1199 SEIU EMPLOYER CHILD CARE CORPORATION
Cite this
Plain text 1199 SEIU EMPLOYER CHILD CARE CORPORATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/1199-seiu-employer-child-care-corporation-134063281. Retrieved 2026-11-01.
APA furp.org. (n.d.). 1199 SEIU EMPLOYER CHILD CARE CORPORATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/1199-seiu-employer-child-care-corporation-134063281
MLA “1199 SEIU EMPLOYER CHILD CARE CORPORATION.” furp.org, tax years 2010–2024, https://furp.org/org/1199-seiu-employer-child-care-corporation-134063281. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $9.4M · expenses $10.3M · assets $6.6M
- Also known as
- CORPORATION
- EIN
- 13-4063281
- Address
- PO BOX 840, NEW YORK, NY 10108-0840
- Website
- WWW.1199SEIUBENEFITS.ORG
- NTEE code
- P33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
21 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Lorraine Monchak | CHIEF INVESTMENTS OFFICER | 2023-2024 | $2,343,907 | $3,877,152 | 16 |
| Donna S Rey | CROSS FUNDS EXECUTIVE DIRE | 2023-2024 | $1,439,400 | $2,492,842 | 18 |
| Mercedes Mambru | CROSS FUNDS CHIEF FINANCIA | 2020-2024 | $782,857 | $2,350,378 | 16 |
| Brandy D Shiloh | CHIEF OF ADMINISTRATION | 2023-2024 | $1,204,836 | $2,194,280 | 10 |
| Rossmery Dais | EXECUTIVE DIRECTOR | 2017-2024 | $459,062 | $2,149,769 | 4 |
| Van H Dunn | CHIEF MEDICAL OFFICER | 2023-2024 | $908,427 | $1,678,474 | 10 |
| Stacey Millman | CHIEF COMMUNICATIONS OFFIC | 2023-2024 | $939,563 | $1,634,455 | 12 |
| Angela Scott | CHIEF BENEFITS OFFICER | 2023-2024 | $827,691 | $1,443,953 | 8 |
| Erica Vincenty | OFFICER | 2022-2024 | $228,338 | $749,737 | 1 |
| Vivian Fox (former) | EXECUTIVE DIRECTOR | 2010-2022 | $475,891 | $4,718,617 | 3 |
| Bonnie Lou Mallonga (former) | COO | 2010-2021 | $453,868 | $2,818,749 | 2 |
| Maria E Acosta (former) | CFO | 2011-2017 | $249,998 | $2,047,742 | 18 |
| Lynelle Mahon (former) | Program Director | 2010-2017 | $303,433 | $1,868,671 | 2 |
| Samuel Heller (former) | CFO | 2018-2019 | $315,817 | $628,848 | 21 |
| Judy Hernandez (former) | SENIOR MANAGER | 2020-2022 | $286,091 | $619,361 | 1 |
| Louise Bayer (former) | CFO | 2010-2011 | $322,875 | $572,858 | 18 |
| Suzanne A Metzger (former) | CHIEF GENERAL COUNSEL | 2023 | $508,151 | $508,151 | 7 |
| Charles Ottomanelli (former) | CHIEF INFORMATION OFFICER | 2023 | $447,603 | $447,603 | 8 |
| Kiki Walton (former) | PROGRAM DIRECTOR | 2022 | $277,282 | $277,282 | 1 |
| David Kirchoff (former) | Assoc Program Dir | 2014 | $166,575 | $166,575 | 2 |
| Nilla Johnson (former) | Lead Teacher | 2021 | $164,037 | $164,037 | 1 |
Officers and directors, no compensation reported
28 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Marc Z Kramer | EMPLOYER DIRECTOR | 2022-2024 | 1 | $0 reported | 13 |
| Sean Moore | EMPLOYER DIRECTOR | 2021-2024 | 1 | $0 reported | 9 |
| Jeffrey Cohen | EMPLOYER DIRECTOR/CO-CHAIR | 2019-2024 | 1 | $0 reported | 8 |
| Barbara Logan | EMPLOYER DIRECTOR | 2022-2024 | 1 | $0 reported | 9 |
| Jason Limson | EMPLOYER DIRECTOR | 2022-2024 | 1 | $0 reported | 7 |
| Nadine Williamson | UNION DIRECTOR/UNION CO-CH | 2023-2024 | 1 | $0 reported | 5 |
| Patricia Marthone | UNION DIRECTOR | 2020-2024 | 1 | $0 reported | 3 |
| Dan Ratner | UNION DIRECTOR | 2022-2024 | 1 | $0 reported | 10 |
| Michael Ashby | UNION DIRECTOR | 2020-2024 | 1 | $0 reported | 4 |
| Janice Reyes | EMPLOYER DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Kathleen Hopkins (former) | EMPLOYER DIRECTOR | 2010-2022 | 1 | $0 reported | 2 |
| Margaret West-Allen (former) | FORMER UNION DIRECTOR | 2020-2022 | 1 | $0 reported | 5 |
| Rebecca Gordon (former) | FORMER EMPLOYER DIRECTOR | 2014-2022 | 1 | $0 reported | 7 |
| Coraminita Mahr (former) | FORMER UNION DIRECTOR | 2010-2022 | 1 | $0 reported | 5 |
| Roseann Simonelli (former) | Emplr. Director | 2010-2021 | 1 | $0 reported | 10 |
| Maria Castaneda (former) | Union Director | 2010-2019 | 1 | $0 reported | 22 |
| Nerissa Madhoo-Chin (former) | Emplr. Director | 2011-2019 | 1 | $0 reported | 6 |
| Sammy Sierra (former) | Union Director | 2012-2019 | 1 | $0 reported | 1 |
| Jefrey Cohen (former) | MGT. CO-CHAIR | 2012-2018 | 1 | $0 reported | 1 |
| Beverly Glover (former) | Union Trustee | 2011-2018 | 1 | $0 reported | 1 |
| Gladys Wrenick (former) | Union Trustee | 2011-2018 | 1 | $0 reported | 3 |
| Genevieve Smith (former) | Union Trustee | 2011-2015 | 1 | $0 reported | 1 |
| Aida Morales (former) | Union Trustee | 2010-2014 | 1 | $0 reported | 2 |
| Barbara A Felker Ms (former) | Emplr. Trustee | 2010-2013 | 1 | $0 reported | 1 |
| Ralph Staulcup (former) | Emplr. Trustee | 2010-2011 | 1 | $0 reported | 2 |
| Mary Whitten (former) | Union Trustee | 2011 | 1 | $0 reported | 1 |
| Pansy Saa-Llewellyn (former) | Union Trustee | 2011 | 1 | $0 reported | 1 |
| Norman Locke (former) | Union Trustee | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 9 paid, $9.1M · 93 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE MONCHAK | CHIEF INVESTMENTS OFFICER | 1 | $0 | $1,557,794 | $786,113 | $2,343,907 | 16 |
| DONNA S REY | CROSS FUNDS EXECUTIVE DIRE | 1 | $0 | $954,314 | $485,086 | $1,439,400 | 18 |
| BRANDY D SHILOH | CHIEF OF ADMINISTRATION | 1 | $0 | $795,442 | $409,394 | $1,204,836 | 10 |
| STACEY MILLMAN | CHIEF COMMUNICATIONS OFFIC | 1 | $0 | $624,057 | $315,506 | $939,563 | 12 |
| VAN H DUNN | CHIEF MEDICAL OFFICER | 1 | $0 | $579,782 | $328,645 | $908,427 | 10 |
| ANGELA SCOTT | CHIEF BENEFITS OFFICER | 1 | $0 | $545,348 | $282,343 | $827,691 | 8 |
| MERCEDES MAMBRU | CROSS FUNDS CHIEF FINANCIA | 1 | $0 | $509,785 | $273,072 | $782,857 | 16 |
| ROSSMERY DAIS | EXECUTIVE DIRECTOR | 1 | $10,471 | $299,170 | $149,421 | $459,062 | 4 |
| ERICA VINCENTY | OFFICER | 35 | $153,990 | $0 | $74,348 | $228,338 | 1 |
| JEFFREY COHEN | EMPLOYER DIRECTOR/CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| SEAN MOORE | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JANICE REYES | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA LOGAN | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JASON LIMSON | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARC KRAMER | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| NADINE WILLIAMSON | UNION DIRECTOR/UNION CO-CH | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL ASHBY | UNION DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA MARTHONE | UNION DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN RATNER | UNION DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2023 · 21 people listed · 11 paid, $7.7M · 94 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRAINE MONCHAK | CHIEF INVESTMENTS OFFICER | 1 | $0 | $961,383 | $571,862 | $1,533,245 | 16 |
| DONNA S REY | CROSS FUNDS EXECUTIVE DIRECTOR | 1 | $0 | $672,470 | $380,972 | $1,053,442 | 18 |
| BRANDY D SHILOH | CHIEF OF ADMINISTRATION | 1 | $0 | $634,597 | $354,847 | $989,444 | 10 |
| VAN H DUNN | CHIEF MEDICAL OFFICER | 1 | $0 | $488,582 | $281,465 | $770,047 | 10 |
| STACEY MILLMAN | CHIEF COMMUNICATIONS OFFICER | 1 | $0 | $447,227 | $247,665 | $694,892 | 12 |
| ANGELA SCOTT | CHIEF BENEFITS OFFICER | 1 | $0 | $392,638 | $223,624 | $616,262 | 8 |
| MERCEDES MAMBRU | CROSS FUNDS CHIEF FINANCIAL OFFICER | 1 | $0 | $315,549 | $200,480 | $516,029 | 16 |
| SUZANNE A METZGER | CHIEF GENERAL COUNSEL | 1 | $0 | $312,979 | $195,172 | $508,151 | 7 |
| CHARLES OTTOMANELLI | CHIEF INFORMATION OFFICER | 1 | $0 | $295,223 | $152,380 | $447,603 | 8 |
| ROSSMERY DAIS | EXECUTIVE DIRECTOR | 1 | $9,019 | $257,569 | $126,815 | $393,403 | 4 |
| ERICA VINCENTY | OFFICER | 35 | $135,896 | $0 | $67,181 | $203,077 | 1 |
| JEFFREY COHEN | EMPLOYER DIRECTOR/CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| SEAN MOORE | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JANICE REYES | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA LOGAN | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JASON LIMSON | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARC KRAMER | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| NADINE WILLIAMSON | UNION DIRECTOR/UNION CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL ASHBY | UNION DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA MARTHONE | UNION DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN RATNER | UNION DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2022 · 19 people listed · 6 paid, $2.1M · 104 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN FOX | EXECUTIVE DIRECTOR | 2 | $19,005 | $316,754 | $140,132 | $475,891 | 3 |
| MERCEDES MAMBRU | CHIEF FINANCIAL OFFICER | 0 | $0 | $272,819 | $133,813 | $406,632 | 16 |
| ROSSMERY DAIS | EXECUTIVE DIRECTOR | 2 | $15,060 | $247,680 | $101,974 | $364,714 | 4 |
| ERICA VINCENTY | CHIEF OPERATING OFFICER | 35 | $127,704 | $127,704 | $62,914 | $318,322 | 1 |
| JUDY HERNANDEZ | SENIOR MANAGER | 35 | $114,774 | $114,774 | $56,543 | $286,091 | 1 |
| KIKI WALTON | PROGRAM DIRECTOR | 35 | $111,240 | $111,240 | $54,802 | $277,282 | 1 |
| JEFFREY COHEN | EMPLOYER DIRECTOR/CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARGARET WEST-ALLEN | FORMER UNION DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| REBECCA GORDON | FORMER EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KATHLEEN HOPKINS | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ASHBY | UNION DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CORAMINITA MAHR | FORMER UNION DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| PATRICIA MARTHONE | UNION DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SEAN MOORE | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JANICE REYES | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA LOGAN | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JASON LIMSON | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARC KRAMER | EMPLOYER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| DAN RATNER | UNION DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2021 · 16 people listed · 6 paid, $1.8M · 104 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vivian Fox | President | 2 | $20,945 | $292,530 | $150,719 | $464,194 | 3 |
| Bonnie Lou Mallonga | COO | 35 | $312,777 | $0 | $141,091 | $453,868 | 2 |
| Mercedes Mambru | CFO | 0 | $0 | $235,130 | $110,404 | $345,534 | 16 |
| Rossmery Dais | Vice President | 4 | $19,684 | $133,664 | $67,231 | $220,579 | 4 |
| Judy Hernandez | Senior Manager | 35 | $117,105 | $0 | $54,702 | $171,807 | 1 |
| Nilla Johnson | Lead Teacher | 35 | $110,776 | $0 | $53,261 | $164,037 | 1 |
| Jeffrey Cohen | MGT. CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| Margaret West-Allen | Union Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Roseann Simonelli | Emplr. Director | 1 | $0 | $0 | $0 | $0 | 10 |
| Rebecca Gordon | Emplr. Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Kathleen Hopkins | Emplr. Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Ashby | Union Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Coraminita Mahr | Union Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Patricia Marthone | Union Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Sean Moore | Emplr. Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Janice Reyes | Emplr. Dir. | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 13 people listed · 5 paid, $1.4M · 92 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vivian Fox | President | 2 | $19,855 | $277,304 | $138,951 | $436,110 | 3 |
| Mercedes Mambru | CFO | 0 | $0 | $208,359 | $90,967 | $299,326 | 16 |
| Bonnie Lou Mallonga | COO | 35 | $192,787 | $0 | $81,318 | $274,105 | 2 |
| Rossmery Dais | Vice President | 4 | $17,778 | $120,723 | $60,842 | $199,343 | 4 |
| Judy Hernandez | Senior Manager | 35 | $111,033 | $0 | $50,430 | $161,463 | 1 |
| Jeffrey Cohen | MGT. CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| Margaret West-Allen | Union Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Roseann Simonelli | Emplr. Director | 1 | $0 | $0 | $0 | $0 | 10 |
| Rebecca Gordon | Emplr. Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Kathleen Hopkins | Emplr. Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Michael Ashby | Union Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Coraminita Mahr | Union Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Patricia Marthone | Union Director | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 12 people listed · 4 paid, $1.2M · 115 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vivian Fox | Executive Dir. | 2 | $19,186 | $267,963 | $130,107 | $417,256 | 3 |
| Samuel Heller | CFO | 0 | $0 | $217,340 | $98,477 | $315,817 | 21 |
| Bonnie Lou Mallonga | COO | 35 | $175,756 | $0 | $71,571 | $247,327 | 2 |
| Rossmery Dais | Program Director | 4 | $16,764 | $113,833 | $57,022 | $187,619 | 4 |
| Jeffrey Cohen | MGT. CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| Nerissa Chin | Emplr. Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Roseann Simonelli | Emplr. Director | 1 | $0 | $0 | $0 | $0 | 10 |
| Rebecca Gordon | Emplr. Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Kathleen Hopkins | Emplr. Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Maria Castaneda | Union Director | 1 | $0 | $0 | $0 | $0 | 22 |
| Coraminita Mahr | Union Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Sammy Sierra | Union Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 4 paid, $1.1M · 92 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN FOX | Executive Dir. | 2 | $18,190 | $254,058 | $123,937 | $396,185 | 3 |
| Samuel Heller | CFO | 1 | $0 | $216,735 | $96,296 | $313,031 | 21 |
| Bonnie Lou Mallonga | COO | 35 | $166,047 | $0 | $67,409 | $233,456 | 2 |
| Rossmery Dais | Program Director | 4 | $15,922 | $108,119 | $54,366 | $178,407 | 4 |
| JEFREY COHEN | MGT. CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORAMINITA MAHR | ACTING CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARIA CASTANEDA | Union CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 22 |
| KATHLEEN HOPKINS | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA GORDON | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| ROSEANN SIMONELLI | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| SAMMY SIERRA | UNION TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Glover | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gladys Wrenick | Union Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 14 people listed · 5 paid, $1.3M · 92 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN FOX | Executive Dir. | 3 | $22,049 | $262,805 | $108,350 | $393,204 | 3 |
| Lynelle Mahon | Program Director | 10 | $44,264 | $170,595 | $88,574 | $303,433 | 2 |
| MARIA ACOSTA | CFO | 1 | $0 | $173,887 | $76,111 | $249,998 | 18 |
| Bonnie Lou Mallonga | COO | 35 | $163,517 | $0 | $65,166 | $228,683 | 2 |
| Rossmery Dais | Program Director | 4 | $14,417 | $88,134 | $44,091 | $146,642 | 4 |
| JEFREY COHEN | MGT. CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORAMINITA MAHR | ACTING CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARIA CASTANEDA | Union CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 22 |
| KATHLEEN HOPKINS | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA GORDON | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| ROSEANN SIMONELLI | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| SAMMY SIERRA | UNION TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Glover | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gladys Wrenick | Union Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 14 people listed · 4 paid, $1.2M · 92 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ACOSTA | CFO | 1 | $0 | $280,979 | $117,758 | $398,737 | 18 |
| VIVIAN FOX | Executive Ofc. | 3 | $20,121 | $231,924 | $97,262 | $349,307 | 3 |
| Lynelle Mahon | Director | 10 | $53,683 | $127,126 | $66,443 | $247,252 | 2 |
| Bonnie Lou Mallonga | COO | 35 | $157,612 | $0 | $59,154 | $216,766 | 2 |
| JEFREY COHEN | MGT. CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORAMINITA MAHR | ACTING CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARIA CASTANEDA | Union CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 22 |
| KATHLEEN HOPKINS | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA GORDON | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| ROSEANN SIMONELLI | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| SAMMY SIERRA | UNION TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Glover | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| NERISSA MADHOO-CHIN | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Gladys Wrenick | Union Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 14 people listed · 4 paid, $1.1M · 101 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ACOSTA | CFO | 1 | $0 | $258,082 | $97,192 | $355,274 | 18 |
| VIVIAN FOX | Executive Ofc. | 3 | $19,361 | $211,350 | $90,042 | $320,753 | 3 |
| Bonnie Lou Mallonga | COO | 35 | $174,835 | $0 | $67,478 | $242,313 | 2 |
| Lynelle Mahon | Director | 10 | $46,870 | $108,270 | $51,658 | $206,798 | 2 |
| JEFREY COHEN | MGT. CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORAMINITA MAHR | ACTING CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARIA CASTANEDA | Union CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 22 |
| KATHLEEN HOPKINS | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA GORDON | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| ROSEANN SIMONELLI | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| SAMMY SIERRA | UNION TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Glover | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Smith | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gladys Wrenick | Union Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 16 people listed · 5 paid, $1.3M · 88 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ACOSTA | CFO | 1 | $0 | $248,584 | $103,577 | $352,161 | 18 |
| VIVIAN FOX | President | 6 | $45,419 | $191,597 | $99,902 | $336,918 | 3 |
| LYNELLE MAHON | Vice President | 6 | $34,061 | $143,685 | $67,713 | $245,459 | 2 |
| BONNIE LOU MALLONGA | COO | 35 | $138,203 | $0 | $59,452 | $197,655 | 2 |
| David Kirchoff | Assoc Program Dir | 6 | $22,871 | $96,477 | $47,227 | $166,575 | 2 |
| JEFREY COHEN | MGT. CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORAMINITA MAHR | ACTING CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARIA CASTANEDA | Union CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 22 |
| KATHLEEN HOPKINS | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA GORDON | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 7 |
| AIDA MORALES | Union Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSEANN SIMONELLI | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| SAMMY SIERRA | UNION TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Glover | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Smith | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gladys Wrenick | Union Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 15 people listed · 4 paid, $1.1M · 83 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN FOX | President | 6 | $47,272 | $199,410 | $95,835 | $342,517 | 3 |
| MARIA ACOSTA | CFO | 1 | $0 | $248,070 | $91,237 | $339,307 | 18 |
| LYNELLE MAHON | Vice President | 6 | $34,576 | $145,856 | $63,739 | $244,171 | 2 |
| BONNIE LOU MALLONGA | COO | 35 | $141,888 | $0 | $56,939 | $198,827 | 2 |
| JEFREY COHEN | MGT. CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CORAMINITA MAHR | ACTING CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARIA CASTANEDA | Union CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 22 |
| KATHLEEN HOPKINS | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA A FELKER MS | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| AIDA MORALES | Union Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSEANN SIMONELLI | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| SAMMY SIERRA | UNION TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Glover | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Smith | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Gladys Wrenick | Union Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 15 people listed · 4 paid, $933K · 81 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIA ACOSTA | CFO | 1 | $0 | $201,412 | $73,212 | $274,624 | 18 |
| VIVIAN FOX | President | 6 | $36,647 | $154,590 | $74,888 | $266,125 | 3 |
| LYNELLE MAHON | Vice President | 6 | $30,776 | $129,825 | $54,890 | $215,491 | 2 |
| BONNIE LOU MALLONGA | COO | 35 | $127,333 | $0 | $49,864 | $177,197 | 2 |
| Gladys Wrenick | Union Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Genevieve Smith | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Glover | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMMY SIERRA | UNION TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSEANN SIMONELLI | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| AIDA MORALES | Union Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA A FELKER MS | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HOPKINS | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA CASTANEDA | Union CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 22 |
| CORAMINITA MAHR | ACTING CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JEFREY COHEN | MGT. CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 5 paid, $1.0M · 99 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUISE BAYER | CFO | 1 | $0 | $241,041 | $81,834 | $322,875 | 18 |
| VIVIAN FOX | EXECUTIVE DIR | 6 | $36,279 | $153,039 | $69,272 | $258,590 | 3 |
| LYNELLE MAHON | PROGRAM DIR | 6 | $27,474 | $115,895 | $49,885 | $193,254 | 2 |
| BONNIE LOU MALLONGA | COO | 35 | $125,587 | $0 | $45,953 | $171,540 | 2 |
| MARIA ACOSTA | CFO | 1 | $0 | $56,913 | $20,728 | $77,641 | 18 |
| Gladys Wrenick | Union Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Whitten | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Smith | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Pansy Saa-Llewellyn | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Glover | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nerissa Madhoo-Chin | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| ROSEANN SIMONELLI | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| AIDA MORALES | Union Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA A FELKER MS | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HOPKINS | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| NORMAN LOCKE | Union Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CASTANEDA | Union Trustee | 1 | $0 | $0 | $0 | $0 | 22 |
| RALPH STAULCUP | Emplr. Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| CORAMINITA MAHR | Union Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
2010 · 12 people listed · 4 paid, $901K · 106 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIAN FOX | EXECUTIVE DIR | 6 | $34,914 | $162,283 | $64,370 | $261,567 | 3 |
| LOUISE BAYER | CFO | 1 | $0 | $188,340 | $61,643 | $249,983 | 18 |
| LYNELLE MAHON | PROGRAM DIR | 6 | $30,425 | $133,346 | $49,042 | $212,813 | 2 |
| BONNIE LOU MALLONGA | COO | 35 | $130,800 | $0 | $46,212 | $177,012 | 2 |
| ROSEANN SIMONELLI | Mgmt. Director | 1 | $0 | $0 | $0 | $0 | 10 |
| RALPH STAULCUP | TRUSTEE/CO-CHR. | 1 | $0 | $0 | $0 | $0 | 2 |
| NORMAN LOCKE | UNION DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA CASTANEDA | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 22 |
| KATHLEEN HOPKINS | Mgmt. Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CORAMINITA MAHR | TRUSTEE/CO-CHR. | 1 | $0 | $0 | $0 | $0 | 5 |
| BARBARA A FELKER MS | MGMT DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AIDA MORALES | UNION DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW YORK UNIVERSTITY | NEW YORK, NY | CAMPS | $236,775 |
| 20 CLARKE ROAD LLC | THOMPSON, PA | CAMPS | $222,650 |
| FRENCH WOODS ENRICHMENT CENTER | GAINESVILLE, FL | CAMPS | $211,288 |
| CASTELLICAP 1 LLC | LANCASTER, PA | CAMPS | $205,039 |
| CAMP SUSQUEHANNOCK INC | BRACKNEY, PA | CAMPS | $196,892 |
2023 · 5 contractors · $980K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW YORK UNIVERSTITY | NEW YORK, NY | CAMPS | $306,150 |
| HANDS IN 4 YOUTH INC | WEST MILFORD, NJ | COLLEGE | $180,270 |
| FRENCH WOODS ENRICHMENT CENTER | GAINESVILLE, FL | CAMPS | $177,510 |
| 20 CLARKE ROAD LLC INDEPENDENT LAKE CAM | THOMPSON, PA | CAMPS | $167,585 |
| GREENWOOD TRAILS LLC | MERRICK, NY | CAMPS | $148,106 |
2022 · 5 contractors · $922K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW YORK UNIVERSTITY | NEW YORK, NY | CAMPS | $277,400 |
| 20 CLARKE ROAD LLC INDEPENDENT LAKE CAM | THOMPSON, PA | CAMPS | $190,265 |
| HANDS IN 4 YOUTH INC | WEST MILFORD, NJ | COLLEGE | $159,060 |
| FRENCH WOODS SPORTS AND ARTS CENTER | GAINESVILLE, FL | CAMPS | $157,948 |
| FRENCH WOODS PERFORMING ARTS CAMP INC | CORAL SPRINGS, FL | CAMPS | $136,890 |
2021 · 3 contractors · $418K
| Name | Location | Service | Paid |
|---|---|---|---|
| FW ENRICHMENT CENTER LLC | Hancock, NY | CAMPS | $150,840 |
| FRENCH WOODS PERFORMING ARTS CAMP INC | Hancock, NY | Camps | $136,560 |
| TRAIL BLAZER CAMPS INC | Brooklyn, NY | CAMPS | $131,000 |
2020 · 1 contractor · $350K
| Name | Location | Service | Paid |
|---|---|---|---|
| NEW YORK UNIVERSITY | NEW YORK, NY | Educational Services | $349,525 |
2019 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| YMCA OF GREATER NEW YORK | New York, NY | CAMPS | $448,872 |
| NEW YORK UNIVERSITY | NEW YORK, NY | COLLEGE | $363,325 |
| FRENCH WOODS PERFORMING ARTS CAMP INC | Hancock, NY | CAMPS | $228,876 |
| DBA KUTSHERS SPORTS ACDMY | Great Barrington, MA | CAMPS | $134,375 |
| Windsor Mountain International | Windsor, NH | CAMPS | $112,608 |
2018 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| YMCA OF GREATER NEW YORK | New York, NY | CAMPS | $546,786 |
| NEW YORK UNIVERSITY | NEW YORK, NY | CAMPS | $176,875 |
| FRENCH WOODS PERFORMING ARTS CAMP INC | Hancock, NY | CAMPS | $162,162 |
| Windsor Mountain International | Windsor, NH | CAMPS | $110,160 |
| KSAMASS LLC dba KUTSHERS SPORTS ACDMY | Great Barrington, MA | CAMPS | $106,609 |
2017 · 5 contractors · $948K
| Name | Location | Service | Paid |
|---|---|---|---|
| YMCA OF GREATER NEW YORK | New York, NY | CAMPS | $434,643 |
| NEW YORK UNIVERSITY | NEW YORK, NY | CAMPS | $160,375 |
| FRENCH WOODS PERFORMING ARTS CAMP INC | Hancock, NY | CAMPS | $148,810 |
| FARM AND WILDERNESS FOUNDATION INC | Plymouth, NY | CAMPS | $102,910 |
| CK SUMMER CAMPS INC dba CAMPUS KIDS | Madison, NJ | CAMPS | $101,120 |
2016 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| YMCA OF GREATER NEW YORK | New York, NY | CAMPS | $521,311 |
| NEW YORK UNIVERSITY | NEW YORK, NY | CAMPS | $285,500 |
| VACAMAS PROG FOR YOUTH OF NJ INC | West Milford, NJ | CAMPS | $252,040 |
| FRENCH WOODS PERFORMING ARTS CAMP INC | Hancock, NY | CAMPS | $235,445 |
| CAMP FARWELL LTD | Newbury, VT | CAMPS | $111,000 |
2015 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| YMCA OF GREATER NEW YORK | NEW YORK, NY | CAMPS | $425,525 |
| NEW YORK UNIVERSITY | New York, NY | CAMPS | $420,075 |
| VACAMAS PROG FOR YOUTH OF NJ | WEST MILLFORD, NJ | CAMPS | $332,265 |
| CAMPUS KIDS MINISINK SUMMER CAMP | Port Jervis, NY | CAMPS | $160,185 |
| FRENCH WOODS PERFORMING ARTS CAMP INC dba F | HANCOCK, NY | CAMPS | $115,610 |
2014 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| VACAMAS PROG FOR YOUTH OF NJ | WEST MILLFORD, NJ | CAMPS | $478,725 |
| YMCA OF GREATER NEW YORK | NEW YORK, NY | CAMPS | $343,525 |
| NEW YORK UNIVERSITY | New York, NY | CAMPS | $305,025 |
| CAMPUS KIDS MINISINK SUMMER CAMP | Port Jervis, NY | CAMPS | $149,800 |
| WINDSOR MOUNTAIN INTERNATIONAL | Windsor, NH | CAMPS | $123,500 |
2013 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| VACAMAS PROG FOR YOUTH OF NJ | CAMPS | $577,778 | |
| YMCA OF GREATER NEW YORK | CAMPS | $344,100 | |
| NEW YORK UNIVERSITY | ACADEMIC | $315,400 | |
| CAMPUS KIDS MINISINK SUMMER CAMP INC | CAMPS | $248,180 | |
| WINDSOR MOUNTAIN INTERNATIONAL | CAMPS | $130,625 |
2012 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| VACAMAS PROG FOR YOUTH OF NJ | WEST MILLFORD, NJ | CAMPS | $434,300 |
| NEW YORK UNIVERSITY | NEW YORK, NY | ACADEMICS | $281,650 |
| TRADE WINDS LAKE CAMP | WEST MILLFORD, NJ | CAMPS | $204,050 |
| YMCA OF GREATER NEW YORK | BROOKLYN, NY | CAMPS | $199,750 |
| CAMP SUSQUEHANNOCK INC | TUNKHANNOCK, PA | CAMPS | $117,500 |
2011 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| VACAMAS PROG FOR YOUTH OF NJ | WEST MILLFORD, NJ | CAMPS | $524,250 |
| NEW YORK UNIVERSITY | NEW YORK, NY | ACADEMICS | $448,800 |
| CAMP REGIS INC | PAUL SMITHS, NY | CAMPS | $295,980 |
| VACAMAS PROG FOR YOUTH OF NY | WEST MILLFORD, NJ | CAMPS | $143,450 |
| TRADE WINDS LAKE CAMP | WEST MILLFORD, NJ | CAMPS | $135,675 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,391,113 | $10,347,817 | $6,581,838 | $2,602,874 | $2,882,965 | $6,454,490 | $164,461 | 93 | 10 |
| 2023 · Form 990 | ||||||||
| $9,091,377 | $9,175,673 | $6,979,317 | $3,554,805 | $2,684,643 | $6,354,664 | $144,915 | 94 | 10 |
| 2022 · Form 990 | ||||||||
| $8,899,834 | $8,759,838 | $7,319,212 | $3,635,072 | $2,637,367 | $6,235,003 | $387,783 | 104 | 13 |
| 2021 · Form 990 | ||||||||
| $12,251,689 | $10,322,931 | $5,376,854 | $3,491,554 | $5,062,679 | $7,177,464 | $849,041 | 104 | 9 |
| 2020 · Form 990 | ||||||||
| $8,734,042 | $8,916,657 | $5,319,433 | $1,562,796 | $2,639,258 | $6,081,897 | $328,832 | 92 | 8 |
| 2019 · Form 990 | ||||||||
| $9,199,139 | $9,270,439 | $3,245,550 | $1,745,411 | $1,631,414 | $7,548,764 | $299,290 | 115 | 8 |
| 2018 · Form 990 | ||||||||
| $8,878,787 | $8,869,060 | $3,064,049 | $1,816,711 | $1,577,985 | $7,319,725 | $291,754 | 92 | 9 |
| 2017 · Form 990 | ||||||||
| $8,794,358 | $8,809,526 | $2,842,324 | $1,806,984 | $1,595,281 | $7,192,611 | $342,908 | 92 | 9 |
| 2016 · Form 990 | ||||||||
| $8,642,493 | $8,566,575 | $2,891,801 | $1,822,152 | $1,546,540 | $7,088,908 | $245,050 | 92 | 9 |
| 2015 · Form 990 | ||||||||
| $8,155,107 | $7,902,514 | $3,133,110 | $1,746,234 | $1,314,688 | $6,838,282 | $124,886 | 101 | 10 |
| 2014 · Form 990 | ||||||||
| $8,167,937 | $7,777,751 | $2,809,558 | $1,493,641 | $1,289,670 | $6,877,484 | $111,600 | 88 | 11 |
| 2013 · Form 990 | ||||||||
| $8,603,181 | $7,378,943 | $3,092,328 | $1,103,455 | $1,009,441 | $7,583,974 | $223,736 | 83 | 11 |
| 2012 · Form 990 | ||||||||
| $7,236,849 | $7,133,283 | $3,219,436 | -$120,783 | $849,714 | $6,386,919 | $92,292 | 81 | 11 |
| 2011 · Form 990 | ||||||||
| $7,893,311 | $7,883,130 | $3,155,221 | -$224,349 | $762,188 | $7,045,413 | $256,778 | 99 | 14 |
| 2010 · Form 990 | ||||||||
| $7,564,015 | $8,100,191 | $3,213,496 | -$234,530 | $930,142 | $6,628,705 | $257,715 | 106 | 18 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LOCAL 1199 EMPLOYER CHILD CARE FUND New York, NY · 16 people in common (Angela Scott, Barbara Logan, Brandy D Shiloh) · related organization (Schedule R)
- 1199 NATIONAL BENEFIT FUND FOR HOSPITAL & HUMAN SERVICE EMPLOYEES New York, NY · 14 people in common (Angela Scott, Barbara Logan, Brandy D Shiloh) · related organization (Schedule R)
- 1199 SEIU LEAGUE TRAINING AND UPGRADING FUND New York, NY · 13 people in common (Angela Scott, Barbara Logan, Brandy D Shiloh) · related organization (Schedule R)
- 1199SEIU LABOR MANAGEMENT INITIATIVES INC New York, NY · 13 people in common (Angela Scott, Barbara Logan, Brandy D Shiloh) · related organization (Schedule R)
- LOCAL 1199 HOSPITAL LEAGUE HEALTH CARE INDUSTRY JOB SECURITY FUND New York, NY · 12 people in common (Angela Scott, Barbara Logan, Brandy D Shiloh) · related organization (Schedule R)
- 1199 SEIU LEAGUE HLTH CARE INDUSTRY RN TRAINING AND JOB SECURITY FUND New York, NY · 11 people in common (Angela Scott, Barbara Logan, Brandy D Shiloh) · related organization (Schedule R)
- 1199 SEIU NATIONAL BENEFIT FUND FOR HOME CARE EMPLOYEES New York, NY · 8 people in common (Brandy D Shiloh, Dan Ratner, Donna S Rey)
- LICENSED PRACTICAL NURSES WELFARE FUND New York, NY · 8 people in common (Angela Scott, Brandy D Shiloh, Dan Ratner)
- 1199-SEIU GREATER NEW YORK BENEFIT FUND New York, NY · 7 people in common (Brandy D Shiloh, Dan Ratner, Donna S Rey)
- 1199 SEIU GREATER NEW YORK CHILD CARE FUND New York, NY · 5 people in common (Dan Ratner, Donna S Rey, Lorraine Monchak)
- NEW YORK STATE NURSES ASSOCIATION BENEFIT FUND Albany, NY · 4 people in common (Barbara Logan, Jason Limson, Jeffrey Cohen)
- HEALTHCARE INDUSTRY GRANT CORPORATION New York, NY · 4 people in common (Barbara Logan, Marc Z Kramer, Mercedes Mambru) · related organization (Schedule R)
- 1199SEIU UNITED HEALTHCARE WORKERS EAST New York, NY · 3 people in common (Michael Ashby, Nadine Williamson, Patricia Marthone)
- GREATER NEW YORK LOCAL 144 NURSING HOME DIVISION OF 1199 EDUC FUND New York, NY · 3 people in common (Donna S Rey, Lorraine Monchak, Mercedes Mambru)
- 1199SEIU HOME CARE INDUSTRY EDUCATION FUND Newyork, NY · 3 people in common (Donna S Rey, Lorraine Monchak, Mercedes Mambru)
- 1199 SEIU GREATER NEW YORK WORKER PARTICIPATION FUND INC New York, NY · 3 people in common (Donna S Rey, Lorraine Monchak, Mercedes Mambru)
- 1199 SEIU GREATER NEW YORK JOB SECURITY FUND New York, NY · 3 people in common (Donna S Rey, Lorraine Monchak, Mercedes Mambru)
- H-CAP INC New York, NY · 2 people in common (Nadine Williamson, Patricia Marthone)
- LEAGUE OF VOLUNTARY HOSPITALS & HOMES OF NEW YORK New York, NY · 2 people in common (Marc Z Kramer, Sean Moore)
- LEAGUE OF VOL HOSP & HOMES OF NY RETIRED EES WELFARE BENEFITS TR New York, NY · 2 people in common (Marc Z Kramer, Sean Moore)
Funders of this organization
17 grantors reported grants to this organization, $2,952,685 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FREEDOM TOGETHER FOUNDATION | Private foundation | Fuzzy filed as “1199 SEIU EMPLOYER CHILD CARE CORPORATION” | 2020-2021 | 2 | $1,400,000 | 2021 | $700,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2020 | 1 | $350,000 | 2020 | $350,000 | show |
| 1199SEIU UNITED HEALTHCARE WORKERS EAST | Public charity | Exact | 2014-2019, 2021-2024 | 10 | $266,000 | 2024 | $25,000 | show |
| ROBIN HOOD FOUNDATION | Public charity | Exact | 2020 | 1 | $265,000 | 2020 | $265,000 | show |
| THE NEW YORK AND PRESBYTERIAN HOSPITAL | Public charity | Exact | 2011-2019, 2021-2024 | 13 | $188,340 | 2024 | $12,200 | show |
| UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION | Public charity | Exact | 2011-2012 | 2 | $133,948 | 2012 | $16,900 | show |
| MAIMONIDES MEDICAL CENTER- | Public charity | Exact | 2012-2013, 2015-2019, 2021, 2023-2024 | 10 | $95,624 | 2024 | $7,100 | show |
| SOMOS HEALTHCARE PROVIDERS INC | Public charity | Exact | 2022 | 1 | $50,000 | 2022 | $50,000 | show |
| MASTERCARD IMPACT FUND | Private foundation | Fuzzy filed as “1199 SEIU EMPLOYER CHILD CARE CORPORATION” | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| PHILADELPHIA FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $45,000 | 2024 | $10,000 | show |
| DAY CARE COUNCIL OF NEW YORK INC | Public charity | Exact | 2020 | 1 | $31,562 | 2020 | $31,562 | show |
| HEALTH INSURANCE PLAN OF GREATER NEW YORK | Public charity | Exact | 2015, 2019 | 2 | $27,687 | 2019 | $13,000 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2013 | 1 | $14,999 | 2013 | $14,999 | show |
| SERVICE EMPLOYEES INTERNATIONAL LOCAL | Public charity | Exact | 2019 | 1 | $8,000 | 2019 | $8,000 | show |
| HEALTHFIRST FOUNDATION INC | Private foundation | Fuzzy filed as “1199 SEIU EMPLOYER CHILD CARE CORPORATION” | 2021 | 1 | $1,500 | 2021 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “1199 SEIU EMPLOYER CHILD CARE CORPORATION” | 2023 | 1 | $25 | 2023 | $25 | show |
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Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHILD CARE COALITION OF THE NIAG FRONTIER INC | NY | P33 | $6,548,393 | $5,956,391 | CHIEF EXECUTIVE OFFICER | $137,729 | Same NTEE code P33, revenue within 2x, same state |
| TREMONT CROTONA DAY CARE CENTER | NY | P33 | $5,940,325 | $5,912,962 | Executive Director | $166,848 | Same NTEE code P33, revenue within 2x, same state, similar mission |
| ITHACA COMMUNITY CHILDCARE CENTER | NY | P33 | $5,363,915 | $4,446,774 | EXECUTIVE DIRECTOR | $153,612 | Same NTEE code P33, revenue within 2x, same state |
| CHILD CARE COUNCIL OF SUFFOLK INC | NY | P33 | $4,795,010 | $4,650,395 | Executive Director | $151,827 | Same NTEE code P33, revenue within 2x, same state |
| CHILD CARE NETWORK OF NEW YORK INC | NY | P33 | $15,297,687 | $15,197,284 | CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x, same state |
| CHILD DEVELOPMENT SUPPORT CORP | NY | P33 | $5,409,798 | $4,499,412 | EXECUTIVE DIRECTOR | $165,000 | Same NTEE code P33, revenue within 2x, same state |
| CHILDCARE NETWORK OF NIAGARA FRONTIER INC | NY | P33 | $5,419,668 | $4,883,168 | CEO | $80,937 | Same NTEE code P33, revenue within 2x, same state |
| TREMONT MONTEREY DAY CARE CENTER INC | NY | P33 | $14,063,394 | $13,995,030 | CHAIRPERSON | $0 | Same NTEE code P33, revenue within 2x, same state |
| MID-BRONX CCRP EARLY CHILDHOOD CENTER INC | NY | P33 | $6,389,606 | $6,387,090 | SECRETARY | $219,204 | Same NTEE code P33, revenue within 2x, same state |
| CHILD CARE COUNCIL OF WESTCHESTER INC | NY | P33 | $13,584,682 | $13,694,325 | Executive Director - through 11/10/24 | $160,044 | Same NTEE code P33, revenue within 2x, same state |
| PORT WASHINGTON CHILDRENS CENTER | NY | P33 | $5,908,522 | $7,163,800 | FORMER EXEC. | $123,072 | Same NTEE code P33, revenue within 2x, same state |
| RENA DAY CARE CENTERS INC | NY | P33 | $12,300,914 | $12,290,932 | Executive Director | $173,768 | Same NTEE code P33, revenue within 2x, same state |
| CLIFFORD GLOVER DAY CARE CENTER INC | NY | P33 | $4,859,428 | $4,957,010 | EXECUTIVE DIRECTOR | $151,115 | Same NTEE code P33, revenue within 2x, same state |
| STRONG PLACE DAY CARE CENTER INC | NY | P33 | $4,943,411 | $4,994,724 | EXEC. DIRCTOR | $145,443 | Same NTEE code P33, revenue within 2x, same state |
| PORT CHESTER CARVER CENTER INC | NY | P33 | $6,795,591 | $5,836,146 | CHIEF EXECUTIVE OFFICER | $214,247 | Same NTEE code P33, revenue within 2x, same state |
| OSSINING CHILDRENS CENTER INC | NY | P33 | $5,094,076 | $4,547,026 | EXECUTIVE DIRECTOR | $123,652 | Same NTEE code P33, revenue within 2x, same state |
| HOUR CHILDREN INC | NY | P33 | $6,158,267 | $7,864,371 | EXECUTIVE DIRECTOR | $247,111 | Same NTEE code P33, revenue within 2x, same state |
| DAY CARE COUNCIL OF NEW YORK INC | NY | P33 | $15,049,027 | $15,210,028 | EXECUTIVE DIRECTOR | $295,291 | Same NTEE code P33, revenue within 2x, same state |
| SUNRISE DAY CAMPS ASSOCIATION INC | NY | P33 | $10,714,621 | $13,514,134 | PRESIDENT AND CEO | $471,564 | Same NTEE code P33, revenue within 2x, same state |
| URBAN CONCEPTS OF NY ROUND-THE- CLOCK-NURSERY INC | NY | P33 | $8,301,822 | $9,053,630 | BOARD MEMBER | $0 | Same NTEE code P33, revenue within 2x, same state |
| CODDINGTON ROAD COMMUNITY | NY | P33 | $5,265,686 | $1,332,316 | EXECUTIVE DIRECTOR | $100,112 | Same NTEE code P33, revenue within 2x, same state |
| UNITED BRONX PARENTS INC | NY | P33 | $10,773,560 | $11,356,225 | PRESIDENT | $998,427 | Same NTEE code P33, revenue within 2x, same state |
| BRIGHTSIDE UP INC | NY | P33 | $7,103,629 | $7,154,842 | CHIEF FINANCIAL OFFICER | $145,151 | Same NTEE code P33, revenue within 2x, same state |
| SHOREFRONT YM-YWHA OF BRIGHTON- MANHATTAN BEACH INC | NY | P33 | $13,943,019 | $13,080,901 | EXECUTIVE DIRECTOR | $268,440 | Same NTEE code P33, revenue within 2x, same state |
| ROADS TO SUCCESS INC | NY | P33 | $6,338,942 | $6,035,940 | CHIEF EXECUTIVE OFFICER | $180,528 | Same NTEE code P33, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,347,817 spent · pay $0 · grants $0 · events $169,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SALARIES, FRINGES AND P | $5,997,555 | $5,997,555 | - | - | 58.0% |
| Other (as described) | PROGRAM ACTIVITIES | $3,014,299 | $3,014,299 | - | - | 29.1% |
| Occupancy | $454,603 | $454,603 | - | - | 4.4% | |
| Other (as described) | SHARED ADMINISTRATIVE E | $280,822 | - | $280,822 | - | 2.7% |
| Office expenses | $269,611 | $269,611 | - | - | 2.6% | |
| Insurance | $125,852 | $125,852 | - | - | 1.2% | |
| Other (as described) | STAFF REIMBURSED COSTS | $125,225 | $125,225 | - | - | 1.2% |
| Fees: accounting | $24,550 | $24,550 | - | - | 0.2% | |
| Fees: management | $21,172 | $21,172 | - | - | 0.2% | |
| Depreciation and depletion | $20,356 | $20,356 | - | - | 0.2% | |
| Fees: legal | $13,106 | $13,106 | - | - | 0.1% | |
| All other expenses | $666 | $666 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $169,982 | $169,982 | reported apart | |||
| Total | $10,347,817 | 100% |
2023 · Form 990 · $9,175,673 spent · pay $0 · grants $0 · events $138,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SALARIES, FRINGES AND P | $5,208,545 | $5,208,545 | - | - | 56.8% |
| Other (as described) | PROGRAM ACTIVITIES | $2,387,444 | $2,387,444 | - | - | 26.0% |
| Occupancy | $416,004 | $416,004 | - | - | 4.5% | |
| Other (as described) | SHARED ADMINISTRATIVE E | $410,519 | - | $410,519 | - | 4.5% |
| Office expenses | $383,638 | $383,638 | - | - | 4.2% | |
| Insurance | $166,921 | $166,921 | - | - | 1.8% | |
| Other (as described) | STAFF REIMBURSED COSTS | $84,934 | $84,934 | - | - | 0.9% |
| Fees: legal | $40,504 | $40,504 | - | - | 0.4% | |
| Fees: management | $34,388 | $34,388 | - | - | 0.4% | |
| Fees: accounting | $23,944 | $23,944 | - | - | 0.3% | |
| Depreciation and depletion | $18,552 | $18,552 | - | - | 0.2% | |
| All other expenses | $280 | $280 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $138,489 | $138,489 | reported apart | |||
| Total | $9,175,673 | 100% |
2022 · Form 990 · $8,759,838 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SALARIES, FRINGES AND P | $4,937,686 | $4,937,686 | - | - | 56.4% |
| Other (as described) | PROGRAM ACTIVITIES | $2,221,265 | $2,221,265 | - | - | 25.4% |
| Other (as described) | SHARED ADMINISTRATIVE E | $528,850 | - | $528,850 | - | 6.0% |
| Office expenses | $482,377 | $482,377 | - | - | 5.5% | |
| Occupancy | $385,146 | $385,146 | - | - | 4.4% | |
| Insurance | $59,919 | $59,919 | - | - | 0.7% | |
| Fees: legal | $38,093 | $38,093 | - | - | 0.4% | |
| Fees: management | $32,751 | $32,751 | - | - | 0.4% | |
| Fees: accounting | $32,350 | $32,350 | - | - | 0.4% | |
| Other (as described) | STAFF REIMBURSED COSTS | $25,085 | $25,085 | - | - | 0.3% |
| Depreciation and depletion | $16,316 | $16,316 | - | - | 0.2% | |
| Total | $8,759,838 | 100% |
2021 · Form 990 · $10,322,931 spent · pay $5,112,172 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM ACTIVITIES | $3,804,785 | $3,804,785 | - | - | 36.9% |
| Other salaries and wages | $2,665,898 | $2,665,898 | - | - | 25.8% | |
| Other employee benefits | $983,644 | $983,644 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $849,041 | $833,547 | - | $15,494 | 8.2% | |
| Other (as described) | Centralized administrative exp | $512,388 | $509,399 | - | $2,989 | 5.0% |
| Occupancy | $408,140 | $408,140 | - | - | 4.0% | |
| Payroll taxes | $316,478 | $315,605 | - | $873 | 3.1% | |
| Pension plan contributions | $297,111 | $297,111 | - | - | 2.9% | |
| Office expenses | $275,681 | $198,154 | - | $77,527 | 2.7% | |
| Insurance | $80,887 | $79,859 | - | $1,028 | 0.8% | |
| Fees: other services | $74,472 | $66,264 | - | $8,208 | 0.7% | |
| Other (as described) | STAFF REIMBURSED COSTS | $40,546 | $40,546 | - | - | 0.4% |
| Depreciation and depletion | $13,860 | $13,860 | - | - | 0.1% | |
| Total | $10,322,931 | 100% |
2020 · Form 990 · $8,916,657 spent · pay $5,143,256 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,990,988 | $2,990,988 | - | - | 33.5% | |
| Other (as described) | PROGRAM ACTIVITIES | $2,431,919 | $2,431,919 | - | - | 27.3% |
| Other employee benefits | $1,120,857 | $1,120,857 | - | - | 12.6% | |
| Other (as described) | Centralized administrative exp | $499,015 | $496,202 | - | $2,813 | 5.6% |
| Occupancy | $453,556 | $453,481 | - | $75 | 5.1% | |
| Pension plan contributions | $360,625 | $360,625 | - | - | 4.0% | |
| Payroll taxes | $341,954 | $341,006 | - | $948 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $328,832 | $312,390 | - | $16,442 | 3.7% | |
| Office expenses | $234,993 | $202,091 | - | $32,902 | 2.6% | |
| Insurance | $47,506 | $46,552 | - | $954 | 0.5% | |
| Fees: management | $29,707 | $29,707 | - | - | 0.3% | |
| Other (as described) | STAFF REIMBURSED COSTS | $27,221 | $27,221 | - | - | 0.3% |
| Fees: accounting | $25,350 | $25,148 | - | $202 | 0.3% | |
| Fees: legal | $13,599 | $13,599 | - | - | 0.2% | |
| Depreciation and depletion | $10,535 | $10,535 | - | - | 0.1% | |
| Total | $8,916,657 | 100% |
2019 · Form 990 · $9,270,439 spent · pay $5,101,658 · grants $0 · events $81,264
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,177,815 | $3,177,815 | - | - | 34.3% | |
| Other (as described) | PROGRAM ACTIVITIES | $2,666,705 | $2,643,327 | - | $23,378 | 28.8% |
| Other employee benefits | $1,018,099 | $1,018,099 | - | - | 11.0% | |
| Other (as described) | Centralized administrative exp | $601,732 | $599,641 | - | $2,091 | 6.5% |
| Occupancy | $371,921 | $352,105 | - | $19,816 | 4.0% | |
| Office expenses | $324,382 | $281,426 | - | $42,956 | 3.5% | |
| Pension plan contributions | $323,328 | $323,328 | - | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $299,290 | $281,382 | - | $17,908 | 3.2% | |
| Payroll taxes | $283,126 | $282,081 | - | $1,045 | 3.1% | |
| Other (as described) | STAFF REIMBURSED COSTS | $57,426 | $56,645 | - | $781 | 0.6% |
| Insurance | $46,865 | $45,916 | - | $949 | 0.5% | |
| Information technology | $29,831 | $29,831 | - | - | 0.3% | |
| Fees: legal | $28,490 | $28,490 | - | - | 0.3% | |
| Fees: accounting | $24,600 | $24,397 | - | $203 | 0.3% | |
| Depreciation and depletion | $9,329 | $9,329 | - | - | 0.1% | |
| Other (as described) | Bad Debt | $7,500 | - | - | $7,500 | 0.1% |
| Fundraising events Event | direct expenses; gross income $47,840 | $81,264 | reported apart | |||
| Total | $9,270,439 | 100% |
2018 · Form 990 · $8,869,060 spent · pay $4,922,590 · grants $0 · events $64,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,084,229 | $3,084,229 | - | - | 34.8% | |
| Other (as described) | PROGRAM ACTIVITIES | $2,597,574 | $2,586,066 | - | $11,508 | 29.3% |
| Other employee benefits | $989,918 | $989,918 | - | - | 11.2% | |
| Other (as described) | Centralized administrative exp | $540,193 | $538,220 | - | $1,973 | 6.1% |
| Occupancy | $338,606 | $338,606 | - | - | 3.8% | |
| Office expenses | $294,035 | $274,303 | - | $19,732 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $291,754 | $271,573 | - | $20,181 | 3.3% | |
| Pension plan contributions | $279,104 | $279,104 | - | - | 3.1% | |
| Payroll taxes | $277,585 | $276,531 | - | $1,054 | 3.1% | |
| Other (as described) | STAFF REIMBURSED COSTS | $67,946 | $67,859 | - | $87 | 0.8% |
| Insurance | $41,604 | $40,768 | - | $836 | 0.5% | |
| Information technology | $28,291 | $28,291 | - | - | 0.3% | |
| Fees: accounting | $23,880 | $23,760 | - | $120 | 0.3% | |
| Depreciation and depletion | $8,841 | $8,841 | - | - | 0.1% | |
| Fees: other services | $5,500 | $5,500 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,075 | $64,306 | reported apart | |||
| Total | $8,869,060 | 100% |
2017 · Form 990 · $8,809,526 spent · pay $4,883,776 · grants $0 · events $69,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,062,648 | $3,062,648 | - | - | 34.8% | |
| Other (as described) | PROGRAM ACTIVITIES | $2,567,990 | $2,567,990 | - | - | 29.2% |
| Other employee benefits | $942,379 | $942,379 | - | - | 10.7% | |
| Other (as described) | Centralized administrative exp | $531,659 | $529,887 | - | $1,772 | 6.0% |
| Pay: officers, directors, trustees, key employees | $342,908 | $309,026 | - | $33,882 | 3.9% | |
| Office expenses | $336,242 | $291,386 | - | $44,856 | 3.8% | |
| Occupancy | $323,887 | $323,887 | - | - | 3.7% | |
| Payroll taxes | $268,969 | $267,188 | - | $1,781 | 3.1% | |
| Pension plan contributions | $266,872 | $266,872 | - | - | 3.0% | |
| Other (as described) | STAFF REIMBURSED COSTS | $53,770 | $53,537 | - | $233 | 0.6% |
| Insurance | $43,279 | $42,353 | - | $926 | 0.5% | |
| Information technology | $29,638 | $29,638 | - | - | 0.3% | |
| Fees: accounting | $23,179 | $23,179 | - | - | 0.3% | |
| Depreciation and depletion | $7,983 | $7,983 | - | - | 0.1% | |
| Fees: other services | $4,750 | $4,750 | - | - | 0.1% | |
| Fees: legal | $3,373 | $3,373 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $69,779 | $69,779 | reported apart | |||
| Total | $8,809,526 | 100% |
2016 · Form 990 · $8,566,575 spent · pay $4,580,089 · grants $0 · events $95,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,924,466 | $2,924,466 | - | - | 34.1% | |
| Other (as described) | PROGRAM ACTIVITIES | $2,679,496 | $2,678,173 | - | $1,323 | 31.3% |
| Other employee benefits | $872,408 | $872,408 | - | - | 10.2% | |
| Other (as described) | Centralized administrative exp | $451,576 | $449,747 | - | $1,829 | 5.3% |
| Office expenses | $352,723 | $290,011 | - | $62,712 | 4.1% | |
| Occupancy | $321,469 | $321,469 | - | - | 3.8% | |
| Pension plan contributions | $271,528 | $271,528 | - | - | 3.2% | |
| Payroll taxes | $266,637 | $264,946 | - | $1,691 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $245,050 | $214,044 | - | $31,006 | 2.9% | |
| Insurance | $49,894 | $48,601 | - | $1,293 | 0.6% | |
| Information technology | $28,227 | $28,227 | - | - | 0.3% | |
| Conferences, conventions and meetings | $27,385 | $27,385 | - | - | 0.3% | |
| Fees: accounting | $22,499 | $22,193 | - | $306 | 0.3% | |
| Travel | $17,124 | $16,657 | - | $467 | 0.2% | |
| Depreciation and depletion | $12,774 | $12,774 | - | - | 0.1% | |
| Other (as described) | STAFF REIMBURSED COSTS | $9,439 | $9,439 | - | - | 0.1% |
| Fees: other services | $9,161 | $9,161 | - | - | 0.1% | |
| Other (as described) | Bad debt exepnse | $4,719 | $3,969 | - | $750 | 0.1% |
| Fundraising events Event | direct expenses; gross income $67,933 | $67,933 | reported apart | |||
| Total | $8,566,575 | 100% |
2015 · Form 990 · $7,902,514 spent · pay $4,170,295 · grants $0 · events $58,768
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,729,441 | $2,729,441 | - | - | 34.5% | |
| Other (as described) | PROGRAM ACTIVITIES | $2,538,313 | $2,538,313 | - | - | 32.1% |
| Other employee benefits | $802,278 | $776,914 | - | $25,364 | 10.2% | |
| Other (as described) | Centralized administrative exp | $376,061 | $376,061 | - | - | 4.8% |
| Occupancy | $326,708 | $326,708 | - | - | 4.1% | |
| Pension plan contributions | $261,980 | $261,980 | - | - | 3.3% | |
| Office expenses | $261,853 | $219,725 | - | $42,128 | 3.3% | |
| Payroll taxes | $251,710 | $251,710 | - | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $124,886 | $124,886 | - | - | 1.6% | |
| Other (as described) | STAFF REIMBURSED COSTS | $58,510 | $57,090 | - | $1,420 | 0.7% |
| Insurance | $48,235 | $48,235 | - | - | 0.6% | |
| Fees: other services | $47,239 | $47,239 | - | - | 0.6% | |
| Information technology | $27,183 | $27,183 | - | - | 0.3% | |
| Fees: accounting | $21,800 | $21,113 | - | $687 | 0.3% | |
| Depreciation and depletion | $21,217 | $21,217 | - | - | 0.3% | |
| Other (as described) | Bad debt exepnse | $5,100 | - | - | $5,100 | 0.1% |
| Fundraising events Event | direct expenses; gross income $58,768 | $58,768 | reported apart | |||
| Total | $7,902,514 | 100% |
2014 · Form 990 · $7,777,751 spent · pay $4,070,571 · grants $0 · events $62,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,706,884 | $2,695,581 | - | $11,303 | 34.8% | |
| Other (as described) | PROGRAM ACTIVITIES | $2,565,655 | $2,565,655 | - | - | 33.0% |
| Other employee benefits | $737,814 | $734,036 | - | $3,778 | 9.5% | |
| Other (as described) | Centralized administrative exp | $365,109 | $365,109 | - | - | 4.7% |
| Occupancy | $296,836 | $296,836 | - | - | 3.8% | |
| Pension plan contributions | $261,163 | $259,807 | - | $1,356 | 3.4% | |
| Payroll taxes | $253,110 | $251,645 | - | $1,465 | 3.3% | |
| Office expenses | $215,633 | $188,614 | - | $27,019 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $111,600 | $103,615 | - | $7,985 | 1.4% | |
| Other (as described) | STAFF REIMBURSED COSTS | $73,995 | $61,934 | - | $12,061 | 1.0% |
| Insurance | $46,437 | $45,220 | - | $1,217 | 0.6% | |
| Fees: other services | $39,436 | $39,436 | - | - | 0.5% | |
| Depreciation and depletion | $35,608 | $35,608 | - | - | 0.5% | |
| Information technology | $35,571 | $35,571 | - | - | 0.5% | |
| Fees: accounting | $21,200 | $20,582 | - | $618 | 0.3% | |
| Other (as described) | Bad debts expense | $10,700 | - | - | $10,700 | 0.1% |
| Fees: professional fundraisers | $1,000 | - | - | $1,000 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,269 | $62,269 | reported apart | |||
| Total | $7,777,751 | 100% |
2013 · Form 990 · $7,378,943 spent · pay $3,668,368 · grants $0 · events $72,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM ACTIVITIES | $2,561,657 | $2,561,657 | - | - | 34.7% |
| Other salaries and wages | $2,299,126 | $2,285,837 | - | $13,289 | 31.2% | |
| Other employee benefits | $639,416 | $635,475 | - | $3,941 | 8.7% | |
| Other (as described) | Centralized administrative exp | $366,038 | $366,038 | - | - | 5.0% |
| Occupancy | $295,990 | $295,990 | - | - | 4.0% | |
| Pension plan contributions | $278,363 | $276,800 | - | $1,563 | 3.8% | |
| Office expenses | $249,047 | $216,121 | - | $32,926 | 3.4% | |
| Payroll taxes | $227,727 | $226,618 | - | $1,109 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $223,736 | $223,736 | - | - | 3.0% | |
| Insurance | $65,316 | $65,316 | - | - | 0.9% | |
| Other (as described) | STAFF REIMBURSED COSTS | $56,352 | $55,867 | - | $485 | 0.8% |
| Depreciation and depletion | $42,421 | $42,421 | - | - | 0.6% | |
| Fees: other services | $29,324 | $12,377 | - | $16,947 | 0.4% | |
| Information technology | $22,681 | $22,681 | - | - | 0.3% | |
| Fees: accounting | $20,600 | $19,982 | - | $618 | 0.3% | |
| Other (as described) | License | $1,149 | $1,149 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $72,202 | $72,202 | reported apart | |||
| Total | $7,378,943 | 100% |
2012 · Form 990 · $7,133,283 spent · pay $3,563,871 · grants $0 · events $80,654
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,452,604 | $2,439,132 | - | $13,472 | 34.4% | |
| Other (as described) | PROGRAM ACTIVITIES | $2,403,304 | $2,403,304 | - | - | 33.7% |
| Other employee benefits | $620,554 | $615,691 | - | $4,863 | 8.7% | |
| Office expenses | $346,402 | $287,587 | - | $58,815 | 4.9% | |
| Other (as described) | Centralized administrative exp | $288,009 | $288,009 | - | - | 4.0% |
| Occupancy | $277,429 | $277,429 | - | - | 3.9% | |
| Payroll taxes | $229,132 | $227,962 | - | $1,170 | 3.2% | |
| Pension plan contributions | $169,289 | $168,061 | - | $1,228 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $92,292 | $92,292 | - | - | 1.3% | |
| Insurance | $90,624 | $90,624 | - | - | 1.3% | |
| Other (as described) | STAFF REIMBURSED COSTS | $48,421 | $45,279 | - | $3,142 | 0.7% |
| Depreciation and depletion | $47,404 | $47,404 | - | - | 0.7% | |
| Fees: professional fundraisers | $22,000 | - | - | $22,000 | 0.3% | |
| Information technology | $21,175 | $21,175 | - | - | 0.3% | |
| Fees: accounting | $19,600 | $10,698 | - | $8,902 | 0.3% | |
| Fees: other services | $3,132 | $3,132 | - | - | 0.0% | |
| Interest | $1,750 | $1,750 | - | - | 0.0% | |
| Fees: legal | $162 | $162 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $80,654 | reported apart | |||
| Total | $7,133,283 | 100% |
2011 · Form 990 · $7,883,130 spent · pay $4,025,251 · grants $0 · events $57,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM ACTIVITIES | $2,696,544 | $2,641,644 | - | $54,900 | 34.2% |
| Other salaries and wages | $2,683,512 | $2,683,512 | - | - | 34.0% | |
| Other employee benefits | $653,712 | $653,662 | - | $50 | 8.3% | |
| Occupancy | $354,926 | $354,926 | - | - | 4.5% | |
| Office expenses | $320,046 | $300,512 | - | $19,534 | 4.1% | |
| Other (as described) | Centralized administrative exp | $266,444 | $266,444 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $256,778 | $242,011 | - | $14,767 | 3.3% | |
| Payroll taxes | $249,228 | $248,323 | - | $905 | 3.2% | |
| Pension plan contributions | $182,021 | $182,021 | - | - | 2.3% | |
| Depreciation and depletion | $51,233 | $51,233 | - | - | 0.6% | |
| Other (as described) | STAFF REIMBURSED COSTS | $47,628 | $47,232 | - | $396 | 0.6% |
| Fees: legal | $34,517 | $34,517 | - | - | 0.4% | |
| Insurance | $34,145 | $34,145 | - | - | 0.4% | |
| Fees: accounting | $19,000 | $19,000 | - | - | 0.2% | |
| Information technology | $17,811 | $17,811 | - | - | 0.2% | |
| Fees: professional fundraisers | $10,000 | - | - | $10,000 | 0.1% | |
| Fees: other services | $2,677 | $2,677 | - | - | 0.0% | |
| Interest | $1,750 | $1,750 | - | - | 0.0% | |
| Fees: management | $1,158 | $1,158 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $57,453 | reported apart | |||
| Total | $7,883,130 | 100% |
2010 · Form 990 · $8,100,191 spent · pay $4,533,533 · grants $0 · events $40,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,053,751 | $3,053,751 | - | - | 37.7% | |
| Other (as described) | PROGRAM ACTIVITIES | $2,218,484 | $2,140,984 | - | $77,500 | 27.4% |
| Other employee benefits | $758,076 | $758,046 | - | $30 | 9.4% | |
| Occupancy | $464,560 | $464,560 | - | - | 5.7% | |
| Office expenses | $392,077 | $354,087 | - | $37,990 | 4.8% | |
| Payroll taxes | $274,492 | $273,649 | - | $843 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $257,715 | $244,157 | - | $13,558 | 3.2% | |
| Pension plan contributions | $189,499 | $189,499 | - | - | 2.3% | |
| Other (as described) | Centralized administrative exp | $178,851 | $178,851 | - | - | 2.2% |
| Depreciation and depletion | $78,049 | $78,049 | - | - | 1.0% | |
| Insurance | $66,881 | $66,693 | - | $188 | 0.8% | |
| Other (as described) | STAFF REIMBURSED COSTS | $60,559 | $60,369 | - | $190 | 0.7% |
| Fees: other services | $43,700 | $43,700 | - | - | 0.5% | |
| Fees: professional fundraisers | $35,000 | - | - | $35,000 | 0.4% | |
| Fees: accounting | $21,755 | $21,755 | - | - | 0.3% | |
| Fees: legal | $4,972 | $4,972 | - | - | 0.1% | |
| Interest | $1,770 | $1,770 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $40,000 | reported apart | |||
| Total | $8,100,191 | 100% |
State business registration
- 1199 SEIU/EMPLOYER CHILD CARE CORPORATION NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 1998-10-20
The same business name in the same state, from the state’s official registry data.
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