2023-11-15T21:58:23-06:00 2022-12-31 131578842 BUCHBINDER TUNICK & CO LLP ONE PENN PLAZA - SUITE 3200 NEW YORK NY 101190002 990 2022-01-01 134063281 1199 SEIUEMPLOYER CHILD CARE CORPORATION 1199 2125642220 498 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10018 ROSSMERY DAIS EXECUTIVE DIRECTOR 2125642220 2023-11-15 1 ROSSMERY DAIS 999009999 0 MATTHEW SIMON CPA P00293700 2126955003 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSSMERY DAIS 498 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10018 8899834 0 X WWW.1199SEIUBENEFITS.ORG X 1998 NY TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES. 9 9 104 13 0 0 5062679 2637367 7177464 6235003 11546 0 0 27464 12251689 8899834 0 0 0 0 5112172 0 0 0 0 5210759 8759838 10322931 8759838 1928758 139996 5376854 7319212 1885300 3684140 3491554 3635072 X TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES. 0 0 3723587 4221938 YOUTH SERVICES PROGRAM - PROVIDES YOUTH MENTORING SERVICES, SCHOLARSHIP AND SUMMER CAMPS FOR ELIGIBLE RECIPIENTS. 3366931 1182255 LEARNING CENTERS - PROVIDE A FULL DAY AGE-APPROPRIATE LEARNING ACTIVITIES, MEALS/SNACKS AND PLAYTIME. 245103 DEVELOPMENT PROGRAM - EMERGENCY CARE BENEFIT PAYMENTS TO MEMBERS AND OTHER HEALTHCARE WORKERS, AS A REQUIREMENT OF FOUNDATION AND PRIVATE GRANTS RECEIVED DURING THE PERIOD. 895367 830810 DIRECT PROGRAMS - DEVELOP AND ADMINISTER PROGRAMS SUCH AS WORKFORCE 2000 AND SUMMER DAY CAMP PROGRAMS FOR CORPORATION AND CCF PARTICIPANTS 895367 830810 8230988 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 27 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY MERCEDES MAMBRU 6464736656 498 SEVENTH AVENUE 5TH FLOOR NEW YORK NY 10018 JEFFREY COHEN EMPLOYER DIRECTOR/CO-CHAIR 1.00 7.00 X X 0 0 0 MARGARET WEST-ALLEN FORMER UNION DIRECTOR 1.00 1.00 X 0 0 0 REBECCA GORDON FORMER EMPLOYER DIRECTOR 1.00 7.00 X 0 0 0 KATHLEEN HOPKINS EMPLOYER DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL ASHBY UNION DIRECTOR 1.00 2.00 X 0 0 0 CORAMINITA MAHR FORMER UNION DIRECTOR 1.00 3.00 X 0 0 0 PATRICIA MARTHONE UNION DIRECTOR 1.00 0.00 X 0 0 0 SEAN MOORE EMPLOYER DIRECTOR 1.00 5.00 X 0 0 0 JANICE REYES EMPLOYER DIRECTOR 1.00 6.00 X 0 0 0 BARBARA LOGAN EMPLOYER DIRECTOR 1.00 3.00 X 0 0 0 JASON LIMSON EMPLOYER DIRECTOR 1.00 3.00 X 0 0 0 MARC KRAMER EMPLOYER DIRECTOR 1.00 5.00 X 0 0 0 DAN RATNER UNION DIRECTOR 1.00 3.00 X 0 0 0 VIVIAN FOX EXECUTIVE DIRECTOR 2.00 29.00 X 19005 316754 140132 MERCEDES MAMBRU CHIEF FINANCIAL OFFICER 0.00 29.00 X 0 272819 133813 ROSSMERY DAIS EXECUTIVE DIRECTOR 2.00 25.00 X 15060 247680 101974 ERICA VINCENTY CHIEF OPERATING OFFICER 35.00 X 127704 127704 62914 JUDY HERNANDEZ SENIOR MANAGER 35.00 0.00 X 114774 114774 56543 KIKI WALTON PROGRAM DIRECTOR 35.00 0.00 X 111240 111240 54802 387783 1190971 550178 3 0 1 0 NEW YORK UNIVERSTITY PO BOX 5166 NEW YORK NY 10087 CAMPS 277400 20 CLARKE ROAD LLC INDEPENDENT LAKE CAM 70 CLARK ROAD THOMPSON PA 18465 CAMPS 190265 HANDS IN 4 YOUTH INC 256 MACOPIN ROAD WEST MILFORD NJ 07480 COLLEGE 159060 FRENCH WOODS SPORTS AND ARTS CENTER 4412 NW 93RD AVENUE GAINESVILLE FL 32653 CAMPS 157948 FRENCH WOODS PERFORMING ARTS CAMP INC PO BOX 770100 CORAL SPRINGS FL 330770100 CAMPS 136890 7 257312 2380055 2637367 YOUTH SERVICES 624100 4221938 4221938 CHILD CARE FUNDS 624410 1085004 1085004 DIRECT PROGRAMS 900099 830810 830810 PARENTS' FEES 624410 97251 97251 6235003 0 257312 0 0 OTHER INCOME 900099 27464 27464 27464 8899834 6262467 0 0 32751 32751 38093 38093 32350 32350 482377 482377 385146 385146 16316 16316 59919 59919 SALARIES, FRINGES AND P 4937686 4937686 PROGRAM ACTIVITIES 2221265 2221265 SHARED ADMINISTRATIVE E 528850 528850 STAFF REIMBURSED COSTS 25085 25085 8759838 8230988 528850 0 3865442 4994927 751502 810246 507303 710196 102174 51424 51598 61324 284195 204833 95678 79362 3157 611733 5376854 7319212 1088680 1518781 618858 416574 177762 1748785 1885300 3684140 X 3239054 3635072 252500 0 3491554 3635072 5376854 7319212 139996 3522 0 X X 0 1 X 1 0 X 1577985 1631414 2639258 5062679 2637367 13548703 1577985 1631414 2639258 5062679 2637367 13548703 1142502 12406201 5308 5021 12719 11546 34594 13583297 0.91330 0.90070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152107 88893 63214 107993 107617 376 24095 8323 15772 79362 RESERVE FOR CAMP BENEFITS 605158 OTHER RECEIVABLE 6575 611733 DUE TO RELATED ENTITIES 1748785 1748785 X 8903356 3522 3522 8899834 0 8899834 8759838 0 8759838 0 8759838 PART X, LINE 2: US GAAP REQUIRE THE CORPORATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION 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 CORPORATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, 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 CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. X X CARE FOR KIDS 257312 257312 257312 257312 X X 0 0 0 0 0 0 0 0 0 VIVIAN FOX EXECUTIVE DIRECTOR 19005 316754 0 0 0 0 2148 29995 7215 100774 28368 447523 0 0 MERCEDES MAMBRU CHIEF FINANCIAL OFFICER 0 269290 0 0 0 3529 0 30430 0 103383 0 406632 0 0 ROSSMERY DAIS EXECUTIVE DIRECTOR 13830 230501 0 0 1230 17179 1563 21827 5251 73333 21874 342840 0 0 ERICA VINCENTY CHIEF OPERATING OFFICER 127704 127704 0 0 0 0 14431 0 48483 0 190618 127704 0 0 JUDY HERNANDEZ SENIOR MANAGER 114774 114774 0 0 0 0 12969 0 43574 0 171317 114774 0 0 KIKI WALTON PROGRAM DIRECTOR 111240 111240 0 0 0 0 12570 0 42232 0 166042 111240 0 0 PART ILL - ADDITIONAL INFORMATION ALL OFFICERS AND ONE HIGHEST COMPENSATED EMPLOYEE ARE PAID BY THE LOCAL 1199 EMPLOYER CHILD CARE FUND OR THE 1199SEIU NATIONAL BENEFIT FUND FOR HEALTH AND HUMAN SERVICE EMPLOYEES FOR THEIR SERVICES PERFORMED FOR ALL 1199SEIU FUNDS. THEIR SALARY IS THEN ALLOCATED TO EACH FUND BASED ON THE AMOUNT OF SERVICES PROVIDED TO EACH FUND AND IS REPORTED AS IF PAID BY THE FILING ORGANIZATION. THE AMOUNT REPORTED ON SCHEDULE J, PART II, LINE (I) REPRESENTS THE AMOUNT ALLOCATED TO THE 1199SEIU CHILD CARE CORPORATION AND THE AMOUNTS REPORTED ON LINE (II) REPRESENTS THE TOTAL SALARY AND BENEFITS FOR SERVICES PROVIDED TO ALL 1199SEIU FUNDS. FORM 990, PART VI, SECTION A, LINE 2 ALL OF THE UNION DIRECTORS ARE ALSO EMPLOYEES OF 1199SEIU (THE UNION) AND THEREFORE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER IS THE 1199SEIU EMPLOYER CHILD CARE FUND. FORM 990, PART VI, SECTION A, LINE 7A THE UNION DIRECTORS ARE APPOINTED BY 1199SEIU UNITED HEALTHCARE WORKERS EAST AND THE EMPLOYER DIRECTORS ARE APPOINTED BY THE LEAGUE OF VOLUNTARY HOSPITALS AND HOMES OF NEW YORK. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND FINANCE TEAM REVIEW 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 CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS 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 DIRECTOR, THE EXECUTIVE DIRECTOR OR DESIGNEE WILL DETERMINE WHETHER TO (A) TAKE NO ACTION ; (B) ASSURE FULL DISCLOSURE TO THE DIRECTORS (C ) ASK THE DIRECTOR TO BE RECUSED FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS; AND/OR (D) ASK THE DIRECTOR TO RESIGN. REGARDINGEMPLOYEES, COMPLETED CONFLICTS OF INTEREST DISCLOSURE FORMS WILL BE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND DISCLOSED CONFLICTS WILL BE REVIEWED BY CHIEF OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE SUMMARY PLAN DESCRIPTION AND FINANCIAL REPORTS ARE MADE PUBLIC VIA THE ORGANIZATION'S WEBSITE, PURSUANT TO IRS FILING REQUIREMENTS. WRITTEN REQUESTS FOR OTHER INFORMATION WILL BE FORWARDED TO GENERAL COUNSEL'S OFFICE FOR CONSIDERATION. 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 NBF HEALTH AND HUMAN SERVICE EMPLOYEES 498 SEVENTH AVENUE NEW YORK NY 10018 131628401 BENEFIT FUND NY 501(C)(9) N/A 0 1199SEIU HEALTH CARE EMPLOYEES PENSION FUND 498 SEVENTH AVENUE NEW YORK NY 10018 133604862 PENSION FUND NY 401 (A) N/A 0 1199SEIU TRAINING AND UPGRADING FUND 498 SEVENTH AVENUE NEW YORK NY 10018 132637580 EDUC TRAINING NY 501(C)(3) N/A 0 1199SEIU JOB SECURITY FUND 498 SEVENTH AVENUE NEW YORK NY 10018 133712851 BENEFIT FUND NY 501(C)(9) N/A 0 1199SEIU LEAGUE REGISTERED NURSE TRA 498 SEVENTH AVENUE NEW YORK NY 10018 133946135 EDUC TRAINING NY 501(C)(9) N/A 0 1199SEIU LABOR MANAGEMENT INITIATIVE 498 SEVENTH AVENUE NEW YORK NY 10018 133800331 LABOR MNGMT NY 501(C)(5) N/A 0 LOCAL 1199 EMPLOYER CHILD CARE FUND 498 SEVENTH AVENUE NEW YORK NY 10018 133641466 CHILDCARE NY 501(C)(9) N/A 0 1199SEIU HEALTHCARE INDUSTRY GRANT C 498 SEVENTH AVENUE NEW YORK NY 10018 134197609 HEALTHCARE NY 501(C)(3) LINE 9 N/A 0 CENTER FOR HEALTHCARE WORKFORCE DEVT 498 SEVENTH AVENUE NEW YORK NY 10018 853129842 EDUCATION/TRAINING NY N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1199SEIU NBF HEALTH AND HUMAN SERV EMPL R 1130420 ACTUAL PAYMENTS 1199SEIU NBF HEALTH AND HUMAN SERVICE EMPLOYEE S 4535664 ACTUAL PAYMENTS 1199SEIU HEALTH CARE EMPLOYEE PENSION FUND R 240383 ACTUAL PAYMENTS 1199SEIU LABOR MANAGEMENT INITIATIVES INC S 339954 ACTUAL PAYMENTS LOCAL 1199 EMPLOYER CHILD CARE FUND N 293786 ACTUAL PAYMENTS LOCAL 1199 EMPLOYER CHILD CARE FUND O 489612 ACTUAL PAYMENTS LOCAL 1199 EMPLOYER CHILD CARE FUND S 830810 ACTUAL PAYMENTS