2011-08-08T14:09:49-05:00 2008-12-31 ARMAO COSTA & RICCIARDI CPA's PC 1055 FRANKLIN AVENUE SUITE 204 GARDEN CITY NY 11530 990 2008-01-01 131595091 NEW YORK HOTEL TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORKHEALTH CENTER INC NEWY 2125866400 305 WEST 44TH STREET NEW YORK NY 10036 ROBERT GREENSPAN 2125866400 2009-08-15 1 SALVATORE J ARMAO 5162563200 2008 2016-02-24 21:20:13Z X DRROBERT GREENSPAN 305 WEST 44TH STREET NEW YORK NY 10036 99952073 0 X hotelfunds.org X 1949 NY TO PROVIDE MEDICAL AND SURGICAL CARE TO ACTIVE AND RETIRED MEMBERS OF THE HOTEL INDUSTRY IN NEW YORK CITY AND TO EDUCATE IN HEALTH MAINTENANCE AND DISEASE PREVENTION AND TO SUPPORT MEDICAL RESEARCH AND TEACHING MEDICAL SCHOOLS 17 8 1050 0 0 0 0 0 90338364 99833133 153270 71226 47427 47714 90539061 99952073 0 0 38457114 42820910 0 0 53698990 58140955 92156104 100961865 -1617043 -1009792 70090966 68607629 34406752 33933207 35684214 34674422 0 0 82801199 98693183 PROVISION OF EDUCATION AND MEDICAL, SURGICAL AND AMBULATORY CARE TO PARTICIPANTS IN THE HOTEL INDUSTRY IN NEW YORK CITY. 82801199 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1050 1 0 0 0 0 0 17 8 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 1 0 X HARRY VERAS 2125866400 305 WEST 44H STREET NEW YORK NY 10036 MICHAEL GADALETA 35.00 X 31750 0 0 PETER WARD X 0 0 0 CHESTER S DEPTULA X 0 0 0 FRED ENGLAND X 0 0 0 XAVIER LIVIDINI X 0 0 0 JAMES DONOVAN X 0 0 0 LYNN HOFFARD X 0 0 0 JOSEPH SPINNATO X 0 0 0 GEORGE GREENE X 0 0 0 CHRIS CUSACK X 0 0 0 MICHAEL GOODWIN X 0 0 0 LARRY MCNEIL X 0 0 0 EPHRAM PASCALL X 0 0 0 JOSHUA A WIRSHBA X 0 0 0 KEVIN H SMITH X 0 0 0 JIM MACDONALD X 0 0 0 ANTHONY VAZQUEZ X 0 0 0 LINDA MCDOWELL 35.00 X 507807 11883 82575 HARRY VERAS 35.00 X 255154 9630 66917 ROBERT GREENSPAN 35.00 X 459654 17347 120549 CHRISTOPHER NICKERSON 35.00 X 214391 0 21439 ASHOK D'SOUZA 35.00 X 208230 0 10412 LELA MAYERS 35.00 X 203887 0 4472 ANDREW POGIATZIS 39.00 X 199045 0 9952 RICK WALQUIST 37.00 X 183170 0 18317 YASMIN NIBBE 35.00 X 130582 0 2597 2393670 38860 337230 9 1 1 0 CARDINAL DISTRIBUTION 6012 MOLLOY ROAD SYRACUSE NY 13211 PHARMACEUTICAL SUPPLIES 26855379 BIO-REFERENCE LABORATORIES INC 481 EDWARD H ROSS DRIVE ELMWOOD PARK NJ 07407 LABORATORY 7043423 CERNER CORP 2800 ROCKCREEK PARKWAY KANSAS CITY MO 64117 COMPUTER SERVICES 1735840 Long Island Ortho & Sports 2001 MARCUS AVENUE SUITE 95W LAKE SUCCESS NY 11042 PHYSICAL THERAPY 1135650 HENRY SCHEIN INC 135 DURYEA ROAD MELVILLE NY 11747 DENTAL/PHARMACY SUPPLIES 848466 5 HEALTH SERVICE FEES 621300 98693183 98693183 RENTAL INCOME 531390 1139950 1139950 99833133 71226 71226 MISCELLANEOUS 900099 56868 56868 UNREALIZED LOSS ON INV 900099 -9154 -9154 47714 99952073 98821277 0 1130796 610916 610916 42209994 35556689 6653305 281088 281088 28470 28470 203175 203175 1906454 1906454 5117 5117 2425826 2425826 2637026 2637026 OUTSIDE FEES 37545049 37545049 SPECIAL SERVICES 6255752 6255752 INSURANCE 0 0 COMPUTER CHARGES 0 0 Building Expenses 1529793 1529793 5323205 3443709 1879496 100961865 82801199 18160666 0 1736144 2389983 1832982 561884 240839 138767 100214481 34780001 65958159 65434480 29567 20413 293275 62102 70090966 68607629 2948446 3278728 29538383 28632880 1919923 2021599 34406752 33933207 X 35684214 34674422 35684214 34674422 70090966 68607629 X 0 1 0 0 4643543 4643543 53373730 10424296 42949434 28029407 19200712 8828695 7519825 7519825 6647976 5154993 1492983 65434480 Accrued Expenses 2021599 2021599 99952073 100961865 -1009792 0 -1009792 99952073 0 99952073 0 99952073 100961865 0 100961865 0 100961865 X 0 0 0 LINDA MCDOWELL 314858 140002 52947 11883 24000 531807 11883 HARRY VERAS 255154 9630 25452 280606 9630 ROBERT GREENSPAN 459654 17347 24000 483654 17347 CHRISTOPHER NICKERSON 214391 21439 235830 ASHOK D'SOUZA 208230 10412 218642 LELA MAYERS 203887 4472 208359 ANDREW POGIATZIS 199045 9952 208997 RICK WALQUIST 183170 18317 201487 YASMIN NIBBE 130582 2597 133179 Form 990, Part VI, Section A, line 10 The 990 is routed to each member of the board of trustees prior to filing. Form 990, Part VI, Section B, line 12c All officers, directors, trustees and key employees are required to sign a conflict of interest policy annually. Form 990, Part VI, Section B, line 15 All compensation for the organization's officer's and key employees are subject to review and approval by the board of trustees at the trustees' meetings by majority vote. Form 990, Part VI, Section C, line 19 The organization provides its financial statements to the public by written request. 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 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND 305 WEST 44TH STREET NEW YORK NY 10036 131531223 TO PROVIDE MEDICAL AND DENTAL BENEFITS NY 501(c)9 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUND 305 WEST 44TH STREET NEW YORK NY 10036 133418414 TO PROVIDE LEGAL ASSISTANCE TO PARTICIPANTS NY 501(c)9 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND 305 WEST 44TH STREET NEW YORK NY 10036 131531223 TO PROVIDE MEDICAL BENEFITS NY 501(c)9 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC INDUSTRY TRAINING PROGRAMS 305 WEST 44TH STREET NEW YORK NY 10036 136300270 TO PROVIDE TRAINING AND SCHOLARSHIPS TO PARTICIPANTS NY 501(c)3 2 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF RETIREMENT PLAN 305 WEST 44TH STREET NEW YORK NY 10036 131595091 TO PROVIDE RETIREMENT BENEFITS NY 401 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 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 Transactions have not exceeded the threshold