FURP.ORG / PUBLIC DATA EXPLORER

1199-SEIU GREATER NEW YORK BENEFIT FUND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
1199-SEIU GREATER NEW YORK BENEFIT FUND (EIN 13-6125570)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349326262
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

FieldValueIRS element (for citing)
Return2022-11-15T16:48:47-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136125570EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line11199SEIU GREATER NEW YORK BENEFIT FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control1199BusinessNameControlTxt
Phone6464736336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 842AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMERCEDES MAMBRUPersonNm
Person TitleCFOPersonTitleTxt
Phone6464736336PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMERCEDESPersonFirstNm
Person LastMAMBRUPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOMO-OSE JOSEPH-ERAMEHPreparerPersonNm
PTINP02534927PTIN
Phone2127589700PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMERCEDES MAMBRUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 842AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$198,900,852GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTP://1199SEIUBENEFITS.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1992FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. SEE SCHEDULE O.TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS UNDER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT AND TRUST DOCUMENT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$203,104,832PYProgramServiceRevenueAmt
CY Program Service Revenue$198,850,155CYProgramServiceRevenueAmt
PY Investment Income$12,468,429PYInvestmentIncomeAmt
CY Investment Income$21,301CYInvestmentIncomeAmt
PY Other Revenue$26,838PYOtherRevenueAmt
CY Other Revenue$29,396CYOtherRevenueAmt
PY Total Revenue$215,600,099PYTotalRevenueAmt
CY Total Revenue$198,900,852CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$224,261,105PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$199,860,375CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,459,850PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,482,333CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,900,868PYOtherExpensesAmt
CY Other Expenses$6,923,740CYOtherExpensesAmt
PY Total Expenses$241,621,823PYTotalExpensesAmt
CY Total Expenses$216,266,448CYTotalExpensesAmt
PY Revenues Less Expenses-$26,021,724PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,365,596CYRevenuesLessExpensesAmt
Total Assets BOY$107,225,868TotalAssetsBOYAmt
Total Assets EOY$90,660,707TotalAssetsEOYAmt
Total Liabilities BOY$57,130,262TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,448,207TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,095,606NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,212,500NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS UNDER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT AND TRUST DOCUMENT; SEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHOUGH THE FUND DOES NOT UNDERTAKE PROGRAM SERVICES AND DOES NOT REPORT ANY EXPENSES ON FORM 990, PART IX, COL (B), THE FUND PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS UNDER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT AND TRUST DOCUMENT. IN 2021 THE ORGANIZATION PROVIDED HEALTH AND WELFARE BENEFITS TO 19,890 MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document5424IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCEDES MAMBRUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6464736336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 842AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL BALBONI
EMPLOYER TRUSTEE1.005.00Yes (X)$0$0$0
WILLIAM PASCOCELLO
EMPLOYER TRUSTEE1.005.00Yes (X)$0$0$0
ROBIN ROSEN
EMPLOYER TRUSTEE1.005.00Yes (X)$0$0$0
HOWARD SUKOFF
EMPLOYER TRUSTEE1.000.00Yes (X)$0$0$0
DOUG WISSMANN
EMPLOYER TRUSTEE1.004.00Yes (X)$0$0$0
YVONNE ARMSTRONG
UNION TRUSTEE1.005.00Yes (X)$0$0$0
MARIA CASTANEDA
UNION TRUSTEE1.001.00Yes (X)$0$0$0
ALLAN SHERMAN
UNION TRUSTEE1.005.00Yes (X)$0$0$0
MILLY SILVA
UNION TRUSTEE1.004.00Yes (X)$0$0$0
JULIO VIVES
UNION TRUSTEE1.001.00Yes (X)$0$0$0
NOREEN WRAY
UNION TRUSTEE1.001.00Yes (X)$0$0$0
RONALD MCCALLA
UNION TRUSTEE1.000.00Yes (X)$0$0$0
LORRAINE MONCHAK
CHIEF INVESTMENT OFFICER2.0020.00$70,929$45,683$55,875Yes (X)
MITRA BEHROOZI
EXECUTIVE OFFICER2.0020.00$43,326$27,904$32,471Yes (X)
DONNA S REY
CHIEF OPERATING OFFICER2.0020.00$41,399$27,895$31,813Yes (X)
VAN H DUNN
CHIEF MEDICAL OFFICER2.0016.00$30,334$19,537$23,431Yes (X)
MERCEDES MAMBRU
CHIEF FINANCIAL OFFICER2.0020.00$15,506$10,448$12,186Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$201,494TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$131,467TotReportableCompRltdOrgAmt
Total Other Compensation$155,776TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MEDCO HEALTH SOLUTIONS INC
PO BOX 945551ATLANTAGA30394CLAIMS PROCESSING$783,455
AETNA INC
PO BOX 13049NEWARKNJ07188CLAIMS PROCESSING$657,257
CHANGE HEALTHCARE OPERATIONS LLC
3055 LEBANON PIKENASHVILLETN37214CLAIMS PROCESSING$363,443
EVERNORTH BEHAVIORAL HEALTH INC
5144 COLLECTION CENTER DRIVECHICAGOIL60693CLAIMS PROCESSING$347,891
MILLIMAN INC
1 PENN PLAZA 38TH FLOORNEW YORKNY10119ACTURIAL$317,442
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTION900099$173,613,720$173,613,720
ADVANCE TRAINING INITI900099$21,426,167$21,426,167
MEMBER SPOUSAL CONTRIB900099$3,258,136$3,258,136
COBRA900099$372,173$372,173
EMPLOYER DELINQUENCIES900099$179,959$179,959
FieldValueIRS element (for citing)
Total Program Service Revenue$198,850,155TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,058TotalRevenueColumnAmt
Exclusion$4,058ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$17,243OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$17,243OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,243TotalRevenueColumnAmt
Exclusion$17,243ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$29,396TotalRevenueColumnAmt
Exclusion$29,396ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,396OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,900,852TotalRevenueColumnAmt
Related Or Exempt Func Income$198,850,155RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$50,697ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$199,860,375TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$295,769TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,999,183TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$691,342TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,064,656TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$431,383TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$166,129TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$125,470TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,889TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$493,446TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$679,772TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$305,027TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,731,364TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$160,972TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
3RD PARTY ADMIN PRESCRI$1,817,992
MANAGED CARE PRECERT$415,679

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$216,266,448TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,890,983BOYAmt
EOY$7,159,667EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$4,990,926EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,685,257BOYAmt
EOY$42,585,845EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,614BOYAmt
EOY$162,715EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,841BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$28,357,158BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,235,015BOYAmt
EOY$35,761,554EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,225,868BOYAmt
EOY$90,660,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,235,871BOYAmt
EOY$5,314,514EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,894,391BOYAmt
EOY$59,133,693EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,130,262BOYAmt
EOY$64,448,207EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,095,606BOYAmt
EOY$26,212,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,095,606BOYAmt
EOY$26,212,500EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,225,868BOYAmt
EOY$90,660,707EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$17,365,596ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,566NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$6,509,944OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
MEMBER SPOUSAL CONTRIBUTIONS$295,250
DUE FROM PHARM. BENEFIT MGRS$12,750,836
DUE FROM RELATED ENTITIES$670,927
DUE FROM BROKERS$13,178,763
ACCRUED INVESTMENT INCOME$61,109
INVEST IN 3BF PTRS, LLC$8,804,669
FieldValueIRS element (for citing)
Total Book Value Other Assets$35,761,554TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO RELATED PARTIES$2,322,330
BENEFIT OBLIGATIONS$43,182,777
DUE TO BROKERS$13,178,763
DUE TO EMPLOYERS$449,823
FieldValueIRS element (for citing)
Total Liability$59,133,693TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$198,865,397TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,566NetUnrealizedGainsInvstAmt
Revenue Not Reported-$7,566RevenueNotReportedAmt
Revenue Subtotal$198,872,963RevenueSubtotalAmt
Investment Expenses Not Incld$27,889InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$27,889RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$198,900,852TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$216,238,559TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$216,238,559ExpensesSubtotalAmt
Investment Expenses Not Incld2$27,889InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$27,889ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$216,266,448TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationU.S. GAAP REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN 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, 2021, 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 FEDERAL INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLORRAINE MONCHAKPersonNm
TitleCHIEF INVESTMENT OFFICERTitleTxt
Base Compensation Filing Org$69,844BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$44,984CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$1,085OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$699OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,577DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$5,524DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,409NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$16,365NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$104,915TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$67,572TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3COMPENSATION ALLOCATION FORM 990, SCHEDULE J, PART II ALL OFFICERS AND KEY EMPLOYEES ARE PAID BY THE 1199SEIU NATIONAL BENEFIT FUND FOR HEALTH AND HUMAN SERVICE EMPLOYEES (NBF) FOR THEIR SERVICES PERFORMED FOR ALL 1199SEIU FUNDS. THEIR SALARY IS THEN ALLOCATED TO EACH FUND BASED AN ALLOCATION STUDY 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 NBF AND THE AMOUNTS REPORTED ON LINE (II) REPRESENT THE TOTAL SALARY AND BENEFITS RECEIVED FOR SERVICES PROVIDED TO ALL 1199SEIU FUNDS.
PART I, LINE 4BTHE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED DEFERRED CONTRIBUTIONS DURING 2021: LORRAINE MONCHAK $103,888 MITRA BEHROOZI $79,139 VAN H. DUNN $53,720 DONNA S. REY $71,715 MERCEDES MAMBRU $35,496 THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COL C.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 3BUNRELATED BUSINESS INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 419A(F)(5)(A), COLLECTIVE BARGAINING AGREEMENTS ARE EXEMPT FROM ACCOUNT LIMIT REQUIREMENTS SET UNDER IRC SECTION 419A(C), AND ARE THERFORE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX UNDER IRC SECTION 512(A)(3).
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIP ALL OF THE UNION TRUSTEES ARE ALSO EMPLOYEES OF 1199SEIU (THE UNION) AND THEREFORE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
FORM 990, PART VI, SECTION A, LINE 7APOWER TO ELECT THE UNION TRUSTEES ARE APPOINTED BY 1199SEIU UNITED HEALTHCARE WORKERS EAST, AND THE EMPLOYER TRUSTEES ARE APPOINTED BY THE GREATER NEW YORK HEALTH CARE FACILITIES ASSOCIATION, INC.
FORM 990, PART VI, SECTION B, LINE 11BREVIEW OF FORM 990 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 12CCONFLICT OF INTEREST POLICY TRUSTEES 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 TRUSTEES (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 15COMPENSATION REVIEW 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 19PUBLIC DISCLOSURE SUMMARY PLAN DESCRIPTIONS 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 XI, LINE 9:CHANGE IN BENEFIT OBLIGATION -6,509,944.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
1199SEIU GREATER NY PENSION FUND
330 WEST 42ND STREETNEW YORKNY10036136601940PENSION FUNDNY401(A)N/A0
1199SEIU GREATER NEW YORK EDUCATION FUND
330 WEST 42ND STREETNEW YORKNY10036133753121EDUC/TRAININGNY501(C)(9)N/A0
1199SEIU GREATER NEW YORK CHILDCARE FUND
330 WEST 42ND STREETNEW YORKNY10036753086330CHILDCARE FNDNY501(C)(9)N/A0
1199SEIU GREATER NY WORKER PARTICIPATION
330 WEST 42ND STREETNEW YORKNY10036134079917LABOR MGMTNY501(C)(5)N/A0
1199SEIU GREATER NY JOB SECURITY
330 WEST 42ND STREETNEW YORKNY10036050557207BENEFIT FUNDNY501(C)(9)N/A0
1199SEIU HEALTH & HUMAN SVC UNION (GNY)
N/A
ACTOR'S FUND NURSING HOME
N/A
BEZALEL NURSING HOME
N/A
COBBLE HILL CARE CENTER
N/A
CONCORD NURSING HOME
N/A
METHODIST CHURCH HOME
N/A
NEW YORK CONGREGATIONAL
N/A
NORTHERN METROPOLITAN INC
N/A
NORTHERN RIVERVIEW HEALTH CARE CTR INC
N/A
NORWEGIAN CHRISTIAN HOME AND HEALTH CTR
N/A
SAN-SIMEON BY THE SOUND
N/A
TOLSTOY FOUNDATION
N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (185 entries)

LIVINGSTON VENTURES LLC
ARISTACARE CEDAR CARE CENTER
ARISTACARE NORWOOD TERRACE
ATLANTIS REHAB CENTER
BEACON REHABILITATION & NURSING CENTER
BEDFORD CTR FOR NURSING & REHABILITATION
BRONX PARK REHAB AND NURSING CENTER
CARING FAMILY NURSING AND REHAB CENTER
CONFIDENCE MGMT SERVICES-CEDAR PARK
CONFIDENCE MGMT SVCS - NORWOOD TERRACE
CORAL HARBOR NURSING & REHAB CTR
CROWN HEIGHTS CTR FOR NUR & REHAB
CYPRESS CARE CENTER
DELLRIDGE CARE CENTER
FAIRVIEW NURSING HOME
FAR ROCKAWAY NURSING HOME
FIELDSTON LODGE CARE CENTER
FORDHAM NURSING & REHAB CENTER
FOREST HILLS CARE CENTER
FOREST VIEW NURSING HOME
FORT TRYON CENTER FOR REHAB & NURSING
FOUR SEASONS REHABILITATION
FRANKLIN CENTER REHAB AND NURSING
FRIEDWALD HOUSE CTR FOR REHAB & NURSING
FULTON COMMONS CARE CENTER
GLENGARIFF CORPORATION
GOLDCREST NURSING HOME
GOLDEN GATE REHAB & HEALTH CARE CTR
GRANDELL NURSING & REHAB CENTER
ALARIS HEALTH AT HAMILTON PARK
HAMPTON CENTER FOR REHAB & NURSING
HEALTH CARE-BARNEGAT
HEALTH CARE-CLARK
HEALTH CARE-EDISON
HEALTH CARE-GALLOWAY
HEALTH CARE-KING MANOR
HEALTH CARE-WANAQUE
HEALTH CARE-WILLOW SPRINGS
HEALTHCARE AT GREEN KNOLL
HEALTHCARE SERVICES GRP AT WILLOW CREE
HEALTHCARE SVCS GRP CONCORD HEALTHCARE
HEALTHCARE SVCS GRP ATLANTIC COAST
HEALTHCARE SVCS GRP OAKRIDGE WEDGEWOOD
HEALTHCARE SVCS GRP INC BRONX PARK
HEALTHCARE SVCS GRP INC BRONX PARK LA
HIGHLAND VIEW CARE CENTER
HILLSIDE MANOR HEALTH
HOLLIS PARK MANOR
HOPE CENTER FOR HIV AND NURSING CARE
HUNTINGTON HILLS CTR FOR HEALTH & REHAB
JFK HARTWYCK-CEDAR BROOK
JFK HARTWYCK-EDISON ESTATES
JOPAL ST JAMES LLC
KING HARBOR MULTICARE CENTER
KING MANOR CARE CENTER
LACONIA NURSING HOME
LAWRENCE NURSING HOME
LEISURE CHATEAU CARE CENTER
LITTLE NECK NURSING HOME
LIVINGSTON VENTURES LLC
LONG ISLAND CARE CENTER
MANHATTANVIEW HEALTH CARE CTR
MANHATTANVILLE HEALTH CARE
MEADOW PARK REHABILITATION
MEADOWBROOK CARE CENTER
MEDCO ENTERPRISES AT WAYNE HEALTH RELAT
MEDCO ENTERPRISES AT BAINBRIDGE NURSING
MEDCO ENTERPRISES AT EASTHAVEN HEALTH
MEDCO ENTERPRISES AT MOSHULA PARKWAY
MEDFORD MULTI CARE CENTER
MONTGOMERY NURSING HOME
MORRIS PARK NURSING HOME
NASSAU EXTENDED CARE CENTER
NEW BRIDGEVIEW COMPANY LLC
NEW GLEN OAKS NURSING HOME
NEW MAYFAIR COMPANY INC
NEW MIDWAY COMPANY LLC
NEW VANDERBILT NURSING HOME
NORTHERN MANHATTAN
NORTHERN WESTCHESTER RESIDENTIAL
NYACK RIDGE REHAB NUR CTR
OCEAN GARDENS
OCEANSIDE CARE CENTER
OCEANVIEW NURSING HOME
OXFORD NURSING HOME
PALM GARDENS NURSING HOME
PALM TREE CENTER FOR NURSING & REHAB
PARK AVENUE EXTENDED CARE
PARK GARDENS
PARK HOUSE CARE CENTER
PARK TERRACE CARE CENTER INC
PARK VIEW NURSING HOME
PELHAM PARKWAY NURSING HOME
THE ENCLAVES
PROMENADE REHABILITATION
PUTNAM NURSING AND REHABILITAT
QUEENS NASSAU (BC)
QUEENS NASSAU (LPN)
RARITAN HEALTH AND EXTENDED
REGEIS CARE CENTER
REGENCY EXTENDED CARE CENTER
EXCELCARE AT WAYNE
ANCHOR CARE
REGO PARK NURSING HOME
RESORT NURSING HOME
RIVERDALE NURSING HOME
ROCKAWAY CARE CENTER
ROCKAWAY CARE CENTER HOUSEKEEPING
ROCKAWAY CARE CENTER(BC)
ROCKVILLE NURSING CENTER INC
ROCKVILLE SKILLED NURSING
SAINT JAMES HEALTHCARE CTR
SANDS POINT NURSING HOME (BC)
SAPPHIRE CENTER FOR REHAB & NURSING LLC
SEACREST HEALTH CARE CENTER
SHEEPSHEAD NURS & REHAB CTR
SHOREVIEW NURSING HOME
SILVER LAKE SPECIALIZED
SKYVIEW HEALTHCARE CENTER
SOUTH SHORE HEALTHCARE
SPLIT ROCK REHABILITATION
SPRAIN BROOK MANOR REHAB LLC
SPRING CREEK NH WILLBOUGHBY REHABHCC
STATEN ISLAND CARE CENTER - LAFAYETTE AV
SUNHARBOR MANOR LLC
SUTTON PARK CENTER FOR NURS & REHAB
TARRYTOWN HALL CARE CENTER
TEANECK NURSING CENTER
THE GRAND REHAB & NURSING AT SOUTH POINT
THE GRAND REHAB & NURSING AT RIVER VALLEY
THE PINES AT POUGHKEEPSIE CENTER FOR NURSING AND REHAB
THROGS NECK EXTENDED CARE
TOWNHOUSE EXTENDED CARE CENTER
UNION PLAZA NURSING HOME
UNIVERSITY NURSING HOME
UPPER EAST SIDE REHAB & NURSING CENTER
VERRAZANO NURSING HOME
THE ELANOR
WATER'S EDGE PART JEFFERSON
WATERVIEW NURSING HOME
WEDGEWOOD HEALTHCARE CENTER
WESTCHESTER CARE CENTER
WESTCHESTER CARE CENTER (RN)
WHITE PLAINS CENTER FOR CARE
WILLIAMSBRIDGE MANOR
WINDSOR PARK NURSING HOME
WOODCLIFF LAKE CARE CENTER
WOODCREST NURSING HOME
WOODMERE REHAB & HEALTHCARE CTR
WORKMENS CIRCLE HOME
AFFINITY SKILLED LIVING AND NURSING HOME
AMBOY CARE CENTER
ARBOR GLEN CARE
ARNOLD WALTER NURSING HOME
ATLANTIC COAST REHABILITATION
ATRIUM CENTER FOR REHABILITATION & NURSI
BEACH TERRACE CENTER
BERKSHIRE NURSING & REHAB CTR
BRONX CENTER MANAGEMENT CORP
BRONX HARBOR HEALTH CARE COMPL
BROOKHAVEN BEACH HEALTH
BROOKHAVEN HEALTH CARE
BROOKLYN CTR FOR REHAB CENTER
BROOKLYN-QUEENS NURSING HOME - LINDEN BL
CAMPBELL HALL REHABILITATION
CARILLON NURSING AND REHAB
CARLTON NURSING HOME
CATON PARK NURSING HOME
CENTRAL ISLAND NURSING HOME
CLARK NURSING AND REHAB CENTER
CLIFFSIDE NURSING HOME
CLOVELAKES HEALTH CARE
CONCORD HEALTHCARE & REHAB CTR
CONFIDENCE MGMT SERVICES - HAMILTON PARK
CORTLANDT HEALTHCARE
CRANFORD HEALTH AND EXTENDED
CREATIVE MANAGEMENT-NATIONAL
CROWN NURSING (HOUSEKEEPING)
CROWN NURSING AND HOME ASSOCIATION
DALEVIEW NURSING HOME
EASTCHESTER REHABILITATION
OASIS REHABILITATION & NURSING
THE GRAND REHAB & NURSING AT QUEENS
THE PAVILION QUEENS REHAB & NURSING LLC
WILLOW SPRINGS REHAB & HEALTHCARE CENTER
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd