642220 2024-11-15 1 0 MATTHEW SIMON P01306208 2126955003 2023 2024-10-15 13:58:12Z ROSSMERY DAIS 498 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10018 9229866 0 X WWW.1199SEIUBENEFITS.ORG X 1998 NY TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES. 10 10 94 10 0 0 2637367 2684643 6235003 6354664 0 0 27464 52070 8899834 9091377 0 0 0 0 0 0 0 0 0 8759838 9175673 8759838 9175673 139996 -84296 7319212 6979317 3684140 3424512 3635072 3554805 X TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES. 0 0 4403736 4244566 YOUTH SERVICES PROGRAM - PROVIDES YOUTH MENTORING SERVICES, SCHOLARSHIP AND SUMMER CAMPS FOR ELIGIBLE RECIPIENTS. 3716646 1269358 LEARNING CENTERS - PROVIDE A FULL DAY AGE-APPROPRIATE LEARNING ACTIVITIES, MEALS/SNACKS AND PLAYTIME. 540299 892810 DEVELOPMENT PROGRAM - EMERGENCY CARE BENEFIT PAYMENTS TO MEMBERS AND OTHER HEALTHCARE WORKERS, AS A REQUIREMENT OF FOUNDATION AND PRIVATE GRANTS RECEIVED DURING THE PERIOD. 104473 DEVELOPMENT PROGRAM - EMERGENCY CARE BENEFIT PAYMENTS TO MEMBERS AND OTHER HEALTHCARE WORKERS, AS A REQUIREMENT OF FOUNDATION AND PRIVATE GRANTS RECEIVED DURING THE PERIOD 104473 8765154 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 28 0 1 94 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY MERCEDES MAMBRU 6464736656 498 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10018 JEFFREY COHEN EMPLOYER DIRECTOR/CO-CHAIR 1.00 6.00 X 0 0 0 SEAN MOORE EMPLOYER DIRECTOR 1.00 5.00 X 0 0 0 JANICE REYES EMPLOYER DIRECTOR 1.00 1.00 X 0 0 0 BARBARA LOGAN EMPLOYER DIRECTOR 1.00 3.00 X 0 0 0 JASON LIMSON EMPLOYER DIRECTOR 1.00 4.00 X 0 0 0 MARC KRAMER EMPLOYER DIRECTOR 1.00 7.00 X 0 0 0 NADINE WILLIAMSON UNION DIRECTOR/UNION CO-CHAIR 1.00 2.00 X 0 0 0 MICHAEL ASHBY UNION DIRECTOR 1.00 2.00 X 0 0 0 PATRICIA MARTHONE UNION DIRECTOR 1.00 0.00 X 0 0 0 DAN RATNER UNION DIRECTOR 1.00 3.00 X 0 0 0 ROSSMERY DAIS EXECUTIVE DIRECTOR 1.00 X 9019 257569 126815 ERICA VINCENTY OFFICER 35.00 X 135896 0 67181 DONNA S REY CROSS FUNDS EXECUTIVE DIRECTOR 1.00 X 0 672470 380972 MERCEDES MAMBRU CROSS FUNDS CHIEF FINANCIAL OFFICER 1.00 X 0 315549 200480 LORRAINE MONCHAK CHIEF INVESTMENTS OFFICER 1.00 X 0 961383 571862 BRANDY D SHILOH CHIEF OF ADMINISTRATION 1.00 X 0 634597 354847 VAN H DUNN CHIEF MEDICAL OFFICER 1.00 X 0 488582 281465 STACEY MILLMAN CHIEF COMMUNICATIONS OFFICER 1.00 X 0 447227 247665 ANGELA SCOTT CHIEF BENEFITS OFFICER 1.00 X 0 392638 223624 SUZANNE A METZGER CHIEF GENERAL COUNSEL 1.00 X 0 312979 195172 CHARLES OTTOMANELLI CHIEF INFORMATION OFFICER 1.00 X 0 295223 152380 144915 4778217 2802463 1 0 1 0 NEW YORK UNIVERSTITY PO BOX 5166 NEW YORK NY 10087 CAMPS 306150 HANDS IN 4 YOUTH INC 256 MACOPIN ROAD WEST MILFORD NJ 07480 COLLEGE 180270 FRENCH WOODS ENRICHMENT CENTER 4412 NW 93RD AVENUE GAINESVILLE FL 32653 CAMPS 177510 20 CLARKE ROAD LLC INDEPENDENT LAKE CAM 70 CLARK ROAD THOMPSON PA 18465 CAMPS 167585 GREENWOOD TRAILS LLC 1075 MERRICK AVENUE MERRICK NY 11566 CAMPS 148106 8 198593 2486050 2684643 YOUTH SERVICES 624100 4244566 4244566 CHILD CARE FUNDS 624410 1085004 1085004 DIRECT PROGRAMS 900099 840740 840740 PARENTS' FEES 624410 184354 184354 6354664 138489 198593 138489 0 OTHER INCOME 900099 52070 52070 52070 9091377 6406734 0 0 34388 34388 40504 40504 23944 23944 383638 383638 416004 416004 18552 18552 166921 166921 SALARIES, FRINGES AND P 5208545 5208545 PROGRAM ACTIVITIES 2387444 2387444 SHARED ADMINISTRATIVE E 410519 410519 STAFF REIMBURSED COSTS 84934 84934 280 280 9175673 8765154 410519 0 4994927 4063569 810246 1680292 710196 554645 51424 339954 61324 80473 301944 219800 79362 82144 611733 178240 7319212 6979317 1518781 1553721 416574 415626 1748785 1455165 3684140 3424512 X 3635072 3554805 3635072 3554805 7319212 6979317 -84296 4029 0 X X 0 1 X 1 0 X 1631414 2639258 5062679 2637367 2684643 14655361 1631414 2639258 5062679 2637367 2684643 14655361 1076421 13578940 5021 12719 11546 29286 14684647 0.92470 0.91330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152107 100370 51737 125742 108869 16873 24095 10561 13534 82144 DUE TO RELATED ENTITIES 1455165 1455165 X 9095406 4029 4029 9091377 0 9091377 9175673 0 9175673 0 9175673 PART X, LINE 2: 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. X X CARE FOR KIDS 337082 337082 94719 43770 337082 337082 94719 43770 138489 198593 X X 0 0 0 0 0 0 0 0 0 LORRAINE MONCHAK CHIEF INVESTMENTS OFFICER 0 843206 0 0 0 118177 0 230626 0 341236 0 1533245 0 0 DONNA S REY CROSS FUNDS EXECUTIVE DIRECTOR 0 582925 0 0 0 89545 0 146865 0 234107 0 1053442 0 0 BRANDY D SHILOH CHIEF OF ADMINISTRATION 0 572748 0 0 0 61849 0 126678 0 228169 0 989444 0 0 VAN H DUNN CHIEF MEDICAL OFFICER 0 421355 0 0 0 67227 0 105147 0 176318 0 770047 0 0 STACEY MILLMAN CHIEF COMMUNICATIONS OFFICER 0 383048 0 0 0 64179 0 95748 0 151917 0 694892 0 0 ANGELA SCOTT CHIEF BENEFITS OFFICER 0 342127 0 0 0 50511 0 85249 0 138375 0 616262 0 0 MERCEDES MAMBRU CROSS FUNDS CHIEF FINANCIAL OFFICER 0 305225 0 0 0 10324 0 76643 0 123837 0 516029 0 0 SUZANNE A METZGER CHIEF GENERAL COUNSEL 0 299928 0 0 0 13051 0 76000 0 119172 0 508151 0 0 CHARLES OTTOMANELLI CHIEF INFORMATION OFFICER 0 295223 0 0 0 0 0 33360 0 119020 0 447603 0 0 ROSSMERY DAIS EXECUTIVE DIRECTOR 8419 240433 0 0 600 17136 951 27169 3339 95356 13309 380094 0 0 ERICA VINCENTY OFFICER 131829 0 0 0 4067 0 14897 0 52284 0 203077 0 0 0 SCHEDULE J, PART III 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. 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. 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) LINE 9 N/A 0 CENTER FOR HEALTHCARE WORKFORCE DEVT 498 SEVENTH AVENUE NEW YORK NY 10018 853129842 EDUCATION/TRAINING NY N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NATIONAL BENEFIT FUND - STAFF BENEFITS R 947000 ACTUAL PAYMENTS NATIONAL PENSION FUND - PENSION BENEFITS R 283364 ACTUAL PAYMENTS CHILD CARE FUND - REIMBURSEMENT FOR SSD PAYMENT FOR CCC P 470128 ACTUAL PAYMENTS CHILD CARE FUND - REIMBURSEMENT FOR INTERNAL ALLOCATION (WAGES) O 526180 ACTUAL PAYMENTS CHILD CARE FUND - REIMBURSEMENT FOR INTERNAL ALLOCATION (OTPS) N 256436 ACTUAL PAYMENTS CHILD CARE FUND PAYMENT TO CCC FOR BENEFITS (DIRECT PROG) S 761300 ACTUAL PAYMENTS NBF PAYMENTS FOR YSP S 4564549 ACTUAL PAYMENTS