2017-10-13T12:41:55-05:00 2016-12-31 133516375 NCHENG AND CO PC 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 990 2016-01-01 131822756 ARDEON REALTY CORP ARDE 2128574277 310 WEST 43RD STREET NEW YORK NY 10036 MICHAEL COOPERMAN CFO 2126031732 2017-10-13 1 JENNIFFER SANCHEZ P02040580 2127850100 50.75.211.14 2017-10-13 13:41:54 ED P 4560C425F2D2504792D4334C57BC94321BE72171 C6E8D123F4470038C1F0FFD2E28D2DBE42A87EF8 2016 2021-01-29 14:40:06Z MICHAEL COOPERMAN 310 WEST 43RD STREET NEW YORK NY 10036 3540467 0 X N/A X 1956 NY TO PURCHASE, OWN, LEASE AND OPERATE REAL PROPERTY FOR THE BENEFICIAL INTEREST OF 1199 SEIU UNITED HEALTHCARE WORKERS EAST. 3 0 15 0 0 0 0 0 0 0 157 114 -658881 -812778 -658724 -812664 0 0 0 0 0 0 0 0 0 0 0 0 0 -658724 -812664 4218849 4119777 1039729 1753321 3179120 2366456 TO PURCHASE, OWN, LEASE AND OPERATE REAL PROPERTY FOR THE BENEFICIAL INTEREST OF 1199 SEIU UNITED HEALTHCARE WORKERS EAST. 0 0 TO PURCHASE, OWN, LEASE AND OPERATE REAL PROPERTY FOR THE BENEFICIAL INTEREST OF 1199 SEIU UNITED HEALTHCARE WORKERS EAST. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 33 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X MS LUCY CHEN 2122612301 310 WEST 43RD STREET NEW YORK NY 10036 GRESHAM GEORGE PRESIDENT 2.50 35.00 X X 0 226807 81908 CASTANEDA MARIA SECRETARY TREASURER 2.50 35.00 X X 0 167162 58369 ARMSTRONG YVONNE VICE PRESIDENT 2.50 35.00 X X 0 150549 48366 0 544518 188643 0 0 1 0 PAUL WEISS RIFKIND WHARTON & GARRISON 1285 AVENUE OF THE AMERICAS NEW YORK NY 10019 LEGAL 331395 GREENBERG TRAURIG LLP 200 PARK AVE NEW YORK NY 10166 LEGAL 119739 2 114 114 3540353 4353131 -812778 -812778 -812778 -812664 -812664 0 0 0 0 0 0 43251 152344 5144 5285 397671 410682 10783465 7231999 3742158 3551466 30625 0 4218849 4119777 441232 372258 598497 1381063 1039729 1753321 X 3179120 2366456 4218849 4119777 -812664 0 X X 0 1 X 1 0 2261165 2261165 5405429 4397288 1008141 1329949 1118344 211605 1786922 1716367 70555 3551466 DUE TO AFFILIATES 1381063 1381063 X PART X, LINE 2: ARDEON HAVE ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITION THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENT. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN OPEN TO EXAMINATION TO APPLICABLE TAXING AUTHORITIES. X X X X 0 0 0 GRESHAM GEORGE PRESIDENT 0 226807 0 0 0 0 0 79259 0 2649 0 308715 0 0 CASTANEDA MARIA SECRETARY TREASURER 0 167162 0 0 0 0 0 56001 0 2368 0 225531 0 0 ARMSTRONG YVONNE VICE PRESIDENT 0 150549 0 0 0 0 0 46301 0 2065 0 198915 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS OF ARDEON ARE EMPLOYEES OF 1199SEIU UNITED HEALTHCARE WORKERS EAST WHICH IS THE PARENT COMPANY OF ARDEON. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE COUNCIL MEMBERS PRIOR TO FILING, WHO ARE GIVEN THE OPPORTUNITY TO COMMENT. FORM 990, PART VI, SECTION B, LINE 12C REQUEST ANNUAL DISCLOSURE FORMS FROM ALL STAFF AND FOLLOW UP ON ALL ISSUES IDENTIFIED THEREIN OR OTHERWISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS BASED ON MARKET DATA FROM COMPARABLE UNIONS USING INFORMATION FROM LM2 FILINGS AND OTHER AVAILABLE OUTSIDE SOURCES, INCLUDING RECRUITING EXPERTS. WAGE INCREASES FOR ALL POSITIONS ARE THE SAME AS THE CONTRACTUAL INCREASES NEGOTIATED BY THE UNION FOR ITS MEMBERS WHO ARE EMPLOYED BY INSTITUTIONS THAT ARE PART OF THE LEAGUE OF VOLUNTARY HOSPITALS AND HOMES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS ANS SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. DHU REALTY CORP 330 WEST 42ND STREET NEW YORK NY 10036 133687074 PURCHASE, OWN, LEASE AND OPERATE REAL PROPERTY FOR 1199 SEIU NY 501 (C)(2) N/A 0 1199 SEIU UNITED HEALTHCARE WORKERS EAST 330 WEST 42ND STREET NEW YORK NY 10036 131510821 LABOR UNION COMPRISED OF EMPLOYEES IN THE HEALTHCARE INDUSTRY NY 501 (C)(5) N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1199 SEIU UNITED HEALTHCARE WORKERS EAST J 2052296 BASED ON AGREEMENT 1199 SEIU UNITED HEALTHCARE WORKERS EAST O 59180 PERCENTAGE OF EMPLOYEE'S TIME 1199 SEIU UNITED HEALTHCARE WORKERS EAST N 36801 PERCENTAGE OF EMPLOYEE'S TIME 1199 SEIU UNITED HEALTHCARE WORKERS EAST P 144640 BASED ON ACTUAL EXPENSE BILLED 1199 SEIU UNITED HEALTHCARE WORKERS EAST R 27431 BASED ON ACTUAL AMOUNTS TRANSFERE 1199 SEIU UNITED HEALTHCARE WORKERS EAST S 600000 BASED ON ACTUAL CASH TRANSFERRED