NEW YORK HOTEL TRADES COUNCIL AND HOTEL ASSOC OF NYC INC HEALTH BENE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK HOTEL TRADES COUNCIL AND HOTEL ASSOC OF NYC INC HEALTH BENE (EIN 13-6126923)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202203129349304155
- Schema version
- 2021v4.2
- 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 | 2022-11-08T15:05:49-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222951202 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSPC CPAS & ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 NORTH AVENUE EAST | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070162496 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136126923 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK HOTEL TRADES COUNCIL AND HOTEL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOC OF NYC INC HEALTH BENEFITS FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2125866400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DAVID JACOBSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2125866400 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | DAVID JACOBSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK M TROMBETTA CPA | PreparerPersonNm |
| PTIN | P00450410 | PTIN |
| Phone | 9082727000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DAVID JACOBSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $314,147,563 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HOTELFUNDS,ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEDICAL, DENTAL, HOSPITALIZATION AND LIFE INSURANCE BENEFITS TO PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | 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 | $477,529,397 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $286,580,813 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,182,416 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,730,183 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,407 | PYOtherRevenueAmt |
| CY Other Revenue | $25,836,567 | CYOtherRevenueAmt |
| PY Total Revenue | $480,901,220 | PYTotalRevenueAmt |
| CY Total Revenue | $314,147,563 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $514,352,381 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $272,290,492 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,707,402 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,265,946 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,094,992 | PYOtherExpensesAmt |
| CY Other Expenses | $10,187,760 | CYOtherExpensesAmt |
| PY Total Expenses | $536,154,775 | PYTotalExpensesAmt |
| CY Total Expenses | $287,744,198 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$55,253,555 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,403,365 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $332,153,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $354,599,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,564,455 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,427,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $286,588,981 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $321,171,533 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MEDICAL, DENTAL, HOSPITALIZATION AND LIFE INSURANCE BENEFITS TO PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEDICAL, SURGICAL, HOSPITAL, ACCIDENT, DENTAL, OPTICAL AND LIFE INSURANCE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR COVERED DEPENDENTS. | 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 | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | Yes (1) | 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 | FUNDS OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125866400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD MAROKO | ||||||||
| CO-CHAIRMAN | 0.10 | 0.60 | Yes (X) | $0 | $196,255 | $98,127 | ||
| JAMES DONOVAN | ||||||||
| UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $213,007 | $106,503 | ||
| CHRIS CUSACK | ||||||||
| FORMER UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| LARRY MCNEIL | ||||||||
| UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| KUBA BROWN | ||||||||
| UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| LYNN HOFFARD | ||||||||
| UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| VIJAY DANDAPANI | ||||||||
| CO-CHAIRMAN | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LAFFERTY | ||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE GREENE | ||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| SAM GRABUSH | ||||||||
| FORMER EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| GUS CECCHINI | ||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| CLARA PELLERANO | ||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BATTA | ||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D'ANGELO | ||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| FRED GRAPSTEIN | ||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| TOM MITUZAS | ||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| AMY RAVITZ | ||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| DR DAVID JACOBSON | ||||||||
| CHIEF EXECUTIVE OFFICER | 22.00 | 18.00 | $0 | $997,655 | $427,722 | Yes (X) | ||
| JOHN HEIM | ||||||||
| CHIEF FINANCIAL OFFICER | 22.00 | 18.00 | $0 | $428,423 | $175,004 | Yes (X) | ||
| LANA T VARDANIAN | ||||||||
| CHIEF MEDICAL OFFICER | 29.00 | 11.00 | $0 | $433,668 | $198,130 | Yes (X) | ||
| ANDREW WINDSOR | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 5.00 | 35.00 | $0 | $235,458 | $115,375 | Yes (X) | ||
| CAMILLE NAPIER | ||||||||
| MEDICAL DIRECTOR | 35.00 | 5.00 | $0 | $247,965 | $121,503 | Yes (X) | ||
| KARL LATORTUE | ||||||||
| MEDICAL DIRECTOR | 35.00 | 5.00 | $0 | $247,187 | $121,121 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,999,618 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,363,485 | 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 |
|---|---|---|---|---|---|
| EMPIRE BLUECROSSBLUESHIELD | |||||
| 1 LIBERTY STREET | NEW YORK | NY | 10006 | CLAIMS PROCESSOR | $2,385,612 |
| HACELS LLC | |||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | REAL ESTATE - RENT | $1,259,072 |
| PITTA LLP | |||||
| 120 BROADWAY | NEW YORK | NY | 10271 | ATTORNEY | $343,468 |
| 14 SO WILLIAMSPORT HOLDINGS LLC | |||||
| 14 PENN PLAZA | NEW YORK | NY | 10122 | REAL ESTATE - RENT | $304,938 |
| CONNECT YOUR CARE | |||||
| 307 INTERNATIONAL CIRCLE | COKEYSVILLE | MD | 21030 | CLAIMS PROCESSOR | $220,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | $268,344,341 | $268,344,341 |
| MEDICARE REIMBURSEMENTS | 900099 | $13,305,974 | $13,305,974 |
| PARTICIPANT CONTRIBUTIONS | 900099 | $4,930,498 | $4,930,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $286,580,813 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,730,183 | TotalRevenueColumnAmt |
| Exclusion | $1,730,183 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COBRA PREMIUM ASSISTANCE CREDIT | 900099 | $24,495,806 | $24,495,806 |
| OTHER INCOME | 900099 | $1,340,761 | $1,340,761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,836,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,147,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312,417,380 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,730,183 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,290,492 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,790,608 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,786 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,552 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,198 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,218 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,812 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,966,179 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,609 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,970 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,038 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,565 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,829 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,177 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PCORI FEE | $91,155 |
| OTHER SERVICES | $22,010 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,744,198 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,982,994 | BOYAmt |
| EOY | $43,479,160 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,283,548 | BOYAmt |
| EOY | $66,632,498 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,508 | BOYAmt |
| EOY | $2,117,705 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,155,416 | BOYAmt |
| EOY | $9,940,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,207,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,566,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,421,437 | BOYAmt |
| EOY | $3,641,875 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,818,069 | BOYAmt |
| EOY | $130,883,496 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,082,464 | BOYAmt |
| EOY | $97,903,767 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,153,436 | BOYAmt |
| EOY | $354,599,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,855 | BOYAmt |
| EOY | $1,949,673 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,455,600 | BOYAmt |
| EOY | $31,477,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,564,455 | BOYAmt |
| EOY | $33,427,473 | 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 | $286,588,981 | BOYAmt |
| EOY | $321,171,533 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,588,981 | BOYAmt |
| EOY | $321,171,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,153,436 | BOYAmt |
| EOY | $354,599,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,403,365 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,179,187 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $6,598,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,458,791 | DepreciationAmt |
| Book Value | $2,139,942 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,195,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,166,147 | DepreciationAmt |
| Book Value | $29,116 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,413,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,941,156 | DepreciationAmt |
| Book Value | $1,472,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,641,875 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES TO RELATED PARTY | Desc |
| Book Value | $97,903,767 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $97,903,767 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFIT OBLIGATIONS PAYABLE | Desc |
| Amt | $31,477,800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,477,800 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $322,262,938 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,179,187 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,179,187 | RevenueNotReportedAmt |
| Revenue Subtotal | $314,083,751 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $63,812 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $63,812 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $314,147,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $301,658,186 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $301,658,186 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $63,812 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$13,977,800 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$13,913,988 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $287,744,198 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S NET ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE PLAN'S MANAGEMENT BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO OPERATE AS DESIGNED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN BENEFIT PAYABLE - ($13,977,800) |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DAVID JACOBSON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $997,655 | $0 | $0 | $0 | $0 | $0 | $136,348 | $0 | $291,374 | $0 | $1,425,377 | $0 | $0 |
| LANA T VARDANIAN | ||||||||||||||
| CHIEF MEDICAL OFFICER | $0 | $433,668 | $0 | $0 | $0 | $0 | $0 | $74,535 | $0 | $123,595 | $0 | $631,798 | $0 | $0 |
| JOHN HEIM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $428,423 | $0 | $0 | $0 | $0 | $0 | $52,904 | $0 | $122,100 | $0 | $603,427 | $0 | $0 |
| CAMILLE NAPIER | ||||||||||||||
| MEDICAL DIRECTOR | $0 | $247,965 | $0 | $0 | $0 | $0 | $0 | $50,833 | $0 | $70,670 | $0 | $369,468 | $0 | $0 |
| KARL LATORTUE | ||||||||||||||
| MEDICAL DIRECTOR | $0 | $247,187 | $0 | $0 | $0 | $0 | $0 | $50,673 | $0 | $70,448 | $0 | $368,308 | $0 | $0 |
| ANDREW WINDSOR | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $0 | $235,458 | $0 | $0 | $0 | $0 | $0 | $48,269 | $0 | $67,106 | $0 | $350,833 | $0 | $0 |
| JAMES DONOVAN | ||||||||||||||
| UNION TRUSTEE | $0 | $213,007 | $0 | $0 | $0 | $0 | $0 | $49,524 | $0 | $56,979 | $0 | $319,510 | $0 | $0 |
| RICHARD MAROKO | ||||||||||||||
| CO-CHAIRMAN | $0 | $196,255 | $0 | $0 | $0 | $0 | $0 | $45,629 | $0 | $52,498 | $0 | $294,382 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS ROUTED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES AT TRUSTEES' MEETINGS BY MAJORITY VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XXI, LINE 2C: | THE BOARD OF TRUSTEES IS IN CHARGE OF OVERSEEING THE FINANCIAL STATEMENTS AUDIT AND SELECTION OF INDEPENDENT AUDITORS. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NYHTC ASSN OF NYC INC PENSION FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131764242 | TO PROVIDE RETIREMENT BENEFITS | NY | 1 401-1(B)(3) | N/A | 0 | |
| NYHTC ASSN OF NYC INC LEGAL SERVICES FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 133418414 | TO PROVIDE PERSONAL LEGAL ASSISTANCE | NY | 501(C)(9) | N/A | 0 | |
| NYHTC ASSN OF NYC INC TRAINING & SCHOLARSH | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 136300270 | TO PROVIDE INDUSTRY TRAINING & SCHOLARSHIPS | NY | 501(C)(3) | N/A | 0 | LINE 2 |
| NYHTC ASSN OF NYC INC HEALTH CENTER INC | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131595091 | TO PROVIDE MEDICAL & SURGICAL CARE | NY | 501(C)(9) | N/A | 0 | |
| NYHTC ASSN OF NYC INC STAFF RETIREMENT PLA | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131595091 | TO PROVIDE RETIREMENT BENEFITS | NY | 1 401-1(B)(3) | N/A | 0 | |
| NYHTC ASSN OF NYC INC 401(K) FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 134178178 | TO PROVIDE RETIREMENT BENEFITS | NY | 1 401-1(B)(3) | N/A | 0 | |
| NYHTC ASSN OF NYC INC STAFF INSURANCE FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131531223 | TO PROVIDE MEDICAL INSURANCE AND OTHER BENEFITS | NY | 501(C)(9) | N/A | 0 | |
| NYHTC ASSN OF NYC INC ANNUITY FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 562290624 | TO PROVIDE RETIREMENT BENEFITS | NY | 1 401-1(B)(3) | N/A | 0 | |
| NYHTC ASSN OF NYC INC LMC TRUST FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 384105519 | TO ENHANCE THE RELATIONSHIP BETWEEN HOTEL OWNERS AND THEIR EMPLOYEES | NY | 501(C)(5) | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC TRAINING & SCHOLARSHIP FUND | ||
| Q | $1,093 | COST ALLOCATION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF RETIREMENT PLAN | ||
| R | $142,041 | CONTRIBUTION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND | ||
| R | $878,607 | CONTRIBUTION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND | ||
| Q | $9,398,630 | COST ALLOCATION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL FUND | ||
| R | $16,298 | CONTRIBUTION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL FUND | ||
| Q | $76,112 | COST ALLOCATION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND | ||
| R | $137,840 | CONTRIBUTION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND | ||
| Q | $630,742 | CONTRIBUTION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH CENTER INC | ||
| R | $118,471,080 | COSTS INCURRED |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH CENTER INC | ||
| Q | $52,985 | COST ALLOCATION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH CENTER INC | ||
| P | $8,550,110 | COST ALLOCATION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC 401(K) SAVINGS PLAN | ||
| Q | $196,931 | COST ALLOCATION AGREEMENT |
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