Nonprofit · EIN 13-4063281
1199 SEIU EMPLOYER CHILD CARE CORPORATION
Tax-exempt · NEW YORK, NY 10108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,391,113 | $10,347,817 | -$956,704 | $6,581,838 | $3,978,964 | $2,602,874 |
| December 31, 2023 | 990 | $9,091,377 | $9,175,673 | -$84,296 | $6,979,317 | $3,424,512 | $3,554,805 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,882,965
- Program service revenue
- $6,454,490
- Investment income
- $0
- Other revenue
- $53,658
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $13,106
- Accounting fees
- $24,550
- Occupancy
- $454,603
- Depreciation
- $20,356
- Program services (functional)
- $10,066,995
- Management and general (functional)
- $280,822
Balance sheet and other
- Total assets, start of year
- $6,979,317
- Total assets, end of year
- $6,581,838
- Total liabilities, end of year
- $3,978,964
- Net assets, end of year
- $2,602,874
- Land, buildings and equipment
- $61,789
- Net assets without donor restrictions
- $2,602,874
- Gross receipts
- $9,561,095
- Employees
- 93
- Volunteers
- 10
- Year formed
- 1998
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LORRAINE MONCHAK | CHIEF INVESTMENTS OFFICER Highest-paid employee | 1 | $0 | $1,557,794 | $786,113 |
| DONNA S REY | CROSS FUNDS EXECUTIVE DIRE Officer | 1 | $0 | $954,314 | $485,086 |
| BRANDY D SHILOH | CHIEF OF ADMINISTRATION Highest-paid employee | 1 | $0 | $795,442 | $409,394 |
| STACEY MILLMAN | CHIEF COMMUNICATIONS OFFIC Highest-paid employee | 1 | $0 | $624,057 | $315,506 |
| VAN H DUNN | CHIEF MEDICAL OFFICER Highest-paid employee | 1 | $0 | $579,782 | $328,645 |
| ANGELA SCOTT | CHIEF BENEFITS OFFICER Highest-paid employee | 1 | $0 | $545,348 | $282,343 |
| MERCEDES MAMBRU | CROSS FUNDS CHIEF FINANCIA Officer | 1 | $0 | $509,785 | $273,072 |
| ROSSMERY DAIS | EXECUTIVE DIRECTOR Officer | 1 | $10,471 | $299,170 | $149,421 |
| ERICA VINCENTY | OFFICER Officer | 35 | $153,990 | $0 | $74,348 |
| JEFFREY COHEN | EMPLOYER DIRECTOR/CO-CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| SEAN MOORE | EMPLOYER DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANICE REYES | EMPLOYER DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BARBARA LOGAN | EMPLOYER DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JASON LIMSON | EMPLOYER DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARC KRAMER | EMPLOYER DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NADINE WILLIAMSON | UNION DIRECTOR/UNION CO-CH Trustee or director | 1 | $0 |
| MICHAEL ASHBY | UNION DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA MARTHONE | UNION DIRECTOR Trustee or director | 1 | $0 |
| DAN RATNER | UNION DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LORRAINE MONCHAK | CHIEF INVESTMENTS OFFICER Officer | 1 | $0 | $961,383 | $571,862 |
| DONNA S REY | CROSS FUNDS EXECUTIVE DIRECTOR Officer | 1 | $0 | $672,470 | $380,972 |
| BRANDY D SHILOH | CHIEF OF ADMINISTRATION Officer | 1 | $0 | $634,597 | $354,847 |
| VAN H DUNN | CHIEF MEDICAL OFFICER Officer | 1 | $0 | $488,582 | $281,465 |
| STACEY MILLMAN | CHIEF COMMUNICATIONS OFFICER Officer | 1 | $0 | $447,227 | $247,665 |
| ANGELA SCOTT | CHIEF BENEFITS OFFICER Officer | 1 | $0 | $392,638 | $223,624 |
| MERCEDES MAMBRU | CROSS FUNDS CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $315,549 | $200,480 |
| SUZANNE A METZGER | CHIEF GENERAL COUNSEL Officer | 1 | $0 | $312,979 | $195,172 |
| CHARLES OTTOMANELLI | CHIEF INFORMATION OFFICER Officer | 1 | $0 | $295,223 | $152,380 |
| ROSSMERY DAIS | EXECUTIVE DIRECTOR Officer | 1 | $9,019 | $257,569 | $126,815 |
| ERICA VINCENTY | OFFICER Officer | 35 | $135,896 | $0 | $67,181 |
| JEFFREY COHEN | EMPLOYER DIRECTOR/CO-CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| SEAN MOORE | EMPLOYER DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANICE REYES | EMPLOYER DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BARBARA LOGAN | EMPLOYER DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JASON LIMSON | EMPLOYER DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARC KRAMER | EMPLOYER DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NADINE WILLIAMSON | UNION DIRECTOR/UNION CO-CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL ASHBY | UNION DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA MARTHONE | UNION DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAN RATNER | UNION DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 840, NEW YORK, NY 10108-0840
- Principal officer (990 for 2024)
- ROSSMERY DAIS, 498 SEVENTH AVENUE 9TH FLOOR, NEW YORK, NY 10018
- Signed the 990
- ROSSMERY DAIS, EXECUTIVE DIRECTOR
- Phone
- (212) 564-2220
- Website
- WWW.1199SEIUBENEFITS.ORG
- Return prepared by
- WEAVER AND TIDWELL LLP
Mission
TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES.
Program accomplishments
- YOUTH SERVICES PROGRAM - PROVIDES YOUTH MENTORING SERVICES, SCHOLARSHIP AND SUMMER CAMPS FOR ELIGIBLE RECIPIENTS.Expenses $4,592,173 · revenue $4,424,895
- LEARNING CENTERS - PROVIDE A FULL DAY AGE-APPROPRIATE LEARNING ACTIVITIES, MEALS/SNACKS AND PLAYTIME.Expenses $4,505,434 · revenue $1,198,785
- DEVELOPMENT PROGRAM - EMERGENCY CARE BENEFIT PAYMENTS TO MEMBERS AND OTHER HEALTHCARE WORKERS, AS A REQUIREMENT OF FOUNDATION AND PRIVATE GRANTS RECEIVED DURING THE PERIOD.Expenses $969,388 · revenue $884,468
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4063281
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $6,581,838
- Income (IRS master file)
- $9,561,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,391,113 | $10,347,817 | $6,581,838 | XML |
| 990 | December 2023 | $9,091,377 | $9,175,673 | $6,979,317 | XML |
| 990 | December 2022 | $8,899,834 | $8,759,838 | $7,319,212 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-4063281).
Questions about 1199 SEIU EMPLOYER CHILD CARE CORPORATION
- What is the EIN of 1199 SEIU EMPLOYER CHILD CARE CORPORATION?
- The employer identification number (EIN) of 1199 SEIU EMPLOYER CHILD CARE CORPORATION is 13-4063281.
- Is 1199 SEIU EMPLOYER CHILD CARE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to 1199 SEIU EMPLOYER CHILD CARE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 1199 SEIU EMPLOYER CHILD CARE CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of 1199 SEIU EMPLOYER CHILD CARE CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 1199 SEIU EMPLOYER CHILD CARE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of 1199 SEIU EMPLOYER CHILD CARE CORPORATION?
- The 990 for the year ended December 31, 2024 names ROSSMERY DAIS.
- Who are the officers and directors of 1199 SEIU EMPLOYER CHILD CARE CORPORATION?
- The 990 for the year ended December 31, 2024 lists 19 people; 2 received compensation from the organization.
- How much revenue does 1199 SEIU EMPLOYER CHILD CARE CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,391,113, expenses of $10,347,817 and total assets of $6,581,838 at year end.
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