2012-12-14T07:02:53-08:00 2011-12-31 TCBA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2011-01-01 134063281 1199 SEIUEMPLOYER CHILD CARE CORPORATION 1199 2125642220 PO Box 842 NEW YORK NY 10108 MARIA ACOSTA 2012-12-14 true CAZEMBE BEKTEMBA CPA 2124477300 2011 2016-02-24 21:20:13Z VIVIAN FOX 330 WEST 42ND ST 28TH FL NEW YORK NY 10036 7950764 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. 14 14 99 14 0 930142 762188 6628705 7045413 5168 643 85067 7564015 7893311 0 0 4533533 4025251 35000 10000 100552 3531658 3847879 8100191 7883130 -536176 10181 3213496 3155221 3448026 3379570 -234530 -224349 TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES. false false 3577011 3577011 YOUTH SERVICES PROGRAM - PROVIDES YOUTH MENTORING SERVICES, SCHOLARSHIP AND SUMMER CAMPS FOR ELIGIBLE RECIPIENTS. 3114483 2608672 LEARNING CENTERS - PROVIDE A FULL DAY OF AGE-APPROPRIATE LEARNING ACTIVITIES, MEALS/SNACKS AND PLAYTIME. 1091084 859730 DIRECT PROGRAMS -DEVELOP AND ADMINISTER PROGRAMS SUCH AS WORKFORCE 2000 AND SUMMER DAY CAMP PROGRAMS FOR CORPORATION AND CCF PARTICIPANTS 7782578 true true false false false false false false false false true false false false true false 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 64 0 true 99 true false false false false false false false false true true false 0 false false false false false false false false false false false X 14 14 true false false false true true false true true false false false false true true true true true false false false false NY X MARIA ACOSTA CFO 6464736353 330 WEST 42ND STREET 28TH FL NEW YORK NY 10036 X Gladys Wrenick 1.00 X 0 0 0 Mary Whitten 1.00 X 0 0 0 Genevieve Smith 1.00 X 0 0 0 Pansy Saa-Llewellyn 1.00 X 0 0 0 Beverly Glover 1.00 X 0 0 0 Nerissa Madhoo-Chin 1.00 X 0 0 0 ROSEANN SIMONELLI 1.00 X 0 0 0 AIDA MORALES 1.00 X 0 0 0 BARBARA A FELKER MS 1.00 X 0 0 0 KATHLEEN HOPKINS 1.00 X 0 0 0 NORMAN LOCKE 1.00 X 0 0 0 MARIA CASTANEDA 1.00 X X 0 0 0 RALPH STAULCUP 1.00 X X 0 0 0 CORAMINITA MAHR 1.00 X X 0 0 0 MARIA ACOSTA 1.00 X 0 56913 20728 LOUISE BAYER 1.00 X 0 241041 81834 VIVIAN FOX 6.00 X 36279 153039 69272 LYNELLE MAHON 6.00 X 27474 115895 49885 BONNIE LOU MALLONGA 35.00 X 125587 0 45953 189340 566888 267672 1 false true false VACAMAS PROG FOR YOUTH OF NY 256 MACOPIN ROAD WEST MILLFORD NJ 07480 CAMPS 143450 VACAMAS PROG FOR YOUTH OF NJ 256 MACOPIN ROAD WEST MILLFORD NJ 07480 CAMPS 524250 TRADE WINDS LAKE CAMP 256 MACOPIN ROAD WEST MILLFORD NJ 07480 CAMPS 135675 NEW YORK UNIVERSITY 70 WASHINGTON SQUARE SOUTH NEW YORK NY 10012 ACADEMICS 448800 CAMP REGIS INC PO BOX 245 PAUL SMITHS NY 12970 CAMPS 295980 7 174347 587841 762188 YOUTH SERVICES 624100 3577011 3577011 PARENTS' FEES 611600 1323672 1323672 DIRECT PROGRAMS 900099 859730 859730 CHILD CARE FUNDS 624410 1285000 1285000 7045413 643 643 0 0 0 0 57453 174347 57453 0 0 0 Miscellaneous 900099 85067 85067 85067 7893311 7130480 643 0 0 0 0 256778 242011 14767 0 2683512 2683512 182021 182021 653712 653662 50 249228 248323 905 1158 1158 34517 34517 19000 19000 0 10000 10000 0 2677 2677 0 320046 300512 19534 17811 17811 0 354926 354926 0 0 0 1750 1750 0 51233 51233 34145 34145 STAFF REIMBURSED COSTS 47628 47232 396 PROGRAM ACTIVITIES 2696544 2641644 54900 Centralized administrative exp 266444 266444 0 7883130 7782578 0 100552 -119185 576096 1851312 537153 122192 288513 1132539 1599015 0 0 0 0 24681 0 619237 469093 195779 150144 0 0 0 0 6178 4300 3213496 3155221 1267262 1075750 2180764 2303820 3448026 3379570 X -234530 -224349 -234530 -224349 3213496 3155221 10181 X false true true X false false X 1480693 752574 1258764 930142 762188 5184361 0 0 1480693 752574 1258764 930142 762188 5184361 0 5184361 8313 5168 643 14124 0 204798 40000 57453 302251 5500736 28501483 0.94250 0.96450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160368 103408 56960 300107 221268 78839 158762 144417 14345 150144 REFUNDABLE ADVANCE 19483 PROGRAM SECURITY DEPOSIT PAYABLE 22789 DUE TO NATIONAL BENEFIT FUND 234735 DUE TO CCF 2018381 DEFERRED RENT 8432 2303820 7893311 7883130 10181 10181 7893311 7893311 7893311 7883130 7883130 7883130 X true Project Plus 145 W 45th St New York NY 10036 Gala Dinner false 231800 10000 221800 231800 10000 221800 CARE FOR KIDS AWARDS 231800 174347 57453 7601 49852 231800 174347 57453 7601 49852 57453 X X false false false false false false false false false false VIVIAN FOX 36279 153039 3160 13330 10115 42667 49554 209036 LYNELLE MAHON 26126 110209 1348 5686 2276 9599 7284 30726 37034 156220 LOUISE BAYER 224696 16345 19571 62263 322875 BONNIE LOU MALLONGA 125587 10939 35014 171540 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 11 Form 990, Part VI, Line 11: 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 LOCAL EMPLOYER CHILD CARE FUND n 290164 Amt. Disbursed LOCAL EMPLOYER CHILD CARE FUND e 2018381 Amt. Received