2013-11-13T12:04:09-08:00 2012-12-31 BCA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2012-01-01 134063281 1199 SEIUEMPLOYER CHILD CARE CORPORATION 1199 2125642220 PO Box 842 NEW YORK NY 10108 MARIA ACOSTA 2013-11-13 true CAZEMBE BEKTEMBA CPA P00642018 2124477300 2012 2016-02-24 21:20:13Z VIVIAN FOX 330 WEST 42ND ST 28TH FL NEW YORK NY 10036 7317503 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 81 11 0 762188 849714 7045413 6386919 643 216 85067 0 7893311 7236849 0 0 4025251 3563871 10000 22000 113592 3847879 3547412 7883130 7133283 10181 103566 3155221 3219436 3379570 3340219 -224349 -120783 TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES. false false 3678520 3678520 YOUTH SERVICES PROGRAM - PROVIDES YOUTH MENTORING SERVICES, SCHOLARSHIP AND SUMMER CAMPS FOR ELIGIBLE RECIPIENTS. 2550044 1929449 LEARNING CENTERS - PROVIDE A FULL DAY OF AGE-APPROPRIATE LEARNING ACTIVITIES, MEALS/SNACKS AND PLAYTIME. 791127 778950 DIRECT PROGRAMS -DEVELOP AND ADMINISTER PROGRAMS SUCH AS WORKFORCE 2000 AND SUMMER DAY CAMP PROGRAMS FOR CORPORATION AND CCF PARTICIPANTS 7019691 true true false false false false false false false false true false false false true true true false false false false false false true 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 50 0 true 81 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 NY X MARIA ACOSTA CFO 6464736353 330 WEST 42ND STREET 28TH FL NEW YORK NY 10036 Gladys Wrenick 1.00 2.00 X 0 0 0 Genevieve Smith 1.00 0.00 X 0 0 0 Beverly Glover 1.00 0.00 X 0 0 0 SAMMY SIERRA 1.00 0.00 X 0 0 0 ROSEANN SIMONELLI 1.00 6.00 X 0 0 0 AIDA MORALES 1.00 0.00 X 0 0 0 BARBARA A FELKER MS 1.00 0.00 X 0 0 0 KATHLEEN HOPKINS 1.00 0.00 X 0 0 0 MARIA CASTANEDA 1.00 6.00 X X 0 0 0 CORAMINITA MAHR 1.00 3.00 X X 0 0 0 JEFREY COHEN 1.00 0.00 X X 0 0 0 MARIA ACOSTA 1.00 27.00 X 0 201412 73212 LYNELLE MAHON 6.00 26.00 X 30776 129825 54890 VIVIAN FOX 6.00 26.00 X 36647 154590 74888 BONNIE LOU MALLONGA 35.00 0.00 X 127333 0 49864 194756 485827 252854 1 false true false YMCA OF GREATER NEW YORK 99 MESEROLE AVENUE BROOKLYN NY 11222 CAMPS 199750 VACAMAS PROG FOR YOUTH OF NJ 256 MACOPIN ROAD WEST MILLFORD NJ 07480 CAMPS 434300 TRADE WINDS LAKE CAMP 256 MACOPIN ROAD WEST MILLFORD NJ 07480 CAMPS 204050 NEW YORK UNIVERSITY 70 WASHINGTON SQUARE SOUTH NEW YORK NY 10012 ACADEMICS 281650 CAMP SUSQUEHANNOCK INC 44 WEST HARRISON STREET TUNKHANNOCK PA 18657 CAMPS 117500 6 161896 687818 849714 YOUTH SERVICES 624100 3678520 3678520 PARENTS' FEES 611600 844449 844449 DIRECT PROGRAMS 900099 778950 778950 CHILD CARE FUNDS 624410 1085000 1085000 6386919 216 216 0 0 0 0 80654 161896 80654 0 0 0 0 7236849 6386919 216 0 0 0 0 92292 92292 0 2452604 2439132 13472 169289 168061 1228 620554 615691 4863 229132 227962 1170 0 162 162 19600 10698 8902 0 22000 22000 0 3132 3132 0 346402 287587 58815 21175 21175 0 277429 277429 0 0 0 1750 1750 0 47404 47404 90624 90624 STAFF REIMBURSED COSTS 48421 45279 3142 Centralized administrative exp 288009 288009 PROGRAM ACTIVITIES 2403304 2403304 0 7133283 7019691 0 113592 576096 2073224 537153 327299 288513 137750 1599015 573284 0 0 0 0 0 619237 516497 150144 102740 0 0 0 0 4300 5139 3155221 3219436 1075750 1001909 941427 2303820 1396883 3379570 3340219 X -224349 -120783 -224349 -120783 3155221 3219436 103566 X false true X true false X 752574 1258764 930142 762188 849715 4553383 0 0 752574 1258764 930142 762188 849715 4553383 0 4553383 8313 5168 643 216 14340 0 204798 40000 57453 80654 382905 4950628 30550285 0.91980 0.94250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160368 117851 42517 300107 248261 51846 158762 150385 8377 102740 PROGRAM SECURITY DEPOSIT PAYABLE 21406 DUE TO NATIONAL BENEFIT FUND 286001 Due to LMI 1679 Due to GNYCCF 2647 DUE TO CCF 1085150 1396883 X 7236849 7236849 7236849 7133283 7133283 7133283 Part X 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, 2012, 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 2009. X X false Special Event P 208 W 80th St New York NY 10024 Gala Dinner false 242550 22000 220550 242550 22000 220550 CARE FOR KIDS AWARDS 242550 161896 80654 65556 15098 242550 161896 80654 65556 15098 80654 X X false false false false false false false false false false VIVIAN FOX 36647 154590 3357 14160 10994 46377 50998 215127 MARIA ACOSTA 201412 17125 56087 274624 LYNELLE MAHON 30776 129825 2460 10379 8058 33993 41294 174197 BONNIE LOU MALLONGA 127333 11664 38200 177197 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 12c 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 11b 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 6 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 2 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. 1199SEIU HEALTHCARE INDUSTRY GRANT CORP 330 WEST 42ND STREET NEW YORK NY 10036 134197609 HEALTHCARE NY 501(C)(3) 9 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 LABOR MANAGEMENT INITIATIVES IN 330 WEST 42ND STREET NEW YORK NY 10036 133800331 LABOR MNGMT NY 501(C)(5) 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 JOB SECURITY FUND 330 WEST 42ND STREET NEW YORK NY 10036 133712851 BENEFIT FUND NY 501(C)(9) 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 HEALTH CARE EMPL PENSION FUND 330 WEST 42ND STREET NEW YORK NY 10036 133604862 PENSION FUND NY 401(A) N/A false 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 false false false false true false false false false false false false false true true true false false false LOCAL EMPLOYER CHILD CARE FUND n 394659 Amt. Received LOCAL EMPLOYER CHILD CARE FUND e 1085150 Amt. Received