2025-11-11T12:03:50-06:00 2024-12-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2024-01-01 136203291 HOUSE STAFF BENEFITS PLAN OF CIR HOUS 2123568180 10-27 46TH AVENUE SUITE 300-2 LONG ISLAND CITY NY 11101 ALVIN RAMNARAIN FUND ADMINISTRATOR 2123568180 2025-11-11 1 0 ABDELLATIF ELMAGHRABI P00645962 2125575666 2024 2025-03-06 01:10:19Z ALVIN RAMNARAIN 10-27 46TH AVENUE SUITE 300-2 LONG ISLAND CITY NY 11101 12916844 0 X WWW.CIRSEIU.ORG/BENEFITS X 1965 NY TO PROVIDE 501(C)(9) BENEFITS TO HSBP PARTICIPANTS. BENEFITS INCLUDE DENTAL, SHORT AND LONG-TERM DISABILITY, LIFE INSURANCE, SUPPLEMENTAL MAJOR MEDICAL AND OBSTETRICAL, CHILD-CARE, OPTICAL, LEGAL SERVICES AND OTHERS. 4 4 13 0 0 0 0 0 8883717 8943902 595175 1095542 2377 1969 9481269 10041413 0 0 9131766 9145234 1429094 1686303 0 0 0 -455691 -752414 10105169 10079123 -623900 -37710 12580214 14905796 1858470 3916212 10721744 10989584 TO PROVIDE 501(C)(9) BENEFITS TO HSBP PARTICIPANTS. BENEFITS INCLUDE DENTAL, SHORT AND LONG-TERM DISABILITY, LIFE INSURANCE, SUPPLEMENTAL MAJOR MEDICAL AND OBSTETRICAL, OPTICAL, LEGAL SERVICES, CHILD CARE AND OTHERS. 0 0 TO PROVIDE 501(C)(9) BENEFITS TO HSBP PARTICIPANTS. BENEFITS INCLUDE DENTAL, SHORT AND LONG-TERM DISABILITY, LIFE INSURANCE, SUPPLEMENTAL MAJOR MEDICAL AND OBSTETRICAL, OPTICAL, LEGAL SERVICES, CHILD CARE AND OTHERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 268 0 1 13 0 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 1 1 0 X HOUSE STAFF BENEFITS PLAN 2123568180 10-27 46TH AVENUE SUITE 300-2 LONG ISLAND CITY NY 11101 X ANN TAYLOR WALKER TRUSTEE 1.00 X 0 0 0 DINA JABER TRUSTEE 1.00 X 0 0 0 MAHIMA IYENGAR TRUSTEE 1.00 X 0 0 0 DONALD HATHAWAY III TRUSTEE 1.00 X 0 0 0 0 0 0 2 0 0 0 0 EMPLOYER CONTRIBUTIONS 525100 8927208 8927208 PARTICIPANT CONTRIBUTIONS 525100 16694 16694 8943902 225246 225246 3745727 2875431 870296 870296 870296 SUNDRY 525100 1969 1969 1969 10041413 8945871 0 1095542 9145234 310811 951635 180043 154556 89258 96759 35988 39861 58481 6238 4901 40083 14140 ALLOCATED SALARIES 175378 COMPUTER NETWORK EXPENS 105132 ALLOCATED COMMON EXPENS 92038 BANK CHARGES 20806 -1442219 10079123 1087072 2511573 150399 367567 301793 867778 29516 27341 298358 215422 123020 82936 10363850 10047620 524564 1000981 12580214 14905796 69736 101912 1788734 3814300 1858470 3916212 X 0 0 0 0 10721744 10989584 10721744 10989584 12580214 14905796 X -37710 305550 X X 0 1 X 1 0 298358 215422 82936 82936 DUE FROM AFFILIATES 868384 INTEREST & DIVIDENDS RECEIVABLE 45650 OTHER RECEIVABLE 86947 1000981 INCURRED BUT NOT REPORTED - BENEFITS 563300 CIR-LA COUNTY RESTRICTED 2938687 PREPAID CONTRIBUTION 8226 CHILDCARE BENEFITS 304087 3814300 10307102 305550 305550 10001552 39861 39861 10041413 10039262 0 10039262 39861 39861 10079123 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SHARED ELECTRONICALLY WITH THE TRUSTEES AS WELL AS REVIEWED WITH THE TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN STATEMENT FROM TRUSTEES ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 THE FUND USED AN OUTSIDE HR CONSULTANT PLUS AN OUTSIDE ATTORNEY TO DETERMINE AND NEGOTIATE THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FUND'S BOARD OF TRUSTEES APPROVED THE NEGOTIATED AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET UNREALIZED GAIN ON INVESTMENTS 305,550. FORM 990 2C THERE WERE NO CHANGES TO THE OVERNIGHT PROCESS PROFESSIONAL EDUCATION PLAN OF CIR 10-27 46TH AVENUE SUITE 300-2 LONG ISLAND CITY NY 11101 134071468 BENEFIT PLAN NY 501 C 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PROFESSIONAL EDUCATION PLAN OF CIR Q 273018 TIME SURVEY