2021-11-15T10:46:44-08:00 2020-12-31 261726741 WATSONRICE LLP 5 PENN PLZ 15TH FL NEW YORK NY 10001 990 2020-01-01 134063281 1199 SEIUEmployer Child Care Corporation 1199 2125642220 498 7th Avenue 9th Floor NEW YORK NY 10018 Mercedes Mambru CFO 2021-11-15 true Mercedes Mambru 999009999 Baruti Bediako CPA P00740658 2124477300 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z VIVIAN FOX 8734042 false X WWW.1199SEIUBENEFITS.ORG X 1998 NY TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES. 9 8 92 8 0 1631414 2639258 7548764 6081897 5021 12719 13940 168 9199139 8734042 0 0 5101658 5143256 0 54336 4168781 3773401 9270439 8916657 -71300 -182615 3245550 5319433 1500139 3756637 1745411 1562796 X TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES. false false 4036123 4036123 YOUTH SERVICES PROGRAM - PROVIDES YOUTH MENTORING SERVICES, SCHOLARSHIP AND SUMMER CAMPS FOR ELIGIBLE RECIPIENTS. 3574450 1251464 LEARNING CENTERS - PROVIDE A FULL DAY OF AGE-APPROPRIATE LEARNING ACTIVITIES, MEALS/SNACKS AND PLAYTIME. 752068 794310 DIRECT PROGRAMS - DEVELOP AND ADMINISTER PROGRAMS SUCH AS WORKFORCE 2000 AND SUMMER DAY CAMP PROGRAMS FOR CORPORATION AND CCF PARTICIPANTS 499680 8862321 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false true false true 17 0 true 92 true false false false false false false false 0 false false false false false false false X 9 8 true false false false true true false true true false false false true true true true true false false false NY X Mercedes Mambru 6464736336 498 Seventh Avenue 9th Fl NEW YORK NY 10018 Vivian Fox President 2.00 29.00 X X 19855 277304 138951 Mercedes Mambru CFO 0.00 29.00 X 0 208359 90967 Bonnie Lou Mallonga COO 35.00 0.00 X 192787 0 81318 Rossmery Dais Vice President 4.00 25.00 X 17778 120723 60842 Judy Hernandez Senior Manager 35.00 0.00 111033 0 50430 Jeffrey Cohen MGT. CO-CHAIR 1.00 7.00 X X 0 0 0 Margaret West-Allen Union Director 1.00 1.00 X 0 0 0 Roseann Simonelli Emplr. Director 1.00 3.00 X 0 0 0 Rebecca Gordon Emplr. Director 1.00 7.00 X 0 0 0 Kathleen Hopkins Emplr. Director 1.00 1.00 X 0 0 0 Michael Ashby Union Director 1.00 2.00 X 0 0 0 Coraminita Mahr Union Director 1.00 3.00 X 0 0 0 Patricia Marthone Union Director 1.00 0.00 X 0 0 0 341453 606386 422508 2 false true false NEW YORK UNIVERSITY 25 West Fourth Street NEW YORK NY 10012 Educational Services 349525 1 1879578 759680 2639258 CHILD CARE FUNDS 624410 1085004 1085004 DIRECT PROGRAMS 900099 794310 794310 PARENTS' FEES 624410 166460 166460 YOUTH SERVICES 624100 4036123 4036123 6081897 12719 12719 0 0 0 0 0 0 0 Other Income 900099 168 168 168 8734042 6082065 12719 0 0 0 0 328832 312390 16442 0 2990988 2990988 360625 360625 1120857 1120857 341954 341006 948 29707 29707 13599 13599 25350 25148 202 0 0 0 0 0 234993 202091 32902 0 0 453556 453481 75 0 0 0 0 0 10535 10535 47506 46552 954 PROGRAM ACTIVITIES 2431919 2431919 Centralized administrative exp 499015 496202 2813 STAFF REIMBURSED COSTS 27221 27221 0 8916657 8862321 0 54336 2585493 3988579 237004 235518 188794 894253 143916 51119 0 0 0 0 35893 57413 257528 174659 48213 82869 0 0 0 0 6237 9682 3245550 5319433 943468 1013398 179177 1706223 843143 377494 193873 1500139 3756637 X 1745411 1562796 1745411 1562796 3245550 5319433 -182615 X false true X true false X 1256414 1595281 1577985 1631414 2639258 8700352 0 0 1256414 1595281 1577985 1631414 2639258 8700352 0 8700352 6748 6466 5308 5021 12719 36262 0 0 8736614 35279734 0.99580 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141427 64160 77267 109703 105117 4586 6398 5382 1016 82869 DUE TO 1199 SEIU NATIONAL BENEFIT FUND 21290 DUE TO CCF - Youth Services 155263 Due to Greater NY Child Care 16937 Due to Labor Management Initiative 383 193873 X 8734042 8734042 8734042 8916657 8916657 8916657 Part X : FIN48 Footnote 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, 2020, 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 2017. X X false false false false false false false false false Bonnie Lou Mallonga COO 173905 18882 21912 59406 274105 Judy Hernandez Senior Manager 106761 4272 13452 36978 161463 Mercedes Mambru CFO 194165 14194 24465 66502 299326 Rossmery Dais Vice President 16473 111863 1305 8860 2076 14095 5734 38937 25588 173755 Vivian Fox President 19855 277304 2502 34940 6782 94727 29139 406971 Part III, Additional Information All Officers and one Highest compensated employee are paid by the Local 1199 Employer 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 1199SEIU Child Care Corporation and the amounts reported on Line (ii) represents the total salary and benefits for services provided to all 1199SEIU Funds. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Development Program - Emergency care benefit payments to members and other healthcare workers, as a requirement of Foundation and Private grants received during the period. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et ALL OF THE UNION DIRECTOES ARE ALSO EMPLOYEES OF 1199SEIU (THE UNION) AND THEREFORE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The member is the 1199SEIU Employer Child Care Fund. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. Regarding employees, 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, Line 19: Other Organization Documents Publicly Available 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. 1199SEIU NBF HEALTH AND HUMAN SERV EMPL 498 Seventh Avenue NEW YORK NY 10018 131628401 BENEFIT FUND NY 501(C)(9) N/A false 1199SEIU HEALTH CARE EMPL PENSION FUND 498 Seventh Avenue NEW YORK NY 10018 133604862 PENSION FUND NY 401(A) N/A false 1199SEIU TRAINING AND UPGRADING FUND 498 Seventh Avenue NEW YORK NY 10018 132637580 EDUC TRAINING NY 501(C)(3) 9 N/A false 1199SEIU JOB SECURITY FUND 498 Seventh Avenue NEW YORK NY 10018 133712851 BENEFIT FUND NY 501(C)(9) N/A false 1199SEIU LEAGUE REGISTERED NURSE TRAININ 498 Seventh Avenue NEW YORK NY 10018 133946135 EDUC TRAINING NY 501(C)(9) N/A false 1199SEIU LABOR MANAGEMENT INITIATIVES IN 498 Seventh Avenue NEW YORK NY 10018 133800331 LABOR MNGMT NY 501(C)(5) N/A false LOCAL 1199 EMPLOYER CHILD CARE FUND 498 Seventh Avenue NEW YORK NY 10018 133641466 CHILDCARE NY 501(C)(9) N/A false 1199SEIU HEALTHCARE INDUSTRY GRANT CORP 498 Seventh Avenue NEW YORK NY 10018 134197609 HEALTHCARE NY 501(C)(3) 9 N/A false Center for Healthcare Workforce Devt Inc 498 Seventh Avenue NEW YORK NY 10018 853129842 Education/Training NY Pending N/A false false false false false false false false false false false false false false true true true true true true 1199SEIU NBF HEALTH AND HUMAN SERV EMPL r 850183 Cash 1199SEIU NBF HEALTH AND HUMAN SERV EMPL s 4303874 Cash 1199SEIU HEALTH CARE EMPL PENSION FUND r 304262 Cash 1199SEIU LABOR MANAGEMENT INITIATIVES IN s 339955 Cash LOCAL 1199 EMPLOYER CHILD CARE FUND n 260065 Allocation LOCAL 1199 EMPLOYER CHILD CARE FUND o 485109 Allocation LOCAL 1199 EMPLOYER CHILD CARE FUND p 1639118 Cash LOCAL 1199 EMPLOYER CHILD CARE FUND s 794310 Cash