2014-11-11T05:31:53-08:00 2013-12-31 BCA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2013-01-01 134063281 1199 SEIUEMPLOYER CHILD CARE CORPORATION 1199 2125642220 PO Box 842 NEW YORK NY 10108 MARIA ACOSTA CFO 2014-11-11 true CAZEMBE BEKTEMBA CPA P00642018 2124477300 2013 2015-11-30 17:44:51Z VIVIAN FOX 330 WEST 42ND ST 28TH FL NEW YORK NY 10036 8675383 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. 11 11 83 11 0 849714 1009441 6386919 7583974 216 701 9065 7236849 8603181 0 0 3563871 3668368 22000 0 70878 3547412 3710575 7133283 7378943 103566 1224238 3219436 3092328 3340219 1988873 -120783 1103455 TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES. false false 4022187 4022187 YOUTH SERVICES PROGRAM - PROVIDES YOUTH MENTORING SERVICES, SCHOLARSHIP AND SUMMER CAMPS FOR ELIGIBLE RECIPIENTS. 2579096 2803032 LEARNING CENTERS - PROVIDE A FULL DAY OF AGE-APPROPRIATE LEARNING ACTIVITIES, MEALS/SNACKS AND PLAYTIME. 706782 758755 DIRECT PROGRAMS -DEVELOP AND ADMINISTER PROGRAMS SUCH AS WORKFORCE 2000 AND SUMMER DAY CAMP PROGRAMS FOR CORPORATION AND CCF PARTICIPANTS 7308065 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 false true 26 0 true 83 true false false false false false false true true false 0 false false false false false false false false false false X 11 11 true false false false true true false true true false false false true true true true true false false false X MARIA ACOSTA CFO 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 BARBARA A FELKER MS Emplr. Trustee 1.00 0.00 X 0 0 0 AIDA MORALES Union 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 Genevieve Smith Union Trustee 1.00 0.00 X 0 0 0 Gladys Wrenick Union Trustee 1.00 2.00 X 0 0 0 VIVIAN FOX President 6.00 26.00 X 47272 199410 95835 LYNELLE MAHON Vice President 6.00 24.00 X 34576 145856 63739 MARIA ACOSTA CFO 1.00 27.00 X 0 248070 91237 BONNIE LOU MALLONGA COO 35.00 0.00 X 141888 0 56939 223736 593336 307750 1 false true false VACAMAS PROG FOR YOUTH OF NJ 256 MACOPIN ROAD WEST MILLFORD NJ 07480 CAMPS 577778 YMCA OF GREATER NEW YORK 99 Meserolr Avenue Brooklyn NY 11222 CAMPS 344100 NEW YORK UNIVERSITY 70 Washington Square South New York NY 10012 ACADEMIC 315400 CAMPUS KIDS MINISINK SUMMER CAMP INC PO Box 3160 Port Jervis NY 12771 CAMPS 248180 WINDSOR MOUNTAIN INTERNATIONAL One World Way Windsor NH 03244 CAMPS 130625 5 173648 835793 1009441 CHILD CARE FUNDS 624410 2030000 2030000 DIRECT PROGRAMS 900099 758755 758755 PARENTS' FEES 611600 773032 773032 YOUTH SERVICES 624100 4022187 4022187 7583974 701 701 0 0 0 0 72202 173648 72202 0 0 0 Miscellaneous Income 900099 9065 9065 9065 8603181 7593039 701 0 0 0 0 223736 223736 0 2299126 2285837 13289 278363 276800 1563 639416 635475 3941 227727 226618 1109 0 0 20600 19982 618 0 0 0 29324 12377 16947 0 249047 216121 32926 22681 22681 0 295990 295990 0 0 0 0 0 42421 42421 65316 65316 PROGRAM ACTIVITIES 2561657 2561657 Centralized administrative exp 366038 366038 STAFF REIMBURSED COSTS 56352 55867 485 License 1149 1149 0 7378943 7308065 0 70878 2073224 2271902 327299 345191 137750 235162 573284 137222 0 0 0 0 0 633651 558918 102740 74733 0 0 0 0 5139 28118 3219436 3092328 1001909 1066457 941427 559534 1396883 362882 3340219 1988873 X -120783 1103455 -120783 1103455 3219436 3092328 1224238 X false true X true false X 1258764 930142 762188 849715 1009441 4810250 0 0 1258764 930142 762188 849715 1009441 4810250 0 4810250 5168 643 216 701 6728 0 40000 57453 80654 178107 4995085 33820489 0.96300 0.91980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174782 131266 43516 300107 271337 28770 158762 156315 2447 74733 DUE TO CCF 51687 DUE TO NATIONAL BENEFIT FUND 289789 PROGRAM SECURITY DEPOSIT PAYABLE 21406 362882 X 8603181 8603181 8603181 7378943 7378943 7378943 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 position taken by the Corporation, and has concluded that as of December 31, 2013, 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 income tax examinations for years prior to 2010. X X false CARE FOR KIDS AWARDS 245850 173648 72202 57340 14862 245850 173648 72202 57340 14862 72202 X X false false false false false false false false false false BONNIE LOU MALLONGA COO 141888 16188 40751 198827 LYNELLE MAHON Vice President 34576 145856 18122 45617 34576 209595 MARIA ACOSTA CFO 248070 25940 65297 339307 VIVIAN FOX President 47272 199410 27247 68588 47272 295245 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 REGESTERED 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 true true true false true true 1199SEIU LABOR MANAGEMENT INITIATIVES IN s 200000 amt. rec'd LOCAL EMPLOYER CHILD CARE FUND n 247277 amt. rec'd LOCAL EMPLOYER CHILD CARE FUND o 455402 amt. rec'd LOCAL EMPLOYER CHILD CARE FUND r 804524 amt. rec'd