Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 75-3086330

1199 SEIU GREATER NEW YORK CHILD CARE FUND

Tax-exempt · NEW YORK, NY 10036

Financials

$3.5M$3.4M2023$3.6M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of 1199 SEIU GREATER NEW YORK CHILD CARE FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,566,029$3,172,464$393,565$1,828,194$180,517$1,647,677
December 31, 2023990$3,476,202$3,376,975$99,227$1,663,302$409,190$1,254,112
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,549,708
Investment income
$12,600
Other revenue
$3,721

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$2,595,706
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$18,988

Balance sheet and other

Total assets, start of year
$1,663,302
Total assets, end of year
$1,828,194
Total liabilities, end of year
$180,517
Net assets, end of year
$1,647,677
Gross receipts
$3,566,029
Employees
356
Volunteers
0
Year formed
2002
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DONNA REYCROSS FUNDS EXECUTIVE DIRE
Officer
1$0$70,791$35,026
MERCEDES MAMBRUCHIEF FINANCIAL OFFICER
Officer
1$1,329$36,899$19,523
ROSSMERY DAISEXECUTIVE DIRECTOR
Officer
3$30,018$0$14,486
MICHAEL BALBONIEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
WILLIAM PASCOCELLOEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
ROBIN ROSEN ESQEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
YVONNE ARMSTRONGUNION TRUSTEE
Trustee or director
1$0$0$0
ALLAN SHERMANFORMER UNION TRUSTEE
Trustee or director
1$0$0$0
DAN RATNERFORMER UNION TRUSTEE
Trustee or director
1$0$0$0
DAINE WILLIAMSUNION TRUSTEE
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
DONNA REYCROSS FUNDS EXECUTIVE DIRE
Officer
1$0$74,918$36,261
MERCEDES MAMBRUCHIEF FINANCIAL OFFICER
Officer
1$1,009$34,541$17,837
ROSSMERY DAISEXECUTIVE DIRECTOR
Officer
3$25,853$0$12,298
MICHAEL BALBONIEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
WILLIAM PASCOCELLOEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
ROBIN ROSEN ESQEMPLOYER TRUSTEE
Trustee or director
1$0$0$0
YVONNE ARMSTRONGUNION TRUSTEE
Trustee or director
1$0$0$0
ALLAN SHERMANUNION TRUSTEE
Trustee or director
1$0$0$0
DAN RATNERUNION TRUSTEE
Trustee or director
1$0$0$0
NOREEN WRAYUNION TRUSTEE
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
330 WEST 42ND STREET, NEW YORK, NY 10036-6902
Principal officer (990 for 2024)
ROSSMERY DAIS, PO BOX 842, NEW YORK, NY 10108
Signed the 990
ROSSMERY DAIS, EXECUTIVE DIRECTOR
Phone
(212) 564-2220
Return prepared by
WEAVER AND TIDWELL LLP

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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 13 PARTICIPANTS.2) SUMMER DAY CAMPS (274 PARTICIPANTS)3) SAT PREPARTION (13 PARTICIPANTS)
  • PROVIDE REIMBURSEMENTS FOR THE FOLLOWING CHILD CARE SERVICES:1) CHILD CARE VOUCHERS - REIMBURSE PARENTS A PORTION OF THEIR CHILD CARE EXPENSE FOR AFTER SCHOOL AND DAY CARE (721 PARTICIPANTS)2) SUMMER DAY CAMP VOUCHERS - REIMBURSE PARENTS A PORTION OF THEIR SUMMER DAY CAMP EXPENSE (18 PARTICIPANTS)
  • PROVIDES YOUTH SERVICES PROGRAM FOR 1) SCHOLARSHIP AND 2) ANNE SHORE CAMPS

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-3086330
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,828,194
Income (IRS master file)
$3,566,029

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,566,029$3,172,464$1,828,194IRS
990December 2023$3,476,202$3,376,975$1,663,302XML
990December 2022$3,283,387$3,417,309$1,547,958IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 75-3086330).

Questions about 1199 SEIU GREATER NEW YORK CHILD CARE FUND

What is the EIN of 1199 SEIU GREATER NEW YORK CHILD CARE FUND?
The employer identification number (EIN) of 1199 SEIU GREATER NEW YORK CHILD CARE FUND is 75-3086330.
Is 1199 SEIU GREATER NEW YORK CHILD CARE FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2004.
Are donations to 1199 SEIU GREATER NEW YORK CHILD CARE FUND tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does 1199 SEIU GREATER NEW YORK CHILD CARE FUND 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 GREATER NEW YORK CHILD CARE FUND 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 GREATER NEW YORK CHILD CARE FUND 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 GREATER NEW YORK CHILD CARE FUND?
The 990 for the year ended December 31, 2024 names ROSSMERY DAIS.
Who are the officers and directors of 1199 SEIU GREATER NEW YORK CHILD CARE FUND?
The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization.
How much revenue does 1199 SEIU GREATER NEW YORK CHILD CARE FUND have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,566,029, expenses of $3,172,464 and total assets of $1,828,194 at year end.

Other nonprofits in NEW YORK

All nonprofits in NEW YORK · New York · Mutual and membership benefit