NEW YORK HOTEL TRADES COUNCIL AND HOTEL ASSOC OF NYC INC HEALTH BENE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK HOTEL TRADES COUNCIL AND HOTEL ASSOC OF NYC INC HEALTH BENE (EIN 13-6126923)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-26
- IRS object ID
- 201112079349300426
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-26T14:58:19-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMAO COSTA & RICCIARDI CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 FRANKLIN AVENUE SUITE 204 | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136126923 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK HOTEL TRADES COUNCIL AND HOTEL | BusinessNameLine1 |
| Business Name Line2 | ASSOC OF NYC INC HEALTH BENEFITS FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2125866400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 44TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DRROBERT GREENSPAN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2125866400 | Phone |
| Date Signed | 2011-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALVATORE J ARMAO | Name |
| Phone | 5162563200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DRROBERT GREENSPAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 44TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 289964943 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HOTELFUNDS.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES MEDICAL, DENTAL, HOSPITALIZATION AND LIFE INSURANCE BENEFITS TO PARTICIPANTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 265138611 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 279745845 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2317595 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2078462 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 312821 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1639840 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 267769027 | TotalRevenuePriorYear |
| Total Revenue Current Year | 283464147 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 251098546 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 246383900 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21182991 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21684527 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14462176 | OtherExpensePriorYear |
| Other Expenses Current Year | 14801653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 286743713 | TotalExpensesPriorYear |
| Total Expenses Current Year | 282870080 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18974686 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 594067 | RevenuesLessExpensesCY |
| Total Assets BOY | 140929651 | TotalAssetsBOY |
| Total Assets EOY | 139131743 | TotalAssetsEOY |
| Total Liabilities BOY | 53953355 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47876066 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 86976296 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 91255677 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PROVIDE MEDICAL, SURGICAL, HOSPITAL, ACCIDENT, DENTAL, OPTICAL AND LIFE INSURANCE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR COVERED DEPENDENTS IS THE EXEMPT PURPOSE OF THE ORGANIZATION. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 134 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HARRY VERAS | NamePerson |
| Telephone Number | 2125866400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 W 44TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOSEPH SPINNATO | |||||||||
| CO-CHAIRMAN | 0.10 | X | 0 | 0 | 0 | ||||
| PETER WARD | |||||||||
| CO-CHAIRMAN | 0.10 | X | 0 | 0 | 0 | ||||
| ANTHONY VAZQUEZ | |||||||||
| FORMER EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| CHESTER DEPTULA | |||||||||
| FORMER EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| CHRIS CUSACK | |||||||||
| UNION TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| FRED ENGLAND | |||||||||
| EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| GEORGE GREENE | |||||||||
| EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| JAMES DONOVAN | |||||||||
| UNION TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| KEVIN SMITH | |||||||||
| FORMER EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| LARRY MCNEIL | |||||||||
| UNION TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| LYNN HOFFARD | |||||||||
| UNION TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| MICHAEL GADALETA | |||||||||
| UNION TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| MICHAEL GOODWIN | |||||||||
| UNION TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| XAVIER LIVIDINI | |||||||||
| EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| GARY WANG | |||||||||
| FORMER EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| GEOFFREY MILLS | |||||||||
| EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| TOM MITUZAS | |||||||||
| EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| SAM SILVERMAN | |||||||||
| FORMER EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| NANCY CASTILLO | |||||||||
| EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| JENNIFER RINCK | |||||||||
| EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||||
| DR ROBERT GREENSPAN | |||||||||
| CHIEF EXECUTIVE OFFICER | 12.00 | 217119 | 506238 | 196665 | X | ||||
| HARRY VERAS | |||||||||
| CHIEF FINANCIAL OFFICER | 23.00 | 161264 | 117955 | 104506 | X | ||||
| VINCENT JARVIS | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 242905 | 0 | 96573 | X | ||||
| GLENN HIRSCH | |||||||||
| CHIEF OPERATING OFFICER | 15.00 | 82566 | 145061 | 90500 | X | ||||
| EVA RODRIGUEZ | |||||||||
| DIRECTOR OF MEMBERS' SERVICES | 4.00 | 16653 | 159143 | 69896 | X | ||||
| SERGE SAADOUN | |||||||||
| DIRECTOR OF CLINIC SYSTEMS | 22.00 | 104395 | 86145 | 75758 | X | ||||
| ANDREW WINDSOR | |||||||||
| DIRECTOR OF ADMIN SERVICES | 20.00 | 75759 | 75244 | 60041 | X | ||||
| ANDREW J STEWART | |||||||||
| DIRECTOR OF PROCEDURES IMPROVEMENT | 20.00 | 75956 | 72780 | 59141 | X | ||||
| ANNA SALAMONE | |||||||||
| DENTAL CHIEF OF STAFF | 40.00 | 141937 | 0 | 56438 | X | ||||
| EDWARD POON | |||||||||
| PHARMACY SUPERVISOR | 40.00 | 137409 | 0 | 54638 | X | ||||
| ROBERT DAVIDSON | |||||||||
| GENERAL DENTIST | 40.00 | 135545 | 0 | 53898 | X | ||||
| KHAMSY KHOWONG | |||||||||
| PHARMACY SUPERVISOR | 40.00 | 133304 | 0 | 53006 | X | ||||
| LINDA MCDOWELL | |||||||||
| FORMER CHIEF EXECUTIVE OFF | 0.00 | 0 | 504882 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1524812 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1667448 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 971060 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NETWORK AND COMPANY | |||||
| 433 5TH AVENUE 6TH FLOOR | NEW YORK | NY | 10016 | EMPLOYMENT AGENCY | 481638 |
| PITTA & GIBLIN | |||||
| 120 BROADWAY 28TH FLOOR | NEW YORK | NY | 10271 | ATTORNEY | 390687 |
| THE SEGAL COMPANY | |||||
| ONE PARK AVENUE | NEW YORK | NY | 10016 | ACTUARY | 377811 |
| ARMAO COSTA & RICCIARDI CPAS | |||||
| 1055 FRANKLIN AVENUE | GARDEN CITY | NY | 11530 | AUDITOR | 258187 |
| MOMENTUM RESOURCE SOLUTIONS LLC | |||||
| 1090 KING GEORGES POST ROAD | EDISON | NJ | 08837 | EMPLOYMENT AGENCY | 243883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | 269694077 | 269694077 |
| MEDICARE REIMBURSEMENT | 900099 | 8233027 | 8233027 |
| PARTICIPANT CONTRIBUTI | 900099 | 1818741 | 1818741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 279745845 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1487798 | TotalRevenueColumn |
| Exclusion | $1,487,798 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7091460 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6500796 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 590664 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 590664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 590664 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PHARMACEUTICAL REBATES | 900099 | 1101382 | 1101382 |
| MISCELLANEOUS REVENUE | 900099 | 538458 | 538458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1639840 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 283464147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 281976349 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,487,798 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246383900 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100026 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14461257 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3866719 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256525 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540143 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378800 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404997 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14188 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576163 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281457 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1213027 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7008 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3092 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586360 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 959899 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411633 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CONSULTATION AND SURGER | 3936457 |
| LABORATORY | 1872906 |
| CHEMICALS AND SUPPLIES | 1211049 |
| TEMPORARY SERVICES | 987539 |
| UTILITIES | 313686 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1099749 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282870080 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11591305 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18599381 | BOY |
| EOY | 1802269 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30249696 | BOY |
| EOY | 29553245 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728344 | BOY |
| EOY | 1854772 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765393 | BOY |
| EOY | 933647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15717619 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10678763 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5959210 | BOY |
| EOY | 5038856 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54851492 | BOY |
| EOY | 60521810 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27776135 | BOY |
| EOY | 27835839 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140929651 | BOY |
| EOY | 139131743 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41069939 | BOY |
| EOY | 39279971 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12556078 | BOY |
| EOY | 8596095 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327338 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53953355 | BOY |
| EOY | 47876066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86976296 | BOY |
| EOY | 91255677 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86976296 | BOY |
| EOY | 91255677 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140929651 | BOY |
| EOY | 139131743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 594067 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3685314 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1668058 | OtherCostOrOtherBasis |
| Depreciation | 662106 | Depreciation |
| Book Value | 1005952 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6804841 | OtherCostOrOtherBasis |
| Depreciation | 5220367 | Depreciation |
| Book Value | 1584474 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7244720 | OtherCostOrOtherBasis |
| Depreciation | 4796290 | Depreciation |
| Book Value | 2448430 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5038856 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| VANGUARD-INTL GR FD-ADMIRAL | 4691410 | F |
| VANGUARD STOCK MKT INDEX FUND | 23475344 | F |
| VANGUARD-BOND MKT INDEX FUND | 16069747 | F |
| VANGUARD-PRIME MONEY MKT INST | 1169560 | F |
| VANGUARD-SHORT TERM BOND INDEX FD-S | 15115749 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 60521810 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PREPAID BENEFITS | 26919340 |
| DUE FROM RELATED FUNDS | 916499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 27835839 | TotalBookValueOtherAssets |
| Total Revenue | 283464147 | TotalRevenue |
| Total Expenses | 282870080 | TotalExpenses |
| Excess Or Deficit For Year | 594067 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3685314 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3685314 | TotalAdjustments |
| Excess Or Deficit Per FS | 4279381 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 287145961 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3685314 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3685314 | RevenueNotRptdF990 |
| Revenue Subtotal | 283460647 | RevenueSubtotal |
| Investment Expenses Not Included | 3500 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3500 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 283464147 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 284562509 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 284562509 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 3500 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -1695929 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -1692429 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 282870080 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 4B: NET DEPRECIATION IN FAIR VALUE OF INVESTMENTS PART XIII, LINE 4B: CHANGE IN THE BENEFITS PAYABLE FROM PRIOR YEAR TO CURRENT YEAR | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ROBERT GREENSPAN | |||||||||||||
| 217119 | 506238 | 0 | 0 | 0 | 0 | 13972 | 32578 | 45058 | 105057 | 276149 | 643873 | 0 | 0 |
| HARRY VERAS | |||||||||||||
| 161264 | 117955 | 0 | 0 | 0 | 0 | 26885 | 19665 | 33473 | 24483 | 221622 | 162103 | 0 | 0 |
| VINCENT JARVIS | |||||||||||||
| 242905 | 0 | 0 | 0 | 0 | 0 | 46152 | 0 | 50421 | 0 | 339478 | 0 | 0 | 0 |
| GLENN HIRSCH | |||||||||||||
| 82566 | 145061 | 0 | 0 | 0 | 0 | 15687 | 27562 | 17139 | 30112 | 115392 | 202735 | 0 | 0 |
| EVA RODRIGUEZ | |||||||||||||
| 16653 | 159143 | 0 | 0 | 0 | 0 | 3164 | 30237 | 3457 | 33038 | 23274 | 222418 | 0 | 0 |
| SERGE SAADOUN | |||||||||||||
| 104395 | 86145 | 0 | 0 | 0 | 0 | 19835 | 16368 | 21672 | 17883 | 145902 | 120396 | 0 | 0 |
| ANDREW WINDSOR | |||||||||||||
| 75759 | 75244 | 0 | 0 | 0 | 0 | 14394 | 14296 | 15729 | 15622 | 105882 | 105162 | 0 | 0 |
| ANDREW J STEWART | |||||||||||||
| 75956 | 72780 | 0 | 0 | 0 | 0 | 14432 | 13828 | 15770 | 15111 | 106158 | 101719 | 0 | 0 |
| ANNA SALAMONE | |||||||||||||
| 141937 | 0 | 0 | 0 | 0 | 0 | 26968 | 0 | 29470 | 0 | 198375 | 0 | 0 | 0 |
| EDWARD POON | |||||||||||||
| 137409 | 0 | 0 | 0 | 0 | 0 | 26108 | 0 | 28530 | 0 | 192047 | 0 | 0 | 0 |
| ROBERT DAVIDSON | |||||||||||||
| 135545 | 0 | 0 | 0 | 0 | 0 | 25754 | 0 | 28144 | 0 | 189443 | 0 | 0 | 0 |
| KHAMSY KHOWONG | |||||||||||||
| 133304 | 0 | 0 | 0 | 0 | 0 | 25328 | 0 | 27678 | 0 | 186310 | 0 | 0 | 0 |
| LINDA MCDOWELL | |||||||||||||
| 0 | 504882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 504882 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | LINDA MCDOWELL -0- DR. ROBERT GREENSPAN -0- | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE PLAN DOES NOT HAVE SUCH A COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS ROUTED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING. | |
| ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ALL COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES AT TRUSTEES' MEETINGS BY MAJORITY VOTE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,685,314. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131764242 | TO PROVIDE RETIREMENT BENEFITS | NY | 401 | N/A | 0 | |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 133418414 | TO PROVIDE PERSONAL LEGAL ASSISTANCE | NY | 501(C)(9) | N/A | 0 | |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC ITPSCHOLARSHIP FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 136300270 | TO PROVIDE INDUSTRY TRAINING AND SCHOLARSHIPS | NY | 501(C)(3) | N/A | 0 | |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH CENTER INC | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131595091 | TO PROVIDE MEDICAL AND SURGICAL CARE | NY | 501(C)(9) | N/A | 0 | 9 |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF RETIREMENT PLAN | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131912520 | TO PROVIDE RETIREMENT BENEFITS | NY | 401 | N/A | 0 | |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC 401(K) SAVINGS PLAN | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 134178178 | TO PROVIDE RETIREMENT BENEFITS | NY | 401 | N/A | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH CENTER INC | ||
| O | 5024425 | COST ALLOCATION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH CENTER INC | ||
| P | 1193711 | COST ALLOCATION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND | ||
| Q | 118252 | 9% OF EMPLOYEES SALARIES |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL FUND | ||
| P | 55772 | COST ALLOCATION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC 401(K) SAVINGS PLAN | ||
| Q | 145921 | 10% OF EMPLOYEES SALARIES |