2018-11-06T09:25:21-06:00 2017-12-31 363331802 GRAFF BALLAUER & BLANSKI PC 2 NORTHFIELD PLAZA SUITE 200 NORTHFIELD IL 60093 990 2017-01-01 262160104 SEIU HEALTHCARE ILLINOIS & INDIANA SEIU 3129809000 2229 S HALSTED CHICAGO IL 60608 MYRA GLASSMAN SECY-TREASURER 3129809000 2018-09-17 1 MICHAEL BLANSKI P91800852 8478812540 173.165.15.5 2018-09-17 12:47:30 CD P 54DA8B8E20F8CCD4D7014AC4D60A1AC89763ABAF 6E4854E72F987E4037023C9DB0777A9B954D221F 2017 2019-02-21 02:37:17Z MYRA GLASSMAN CPA 2229 S HALSTED CHICAGO IL 60608 33872068 0 1 X WWW.SEIUHEALTHCAREILIN.ORG X LBR UNION 2008 IL IMPROVE THE CONDITIONS, AND BENEFIT THE GENERAL WELFARE, OF ITS MEMBERS BY EVERY MEANS, INCLUDING SECURING ECONOMIC ADVANTAGES, INCLUDING BETTER WAGES, HOURS, AND WORKING CONDITIONS, THROUGH ORGANIZATION, COLLECTIVE BARGAINING, LEGISLATIVE AND POLITICAL ACTION AND THE UTILIZATION OF OTHER LAWFUL MEANS. 47 27 0 0 -677 -28645 32710542 32721375 0 0 101175 13692 911992 1007935 33723709 33743002 2881874 1552200 187555 215261 13369067 14395011 0 0 0 16583252 16842256 33021748 33004728 701961 738274 16366830 30136462 511698 14007538 15855132 16128924 X IMPROVE THE CONDITIONS, AND BENEFIT THE GENERAL WELFARE, OF ITS MEMBERS BY EVERY MEANS, INCLUDING SECURING ECONOMIC ADVANTAGES, INCLUDING BETTER WAGES, HOURS, AND WORKING CONDITIONS, THROUGH ORGANIZATION, COLLECTIVE BARGAINING, LEGISLATIVE AND POLITICAL ACTION AND THE UTILIZATION OF OTHER LAWFUL MEANS. 0 0 IMPROVE THE CONDITIONS, AND BENEFIT THE GENERAL WELFARE OF ITS MEMBERS BY EVERY MEANS, INCLUDING SECURING ECONOMIC ADVANTAGES AND BETTER WAGES, HOURS, AND WORKING CONDITIONS, THROUGH ORGANIZATION, COLLECTIVE BARGAINING, LEGISLATIVE AND POLITICAL ACTION AND THE UTILIZATION OF OTHER LAWFUL MEANS. 33004728 33743002 33004728 33743002 33004728 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 121 925 0 0 1 1 1 0 0 0 0 0 0 0 X 47 27 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X ELAINE JANUS 3129809000 2229 S HALSTED CHICAGO IL 60608 AVILA ERNESTINA BOARD MEMBER 1.00 X 1334 0 0 BAKER KENYA BOARD MEMBER 1.00 X 4314 0 0 BENJAMIN MELODY BOARD MEMBER 1.00 X 10510 0 0 BROWN GILDA BOARD MEMBER 1.00 X 728 0 0 BUSH KENDRA BOARD MEMBER 1.00 X 6588 0 0 CORNELIO MARIA C BOARD MEMBER 1.00 X 384 0 0 DAVIS BRENDA BOARD MEMBER 1.00 X 6780 0 0 DAVIS FREDDIE BOARD MEMBER 1.00 X 11211 0 0 DRAYTON BERNITA BOARD MEMBER 1.00 X 450 0 0 DRAYTON BERNITA BOARD CHAIR 1.00 X 9877 0 0 DUMAS OZZMON BOARD MEMBER 1.00 X 930 0 0 EVANS PATRICIA BOARD MEMBER 1.00 X 11848 0 0 FARLOW YVONNE BOARD MEMBER 1.00 X 2240 0 0 FIELDS CARMEN BOARD MEMBER 1.00 X 373 0 0 FORD ENDIA BOARD MEMBER 1.00 X 195 0 0 FRANKS PAMELA BOARD MEMBER 1.00 X 0 0 0 FRAGOSO SUSANA BOARD MEMBER 1.00 X 4638 0 0 GATES THELMA BOARD MEMBER 1.00 X 1036 0 0 GRANT VIRGINIA BOARD MEMBER 1.00 X 1002 0 0 GUEST ANTHONY VICE PRESIDENT 40.00 X 76425 0 36330 HAMILTON GAIL BOARD MEMBER 1.00 X 1193 0 0 HARPER LAVERN BOARD MEMBER 1.00 X 5122 0 0 HOFFA MARGARET BOARD MEMBER 1.00 X 5188 0 0 JOHNSON FLORA BOARD MEMBER 1.00 X 624 0 0 JONES ANNETTE BOARD MEMBER 1.00 X 104 0 0 JONES MURIEL BOARD MEMBER 1.00 X 948 0 0 KATO BARBARA BOARD MEMBER 1.00 X 654 0 0 KELLY-RUSHTON TOSHA BOARD MEMBER 1.00 X 255 0 0 LEACH ROSHOUNDRIA BOARD MEMBER 1.00 X 0 0 0 LUNA MARIA BOARD MEMBER 1.00 X 9471 0 0 MACIAS MARIA DEL CARMEN BOARD MEMBER 1.00 X 300 0 0 MCROBERTS YOLANDA BOARD MEMBER 1.00 X 0 0 0 MOSES TANYA BOARD MEMBER 1.00 X 10448 0 0 MUHAMMAD ALANTRIS BOARD MEMBER 1.00 X 1530 0 0 MURRY JACQUELINE BOARD MEMBER 1.00 X 883 0 0 NEVILS CAPRICE BOARD MEMBER 1.00 X 14092 0 0 NEWMAN LANETTE BOARD MEMBER 1.00 X 1224 0 0 ORTIZ PATRICIA BOARD MEMBER 1.00 X 1306 0 0 PALACIOS ARAIDA BOARD MEMBER 1.00 X 0 0 0 PRESSEY FORESTINE BOARD MEMBER 1.00 X 2968 0 0 RICO FRANCINE BOARD MEMBER 1.00 X 2213 0 0 ROBINSON SAMILLE BOARD MEMBER 1.00 X 6318 0 0 RUNDBERG REYNA BOARD MEMBER 1.00 X 4288 0 0 SMITH KIMBERLY BOARD MEMBER 1.00 X 18950 0 0 STANTON GABE BOARD MEMBER 1.00 X 660 0 0 THOMAS VALERIE BOARD MEMBER 1.00 X 846 0 0 THOMAS WELLINGTON BOARD MEMBER 1.00 X 7371 0 0 TUNSTALL DEAUNDRA BOARD MEMBER 1.00 X 462 0 0 WALKER ALBERTA BOARD MEMBER 1.00 X 1529 0 0 WHITE GEORGE BOARD MEMBER 1.00 X 0 0 0 YARBARY ANNIE BOARD MEMBER 1.00 X 254 0 0 ZERMENO MARIE BOARD MEMBER 1.00 X 240 0 0 ALGEE JAQUENETTE A VICE PRESIDENT 40.00 X 89765 0 28079 ANDRICH SHABATAYAH VICE PRESIDENT 40.00 X 90692 0 18857 ANGUS JESSICA VICE PRESIDENT 40.00 X 98331 0 50229 ARNOLD FAITH EXECUTIVE VICE PRESIDENT 40.00 X 82955 0 34181 BLAND-DUROSINMI ERICA N VICE PRESIDENT 40.00 X 89420 0 49307 BRYANT FELECIA VICE PRESIDENT 40.00 X 74719 0 30277 GLASSMAN MYRA VICE PRESIDENT 40.00 X 82137 0 55858 HAN ALEXANDER VICE PRESIDENT 40.00 X 89492 0 28263 HARKIN TERESA VICE PRESIDENT 40.00 X 95698 0 50747 IGOE ANNE VICE PRESIDENT 40.00 X 58338 0 48530 JONES LENNY VICE PRESIDENT 40.00 X 107940 0 52941 KELLEY GREGORY PRESIDENT 40.00 X 120620 0 53097 KYI YIN M VICE PRESIDENT 40.00 X 45033 0 18099 LASLO MARGARET SECRETARY TREASURER 40.00 X 85071 0 45892 LLOYD TIARA VICE PRESIDENT 40.00 X 57872 0 37789 MARTINEZ SYLVIA VICE PRESIDENT 40.00 X 59031 0 38046 MUHAMMAD JAMES G VICE PRESIDENT 40.00 X 103243 0 52312 RODRIGUEZ JAQUELINE VICE PRESIDENT 40.00 X 86887 0 38994 SEIBERT MARGARET VICE PRESIDENT 40.00 X 90611 0 36496 SEIBERT BRYNN VICE PRESIDENT 40.00 X 0 0 0 YOUNG ALY VICE PRESIDENT 40.00 X 94943 0 27898 ELAINE JANUS CHIEF OF OPERATIONS 40.00 X 126475 0 0 CARLISSA CRAWFORD DIRECTOR 40.00 X 110367 0 0 KEITH KELLEHER PRESIDENT EMERITUS 40.00 X 104340 0 0 2294284 0 832222 6 0 1 0 DOWD BLOCH & BENNETT 8 S MICHIGAN AVE 19TH FLOOR CHICAGO IL 60603 CONSULTING SERVICE 495757 USPS 540 N DEARBORN ST CHICAGO IL 60610 POSTAGE 360002 SNYDER PICKERILL MEDIA GROUP LLC 230 WEST HURON STE 5E CHICAGO IL 60654 CONSULTING SERVICE 353519 SCHIELE GRAPHICS INC 1880 BUSSE ROAD ELK GROVE IL 60007 GRAPHIC DESIGN 302108 AT&T MOBILITY 225 W RANDOLPH ST CHICAGO IL 60606 TELECOMMUNICATIONS 154222 5 32717475 3900 32721375 13692 13692 347345 129066 218279 218279 218956 -677 PER CAPITA REBATES 900099 468365 468365 REIMBURSED EXPENSE 900099 222488 222488 VENDOR REBATES 900099 72270 72270 26533 26533 789656 33743002 1022304 -677 0 1552200 215261 3038152 7207580 1209483 2029358 910438 678786 192294 879889 549851 174457 625132 1175470 1227392 28479 7913313 648177 137759 PRINTING AND PUBLICATIO 581022 TELEPHONE 454186 REPAIRS & MAINTENANCE 337261 POSTAGE AND SHIPPING 298678 940110 33004728 4397889 2845340 8848055 6840679 144658 192824 24342972 4328109 2971381 20014863 200000 4847 42756 16366830 30136462 194761 241178 18492 13425384 316937 322484 511698 14007538 X 15855132 16128924 15855132 16128924 16366830 30136462 738274 -464482 X X 0 1 X 0 0 915229 915229 915229 1830458 0 SEIU HEALTHCARE IL IN PAC 2229 S HALSTED CHICAGO IL 60608 263915279 915229 PART I-A, LINE 1: CONTRIBUTIONS TO POLITICAL ACTION COMMITTEES 9550 9550 10680000 9218202 1900874 17997328 3578123 1748292 1829831 857097 678943 178154 20014863 LOAN FROM INTERNATIONAL 306592 PAYROLL LIABILITIES 15892 322484 37569937 3826935 3826935 33743002 0 33743002 35972723 2967995 2967995 33004728 0 33004728 PART XI, LINE 2D - OTHER ADJUSTMENTS: MISC ADJ BETWEEEN BOOK AND TAX REVENUE 3,826,935. PART XII, LINE 2D - OTHER ADJUSTMENTS: MISC ADJ BETWEEEN BOOK AND TAX EXPENSES 2,967,995. 1 ACCESS LIVING 115 WEST CHICAGO AVE CHICAGO IL 60654 363310774 10000 FMV GENERAL SUPPORT ACT INDIANA INC 337 N WARMAN AVE INDIANAPOLIS IN 46222 823672820 25000 FMV GENERAL SUPPORT ACTION NOW- 820 W JACKSON BLVD SUITE 330 CHICAGO IL 60607 261396958 5000 FMV GENERAL SUPPORT ACTION NOW- 820 W JACKSON BLVD SUITE 330 CHICAGO IL 60607 261396958 25000 FMV GENERAL SUPPORT ACTION NOW- 820 W JACKSON BLVD SUITE 330 CHICAGO IL 60607 261396958 25000 FMV GENERAL SUPPORT ACTION NOW- 820 W JACKSON BLVD SUITE 330 CHICAGO IL 60607 261396958 100000 FMV GENERAL SUPPORT ARISE CHICAGO 436 W RANDOLPH STE 202 CHICAGO IL 60607 201072983 8000 FMV GENERAL SUPPORT BRIGHTON PARK NEIGHBORHOOD COUNCIL 4477 S ARCHER AVE CHICAGO CHICAGO IL 60632 364229387 5000 FMV GENERAL SUPPORT CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET SUITE A BROOKLYN IL 11237 453813436 5000 FMV GENERAL SUPPORT CHICAGO ADAPT 449 TROUTMAN STREET SUITE A BROOKLYN IL 11237 453813436 5000 FMV GENERAL SUPPORT CHICAGO COALITION FOR THE HOMELESS 70 E LAKE STREET 7TH FL CHICAGO IL 60601 363292607 5000 FMV GENERAL SUPPORT CHICAGO VOTES ACTION FUND 234 S WABASH AVE 6TH FLOOR CHICAGO IL 60604 463873520 5000 FMV GENERAL SUPPORT CITIZEN ACTIONILLINOIS 27 E MONROE ST SUITE 1100 CHICAGO IL 60603 364163480 5000 FMV GENERAL SUPPORT CROSSROADS FUND INC 3411 W DIVERSEY CHICAGO IL 60647 363092907 5000 FMV GENERAL SUPPORT GIVE MISSOURIANS A RAISE 2725 CLIFTON STLOUIS MO 63139 364853646 5000 FMV GENERAL SUPPORT GRASSROOTS COLLABORATIVE 637 S DEARBORN 3RD FLOOR CHICAGO IL 60605 364328006 17975 FMV GENERAL SUPPORT GRASSROOTS COLLABORATIVE 637 S DEARBORN 3RD FLOOR CHICAGO IL 60605 364328006 25000 FMV GENERAL SUPPORT GRASSROOTS COLLABORATIVE 637 S DEARBORN 3RD FLOOR CHICAGO IL 60605 364328006 50000 FMV GENERAL SUPPORT GRASSROOTS ILLINOIS ACTION 637 S DEARBORN 3RD FLOOR CHICAGO IL 60605 271641931 25000 FMV GENERAL SUPPORT HOOSIER ACTION INC 1461 W BLOOMFIELD RD BLOOMINGTON IN 47403 815180682 15000 FMV GENERAL SUPPORT ICIRR 55 E JACKSON SUITE2075 CHICAGO IL 60604 363783551 5000 FMV GENERAL SUPPORT IL LEGISLATIVE BLACK CAUCUS FOUNDATION PO BOX 10243 WESTCHESTER IL 60154 364478169 10000 FMV GENERAL SUPPORT IL LEGISLATIVE LATINO CAUCUS FOUNDATION 600 S SECOND STREET STE 400 SPRINGFIELD IL 62701 611428395 10000 FMV GENERAL SUPPORT ILLINOIS ACTION FOR CHILD 4753 NORTH BROADWAY SUITE 1200 CHICAGO IL 60604 363075356 5000 FMV GENERAL SUPPORT ILLINOIS ACTION FOR CHILD 4754 NORTH BROADWAY SUITE 1200 CHICAGO IL 60604 363075356 30000 FMV GENERAL SUPPORT ILLINOIS ALLIANCE FOR RETIRED AMERICANS 2229 S HALSTED ST CHICAGO IL 60608 300063068 15000 FMV GENERAL SUPPORT JANE ADDAMS SENIOR CAUCUS 1111 N WELLS SUITE 302 CHICAGO IL 60610 363476552 5000 FMV GENERAL SUPPORT KENWOOD OAKLAND COMMUNITY ORGANIZATION 4242 S COTTAGE GROVE CHICAGO IL 60653 362598637 5000 FMV GENERAL SUPPORT ONE NORTHSIDE 4648 N RACINE CHICAGO IL 60604 510137583 5000 FMV GENERAL SUPPORT RAISE UP MISSOURI 2725 CLIFTON AVE STLOUIS MO 63139 822177755 15000 FMV GENERAL SUPPORT SOUL 6400 S KIMBARK CHICAGO IL 60637 880417174 5000 FMV GENERAL SUPPORT SHRIVER CENTER 50 E WASHINGTON ST SUITE 500 CHICAGO IL 60602 363151279 5000 FMV GENERAL SUPPORT UNIVERSITY OF ILLINOIS FOUNDATION THE RICE BUILDING STE 110 815 W VAN BUREN CHICAGO IL 60607 376006007 5000 FMV GENERAL SUPPORT WE ARE MISSOURI 227 JEFFERSON ST JEFFERSON CITY MO 65101 300987880 20000 FMV GENERAL SUPPORT PART I, LINE 2: SERVICE EMPLOYEES INTERNATIONAL UNION HEALTHCARE ILLINOIS & INDIANA RECEIVES CONTRIBUTION REQUEST LETTERS FROM VARIOUS ORGANIZATIONS AND THE BOARD OF DIRECTORS MAKES DECISIONS ON THESE CONTRIBUTIONS. THANK YOU RESPONSE LETTERS FROM THE ORGANIZATIONS ARE MAINTAINED AFTER THE CONTRIBUTIONS HAVE BEEN MADE. ALL CONTRIBUTION RECORDS ARE RETAINED IN THE ACCOUNTING RECORDS. 0 0 0 JONES LENNY VICE PRESIDENT 107940 0 0 0 0 0 0 21052 0 31889 107940 52941 0 0 KELLEY GREGORY PRESIDENT 120620 0 0 0 0 0 0 31708 0 21389 120620 53097 0 0 MUHAMMAD JAMES G VICE PRESIDENT 103243 0 0 0 0 0 0 20424 0 31888 103243 52312 0 0 ELAINE JANUS CHIEF OF OPERATIONS 126475 0 0 0 0 0 0 0 0 0 126475 0 0 0 CARLISSA CRAWFORD DIRECTOR 110367 0 0 0 0 0 0 0 0 0 110367 0 0 0 KEITH KELLEHER PRESIDENT EMERITUS 104340 0 0 0 0 0 0 0 0 0 104340 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - MEMBERS OF SERVICE EMPLOYEES INTERNATIONAL UNION HEALTHCARE ILLINOIS & INDIANA FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE MEMBERS OF SERVICE EMPLOYEES INTERNATIONAL UNION HEALTHCARE ILLINOIS & INDIANA CAN ELECT THE GOVERNING BODY AND HAVE REFERENDUMS FOR ANY MAJOR PROPOSALS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - BY-LAWS CHANGES ARE SUBJECT TO APPROVAL BY UNION MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 12C SERVICE EMPLOYEES INTERNATIONAL UNION HEALTHCARE ILLINOIS & INDIANA CONDUCTS PERIODIC REVIEWS FOR PURPOSES OF MONITORING COMPLIANCE WITH AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 WITH APPROVAL OF THE EXECUTIVE BOARD AND ITS SUBCOMMITTEES,COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES IS DETERMINED BY REVIEWING MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 CERTAIN FINANCIAL INFORMATION IS PUBLICLY AVAILABLE ON-LINE THROUGH THE DEPARTMENT OF LABOR WEBSITE - FORM LM-2. OTHER ORGANIZATIONAL DOCUMENTS SUCH AS THE LOCAL'S BY-LAWS AND CONSTITUTION, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS SEIU HEALTHCARE IL IN PAC 2229 S HALSTED CHICAGO IL 60608 263915279 POLITICAL ACTION COMMITTEE IL 527 N/A 0 HELEN MILLER MEMB EDUCATION & TRAINING 2229 S HALSTED CHICAGO IL 60608 260152335 EDUCATION & TRAINING IL 501(C)(3) LINE 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 SEIU HEALTHCARE IL IN PAC B 915229 FMV HELEN MILLER MEMB EDUCATION & TRAINING B 250000 FMV