2025-12-19T09:38:26-06:00 2025-06-30 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-07-01 300893649 NYSNA CHILD CARE AND ELDER CARE FUND NYSN 5187829400 131 WEST 33RD STREET 4TH FLOOR NEW YORK NY 10001 JOHN BARRETT PLAN ADMINISTRATOR 5187829400 2025-12-18 1 0 NICHOLAS MURABITO P02354743 5184596700 2025-12-18 2024 2025-03-06 01:10:19Z JOHN BARRETT 131 WEST 33RD STREET 4TH FLOOR NEW YORK NY 10001 6841856 0 X WWW.NYSNA.ORG/CHILD-AND-ELDER-CARE-FUND X 2015 NY THE PLAN IS AN EMPLOYEE BENEFIT TRUST, WHICH PROVIDES REIMBURSEMENTS FOR QUALIFIED CHILD AND ELDER CARE EXPENSES TO INDIVIDUALS EMPLOYED WITHIN THE BARGAINING UNIT COVERED BY A COLLECTIVE-BARGAINING AGREEMENT BETWEEN THE CITY OF NEW YORK AND THE NEW YORK CITY HEALTH + HOSPITALS (COLLECTIVELY, EMPLOYERS) AND THE NEW YORK STATE NURSES ASSOCIATION (NYSNA). 4 4 640 4 0 0 0 0 4630028 4630027 613004 1236239 0 0 5243032 5866266 0 0 5286610 6304875 0 0 0 0 0 225611 230697 5512221 6535572 -269189 -669306 22939914 23013300 786739 777290 22153175 22236010 X THE ORGANIZATION PROVIDES REIMBURSEMENT FOR QUALIFIED CHILD AND ELDER CARE EXPENSES TO INDIVIDUALS EMPLOYED WITHIN THE BARGAINING UNIT COVERED BY A COLLECTIVE-BARGAINING AGREEMENT BETWEEN THE CITY OF NEW YORK AND THE NEW YORK CITY HEALTH + HOSPITALS (COLLECTIVELY, EMPLOYERS) AND THE NEW YORK STATE NURSES ASSOCIATION (NYSNA). 0 0 THE FUND'S PURPOSE IS TO PROVIDE AND MAINTAIN PROGRAMS THAT PROVIDE FOR NECESSARY CHILD CARE AND ELDER CARE BENEFITS FOR COVERED EMPLOYEES IN ORDER TO INCREASE THEIR ACCESS TO QUALITY AND AFFORDABLE CHILD CARE AND ELDER CARE SERVICES AND INFORMATION REGARDING SUCH SERVICES AND TO ASSIST INDIVIDUALS IN BALANCING THEIR WORK AND FAMILY RESPONSIBILITES. 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2 0 1 640 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOHN BARRETT 5187829400 155 WASHINGTON AVE ALBANY NY 12210 X NANCY L D'LEEMA RN TRUSTEE 1.00 X 0 0 0 CECILIA JORDAN DNP TRUSTEE 1.00 X 0 0 0 MARY SIMON RN TRUSTEE 1.00 X 0 0 0 WENDY WALKER-PINNOCK NP TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 4630027 4630027 4630027 647977 647977 1563852 975590 588262 588262 588262 5866266 4630027 0 1236239 6304875 138684 25030 19160 38346 9477 6535572 1936358 1535659 720428 723528 8048 8503 19291860 19749766 983220 995844 22939914 23013300 4254 11812 782485 765478 786739 777290 X 10769591 10769591 0 0 11383584 11466419 22153175 22236010 22939914 23013300 -669306 752141 0 X 0 1 X 1 0 0 ACCRUED BENEFITS PAYABLE 765478 765478 X 6618407 752141 752141 5866266 0 5866266 6535572 0 6535572 0 6535572 PART X, LINE 2: U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY OR ASSET IF AN UNCERTAIN TAX POSITION WAS TAKEN AND IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE AND REVIEW THE DISCLOSURE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. NEW YORK STATE NURSES ASSOCIATION 131 WEST 33RD STREET 4TH FL NEW YORK NY 10001 140923749 ADVANCEMENT OF THE NURSING PROFESSION NY 501(C)(5) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NEW YORK STATE NURSES ASSOCIATION N 90000 ALLOCATED COSTS