2025-11-15T00:45:37-06:00 2024-12-31 222951202 MSPC CPAS & ADVISORS PC 340 NORTH AVENUE EAST CRANFORD NJ 070162496 990 2024-01-01 131595091 NEW YORK HOTEL TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK HEALTH CENTER IN NEWY 2125866400 305 WEST 44TH STREET NEW YORK NY 10036 DR DAVID JACOBSON CHIEF EXECUTIVE OFFICER 2125866400 2025-11-15 1 1 PATRICK M TROMBETTA CPA P00450410 9082727000 2024 2025-03-06 01:10:19Z DR DAVID JACOBSON 305 WEST 44TH STREET NEW YORK NY 10036 294359296 0 X HOTELFUNDS.ORG X 1949 NY TO PROVIDE MEDICAL AND SURGICAL CARE TO ACTIVE AND RETIRED MEMBERS OF THE HOTEL INDUSTRY IN NEW YORK CITY AND TO EDUCATE IN HEALTH MAINTENANCE AND DISEASE PREVENTION AND TO SUPPORT MEDICAL RESEARCH AND TEACHING MEDICAL SCHOOLS. 16 10 1030 0 0 0 0 0 219320169 275433389 87466 174575 13445402 18751332 232853037 294359296 0 0 0 0 90463501 113225065 0 0 0 141702053 169502220 232165554 282727285 687483 11632011 182029555 261595847 91704652 88638933 90324903 172956914 X TO ESTABLISH AND OPERATE HEALTH CENTERS TO FURNISH MEDICAL CARE AND OTHER HEALTH SERVICES TO PARTICIPANTS WHO ARE ELIGIBLE UNDER THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE NEW YORK HOTEL TRADES COUNCIL, THE HOTEL ASSOCIATION OF NEW YORK CITY, INC AND HOTELS IN THE CITY OF NEW YORK AND EMPLOYEES AND THEIR DEPENDENTS. 0 0 PROVISION OF MEDICAL, SURGICAL, PHARMACEUTICAL, DENTAL AND AMBULATORY CARE TO ELIGIBLE PARTICIPANTS IN THE HOTEL INDUSTRY IN NEW YORK CITY. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 458 0 1 1030 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FUNDS OFFICE 2125866400 305 WEST 44TH STREET NEW YORK NY 10036 RICHARD MAROKO CO-CHAIRMAN 0.10 0.60 X 0 542945 380108 VIJAY DANDAPANI CO-CHAIRMAN 0.10 0.60 X 0 0 0 KUBA BROWN UNION TRUSTEE 0.10 0.60 X 0 24515 18161 VANESSA MEADE UNION TRUSTEE 0.10 0.60 X 0 334481 224693 AMY BOKERMAN UNION TRUSTEE 0.10 0.60 X 0 219155 143985 JOE MESSINEO UNION TRUSTEE 0.10 0.60 X 0 248286 162335 ALYSSA TRAMPOSCH UNION TRUSTEE 0.10 0.60 X 0 207249 135231 GEORGE GREENE EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 CHRIS ELKO EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 WEI HUANG EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 GUS CECCHINI EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 CLARA PELLERANO EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 STEVE BATTA EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 FRED GRAPSTEIN EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 JOSEPH DELLI SANTI EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 MICHAEL J D'ANGELO EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 DR DAVID JACOBSON CHIEF EXEC OFFICER 30.00 10.00 X 1745541 0 717761 JOHN J HEIM CHIEF FINAN OFFICER 10.00 30.00 X 506411 0 234500 LANA T VARDANIAN CHIEF MEDICAL OFFICER 35.00 5.00 X 506537 0 234549 ANDREW WINDSOR CHIEF ADMINISTRATIVE OFFICER 5.00 35.00 X 328244 0 161028 ROBERT M LAFFERTY CHIEF OPER. OFFICER 35.00 5.00 X 443446 0 207444 JONATHAN CEREZO CHIEF INFO OFFICER 35.00 5.00 X 304620 0 118802 WILLIAM TORRES CHIEF HR OFFICER 35.00 5.00 X 267813 0 131229 JORDAN ERIK-ANDREW YANG CHIEF EXTERNAL AFFAIRS OFFICER 10.00 30.00 X 182131 0 89244 ASHOK D'SOUZA MEDICAL DIRECTOR 35.00 5.00 X 460029 0 213911 MICHAEL L GROSS ORTHOPEDIC SERVICES DIRECTOR 35.00 5.00 X 361775 0 147924 LUISA NOGUERA COUGHLAN MEDICAL DIRECTOR 35.00 5.00 X 280522 0 137405 KARL LATORTUE MEDICAL DIRECTOR 35.00 5.00 X 276883 0 135673 SINE AKTEN NEPHROLOGY DIRECTOR 35.00 5.00 X 263916 0 106106 KRYSTAL RENEE JENKINS MEDICAL DIRECTOR 35.00 5.00 X 238022 0 116611 ERIC CLANCY FACILITIES DIRECTOR 35.00 5.00 X 236751 0 120210 FREDRIC O LEE DENTAL DIRECTOR 35.00 5.00 X 221028 0 108304 JOHN V MATERA PHARMACY OPERATIONS DIRECTOR 35.00 5.00 X 211224 0 103500 MICHAEL COSGROVE PROJECT MANAGEMENT DIRECTOR 35.00 5.00 X 209410 0 102611 DONNA LENNON PATIENT CARE DIRECTOR 35.00 5.00 X 208765 0 102284 FRANCIS X BARRA DENTAL DIRECTOR 35.00 5.00 X 201237 0 98607 MICHAEL SCHOENHERR SR PATIENT EXPERIENCE DIRECTOR 35.00 5.00 X 199281 0 97648 CHRISTOPHER KANYONGOLO DENTAL DIRECTOR 35.00 5.00 X 199162 0 97589 LOUIS ADORNO IT OPERATIONS DIRECTOR 35.00 5.00 X 195258 0 95647 SAMUEL H KARP MHAP DIRECTOR 35.00 5.00 X 183578 0 89954 KATHERINE M MASTROTA OPTOMETRY DIRECTOR 35.00 5.00 X 172938 0 80390 PAUL MOSTOFF PHYSICAL THERAPY DIRECTOR 35.00 5.00 X 169602 0 82560 GERARDO POSADA PSYCHIATRIST 40.00 0.00 X 513464 0 237251 HO LEE ORAL SURGEON 40.00 0.00 X 460122 0 186145 LUIS A GONZALES PSYCHIATRIST 40.00 0.00 X 439783 0 206015 MAYER SINENSKY PERIODONTIST 40.00 0.00 X 421311 0 194491 ELSIE YAMILE BERMUDEZ POUCHARD PSYCHIATRIST 40.00 0.00 X 382763 0 168378 10791567 1576631 5988284 271 0 1 0 CARDINAL HEALTH 110 INC MCGAW DR EDISON NJ 08837 HEALTHCARE SOLUTIONS 68593529 CERNER CORPORATION 2800 ROCKCREEK PARKWAY NORTH KANSAS CITY MO 64117 HEALTHCARE SOLUTIONS 4074055 PAYER MATRIX LLC 1400 N PROVIDENCE RD STE 5000 MEDIA PA 19063 SPECIALTY PHARMACY SERVICES 3458871 HENRY SCHEIN PRACTICE SOLUTIONS 135 DURYEA ROAD MELVILLE NY 11747 DENTAL SOLUTIONS & SUPPLIES 2513552 BENCHMARK BUILDERS LLC 469 7TH AVE 5TH FLOOR NEW YORK NY 10018 CONSTRUCTION MANAGEMENT 2163605 73 HEALTH SERVICE FEES 525100 271412323 271412323 RENTAL INCOME 531390 4021066 4021066 275433389 174575 174575 REBATES 900099 12650904 12650904 PHARMACY SALES 900099 5663869 5663869 MISCELLANEOUS INCOME 900099 436559 436559 18751332 294359296 294184721 0 174575 10791567 70400276 5601661 19863746 6567815 471011 60001 462746 119738 1249706 4833822 8021309 7579879 4011723 PHARMACEUTICAL COSTS 71413886 OUTSIDE SERVICES 47653516 OTHER SERVICES 5416742 SUPPLIES 5013208 13194933 282727285 717720 2515894 1646371 5372899 0 747051 343141431 90181428 179665464 252960003 182029555 261595847 158281 271259 91546371 88367674 91704652 88638933 X 90324903 172956914 90324903 172956914 182029555 261595847 X 11632011 71000000 X X 0 1 X 1 0 24242421 24242421 293011773 71189857 221821916 6835649 5702509 1133140 19051588 13289062 5762526 252960003 X 294359296 0 294359296 0 294359296 282727285 0 282727285 0 282727285 PART X, LINE 2: THE HEALTH CENTER RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") DATED MARCH 14, 2011, STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE HEALTH CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE HEALTH CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS THAT MIGHT BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024 AND 2023. THE HEALTH CENTER FILES ITS INTERNAL REVENUE SERVICE (IRS) FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR FISCAL YEARS BEFORE 2021, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. HOWEVER, THE HEALTH CENTER IS NOT CURRENTLY UNDER AUDIT NOR HAS THE HEALTH CENTER BEEN CONTACTED BY ANY OF THE TAXING AUTHORITIES. X 0 0 0 DR DAVID JACOBSON CHIEF EXEC OFFICER 1745541 0 0 0 0 0 220282 0 497479 0 2463302 0 0 0 RICHARD MAROKO CO-CHAIRMAN 0 542945 0 0 0 0 0 230798 0 149310 0 923053 0 0 GERARDO POSADA PSYCHIATRIST 513464 0 0 0 0 0 90914 0 146337 0 750715 0 0 0 LANA T VARDANIAN CHIEF MEDICAL OFFICER 506537 0 0 0 0 0 90186 0 144363 0 741086 0 0 0 JOHN J HEIM CHIEF FINAN OFFICER 506411 0 0 0 0 0 90173 0 144327 0 740911 0 0 0 ASHOK D'SOUZA MEDICAL DIRECTOR 460029 0 0 0 0 0 82803 0 131108 0 673940 0 0 0 ROBERT M LAFFERTY CHIEF OPER. OFFICER 443446 0 0 0 0 0 81062 0 126382 0 650890 0 0 0 HO LEE ORAL SURGEON 460122 0 0 0 0 0 55010 0 131135 0 646267 0 0 0 LUIS A GONZALES PSYCHIATRIST 439783 0 0 0 0 0 80677 0 125338 0 645798 0 0 0 MAYER SINENSKY PERIODONTIST 421311 0 0 0 0 0 74417 0 120074 0 615802 0 0 0 VANESSA MEADE UNION TRUSTEE 0 334481 0 0 0 0 0 132711 0 91982 0 559174 0 0 ELSIE YAMILE BERMUDEZ POUCHARD PSYCHIATRIST 382763 0 0 0 0 0 59291 0 109087 0 551141 0 0 0 MICHAEL L GROSS ORTHOPEDIC SERVICES DIRECTOR 361775 0 0 0 0 0 44818 0 103106 0 509699 0 0 0 ANDREW WINDSOR CHIEF ADMINISTRATIVE OFFICER 328244 0 0 0 0 0 67478 0 93550 0 489272 0 0 0 JONATHAN CEREZO CHIEF INFO OFFICER 304620 0 0 0 0 0 31985 0 86817 0 423422 0 0 0 LUISA NOGUERA COUGHLAN MEDICAL DIRECTOR 280522 0 0 0 0 0 57456 0 79949 0 417927 0 0 0 KARL LATORTUE MEDICAL DIRECTOR 276883 0 0 0 0 0 56761 0 78912 0 412556 0 0 0 JOE MESSINEO UNION TRUSTEE 0 248286 0 0 0 0 0 94056 0 68279 0 410621 0 0 WILLIAM TORRES CHIEF HR OFFICER 267813 0 0 0 0 0 54902 0 76327 0 399042 0 0 0 SINE AKTEN NEPHROLOGY DIRECTOR 263916 0 0 0 0 0 30890 0 75216 0 370022 0 0 0 AMY BOKERMAN UNION TRUSTEE 0 219155 0 0 0 0 0 83717 0 60268 0 363140 0 0 ERIC CLANCY FACILITIES DIRECTOR 236751 0 0 0 0 0 52736 0 67474 0 356961 0 0 0 KRYSTAL RENEE JENKINS MEDICAL DIRECTOR 238022 0 0 0 0 0 48775 0 67836 0 354633 0 0 0 ALYSSA TRAMPOSCH UNION TRUSTEE 0 207249 0 0 0 0 0 78238 0 56993 0 342480 0 0 FREDRIC O LEE DENTAL DIRECTOR 221028 0 0 0 0 0 45311 0 62993 0 329332 0 0 0 JOHN V MATERA PHARMACY OPERATIONS DIRECTOR 211224 0 0 0 0 0 43301 0 60199 0 314724 0 0 0 MICHAEL COSGROVE PROJECT MANAGEMENT DIRECTOR 209410 0 0 0 0 0 42929 0 59682 0 312021 0 0 0 DONNA LENNON PATIENT CARE DIRECTOR 208765 0 0 0 0 0 42786 0 59498 0 311049 0 0 0 FRANCIS X BARRA DENTAL DIRECTOR 201237 0 0 0 0 0 41254 0 57353 0 299844 0 0 0 MICHAEL SCHOENHERR SR PATIENT EXPERIENCE DIRECTOR 199281 0 0 0 0 0 40853 0 56795 0 296929 0 0 0 CHRISTOPHER KANYONGOLO DENTAL DIRECTOR 199162 0 0 0 0 0 40828 0 56761 0 296751 0 0 0 LOUIS ADORNO IT OPERATIONS DIRECTOR 195258 0 0 0 0 0 39999 0 55648 0 290905 0 0 0 SAMUEL H KARP MHAP DIRECTOR 183578 0 0 0 0 0 37634 0 52320 0 273532 0 0 0 JORDAN ERIK-ANDREW YANG CHIEF EXTERNAL AFFAIRS OFFICER 182131 0 0 0 0 0 37337 0 51907 0 271375 0 0 0 KATHERINE M MASTROTA OPTOMETRY DIRECTOR 172938 0 0 0 0 0 31103 0 49287 0 253328 0 0 0 PAUL MOSTOFF PHYSICAL THERAPY DIRECTOR 169602 0 0 0 0 0 34223 0 48337 0 252162 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS ROUTED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES AT THE TRUSTEES' MEETINGS BY MAJORITY VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM NY HOTEL TRADES COUNCIL & HOTEL ASSN HEALTH BENEFITS FUND 71,000,000. FORM 990, PART XXI, LINE 2C THE BOARD OF TRUSTEES IS IN CHARGE OF OVERSEEING THE FINANCIAL STATEMENTS AUDIT AND SELECTION OF INDEPENDENT AUDITORS. NYHTC ASSN OF NYC INC 401(K) FUND 305 WEST 44TH STREET NEW YORK NY 10036 134178178 TO PROVIDE RETIREMENT BENEFITS NY 1 401-1(B)(3) N/A 0 NYHTC ASSN OF NYC INC HEALTH BENEFITS 305 WEST 44TH STREET NEW YORK NY 10036 136126923 TO PROVIDE MEDICAL AND DENTAL BENEFITS NY 501(C)(9) N/A 0 NYHTC ASSN OF NYC INC TRAINING & SCHOLARSH 305 WEST 44TH STREET NEW YORK NY 10036 136300270 TO PROVIDE TRAINING AND SCHOLARSHIPS TO PARTICIPANTS NY 501(C)(3) N/A 0 NYHTC ASSN OF NYC INC PENSION FUND 305 WEST 44TH STREET NEW YORK NY 10036 131764242 TO PROVIDE RETIREMENT BENEFITS NY 1 401-1(B)(3) N/A 0 NYHTC ASSN OF NYC INC LEGAL SERVICES 305 WEST 44TH STREET NEW YORK NY 10036 133418414 TO PROVIDE LEGAL ASSISTANCE TO PARTICIPANTS NY 501(C)(9) N/A 0 NYHTC ASSN OF NYC INC STAFF INSURANCE 305 WEST 44TH STREET NEW YORK NY 10036 131531223 TO PROVIDE MEDICAL BENEFITS NY 501(C)(9) N/A 0 NYHTC ASSN OF NYC INC STAFF RETIREMENT 305 WEST 44TH STREET NEW YORK NY 10036 131595091 TO PROVIDE RETIREMENT BENEFITS NY 1 401-1(B)(3) N/A 0 NYHTC ASSN OF NYC INC ANNUITY FUND 305 WEST 44TH STREET NEW YORK NY 10036 562290624 TO PROVIDE RETIREMENT BENEFITS NY 1 401-1(B)(3) N/A 0 NYHTC ASSN OF NYC INC LMC TRUST FUND 305 WEST 44TH STREET NEW YORK NY 10036 384105519 TO ENHANCE THE RELATIONSHIP BETWEEN HOTEL OWNERS AND THEIR EMPLOYEES NY 501(C)(5) N/A 0 NYHTC ASSN OF NYC INC - NYC CHILD CARE FUND 305 WEST 44TH STREET NEW YORK NY 10036 934762281 TO PROVIDE FREE OR SUBSIDIZED CHILD CARE BENEFITS NY 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND S 342412323 COSTS INCURRED NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUND R 360904 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND R 2447314 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF RETIREMENT FUND R 3154347 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND R 6510279 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND R 12992560 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC LMC TRUST FUND Q 83243 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC 401K FUND Q 277610 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUND Q 333379 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC ITP & SCHOLARSHIP FUNDS Q 457036 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND Q 2176087 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND Q 2914714 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND Q 15555250 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND P 3021395 PER COST ALLOCATION STUDY