2025-11-17T09:06:31-06:00 2024-12-31 131578842 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA STE 2800 NEW YORK NY 10119 990 2024-01-01 134063281 1199 SEIU EMPLOYER CHILD CARE CORPORATION 1199 2125642220 498 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10018 ROSSMERY DAIS EXECUTIVE DIRECTOR 2125642220 2025-11-14 1 0 MATTHEW SIMON P01306208 2126955003 2024 2025-03-06 01:10:19Z ROSSMERY DAIS 498 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10018 9561095 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. 10 10 93 10 0 0 2684643 2882965 6354664 6454490 0 0 52070 53658 9091377 9391113 0 0 0 0 0 0 0 0 0 9175673 10347817 9175673 10347817 -84296 -956704 6979317 6581838 3424512 3978964 3554805 2602874 TO ESTABLISH AND OPERATE LEARNING CENTERS AND PROVIDE OTHER CHILD CARE SERVICES FOR CHARITABLE AND EDUCATIONAL PURPOSES. 0 0 4592173 4424895 YOUTH SERVICES PROGRAM - PROVIDES YOUTH MENTORING SERVICES, SCHOLARSHIP AND SUMMER CAMPS FOR ELIGIBLE RECIPIENTS. 4505434 1198785 LEARNING CENTERS - PROVIDE A FULL DAY AGE-APPROPRIATE LEARNING ACTIVITIES, MEALS/SNACKS AND PLAYTIME. 969388 884468 DEVELOPMENT PROGRAM - EMERGENCY CARE BENEFIT PAYMENTS TO MEMBERS AND OTHER HEALTHCARE WORKERS, AS A REQUIREMENT OF FOUNDATION AND PRIVATE GRANTS RECEIVED DURING THE PERIOD. 10066995 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 31 0 1 93 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 9TH FLOOR NEW YORK NY 10018 JEFFREY COHEN EMPLOYER DIRECTOR/CO-CHAIR 1.00 7.00 X 0 0 0 SEAN MOORE EMPLOYER DIRECTOR 1.00 5.00 X 0 0 0 JANICE REYES EMPLOYER DIRECTOR 1.00 2.00 X 0 0 0 BARBARA LOGAN EMPLOYER DIRECTOR 1.00 6.00 X 0 0 0 JASON LIMSON EMPLOYER DIRECTOR 1.00 5.00 X 0 0 0 MARC KRAMER EMPLOYER DIRECTOR 1.00 8.00 X 0 0 0 NADINE WILLIAMSON UNION DIRECTOR/UNION CO-CH 1.00 7.00 X 0 0 0 MICHAEL ASHBY UNION DIRECTOR 1.00 2.00 X 0 0 0 PATRICIA MARTHONE UNION DIRECTOR 1.00 X 0 0 0 DAN RATNER UNION DIRECTOR 1.00 8.00 X 0 0 0 ROSSMERY DAIS EXECUTIVE DIRECTOR 1.00 30.00 X 10471 299170 149421 ERICA VINCENTY OFFICER 35.00 X 153990 0 74348 DONNA S REY CROSS FUNDS EXECUTIVE DIRE 1.00 31.00 X 0 954314 485086 MERCEDES MAMBRU CROSS FUNDS CHIEF FINANCIA 1.00 31.00 X 0 509785 273072 LORRAINE MONCHAK CHIEF INVESTMENTS OFFICER 1.00 31.00 X 0 1557794 786113 BRANDY D SHILOH CHIEF OF ADMINISTRATION 1.00 31.00 X 0 795442 409394 VAN H DUNN CHIEF MEDICAL OFFICER 1.00 31.00 X 0 579782 328645 STACEY MILLMAN CHIEF COMMUNICATIONS OFFIC 1.00 31.00 X 0 624057 315506 ANGELA SCOTT CHIEF BENEFITS OFFICER 1.00 31.00 X 0 545348 282343 164461 5865692 3103928 3 0 1 0 NEW YORK UNIVERSTITY PO BOX 5166 NEW YORK NY 10087 CAMPS 236775 20 CLARKE ROAD LLC 70 CLARK ROAD THOMPSON PA 18465 CAMPS 222650 FRENCH WOODS ENRICHMENT CENTER 4412 NW 93RD AVENUE GAINESVILLE FL 32653 CAMPS 211288 CASTELLICAP 1 LLC 206B WEST JAMES STREET LANCASTER PA 17603 CAMPS 205039 CAMP SUSQUEHANNOCK INC 2308 TRIPP LAKE ROAD BRACKNEY PA 18812 CAMPS 196892 9 158913 2724052 2882965 YOUTH SERVICES 624100 4424895 4424895 CHILD CARE FUNDS 624410 1085000 1085000 DIRECT PROGRAMS 900099 830810 830810 PARENTS' FEES 624410 113785 113785 6454490 169982 158913 169982 0 OTHER INCOME 900099 53658 53658 53658 9391113 6508148 0 0 21172 21172 13106 13106 24550 24550 269611 269611 454603 454603 20356 20356 125852 125852 SALARIES, FRINGES AND P 5997555 5997555 PROGRAM ACTIVITIES 3014299 3014299 SHARED ADMINISTRATIVE E 280822 280822 STAFF REIMBURSED COSTS 125225 125225 666 666 10347817 10066995 280822 0 4063569 4754182 1680292 378494 554645 699112 339954 92707 80473 177428 309116 247327 82144 61789 178240 418126 6979317 6581838 1553721 1532987 415626 184978 1455165 2260999 3424512 3978964 X 3554805 2602874 3554805 2602874 6979317 6581838 -956704 4773 0 X X 0 1 X 1 0 X 2639258 5062679 2637367 2684643 2882965 15906912 2639258 5062679 2637367 2684643 2882965 15906912 1001628 14905284 12719 11546 24265 15931177 0.93560 0.92470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152107 110813 41294 132914 123954 8960 24095 12560 11535 61789 OTHER RECEIVABLE 11027 DUE FROM 407099 418126 DUE TO RELATED ENTITIES 2260999 2260999 X 9395886 4773 4773 9391113 0 9391113 10347817 0 10347817 0 10347817 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, 2024, 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 2021. X X CARE FOR KIDS 328895 328895 104046 65936 328895 328895 104046 65936 169982 158913 X X 0 0 0 0 0 0 0 0 0 LORRAINE MONCHAK CHIEF INVESTMENTS OFFICER 0 1418708 0 0 0 139086 0 205282 0 580831 0 2343907 0 0 DONNA S REY CROSS FUNDS EXECUTIVE DIRE 0 771182 0 0 0 183132 0 170569 0 314517 0 1439400 0 0 BRANDY D SHILOH CHIEF OF ADMINISTRATION 0 666743 0 0 0 128699 0 139158 0 270236 0 1204836 0 0 STACEY MILLMAN CHIEF COMMUNICATIONS OFFIC 0 501827 0 0 0 122230 0 110744 0 204762 0 939563 0 0 VAN H DUNN CHIEF MEDICAL OFFICER 0 499660 0 0 0 80122 0 115722 0 212923 0 908427 0 0 ANGELA SCOTT CHIEF BENEFITS OFFICER 0 446794 0 0 0 98554 0 98338 0 184005 0 827691 0 0 MERCEDES MAMBRU CROSS FUNDS CHIEF FINANCIA 0 430163 0 0 0 79622 0 96458 0 176614 0 782857 0 0 ROSSMERY DAIS EXECUTIVE DIRECTOR 9781 279457 0 0 690 19713 1105 31579 3948 112789 15524 443538 0 0 ERICA VINCENTY OFFICER 143916 0 0 0 10074 0 16263 0 58085 0 228338 0 0 0 SCHEDULE J, PART III ALL OFFICERS ARE PAID BY THE 1199SEIU 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 ORGANIZATION AND THE AMOUNT REPORTED ON LINE (II) REPRESENTS THE TOTAL SALARY AND BENEFITS FOR SERVICES PROVIDED TO ALL RELATED ORGANIZATIONS. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED TAXABLE DISTRIBUTIONS DURING 2024: DONNA REY: $161,398 MERCEDES MAMBRU: $77,715 LORRAINE MONCHAK: $104,314 BRANDY SHILOH: $125,508 STACEY MILLMAN: $107,250 VAN DUNN: $60,239 ANGELA SCOTT: $88,613 THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART III, COLUMN B (III) THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED DEFERRED CONTRIBUTIONS DURING 2024: DONNA REY: $83,425 MERCEDES MAMBRU: $47,850 LORRAINE MONCHAK: $44,968 BRANDY SHILOH: $63,816 STACEY MILLMAN: $54,038 VAN DUNN: $ 59,260 ANGELA SCOTT: $47,850 THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN C. 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 501(C)(5) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NATIONAL BENEFIT FUND - STAFF BENEFITS R 1099685 ACTUAL PAYMENTS NATIONAL PENSION FUND - PENSION BENEFITS R 328167 ACTUAL PAYMENTS CHILD CARE FUND - REIMBURSEMENT FOR SSD PAYMENT FOR CCC P 195910 ACTUAL PAYMENTS CHILD CARE FUND - REIMBURSEMENT FOR INTERNAL ALLOCATION (WAGES) O 590820 ACTUAL PAYMENTS CHILD CARE FUND - REIMBURSEMENT FOR INTERNAL ALLOCATION (OTPS) N 280822 ACTUAL PAYMENTS CHILD CARE FUND PAYMENT TO CCC FOR BENEFITS (DIRECT PROG) S 744750 ACTUAL PAYMENTS NBF PAYMENTS FOR YSP S 4690070 ACTUAL PAYMENTS CHILD CARE FUND - REIMBURSEMENT FOR EMERGENCY CHILD CARE P 94860 ACTUAL PAYMENTS LMI PAYMENTS FOR YSP S 679908 ACTUAL PAYMENTS