2011-11-15T15:50:35-08:00 2010-12-31 TCBA WATSON RICE LLP 5 PENN PLAZA 15TH FL NEW YORK NY 100011810 990 2010-01-01 134063281 1199 SEIUEMPLOYER CHILD CARE CORPORATION 1199 2125642220 PO Box 842 NEW YORK NY 10108 LOUISE BAYER 2011-11-15 CAZEMBE BEKTEMBA CPA 2124477300 2010 2016-03-07 17:11:31Z X Vivian Fox 7604015 false false X www.1199ccc.org X 1998 NY TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES. 8 8 106 18 0 1258764 930142 6030256 6628705 5168 37067 0 7326087 7564015 0 0 4220062 4533533 35000 165299 3392886 3531658 7612948 8100191 -286861 -536176 4059147 3213496 3757501 3448026 301646 -234530 TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES. false false 3792305 2475904 LEARNING CENTERS - PROVIDE A FULL DAY OF AGE-APPROPRIATE LEARNING ACTIVITIES, MEALS/SNACKS AND PLAYTIME. 3378663 3378663 YOUTH SERVICES PROGRAM - PROVIDES YOUTH MENTORING SERVICES, SCHOLARSHIP AND SUMMER CAMPS FOR ELIGIBLE RECIPIENTS. 763924 774138 DIRECT PROGRAMS -DEVELOP AND ADMINISTER PROGRAMS SUCH AS WORKFORCE 2000 AND SUMMER DAY CAMP PROGRAMS FOR CORPORATION AND CCF PARTICIPANTS 7934892 true true false false false false false false false false true false false false true false 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 60 0 true 106 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 8 8 true false false false false true false true true false false false false true true true true true true true false false NY X X DELIA DIZON 6464736353 330 WEST 42ND STREET NEW YORK NY 10036 X VIVIAN FOX 6.00 X 34914 162283 64370 ROSEANN SIMONELLI 1.00 X 0 0 0 RALPH STAULCUP 1.00 X X 0 0 0 NORMAN LOCKE 1.00 X 0 0 0 MARIA CASTANEDA 1.00 X X 0 0 0 LYNELLE MAHON 6.00 X 30425 133346 49042 LOUISE BAYER 1.00 X 0 188340 61643 KATHLEEN HOPKINS 1.00 X 0 0 0 CORAMINITA MAHR 1.00 X X 0 0 0 BONNIE LOU MALLONGA 35.00 X 130800 0 46212 BARBARA A FELKER MS 1.00 X 0 0 0 AIDA MORALES 1.00 X 0 0 0 196139 483969 221267 1 false true false 0 147550 782592 930142 YOUTH SERVICES 624100 3378663 3378663 PARENTS' FEES 611600 1390904 1390904 DIRECT PROGRAMS 900099 774138 774138 CHILD CARE FUNDS 624410 1085000 1085000 6628705 5168 5168 0 0 0 0 40000 147550 40000 0 0 0 0 7564015 6628705 5168 0 0 0 0 257715 244157 13558 0 3053751 3053751 189499 189499 758076 758046 30 274492 273649 843 0 4972 4972 21755 21755 0 35000 35000 0 43700 43700 0 392077 354087 37990 0 0 464560 464560 0 0 0 1770 1770 0 78049 78049 66881 66693 188 STAFF REIMBURSED COSTS 60559 60369 190 PROGRAM ACTIVITIES 2218484 2140984 77500 Centralized administrative exp 178851 178851 0 8100191 7934892 0 165299 -125096 -119185 2648126 1851312 199325 122192 1058047 1132539 0 0 0 0 33401 24681 610614 414835 222253 195779 0 0 0 0 23091 6178 4059147 3213496 866448 1267262 917891 1973162 2180764 3757501 3448026 X 301646 -234530 301646 -234530 4059147 3213496 -536176 X false true true X false false X 2644864 1480693 1214118 1258764 930142 7528581 0 0 2644864 1480693 1214118 1258764 930142 7528581 0 7528581 8313 5168 13481 0 54385 77291 40723 51094 40000 263493 7805555 22534914 0.96450 0.97990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160368 87804 72564 291484 189383 102101 158762 137648 21114 195779 REFUNDABLE ADVANCE 30392 PROGRAM SECURITY DEPOSIT PAYABLE 31044 DUE TO NATIONAL BENEFIT FUND 486249 DUE TO CCF 1608340 DEFERRED RENT 24739 2180764 7564015 8100191 -536176 -536176 7564015 7564015 7564015 8100191 8100191 8100191 X true Project Plus 145 W 45th St New York NY 10036 Gala Dinner false 187550 35000 152550 187550 35000 152550 CARE FOR KIDS AWARDS 187550 147550 40000 40000 187550 147550 40000 40000 40000 X X false false false false false false false false false false VIVIAN FOX 34914 162283 2601 10973 9734 41062 47249 214318 LYNELLE MAHON 30425 133346 1982 8360 7416 31284 39823 172990 LOUISE BAYER 188340 12814 48829 249983 BONNIE LOU MALLONGA 130800 9745 36467 177012 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 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation for all directors, officers and key employees of the Fund is determined by the Cross Funds Compensation Committee (the "Committee"), comprised of independent members. The Committee utilizes appropriate data as to comparability in its determinations, including information provided by independent compensation consultants. The Committee documents the basis for any compensation determinations contemporaneously in the minutes of the Committee. The Committee determines compensation periodically as it deems appropriate. 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 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 LICENSED PRACTICAL NURSE WELFAR 330 WEST 42ND STREET NEW YORK NY 10036 132623987 BENEFIT FUND 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 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 false false false false false false false false false true false false false false