2018-09-19T10:47:45-07:00 2017-12-31 261726741 BCA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2017-01-01 134063281 1199 SEIUEMPLOYER CHILD CARE CORPORATION 1199 2125642220 PO Box 842 NEW YORK NY 10108 VIVIAN FOX Executive Director 2018-09-19 true Baruti Bediako CPA P00740658 2124477300 2017 2022-09-23 18:48:47Z VIVIAN FOX 330 WEST 42ND ST 28TH FL NEW YORK NY 10036 8864137 false 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 9 92 9 0 1546540 1595281 7088908 7192611 6748 6466 297 0 8642493 8794358 0 0 4580089 4883776 0 83450 3986486 3925750 8566575 8809526 75918 -15168 2891801 2842324 1069649 1035340 1822152 1806984 TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES. false false 4688525 4688525 YOUTH SERVICES PROGRAM - PROVIDES YOUTH MENTORING SERVICES, SCHOLARSHIP AND SUMMER CAMPS FOR ELIGIBLE RECIPIENTS. 3233773 1714086 LEARNING CENTERS - PROVIDE A FULL DAY OF AGE-APPROPRIATE LEARNING ACTIVITIES, MEALS/SNACKS AND PLAYTIME. 803778 790000 DIRECT PROGRAMS - DEVELOP AND ADMINISTER PROGRAMS SUCH AS WORKFORCE 2000 AND SUMMER DAY CAMP PROGRAMS FOR CORPORATION AND CCF PARTICIPANTS 8726076 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false true false false false true 42 0 true 92 true false false false false false false false false 0 false false false false false false false false false false X 9 9 true false false false true true false true true false false false true true true true true false false false NY X Donna Rey 6464736353 330 WEST 42ND STREET 28TH FL NEW YORK NY 10036 JEFREY COHEN MGT. CO-CHAIR 1.00 0.00 X X 0 0 0 CORAMINITA MAHR ACTING CO-CHAIR 1.00 3.00 X X 0 0 0 MARIA CASTANEDA Union CO-CHAIR 1.00 6.00 X X 0 0 0 KATHLEEN HOPKINS Emplr. Trustee 1.00 0.00 X 0 0 0 REBECCA GORDON Emplr. Trustee 1.00 0.00 X 0 0 0 ROSEANN SIMONELLI Emplr. Trustee 1.00 6.00 X 0 0 0 SAMMY SIERRA UNION TRUSTEE 1.00 0.00 X 0 0 0 Beverly Glover Union Trustee 1.00 0.00 X 0 0 0 Gladys Wrenick Union Trustee 1.00 2.00 X 0 0 0 VIVIAN FOX Executive Dir. 3.00 29.00 X 22049 262805 108350 Bonnie Lou Mallonga COO 35.00 0.00 X 163517 0 65166 MARIA ACOSTA CFO 1.00 22.00 X 0 173887 76111 Lynelle Mahon Program Director 10.00 22.00 X 44264 170595 88574 Rossmery Dais Program Director 4.00 25.00 X 14417 88134 44091 244247 695421 382292 1 false true false YMCA OF GREATER NEW YORK 5 WEST 63RD STREET New York NY 10023 CAMPS 434643 NEW YORK UNIVERSITY 25 West Fourth Street NEW YORK NY 10012 CAMPS 160375 FRENCH WOODS PERFORMING ARTS CAMP INC PO BOX 609 Hancock NY 13783 CAMPS 148810 FARM AND WILDERNESS FOUNDATION INC 263 Farm Wilderness Road Plymouth NY 13783 CAMPS 102910 CK SUMMER CAMPS INC dba CAMPUS KIDS PO Box 8 Madison NJ 07940 CAMPS 101120 5 241739 1353542 1595281 CHILD CARE FUNDS 624410 1085004 1085004 DIRECT PROGRAMS 900099 790000 790000 PARENTS' FEES 624410 629082 629082 YOUTH SERVICES 624100 4688525 4688525 7192611 6466 6466 0 0 0 0 69779 241739 69779 0 0 0 0 8794358 7192611 6466 0 0 0 0 342908 309026 33882 0 3062648 3062648 266872 266872 942379 942379 268969 267188 1781 0 3373 3373 23179 23179 0 0 0 4750 4750 0 336242 291386 44856 29638 29638 0 323887 323887 0 0 0 0 0 7983 7983 43279 42353 926 PROGRAM ACTIVITIES 2567990 2567990 Centralized administrative exp 531659 529887 1772 STAFF REIMBURSED COSTS 53770 53537 233 0 8809526 8726076 0 83450 2232925 2221097 317753 331073 225510 119645 37325 79812 0 0 0 0 0 681573 636501 40956 45072 0 0 0 0 37332 45625 2891801 2842324 714715 802777 217109 29225 137825 203338 1069649 1035340 X 1822152 1806984 1822152 1806984 2891801 2842324 -15168 X false true X true false X 1009441 1289670 1314688 1256414 1595281 6465494 0 0 1009441 1289670 1314688 1256414 1595281 6465494 0 6465494 701 783 944 6748 6466 15642 0 0 6481136 35591810 0.99760 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216222 174575 41647 303487 302240 1247 161864 159686 2178 45072 DUE TO 1199 SEIU NATIONAL BENEFIT FUND 32089 Due to 1199Seiu Labor Mgt Initiatives 42634 DUE TO CCF - Youth Services 119103 Due to Education Center LLC 9512 203338 X 8797333 2975 2975 8794358 8794358 8812501 2975 2975 8809526 8809526 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, 2017, 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 2014. X X false CARE FOR KIDS AWARDS 311518 241739 69779 69779 311518 241739 69779 69779 69779 X X false false false false false false false false false false Bonnie Lou Mallonga COO 149190 14327 16053 49113 228683 Lynelle Mahon Program Director 40695 170595 3569 4379 16876 13869 53450 62512 240921 MARIA ACOSTA CFO 173887 18711 57400 249998 VIVIAN FOX Executive Dir. 20148 262805 1901 2168 23789 6881 75512 31098 362106 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 VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 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, 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 330 WEST 42ND STREET NEW YORK NY 10036 131628401 BENEFIT FUND NY 501(C)(9) N/A false 1199SEIU HEALTH CARE EMPL PENSION FUND 330 WEST 42ND STREET NEW YORK NY 10036 133604862 PENSION FUND NY 401(A) N/A false 1199SEIU TRAINING AND UPGRADING FUND 330 WEST 42ND STREET NEW YORK NY 10036 132637580 EDUC TRAINING NY 501(C)(3) 9 N/A false 1199SEIU JOB SECURITY FUND 330 WEST 42ND STREET NEW YORK NY 10036 133712851 BENEFIT FUND NY 501(C)(9) N/A false 1199SEIU LEAGUE REGISTERED NURSE TRAININ 330 WEST 42ND STREET NEW YORK NY 10036 133946135 EDUC TRAINING NY 501(C)(9) N/A false 1199SEIU LABOR MANAGEMENT INITIATIVES IN 330 WEST 42ND STREET NEW YORK NY 10036 133800331 LABOR MNGMT NY 501(C)(5) N/A false LOCAL EMPLOYER CHILD CARE FUND 330 WEST 42ND STREET NEW YORK NY 10036 133641466 CHILDCARE NY 501(C)(9) N/A false 1199SEIU HEALTHCARE INDUSTRY GRANT CORP 330 WEST 42ND STREET NEW YORK NY 10036 134197609 HEALTHCARE NY 501(C)(3) 9 N/A false false false false false false false false false false false false false false false true false false false false