2024-11-15T17:40:15-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 10119 990 2023-01-01 753086330 1199SEIUGREATER NEW YORK CHILD CARE 1199 2125642220 PO BOX 842 NEW YORK NY 10108 ROSSMERY DAIS EXECUTIVE DIRECTOR 2125642220 2024-11-15 1 0 MATTHEW SIMON CPA P01306208 2126955003 2023 2024-10-15 13:58:12Z ROSSMERY DAIS PO BOX 842 NEW YORK NY 10108 3476202 0 X WWW.1199GNYCCF.ORG X 2002 NY TO ESTABLISH CHILD CARE YOUTH PROGRAMS AND RELATED SERVICES FOR FUND ELIGIBLE 1199 MEMBERS IN ORDER TO INCREASE THEIR ACCESS TO HIGH QUALITY, AFFORDABLE CHILD CARE AND YOUTH RELATED SERVICES AND INFORMATION. TO ASSIST PARENTS RECONCILING THEIR WORK AND FAMILY RESPONSIBILITIES, THE FUND WILL PROVIDE PROGRAMS AND SERVICES THAT MEET THE PARTICULAR NEEDS OF CHILDREN FROM INFANCY THROUGH AGE 17. 7 7 96 7 0 0 0 0 3278875 3457079 0 15191 4512 3932 3283387 3476202 0 0 2942412 2924840 0 0 0 0 0 474897 452135 3417309 3376975 -133922 99227 1547958 1663302 393073 409190 1154885 1254112 X TO ESTABLISH CHILD CARE YOUTH PROGRAMS AND RELATED SERVICES FOR FUND ELIGIBLE 1199 MEMBERS IN ORDER TO INCREASE THEIR ACCESS TO HIGH QUALITY, AFFORDABLE CHILD CARE AND YOUTH RELATED SERVICES AND INFORMATION. TO ASSIST PARENTS RECONCILING THEIR WORK AND FAMILY RESPONSIBILITIES, THE FUND WILL PROVIDE PROGRAMS AND SERVICES THAT MEET THE PARTICULAR NEEDS OF CHILDREN FROM INFANCY THROUGH AGE 17. 0 0 PROVIDED CHILD CARE SERVICES:1) WORKFORCE 2000 - PROVIDES SERVICES TO YOUNGSTERS FROM 14 TO 17 YEARS OLD. FOR ONE YEAR, STUDENTS PARTICIPATE IN A RIGOROUS SELF-EXPLORATION WHICH INCLUDES A WEEKEND RETREAT, SUMMER INTERNSHIP, WORKSHOPS, AND SATURDAY CLASSES AT NEW YORK UNIVERSITY PROGRAM SERVED 8 PARTICIPANTS.2) SUMMER DAY CAMPS (275 PARTICIPANTS)3) SAT PREPARTION (15 PARTICIPANTS) PROVIDE REIMBURSEMENTS FOR THE FOLLOWING CHILD CARE SERVICES:1) CHILD CARE VOUCHERS - REIMBURSE PARENTS A PORTION OF THEIR CHILD CARE EXPENSE FOR ADTER SCHOOL AND DAY CARE (765 PARTICIPANTS)2) SUMMER DAY CAMP VOUCHERS - REIMBURSE PARENTS A PORTION OF THEIR SUMMER DAY CAMP EXPENSE (16 PARTICIPANTS) PROVIDES YOUTH SERVICES PROGRAM FOR 1) SCHOLARSHIP AND 2) ANNE SHORE CAMPS 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 10 0 1 96 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MERCEDES MAMBRU 6464736656 498 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10018 MICHAEL BALBONI EMPLOYER TRUSTEE 1.00 5.00 X 0 0 0 WILLIAM PASCOCELLO EMPLOYER TRUSTEE 1.00 5.00 X 0 0 0 ROBIN ROSEN ESQ EMPLOYER TRUSTEE 1.00 5.00 X 0 0 0 YVONNE ARMSTRONG UNION TRUSTEE 1.00 5.00 X 0 0 0 ALLAN SHERMAN UNION TRUSTEE 1.00 5.00 X 0 0 0 DAN RATNER UNION TRUSTEE 1.00 X 0 0 0 NOREEN WRAY UNION TRUSTEE 1.00 X 0 0 0 ROSSMERY DAIS EXECUTIVE DIRECTOR 3.00 X 25853 0 12298 DONNA REY CROSS FUNDS EXECUTIVE DIRE 1.00 1.00 X 0 74918 36261 MERCEDES MAMBRU CHIEF FINANCIAL OFFICER 1.00 1.00 X 1009 34541 17837 26862 109459 66396 0 0 0 0 HOFSTRA UNIVERSITY 1000 HEMPSTEAD TPKE HEMPSTEAD NY 11549 OTHER 240375 1 EMPLOYER CONTRIBUTIONS 900099 3385947 3385947 PROGRAM FEES 624410 69592 69592 EMPLOYER INTEREST 900099 1540 1540 3457079 15191 15191 OTHER INCOME 900099 3932 3932 3932 3476202 3461011 0 15191 2924840 18479 98816 SHARED ADMINISTRATIVE S 326447 PRINTING COST 8393 3376975 396902 462218 582974 727137 568082 473947 1547958 1663302 35827 57295 357246 351895 393073 409190 X 0 0 0 0 0 0 1154885 1254112 1547958 1663302 99227 0 X X 0 1 X 1 0 0 DUE FROM RELATED ENTITIES 473947 473947 DUE TO RELATED ENTITIES 351895 351895 X 3476202 0 3476202 0 3476202 3376975 0 3376975 0 3376975 PART X, LINE 2: US GAAP REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY (OR ASSET) OR DISCLOSURE IN FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. FORM 990, PART VI, SECTION A, LINE 2 ALL OF THE UNION TRUSTEES ARE ALSO EMPLOYEES OF 1199SEIU (THE UNION) AND THEREFORE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 7A THE UNION TRUSTEES ARE APPOINTED BY 1199 SEIU UNITED HEALTHCARE WORKERS EAST, AND THE EMPLOYER TRUSTEES ARE APPOINTED BY THE GREATER NEW YORK HEALTH CARE FACILITIES ASSOCIATION, INC. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND FINANCE TEAM REVIEWS 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 EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES 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 TRUSTEE, THE EXECUTIVE DIRECTOR OR DESIGNEE WILL DETERMINE WHETHER TO (A) TAKE NO ACTION (B) ASSURE FULL DISCLOSURE TO THE TRUSTEES (C) ASK THE TRUSTEE TO BE RECUSED FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS; AND/OR (D) ASK THE TRUSTEE 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 HUMAN RESOURCES MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 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, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE, AND THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FUND'S AUDIT COMMITTE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 1199SEIU GREATER NY PENSION FUND 498 SEVENTH AVENUE NEW YORK NY 10018 136601940 PENSION FUND NY 401(A) N/A 0 1199SEIU GREATER NY EDUCATION FUND 498 SEVENTH AVENUE NEW YORK NY 10018 133753121 EDUC TRAINING NY 501(C)(9) N/A 0 1199SEIU GREATER NY WORKERS PARTICIPATION FUND 498 SEVENTH AVENUE NEW YORK NY 10018 134079917 LABOR MANAGEMENT NY 501(C)(9) N/A 0 1199SEIU GREATER NY BENEFIT FUND 498 SEVENTH AVENUE NEW YORK NY 10018 136125570 BENEFIT FUND NY 501(C)(9) N/A 0 1199SEIU GREATER NY JOB SECURITY FUND 498 SEVENTH AVENUE NEW YORK NY 10018 050557207 BENEFIT FUND NY 501(C)(9) N/A 0 BEZALEL NURSING HOME COBBLE HILL CRE CENTER CONCORD NURSING HOME METHODIST CHURCH HOME NEW YORK CONGREGATIONAL NURSING CENTER NORTHERN METROPOLITAN INC NORTHERN RIVERVIEW HEALTH CARE CENTER INC SAN SIMEON BY THE SOUND TOLSTOY FOUNDATION NURSING HOME COMPANY INC ELMHURST CARE CENTER (ACADIA) RIVERHEAD NURSING HOME AFFINITY SKILLED LIVING AND REHABILITATION CENTER ALBANY COUNTY AND ANN LEE NURSING HOMES (RN UNIT) ATLANTIS REHABILITATION CENTER (THE PHEONIX) ATRIUM CENTER FOR REHAB AND NURSING (AKA RIVER MANOR HEALTH RELATED FACILIT BEACH TERRACE CENTER BEACON FKA OCEAN PROMENADE NURSING HOME BRONX CENTER MANAGEMENT CORPORATION BRONX HARBOR HEALTH CARE COMPLEX (KINGS HARBOR) BRONX PARK REHABILITATION AND NURSING CENTER BROOKHAVEN BEACH HEALTH RELATED FACILITY (FAR ROCKAWAY) BROOKHAVEN HEALTH CARE FACILITY (PATCHOGUE) BROOKLYN CENTER FOR REHABILITATION CAMPBELL HALL REHABILITATION CENTER INC CARILLON NURSING AND REHABILITATION CENTER LLC CARLTON NURSING HOME CATON PARK NURSING HOME CEDAR LODGE NURSING HOME (OASIS) CENTRAL ISLAND NURSING HOME INC CHATEAU AT BROOKLYN FKA CROWN NURSING HOME (HOUSEKEEPING) CHATEAU AT BROOKLYN FKA CROWN NURSING HOME ASSOCIATES CITADEL REHAB & NURSING CENTER KINGSBRIDGE FKA KINGSBRIDGE REHABILITATION CLIFFSIDE NURSING HOME CLOVE LAKES HEALTH CARE AND REHABILITATION CENTER CORTLANDT HEALTHCARE CROWN HEIGHTS FKA MARCUS GARVEY NURSING HOME INC CYPRESS CARE CENTER DALEVIEW NURSING HOME EASTCHESTER REHABILITATION HEALTH CARE CENTER FAIRVIEW NURSING HOME FAR ROCKAWAY NURSING HOME FIELDSTON LODGE CARE CENTER FORDHAM NURSING AND REHABILITATION CENTER FKA TERRACE HEALTH CARE CENTER IN FOREST HILLS CARE CENTER FOREST VIEW NURSING HOME FORT TRYON CENTER FOR REHABILITATION AND NURSING FOUR SEASONS REHABILITATION CENTER FRANKLIN CENTER REHABILITATION AND NURSING FRIEDWALD HOUSE FULTON COMMONS CARE CENTER GLENDALE NURSING HOME GLENGARIFF CORPORATION GOLDCREST NURSING HOME GOLDEN GATE REHABILITATION ANDHEALTH CARE CENTER INC GRAND PAVILION FOR REHAB & NURSING AT ROCKVILLE FKA ROCKVILLE NURSING CENTE GRAND REHAB QUEENS FKA QUEENS CENTER FOR REHABILITATION FKA CLEARVIEW GRANDELL NURSING AND REHABILITATION CENTER HAMPTONS CENTER FOR REHABILITATION & NURSING HEALTHCARE SERVICES GROUP INC BRONX PARK HEALTHCARE SERVICES GROUP INC CITADEL AT KINGSBRIDGE HEATHCARE HOUSEKEEPING-KINGS HARBOR HIGHFIELD GARDENS CARE CENTER HILLSIDE MANOR HEALTH RELATED FACILITY HOLLIS PARK MANOR HOPE CENTER FOR HIV AND NURSING CARE HUNTINGTON HILLS CENTER FOR HEALTH AND REHABILITATION JOPAL ST JAMES LLC DBA MILLS POND KOMANOFF CENTER OF GERIATRIC AND REHABILITATIVE MEDICINE LACONIA NURSING HOME LITTLE NECK NURSING HOME LONG ISLAND CARE CENTER MANHATTANVILLE HEALTH CARE CENTER INC MEADOW PARK REHABILITATION AND CARE CENTER MEADOWBROOK CARE CENTER MEDCO ENTERPRISES AT BAINBRIDGE NURSING HOME MEDCO ENTERPRISES AT EASTHAVEN HEALTH RELATED MEDCO ENTERPRISES AT WAYNE HEALTH RELATED MEDCO ENTERPRISES-MOSHULA PARKWAY MEDFORD MULTICARE CENTER MORRIS PARK NURSING HOME NASSAU EXTENDED CARE CENTER PAYROLL DEPARTMENT NEW BRIDGEVIEW COMPANY LLC NEW GLEN OAKS NURSING HOME NEW MAYFAIR COMPANY INC NEW MIDWAY COMPANY LLC NEW RIVERDALE NURSING HOME NEW SURFSIDE NURSING HOME NEW VANDERBILT NURSING HOME NORTHERN MANHATTAN NURSING HOME NYACK MANOR NURSING HOME OCEAN GARDENS DBA HORIZON CARE CENTER OCEANSIDE CARE CENTER OCEANVIEW NURSING HOME OXFORD NURSING HOME PALM GARDENS NURSING HOME PALM TREE CENTER FOR NURSING AND REHAB AKA THE HERITAGE PARK AVENUE EXTENDED CARE PAYROLL DEPARTMENT PARK GARDENS PARK HOUSE CARE CENTER PARK TERRACE CARE CENTER INC PARK VIEW NURSING HOME PELHAM PARKWAY NURSING HOME PROMENADE REHABILITATION AND HEALTH CARE CENTER INC PUTNAM REHABILITATION AND NURSING CENTER QUEENS NASSAU NURSING HOME (BC) QUEENS NASSAU NURSING HOME (LPN) REGEIS CARE CENTER REGENCY EXTENDED CARE CENTER REGO PARK NURSING HOME RESORT NURSING HOME ROCKAWAY CARE CENTER ROCKAWAY CARE CENTER (BC) ROCKAWAY CARE CENTER (HOUSEKEEPING) ROCKVILLE SKILLED NURSING & REHABILITATION CENTER ROSEWOOD GARDENS NURSING HOME SAINT JAMES HEALTHCARE CENTER LLC SANDS POINT NURSING HOME (BC) SAPPHIRE CENTER FOR REHAB AKA FLUSHING MANOR NURSING HOME SEACREST HEALTH CARE CENTER SHEEPSHEAD NURSING AND REHABILITATION CENTER SHOREVIEW NURSING HOME SILVER LAKE SPECIALIZED CARE CENTER SKYVIEW HEALTHCARE CENTER SOUTH SHORE NURSING HEALTHCARE SPLIT ROCK REHABILITATION AND HEALTH CARE CENTER SPRING CREEK NURSING HOME (FKA WILLOUGHBY REHABILITATION AND HEALTH CARE CE STATEN ISLAND CARE CENTER SUN HARBOR MANOR LLC SUTTON PARK CENTER FOR NURSING AND REHABILITATION TARRYTOWN HALL CARE CENTER THE ELEANOR FKA VICTORY LAKE NURSING CENTER THE ENCLAVE AKA PORTCHESTER NURSING AND REHAB THE GRAND RIVER VALLEY FKA NEW RIVER VALLEY COMPANY THE GRAND AT SOUTH POINT FKA BAYVIEW NURSING AND REHABILITATION CENTER THE GRAND REHABILITATION AND NURSING AT GUILDERLAND THE PAVILION AT QUEENS REHAB & NURSING LLC TOWNHOUSE EXTENDED CARE CENTER PAYROLL DEPARTMENT UNION PLAZA NURSING HOME UNIVERSITY NURSING HOME UPPER EAST SIDE NURSING HOME FKA DEWITT REHABILITATION AND NURSING CENTER VERRAZANO NURSING HOME WATERS EDGE FKA GLEN HAVEN RESIDENTIAL HEALTH WATERVIEW HURSING HOME WESTCHESTER CARE CENTER WESTCHESTER CARE CENTER (RN) WHITE PLAINS CENTER WILLIAMSBRIDGE MANOR WINDSOR PARK NURSING HOME WOODCREST NURSING HOME WOODMERE REHABILITATION AND HEALTH CARE CENTER (FIVE TOWNS) WORKMEN'S CIRCLE HOME 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1