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LEAGUE OF VOLUNTARY HOSPITALS & HOMES OF NEW YORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LEAGUE OF VOLUNTARY HOSPITALS & HOMES OF NEW YORK (EIN 13-2601380)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-09-20
IRS object ID
202422649349300947
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-20T17:41:15-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14600 EAST WEST HWY 900AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208143423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN132601380EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEAGUE OF VOLUNTARY HOSPITALS & HOMES OF NYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARC KRAMERInCareOfNm
Business Name ControlLEAGBusinessNameControlTxt
Phone2129568900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 WEST 57TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC KRAMERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2129568900PhoneNum
Signature2024-09-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD RUVELSONPreparerPersonNm
PTINP00234075PTIN
Phone3012726000PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC KRAMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 WEST 57TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,475,760GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.lvhh.comWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1967FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROMOTE THE GENERAL WELFARE OF ITS MEMBER HOSPITALS & HOMES AND ESTABLISHES & MAINTAINS A BASIS FOR COOPERATION IN FIELD OF COLLECTIVE BARGAINING & PERSONNEL ADMINISTRAT.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,689,430PYProgramServiceRevenueAmt
CY Program Service Revenue$5,040,973CYProgramServiceRevenueAmt
PY Investment Income$272,997PYInvestmentIncomeAmt
CY Investment Income$433,335CYInvestmentIncomeAmt
PY Other Revenue$1,236PYOtherRevenueAmt
CY Other Revenue$1,452CYOtherRevenueAmt
PY Total Revenue$4,963,663PYTotalRevenueAmt
CY Total Revenue$5,475,760CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,530,002PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,889,293CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,920,241PYOtherExpensesAmt
CY Other Expenses$2,161,805CYOtherExpensesAmt
PY Total Expenses$3,450,243PYTotalExpensesAmt
CY Total Expenses$4,051,098CYTotalExpensesAmt
PY Revenues Less Expenses$1,513,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,424,662CYRevenuesLessExpensesAmt
Total Assets BOY$13,070,991TotalAssetsBOYAmt
Total Assets EOY$14,836,987TotalAssetsEOYAmt
Total Liabilities BOY$1,001,527TotalLiabilitiesBOYAmt
Total Liabilities EOY$772,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,069,464NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,064,747NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROMOTES THE GENERAL WELFARE OF ITS MEMBER HOSPITALS AND HOMES AND ESTABLISHES AND MAINTAINS A BASIS FOR COOPERATION AMONG ITS MEMBER HOSPITALS AND HOMES IN FIELD OF COLLECTIVE BARGAINING AND PERSONNEL ADMINISTRATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE LEAGUE OF VOLUNTARY HOSPITALS AND HOMES OF NEW YORK IS AN ASSOCIATION, FORMED IN 1967, OF NON PROFIT MEDICAL CENTERS, HOSPITALS, NURSING HOMES AND THEIR AFFILIATED FACILITIES IN THE GREATER NEW YORK METROPOLITAN AREA AND OTHER EMPLOYERS WITH EMPLOYEES REPRESENTED FOR COLLECTIVE BARGAINING BY 1199 SEIU. THE LEAGUE ACTS AS THE BARGANING AGENT FOR ITS MEMBERS IN LABOR CONTRACTS AND REPRESENTS THEM PRIMARILY IN THE NEGOTIATIONS WITH 1199 SEIU, UNITED HEALTHCARE WORKERS EAST.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARC KRAMERPersonNm
Phone2129568900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 WEST 57TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARC KRAMER
PRESIDENT40.00.0Yes (X)$990,485$0$0
JENNA HAYES
SENIOR VICE PRESIDENT40.00.0Yes (X)$210,735$0$13,260
SEAN MOORE
ASSISTANT VICE PRESIDENT40.00.0Yes (X)$141,676$0$0
STEVEN CORWIN MD
CHAIRMAN0.50.0Yes (X)$0$0$0Yes (X)
JOSEPH LHOTA
TREASURER0.50.0Yes (X)$0$0$0Yes (X)
MICHAEL DOWLING
SECRETARY0.50.0Yes (X)$0$0$0Yes (X)
DAVID WAGNER
BOARD MEMBER0.50.0$0$0$0Yes (X)
LARAY BROWN
BOARD MEMBER0.50.0$0$0$0Yes (X)
RONALD J CORTI
BOARD MEMBER0.50.0$0$0$0Yes (X)
KENNETH L DAVIS MD
BOARD MEMBER0.50.0$0$0$0Yes (X)
JEFFREY FARBER MD
BOARD MEMBER0.50.0$0$0$0Yes (X)
BRUCE FLANZ
BOARD MEMBER0.50.0$0$0$0Yes (X)
KENNETH D GIBBS
BOARD MEMBER0.50.0$0$0$0Yes (X)
ROBERT GUIMENTO
BOARD MEMBER0.50.0$0$0$0Yes (X)
SCOTT LARUE
BOARD MEMBER0.50.0$0$0$0Yes (X)
PHILIP OZUAH MD PHD
BOARD MEMBER0.50.0$0$0$0Yes (X)
DAVID PERLSTEIN
BOARD MEMBER0.50.0$0$0$0Yes (X)
MICAEL ROSENBLUT
BOARD MEMBER0.50.0$0$0$0Yes (X)
PAUL ROSENFELD
BOARD MEMBER0.50.0$0$0$0Yes (X)
GARY TERRINONI
BOARD MEMBER0.50.0$0$0$0Yes (X)
SANDRA SCOTT MD
BOARD MEMBER0.50.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,342,896TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,260TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ROBERT OLIVER
538 CLINTON AVENUE 1BROOKLYNNY11238CONSULTING SERVICES$367,350
PROSKAUER ROSE LLP
11 TIMES SQUARENEW YORKNY10036LEGAL SERVICES$248,107
BOND SCHOENECK KING PLLC
600 3RD AVE 22ND FLNEW YORKNY10016LEGAL SERVICES$218,114
RISA HELLER COMMUNICATION
233 BROADWAYNEW YORKNY10279PUBLIC RELATIONS$215,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSESSMENTS - REGULAR900099$4,565,852$4,565,852
ASSESSMENTS - OTHER900099$475,121$475,121
FieldValueIRS element (for citing)
Total Program Service Revenue$5,040,973TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$424,390TotalRevenueColumnAmt
Exclusion$424,390ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,945SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,945SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,945TotalRevenueColumnAmt
Exclusion$8,945ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXPENSES REIMBURSED900099$1,200$1,200
MISCELLANEOUS900099$252$252
FieldValueIRS element (for citing)
Other Revenue Total$1,452OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,475,760TotalRevenueColumnAmt
Related Or Exempt Func Income$5,042,425RelatedOrExemptFuncIncomeAmt
Exclusion$433,335ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,273,909TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$186,946TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$333,229TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,795TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,414TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$467,731TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,625TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,365TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$268,514TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,804TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,845TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$228,722TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,784TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$65,683TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,370TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,282TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
NEGOTIATION EXPENSES$938,791
COMMUNICATION$30,453
SUNDRY$836

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,051,098TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$586,834BOYAmt
EOY$457,119EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,689,914BOYAmt
EOY$3,230,176EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,899BOYAmt
EOY$491,358EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,327BOYAmt
EOY$10,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$112,896LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,786BOYAmt
EOY$34,825EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,559,485BOYAmt
EOY$9,493,038EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,067,746BOYAmt
EOY$1,119,746EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,070,991BOYAmt
EOY$14,836,987EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$276,746BOYAmt
EOY$93,473EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,702EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$70,515BOYAmt
EOY$107,839EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$654,266BOYAmt
EOY$565,226EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,001,527BOYAmt
EOY$772,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,069,464BOYAmt
EOY$14,064,747EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,069,464BOYAmt
EOY$14,064,747EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,070,991BOYAmt
EOY$14,836,987EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,424,662ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$370,126NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$200,495OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE LEAGUE COLLECTS ASSESSMENTS FROM MEMBER HOSPITALS BASED UPON THE NUMBER OF EMPLOYEES COVERED FOR THE CONTRACT NEGOTIATIONS. THERE ARE NO POLITICAL OR LOBBYING EXPENSES PAID.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Beginning Balance$70,515BeginningBalanceAmt
Additions During Year$37,324AdditionsDuringYearAmt
Ending Balance$107,839EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$37,530OtherCostOrOtherBasisAmt
Depreciation$11,417DepreciationAmt
Book Value$26,113BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$18,669OtherCostOrOtherBasisAmt
Depreciation$17,276DepreciationAmt
Book Value$1,393BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$56,697OtherCostOrOtherBasisAmt
Depreciation$49,378DepreciationAmt
Book Value$7,319BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,825TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
POST RETIREMENT BENEFIT ASSETS$1,112,000
SECURITY DEPOSITS$7,746
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,119,746TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPOSTRETIREMENT BENEFIT LIABILITYDesc
Amt$565,226Amt
FieldValueIRS element (for citing)
Total Liability$565,226TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,817,521TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$370,126NetUnrealizedGainsInvstAmt
Revenue Not Reported$370,126RevenueNotReportedAmt
Revenue Subtotal$5,447,395RevenueSubtotalAmt
Investment Expenses Not Incld$28,365InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$28,365RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,475,760TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,022,733TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,022,733ExpensesSubtotalAmt
Investment Expenses Not Incld2$28,365InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$28,365ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,051,098TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2BEXPLANATION: DEFERRED COMPENSATION - CERTAIN EMPLOYEES VOLUNTARILY DEFER PAYMENTS OF A PORTION OF THEIR COMPENSATION UNTIL TERMINATION OF EMPLOYMENT AND THE LEAGUE HAS INVESTED THESE AMOUNTS IN VARIOUS MUTUAL FUNDS, POOLED SEPARATE ACCOUNTS, BONDS AND FIXED ACCOUNTS ADMINISTERED BY ING LIFE INSURANCE AND ANNUITY COMPANY AND SHAREHOLDER SERVICES GROUP INVESTMENTS WHICH ARE ADMINISTERED BY NS CAPITAL LLC. THE INVESTMENT ADDITION DURING THE YEAR (LINE 1D) CONSISTED PRIMARILY OF UNREALIZED GAINS AND LOSSES.
PART X, LINE 2ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NOT FOR PROFIT ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE ORGANIZATION. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
PART XI, LINE 2A - UNREALIZED GAININVESTMENT RETURN ON DEFERRED COMPENSATION FUNDS $37,324.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARC KRAMER
PRESIDENT$610,871$0$275,000$0$104,614$0$0$0$0$0$990,485$0$0$0
JENNA HAYES
SENIOR VICE PRESIDENT$170,428$0$40,000$0$307$0$0$0$13,260$0$223,995$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6:THE LEAGUE REPRESENTS EMPLOYERS OF UNION WORKERS. MEMBER HOSPITALS AND HOMES ARE THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A:THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B:THE BOARD OF DIRECTORS NEGOTIATES AND PROPOSES UNION CONTRACT TERMS WHICH ARE THEN SUBJECT TO THE APPROVAL OF THE MEMBER EMPLOYERS.
FORM 990, PART VI, SECTION B, LINE 11B:THE BOARD RECEIVES A COPY OF THE AUDITED FINANCIAL STATEMENTS AND A COPY OF THE FORM 990 AFTER IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19:FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:$200,495 POSTRETIREMENT ADJUSTMENT
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE ORGANIZATION'S AUDIT OVERSIGHT OR COMMITTEE SELECTION PROCESS.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWE REQUEST AN ABATEMENT OF ANY LATE FILING PENALTY DUE TO AN OVERSIGHT ON SOME RETURNS IN OUR TRACKING SYSTEM THAT WERE NOT PROPERLY MOVED OVER TO THE NEXT TAX FILING PERIOD AND UPON DISCOVERY WE GATHERED THE INFORMATION AND PREPARED THE RETURN FOR FILING SOON AS POSSIBLE. WE HAVE UPDATED OUR PROCEDURES AND SAFEGUARDS WITHIN OUR TRACKING SYSTEM TO PREVENT THIS OCCURANCE FROM HAPPENING IN THE FUTURE. THE FAILURE TO FILE IN A TIMELY MANNER WAS INADVERTANT, NOT WILLFUL, OR NEGLECTFUL AND HAVE DEMONSTRATED A REASONABLE CAUSE FOR PENALTY ABATEMENT.ExplanationTxt