2024-10-21T13:26:27-05:00 2023-12-31 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2023-01-01 133687074 DHU REALTY CORPORATION % LUCY CHEN DHUR 2128574277 498 SEVENTH AVENUE FL 24 NEW YORK NY 10018 LUCY CHEN CFO 2122612301 2024-10-07 true true RICHARD RUVELSON P00234075 3012726000 2023 2024-10-15 13:58:12Z LUCY CHEN 498 SEVENTH AVENUE FL 24 NEW YORK NY 10018 3140241 false X N/A X 1992 NY TO PURCHASE, OWN, LEASE AND OPERATE REAL PROPERTY FOR THE BENEFICIAL INTEREST OF 1199SEIU UNITED HEALTHCARE WORKERS EAST. 3 0 0 0 0 0 0 0 3192663 3140241 0 0 0 0 3192663 3140241 0 0 0 0 0 0 0 0 0 1208368 3453188 1208368 3453188 1984295 -312947 11129387 13019619 15439192 17642371 -4309805 -4622752 TO PURCHASE, OWN, LEASE AND OPERATE REAL PROPERTY FOR THE BENEFICIAL INTEREST OF 1199SEIU UNITED HEALTHCARE WORKERS EAST. false false PURCHASED, OWNED, LEASED, AND OPERATED REAL PROPERTY FOR THE BENEFICIAL INTEREST OF 1199SEIU UNITED HEALTHCARE WORKERS EAST. false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 5 0 true 0 false false false false false false false false X 3 0 false false false false false false false false false false false true true true true true true true false false X LUCY CHEN 2122612301 498 SEVENTH AVEUNE FL 24 NEW YORK NY 10018 X GEORGE GRESHAM PRESIDENT 2.5 37.5 X X 0 278589 123638 Lucy Chen CFO 2.5 37.5 X 0 259424 131175 MARIA CASTANEDA SR. EXEC VICE PRESIDENT 2.5 37.5 X X 0 233389 119241 MILAGROS SILVA-BERMUDEZ Secretary Treasurer 2.5 37.5 X X 0 216104 100317 YVONNE ARMSTRONG SR. EXEC VICE PRESIDENT 2.5 37.5 X X 0 192516 88284 Teresa Tripodi ASSISTANT CONTROLLER 2.0 38.0 X 0 170155 85913 SIMONE GALLO ASSISTANT CONTROLLER 16.0 24.0 X 0 103483 49185 0 1453660 697753 0 false true false 0 0 RENTAL OFFICE SPACE 532000 3140241 3140241 3140241 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3140241 3140241 0 0 0 0 0 0 0 0 0 0 0 0 2390 0 0 0 0 105000 0 3055 0 0 3261126 0 0 0 81617 0 0 0 3453188 622294 169744 0 0 0 0 492373 897304 0 0 0 0 0 0 0 0 0 0 29362 29362 29362 0 0 0 0 0 0 0 0 9985358 11923209 11129387 13019619 10214 29581 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15428978 17612790 15439192 17642371 X -4309805 -4622752 0 0 -4309805 -4622752 11129387 13019619 -312947 X X false true X true false 29362 0 29362 29362 RIGHT OF USE ASSET 11886035 RENT & UTILITY DEPOSITS 37174 11923209 0 LEASE LIABILITY 9782234 INTERFUND LIABILITY 7830556 17612790 PART X - FASB ASC 740 FOOTNOTE U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN AND ACCRUE AN INCOME TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS EVALUATED THE INCOME TAX POSITIONS TAKEN AND CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ARDEON, DHU, PAC, SEIU-CC, LLC, AND 1199 ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. IN ADDITION, THERE HAVE BEEN NO TAX RELATED INTEREST OR PENALTIES FOR THE PERIODS PRESENTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. SHOULD SUCH PENALTIES AND INTEREST BE INCURRED, MANAGEMENT'S POLICY WOULD BE TO RECOGNIZE THEM AS ADMINISTRATIVE EXPENSES. X X X X false false false GEORGE GRESHAM PRESIDENT 0 278589 0 0 0 0 0 27593 0 96045 0 402227 0 0 Lucy Chen CFO 0 259424 0 0 0 0 0 29270 0 101905 0 390599 0 0 MARIA CASTANEDA SR. EXEC VICE PRESIDENT 0 233389 0 0 0 0 0 26514 0 92727 0 352630 0 0 MILAGROS SILVA-BERMUDEZ Secretary Treasurer 0 216104 0 0 0 0 0 22387 0 77930 0 316421 0 0 YVONNE ARMSTRONG SR. EXEC VICE PRESIDENT 0 192516 0 0 0 0 0 19703 0 68581 0 280800 0 0 Teresa Tripodi ASSISTANT CONTROLLER 0 170155 0 0 0 0 0 19183 0 66730 0 256068 0 0 SIMONE GALLO ASSISTANT CONTROLLER 0 103483 0 0 0 0 0 10972 0 38213 0 152668 0 0 PART I, LINE 3 - ESTABLISHMENT OF TOP MANAGEMENT OFFICIAL'S COMPENSATION: DHU DOES NOT COMPENSATE ITS OFFICERS. KEY STAFF ARE EMPLOYED AND COMPENSATED BY 1199SEIU UNITED HEALTHCARE WORKERS EAST (THE ), A RELATED ENTITY, WHICH BASES ITS COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES ON MARKET DATA FROM COMPARABLE ORGANIZATIONS USING INFORMATION FROM PUBLIC FILINGS AND OTHER AVAILABLE OUTSIDE SOURCES, INCLUDING RECRUITING EXPERTS. WAGE INCREASES FOR ALL POSITIONS ARE THE SAME AS THE CONTRACTUAL INCREASES NEGOTIATED BY THE UNION FOR ITS MEMBERS WHO ARE EMPLOYED BY INSTITUTIONS THAT ARE PART OF THE LEAGUE OF VOLUNTARY HOSPITALS AND HOMES. PART VI, LINE 11B - FORM 990 REVIEW PROCESS PRIOR TO FILING, COPIES OF THE FORM 990 ARE REVIEWED BY THE CORPORATION'S OFFICERS, WHO ARE GIVEN THE OPPORTUNITY TO COMMENT ON AND DISCUSS THE FORM WITH THE FINANCE STAFF WHO OVERSEE ITS PREPARATION. PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICTS OFFICERS AND KEY STAFF ARE REQUIRED TO PROVIDE ANNUAL DISCLOSURE FORMS, AND THE GOVERNING BODY FOLLOWS UP ON ANY ISSUES IDENTIFIED THEREIN OR OTHERWISE. PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS DHU DOES NOT COMPENSATE ITS OFFICERS. KEY STAFF ARE EMPLOYED AND COMPENSATED BY 1199SEIU UNITED HEALTHCARE WORKERS EAST (THE ), A RELATED ENTITY, WHICH BASES ITS COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES ON MARKET DATA FROM COMPARABLE ORGANIZATIONS USING INFORMATION FROM PUBLIC FILINGS AND OTHER AVALIABLE OUTSIDE SOURCES, INCLUDING RECRUITING EXPERTS. WAGE INCREASES FOR ALL POSITIONS ARE THE SAME AS THE CONTRACTUAL INCREASES NEGOTIATED BY THE UNION FOR ITS MEMBERS WHO ARE EMPLOYED BY INSTITUTIONS THAT ARE PART OF THE LEAGUE OF VOLUNTARY HOSPITALS AND HOMES. PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2 - CHANGE OF OVERSIGHT OR SELECTION PROCESS THE OVERSIGHT OR REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 1199 SEIU HEALTH CARE WORKERS 498 SEVENTH AVENUE FL 24 NEW YORK NY 10018 131510821 LABOR UNION NY 501(C)(5) NA false ARDEON REALTY CORP 798 SEVENTH AVENUE FL 24 NEW YORK NY 10018 131822756 PROPERTY OPS NY 501(C)(2) 1199SEIU false false false false false false false false false true false false false false false false false false false 1199SEIU UNITED HEALTHCARE WORKERS EAST J 1273336 ACTUAL AMOUNT