1199 NATIONAL BENEFIT FUND FOR HOSPITAL & HUMAN SERVICE EMPLOYEES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- 1199 NATIONAL BENEFIT FUND FOR HOSPITAL & HUMAN SERVICE EMPLOYEES (EIN 13-1628401)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349324052
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T16:35:45+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131628401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1199SEIU NATIONAL BENEFIT FUND FOR HEALTH AND HUMAN SERVICE EMPLOYEES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 1199 | BusinessNameControlTxt |
| Phone | 6464736336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 842 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERCEDES MAMBRU | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6464736336 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Toby Kerslake | PreparerPersonNm |
| PTIN | P01875806 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donna Rey | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 842 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,278,806,266 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://1199SEIUBENEFITS.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS AND THEIR ELIGIBLE DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 1202 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,063,306,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,182,620,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,646,697 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,545,479 | CYInvestmentIncomeAmt |
| PY Other Revenue | $735,517 | PYOtherRevenueAmt |
| CY Other Revenue | $147,123 | CYOtherRevenueAmt |
| PY Total Revenue | $2,066,688,647 | PYTotalRevenueAmt |
| CY Total Revenue | $2,193,313,152 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,934,495,968 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,948,405,654 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,151,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $79,905,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,367,635 | PYOtherExpensesAmt |
| CY Other Expenses | $48,586,837 | CYOtherExpensesAmt |
| PY Total Expenses | $2,050,014,907 | PYTotalExpensesAmt |
| CY Total Expenses | $2,076,897,961 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,673,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $116,415,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,175,258,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,363,364,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,012,862,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,088,009,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $162,396,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $275,355,012 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS UNDER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT AND TRUST DOCUMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THOUGH THE FUND DOES NOT UNDERTAKE PROGRAM SERVICES AND DOES NOT REPORT ANY EXPENSES ON FORM 990, PART IX, COL (B), THE FUND PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS UNDER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT AND TRUST DOCUMENT. IN 2023 156,501 MEMBERS/PARTICIPANTS RECEIVED HEALTH AND WELFARE BENEFITS. | Desc |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 19427 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1202 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCEDES MAMBRU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464736336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 842 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Andrea Thomas-Randall | ||||||||
| Employer Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Austin Bender | ||||||||
| Employer Trustee | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Logan | ||||||||
| Employer Trustee | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Christene Nation-Jumpp | ||||||||
| Employer Trustee | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Ratner | ||||||||
| Union Trustee | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| David Brodsky | ||||||||
| Employer Trustee | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| George Gresham | ||||||||
| Union Trustee | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Guy Mennonna | ||||||||
| Employer Trustee | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Helen Schaub | ||||||||
| Union Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ilene Arroyo | ||||||||
| Employer Trustee (BEG. 7/23) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Alleyne | ||||||||
| Union Trustee | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Jason Limson | ||||||||
| Employer Trustee | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeffery Cohen | ||||||||
| Employer Trustee | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| Joyce Neil | ||||||||
| Union Trustee | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| Keith Wolf | ||||||||
| Employer Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Brown | ||||||||
| Union Trustee | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Marc Kramer | ||||||||
| Employer Trustee | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| Marc Leff | ||||||||
| Employer Trustee | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Maria Castaneda | ||||||||
| Union Trustee (End 12/23) | 1.0 | 8.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary DiGangi | ||||||||
| Employer Trustee (End 11/23) | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Ashby | ||||||||
| Union Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael N Rosenblut | ||||||||
| Employer Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Milly Silva | ||||||||
| Union Trustee | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Nadine Ferguson | ||||||||
| Employer Trustee | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Nadine Williamson | ||||||||
| Union Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Neal Schelberg | ||||||||
| Employer Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Nora Donoher | ||||||||
| Employer Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Oliver Jr | ||||||||
| Employer Trustee | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Roger Cumberbatch | ||||||||
| Union Trustee | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Stacie Williams | ||||||||
| Employer Trustee | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephern Allison | ||||||||
| Employer Trustee (End 11/23) | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Tanya Isaacs | ||||||||
| Employer Trustee (END 7/23) | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Tracey Harrison | ||||||||
| Union Trustee | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Veronica Turner | ||||||||
| Union Trustee | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Victor Rivera | ||||||||
| Union Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Yvonne Armstrong | ||||||||
| Union Trustee | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| Donna Rey | ||||||||
| Executive Officer | 14.2 | 14.4 | $334,182 | $338,287 | $380,972 | Yes (X) | ||
| Lorraine Monchak | ||||||||
| Chief Investments Officer | 14.2 | 14.4 | $477,757 | $483,626 | $571,863 | Yes (X) | ||
| Mercedes Mambru | ||||||||
| Chief Financial Officer | 11.2 | 18.0 | $120,978 | $194,547 | $200,468 | Yes (X) | ||
| Van H Dunn | ||||||||
| Chief Medical Officer | 14.2 | 14.4 | $242,799 | $245,782 | $281,465 | Yes (X) | ||
| Angela L Scott | ||||||||
| Chief Benefits Officer | 14.2 | 14.4 | $195,121 | $197,518 | $223,624 | Yes (X) | ||
| Brandy D Shiloh | ||||||||
| Chief Administrative Officer | 14.2 | 14.4 | $315,362 | $319,236 | $354,846 | Yes (X) | ||
| Charles Ottomanelli | ||||||||
| Chief Information Officer | 11.2 | 18.0 | $113,185 | $182,015 | $152,369 | Yes (X) | ||
| Stacey Millman | ||||||||
| Chief Communications Officer | 14.2 | 14.4 | $222,248 | $224,979 | $247,665 | Yes (X) | ||
| Suzanne A Metzger | ||||||||
| Chief General Counsel | 14.2 | 14.4 | $155,534 | $157,445 | $195,171 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,177,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,343,435 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,608,443 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDCO HEALTH SOLUTIONS INC | |||||
| 100 PARSONS POND DRIVE | FRANKLIN LAKES | NJ | 07047 | CLAIMS PROCESSING | $5,561,451 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | |||||
| New Orchard Road Armonk | New York | NY | 105041722 | OTHER FEES | $2,999,176 |
| EVERNORTH BEHAVIORAL HEALTH INC | |||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | CLAIMS PROCESSING | $2,968,313 |
| SHI-INTERNATIONAL CORP | |||||
| 290 Davidson Ave | Somerset | NJ | 08873 | OTHER SERVICES | $1,979,343 |
| Segal Select Insurance Services Inc | |||||
| 1 Park Ave | New York | NY | 10016 | OTHER SERVICES | $1,764,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 99 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER PLAN CONTRIBUTIONS | 900099 | $2,164,541,541 | $2,164,541,541 |
| ENHANCED TRAINING INITIATIVE | 900099 | $15,027,867 | $15,027,867 |
| COBRA CONTRIBUTIONS | 900099 | $3,051,142 | $3,051,142 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,182,620,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,707,367 | TotalRevenueColumnAmt |
| Exclusion | $9,707,367 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $86,331,226 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $85,493,114 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $838,112 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $838,112 | TotalRevenueColumnAmt |
| Exclusion | $838,112 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EMPLOYER INTEREST | 900099 | $132,231 | $132,231 |
| EMPLOYER LEGAL COST | 900099 | $7,480 | $7,480 |
| COLLECTION COSTS - ACH | 900099 | $7,412 | $7,412 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $147,123 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,193,313,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,182,620,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,692,602 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,405,654 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,725 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,144,328 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,677,773 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,472,607 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,581,037 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,916 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,119 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,529 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431,300 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,389,229 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,605,658 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,518,841 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,246 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,787,700 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,650 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| STRAIGHT-LINE LEASE | $14,132,151 |
| PRESCRIPTION ADMIN CHARGES | $5,600,066 |
| MANAGED CARE - PRECERTIFICATION | $3,201,202 |
| MVP ADMIN CHARGES | $1,489,673 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,557 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,076,897,961 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,808,892 | BOYAmt |
| EOY | $264,201,969 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,097,022 | BOYAmt |
| EOY | $546,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,582,077 | BOYAmt |
| EOY | $282,296,626 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,777 | BOYAmt |
| EOY | $447,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,379,640 | BOYAmt |
| EOY | $12,741,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,643,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,670,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500,513 | BOYAmt |
| EOY | $15,972,914 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,862,540 | BOYAmt |
| EOY | $32,606,915 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,580,396 | BOYAmt |
| EOY | $754,550,522 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,258,857 | BOYAmt |
| EOY | $1,363,364,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,393,941 | BOYAmt |
| EOY | $33,719,470 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,468,871 | BOYAmt |
| EOY | $1,054,289,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,862,812 | BOYAmt |
| EOY | $1,088,009,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,396,045 | BOYAmt |
| EOY | $275,355,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,396,045 | BOYAmt |
| EOY | $275,355,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,258,857 | BOYAmt |
| EOY | $1,363,364,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $116,415,191 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $134,253 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,590,477 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,436 | DepreciationAmt |
| Book Value | $72,060 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,439,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,624,454 | DepreciationAmt |
| Book Value | $15,815,524 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,330 | OtherCostOrOtherBasisAmt |
| Book Value | $85,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,972,914 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other assets | |
| LEASE INCENTIVE RECEIVABLE | $8,914,209 |
| 3BF, NET | $63,979,129 |
| DUE FROM PHARMACY BENEFIT MANAGER AND OTHERS | $126,309,723 |
| ACCRUED INVESTMENT INCOME | $86,860 |
| DUES FROM RELATED ENTITIES | $12,776,074 |
| OPERATING RIGHT OF USE ASSET | $542,432,027 |
| RENT DEPOSIT | $52,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $754,550,522 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Other liabilities | |
| BENEFIT OBLIGATIONS | $309,054,520 |
| DUE TO BROKERS | $1,198,989 |
| OPERATING LEASE LIABILITY | $623,099,519 |
| DUE TO EMPLOYER | $25,919,792 |
| DUE TO RELATED ENTITIES | $87,622,929 |
| DEFERRED CONTRIBUTIONS | $7,394,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,054,289,950 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,193,421,876 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $134,253 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $134,253 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,193,287,623 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,529 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,529 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,193,313,152 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,076,872,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,076,872,432 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,529 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $25,529 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,076,897,961 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN 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 PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, 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 PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donna Rey | ||||||||||||||
| Executive Officer | $289,683 | $293,241 | $0 | $0 | $44,499 | $45,046 | $113,729 | $33,136 | $116,339 | $117,768 | $564,250 | $489,191 | $26,184 | $26,506 |
| Lorraine Monchak | ||||||||||||||
| Chief Investments Officer | $419,029 | $424,177 | $0 | $0 | $58,728 | $59,449 | $182,694 | $47,932 | $169,577 | $171,660 | $830,028 | $703,218 | $41,075 | $41,580 |
| Van H Dunn | ||||||||||||||
| Chief Medical Officer | $209,391 | $211,964 | $0 | $0 | $33,408 | $33,818 | $81,195 | $23,952 | $87,621 | $88,697 | $411,615 | $358,431 | $22,216 | $22,488 |
| Mercedes Mambru | ||||||||||||||
| Chief Financial Officer | $117,020 | $188,182 | $0 | $0 | $3,958 | $6,365 | $55,376 | $21,264 | $47,478 | $76,350 | $223,832 | $292,161 | $0 | $0 |
| Brandy D Shiloh | ||||||||||||||
| Chief Administrative Officer | $284,626 | $288,123 | $0 | $0 | $30,736 | $31,113 | $94,119 | $32,558 | $113,388 | $114,781 | $522,869 | $466,575 | $19,674 | $19,915 |
| Stacey Millman | ||||||||||||||
| Chief Communications Officer | $190,354 | $192,693 | $0 | $0 | $31,894 | $32,286 | $73,974 | $21,774 | $75,495 | $76,422 | $371,717 | $323,175 | $15,944 | $16,140 |
| Angela L Scott | ||||||||||||||
| Chief Benefits Officer | $170,019 | $172,108 | $0 | $0 | $25,102 | $25,410 | $65,801 | $19,448 | $68,765 | $69,610 | $329,687 | $286,576 | $0 | $0 |
| Suzanne A Metzger | ||||||||||||||
| Chief General Counsel | $149,048 | $150,880 | $0 | $0 | $6,486 | $6,565 | $58,950 | $17,049 | $59,222 | $59,950 | $273,706 | $234,444 | $0 | $0 |
| Charles Ottomanelli | ||||||||||||||
| Chief Information Officer | $113,185 | $182,015 | $0 | $0 | $0 | $0 | $12,790 | $20,568 | $45,631 | $73,380 | $171,606 | $275,963 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | ALL OFFICERS AND KEY EMPLOYEES ARE PAID BY THE 1199SEIU NATIONAL FUND FOR HEALTH AND HUMAN SERVICE EMPLOYEES (NBF) FOR THEIR SERVICES PERFORMED FOR ALL 1199SEIU FUNDS. THEIR SALARY IS THEN ALLOCATED TO EACH FUND BASED ON AN ALLOCATION STUDY 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 1199SEIU NATIONAL FUND FOR HEALTH AND HUMAN SERVICE EMPLOYEES(NBF) AND THE AMOUNTS REPORTED ON LINE (II) REPRESENT THE TOTAL SALARY AND BENEFITS RECEIVED FOR SERVICES PROVIDED TO NBF'S RELATED ENTITIES. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED DEFERRED CONTRIBUTIONS DURING 2023: LORRAINE MONCHAK $135,344 VAN H. DUNN $57,534 DONNA REY $80,995 BRANDY D. SHILOH $61,957 STACEY MILLMAN $52,464 ANGELA SCOTT $46,589 MERCEDES MAMBRU $42,153 SUZANNE A. METZGER $42,108 THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COL C. SCHEDULE J, PART II, COL F REPORTS AMOUNTS DISTRIBUTED DURING THE YEAR UNDER THIS PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 3b UNRELATED BUSINESS INCOME TAX | UNDER INTERNAL REVENUE CODE (IRC) SECTION 419A(F)(5)(A), COLLECTIVE BARGAINING AGREEMENTS ARE EXEMPT FROM ACCOUNT LIMIT REQUIREMENTS SET UNDER IRC SECTION 419A(C), AND ARE THEREFORE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX UNDER IRC SECTION 512(A)(3) ON ITS EXEMPT FUNCTION INCOME. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | ALL OF THE UNION TRUSTEES ARE ALSO EMPLOYEES OF 1199SEIU (THE UNION) AND THEREFORE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. - Business relationship |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE UNION TRUSTEES ARE APPOINTED BY 1199SEIU UNITED HEALTHCARE WORKERS EAST, AND THE EMPLOYER TRUSTEES ARE APPOINTED BY THE LEAGUE OF VOLUNTARY HOSPITALS AND HOMES OF NEW YORK. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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 AN OFFICER BEFORE BEING SUBMITTED TO THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | TRUSTEES 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 TRUSTEE, THE EXECUTIVE DIRECTOR OR DESIGNEE WILL DETERMINE WHETHER TO (A) TAKE NO ACTION (B) ASSURE FULL DISCLOSURE TO THE TRUSTEES (C) ASK THE TRUSTEE TO BE RECUSED FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS; AND/OR (D) ASK THE TRUSTEE TO RESIGN. REGARDING EMPLOYEES, COMPLETED CONFLICTS OF INTEREST DISCLOSURE FORMS WILL BE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND DISCLOSED CONFLICTS WILL BE REVIEWED BY HUMAN RESOURCES MANAGEMENT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | COMPENSATION FOR ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE FUND IS DETERMINED BY THE CROSS FUNDS COMPENSATION COMMITTEE (THE "COMMITTEE"), COMPRISED OF INDEPENDENT MEMBERS. THE COMMITTEE UTILIZES APPROPRIATE DATA AS TO COMPARABILITY IN ITS DETERMINATIONS, INCLUDING INFORMATION PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS. THE COMMITTEE DOCUMENTS THE BASIS FOR ANY COMPENSATION DETERMINATIONS CONTEMPORANEOUSLY IN THE MINUTES OF THE COMMITTEE. THE COMMITTEE DETERMINES COMPENSATION PERIODICALLY AS IT DEEMS APPROPRIATE. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | REFER TO NARRATIVE FOR PART VI, LINE 15A ABOVE. |
| Form 990, Part VI, Line 19 Required documents available to the public | SUMMARY PLAN DESCRIPTIONS AND FINANCIAL REPORTS ARE MADE PUBLIC PURSUANT TO IRS REQUIREMENTS. WRITTEN REQUESTS FOR OTHER INFORMATION WILL BE FORWARDED TO GENERAL COUNSEL'S OFFICE FOR CONSIDERATION. |
| Form 990, Part VII, Section A, Line 1a EMPLOYER TRUSTEE COMPENSATION | THE EMPLOYER TRUSTEES REPORTED ON PART VII MAY HAVE RECEIVED COMPENSATION FROM A RELATED TAX-EXEMPT ORGANIZATION REPORTED IN SCHEDULE R, PART II. WITH VERY LIMITED EXCEPTION, NO ONE RESPONDED TO THE REQUEST MADE FOR COMPENSATION INFORMATION. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN BENEFIT OBLIGATION - -3590477; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (237 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 1199SEIU HEALTH CARE EMPL PENSION FUND | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133604862 | PENSION FUND | NY | 501(a) | NA | false | |
| 1199SEIU TRAINING AND UPGRADING FUND | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 132637580 | EDUC TRAINING | NY | 501(c)(3) | NA | false | 10 |
| 1199SEIU JOB SECURITY FUND | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133712851 | BENEFIT FUND | NY | 501(c)(9) | NA | false | |
| 1199SEIU LEAGUE RN TRAINING & JSF | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133946135 | EDUC TRAINING | NY | 501(c)(9) | NA | false | |
| 1199SEIU LABOR MANAGEMENT INITIATIVES | ||||||||||
| 133800331 | LABOR MNGT | NY | 501(c)(5) | NA | false | |||||
| 1199SEIU LOCAL EMPLOYER CHILD CARE FUND | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 133641466 | CHILDCARE | NY | 501(c)(9) | NA | false | |
| 1199SEIU EMPLOYER CHILD CARE CORP | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 134063281 | DAY CARE CNTR | NY | 501(c)(3) | NA | false | 7 |
| 1199SEIU UNITED HEALTHCARE WORKERS EAST | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 131510821 | LABOR UNION | NY | 501(c)(5) | NA | false | |
| 1199SEIU HEALTHCARE INDUSTRY GRANT CORP | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 134197609 | HEALTHCARE | NY | 501(c)(3) | NA | false | 7 |
| 1199SEIU LICENSED PRACTICAL NURSE WF | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 132623987 | BENEFIT FUND | NY | 501(c)(9) | NA | false | |
| CENTER FOR WORKFORCE DEVELOPMENT INC | ||||||||||
| 498 SEVENTH AVENUE | NEW YORK | NY | 10018 | 853129842 | LABOR MNGT | NY | 501(c)(5) | NA | false | |
| BronxCare | ||||||||||
| NA | ||||||||||
| BronxCare Special Care Center | ||||||||||
| NA | ||||||||||
| Shield Institute | ||||||||||
| NA | ||||||||||
| Rebekah Rehab & Extended Care Center | ||||||||||
| NA | ||||||||||
| Center Light Health System dba Beth Abraham Hospital | ||||||||||
| NA | ||||||||||
| Archcare - Saint Vincent De Paul | ||||||||||
| NA | ||||||||||
| Montefiore Medical Center | ||||||||||
| NA | ||||||||||
| Jack D Weiler Hospital | ||||||||||
| NA | ||||||||||
| Saint Barnabas Hospital | ||||||||||
| NA | ||||||||||
| Fordham Tremont Community | ||||||||||
| NA | ||||||||||
| Correctional Dental Associates PC | ||||||||||
| NA | ||||||||||
| PAGNY - Rikers | ||||||||||
| NA | ||||||||||
| New York Dialysis Managment | ||||||||||
| NA | ||||||||||
| BronxCare Dr Martin Luther King Jr Health Center | ||||||||||
| NA | ||||||||||
| PAGNY - Lincoln Hospital | ||||||||||
| NA | ||||||||||
| Montefiore North | ||||||||||
| NA | ||||||||||
| Montefiore Medical Center-School Hlth Program | ||||||||||
| NA | ||||||||||
| Hebrew Home-Riverdale | ||||||||||
| NA | ||||||||||
| Union Community Health Center | ||||||||||
| NA | ||||||||||
| Archcare - Terence Cardinal Cooke | ||||||||||
| NA | ||||||||||
| Physicians Affiliate Group of NY - Metropolitan | ||||||||||
| NA | ||||||||||
| Institute for Family Health | ||||||||||
| NA | ||||||||||
| New York Gracie Square | ||||||||||
| NA | ||||||||||
| Morrison Senior Living Terence Cardinal Cooke HCC | ||||||||||
| NA | ||||||||||
| Mount Sinai Medical Center | ||||||||||
| NA | ||||||||||
| New York Eye and Ear of Mount Sinai (NYEE) | ||||||||||
| NA | ||||||||||
| Lenox Hill Healthplex Emergency Department | ||||||||||
| NA | ||||||||||
| Lenox Hill Hospital | ||||||||||
| NA | ||||||||||
| Archcare - Mary Manning Walsh | ||||||||||
| NA | ||||||||||
| Northside Center For Child | ||||||||||
| NA | ||||||||||
| Ryan-Nena Community Health Ctr | ||||||||||
| NA | ||||||||||
| Lenox Hill Neighborhood House | ||||||||||
| NA | ||||||||||
| NYU-Hospital for Joint Diseases | ||||||||||
| NA | ||||||||||
| New York Presbyterian Lower Manhattan | ||||||||||
| NA | ||||||||||
| Public Health Solutions Sexual and Reproductive Health Centers | ||||||||||
| NA | ||||||||||
| Greenwich House Inc | ||||||||||
| NA | ||||||||||
| Cerebral Palsy Associations | ||||||||||
| NA | ||||||||||
| Mount Sinai Beth Israel-DOCS | ||||||||||
| NA | ||||||||||
| Mount Sinai Beth Israel | ||||||||||
| NA | ||||||||||
| New York UniversityTisch-Rusk | ||||||||||
| NA | ||||||||||
| New York UniversityAffiliates | ||||||||||
| NA | ||||||||||
| Nyu Residual And Lab Research Unit | ||||||||||
| NA | ||||||||||
| NYU Winthrop Hospital | ||||||||||
| NA | ||||||||||
| NYU Imaging-Forest Hills | ||||||||||
| NA | ||||||||||
| Mount Sinai Roosevelt Hospital | ||||||||||
| NA | ||||||||||
| VNS Health | ||||||||||
| NA | ||||||||||
| Elizabeth Seton Pediatric Center | ||||||||||
| NA | ||||||||||
| John A Coleman School | ||||||||||
| NA | ||||||||||
| Saint Vincent'S-Manhattan | ||||||||||
| NA | ||||||||||
| Comprehensive Cancer Care Cntr | ||||||||||
| NA | ||||||||||
| New York Methodist Hospital | ||||||||||
| NA | ||||||||||
| Brooklyn Hospital Center | ||||||||||
| NA | ||||||||||
| Maimonides Medical Center | ||||||||||
| NA | ||||||||||
| Providence Care Inc | ||||||||||
| NA | ||||||||||
| Staten Island University South | ||||||||||
| NA | ||||||||||
| One Brooklyn Health - Brookdale Hospital | ||||||||||
| NA | ||||||||||
| Lutheran Medical Center | ||||||||||
| NA | ||||||||||
| Saint Vincent's - USFHP Health Centers | ||||||||||
| NA | ||||||||||
| Saints Joachim And Anne | ||||||||||
| NA | ||||||||||
| New York Community Hospital | ||||||||||
| NA | ||||||||||
| New York Community Hospital Rn | ||||||||||
| NA | ||||||||||
| Richmond U Med Ctr | ||||||||||
| NA | ||||||||||
| Community Health Center Of Richmond | ||||||||||
| NA | ||||||||||
| One Brooklyn Health - Kingsbrook Jewish | ||||||||||
| NA | ||||||||||
| One Brooklyn Health - Rutland Nursing Home dba David Minkin Rehab Inst | ||||||||||
| NA | ||||||||||
| Physician Affiliate Group of New York | ||||||||||
| NA | ||||||||||
| One Brooklyn Health - Interfaith Medical Center | ||||||||||
| NA | ||||||||||
| One Brooklyn Health - Schulman Institute For Nursing & Rehab | ||||||||||
| NA | ||||||||||
| One Brooklyn Health - Brookdale Hospital (RN) | ||||||||||
| NA | ||||||||||
| Aramark Healthcare Services | ||||||||||
| NA | ||||||||||
| Archcare - Carmel Richmond Nursing And Rehab Ctr | ||||||||||
| NA | ||||||||||
| Mercy Home For Children | ||||||||||
| NA | ||||||||||
| Woodhull Medical Group Pc | ||||||||||
| NA | ||||||||||
| Wyckoff Heights Hospital | ||||||||||
| NA | ||||||||||
| Brooklyn United Methodist Home | ||||||||||
| NA | ||||||||||
| Mount Sinai Beth Israel Brooklyn | ||||||||||
| NA | ||||||||||
| Eger Health Care Center | ||||||||||
| NA | ||||||||||
| Staten Island University North | ||||||||||
| NA | ||||||||||
| South Oaks Hospital | ||||||||||
| NA | ||||||||||
| Swan Lake Rehabilitation | ||||||||||
| NA | ||||||||||
| Sayville Nursing and Rehabilitation Center | ||||||||||
| NA | ||||||||||
| Parker Jewish Institute for Health Care & Rehabilitation | ||||||||||
| NA | ||||||||||
| Northwell Health at Long Island Jewish Hospital | ||||||||||
| NA | ||||||||||
| Stony Brook Southampton PEO | ||||||||||
| NA | ||||||||||
| Northwell Bethpage ORSC | ||||||||||
| NA | ||||||||||
| Staffco dba Eastern Long Island Hospital PEO | ||||||||||
| NA | ||||||||||
| Mount Sinai Services At Queens Hospital Center | ||||||||||
| NA | ||||||||||
| Mount Sinai Services At Elmhurst HospCtr | ||||||||||
| NA | ||||||||||
| Long Island Jewish- Forest Hills | ||||||||||
| NA | ||||||||||
| LIJ - Valley Stream FKA Franklin Hosp - EVS (Former 32BJ) | ||||||||||
| NA | ||||||||||
| South Shore University Hospital | ||||||||||
| NA | ||||||||||
| Glen Cove Center | ||||||||||
| NA | ||||||||||
| Joseph P Addabbo Health Center | ||||||||||
| NA | ||||||||||
| New York Presbyterian - Queens | ||||||||||
| NA | ||||||||||
| Silvercrest Center for Nursing and Rehabilitation | ||||||||||
| NA | ||||||||||
| Flushing House | ||||||||||
| NA | ||||||||||
| Saint John'S Episcopal | ||||||||||
| NA | ||||||||||
| Central Nassau Guidance | ||||||||||
| NA | ||||||||||
| The Charles Evans Center at Glen Cove | ||||||||||
| NA | ||||||||||
| Southeast Nassau Guidance | ||||||||||
| NA | ||||||||||
| North Shore Child & Family Guidance Center | ||||||||||
| NA | ||||||||||
| South Shore Child Guidance | ||||||||||
| NA | ||||||||||
| Jamaica Hospital Nursing Home | ||||||||||
| NA | ||||||||||
| Jamaica Hospital | ||||||||||
| NA | ||||||||||
| Helen Keller National Center | ||||||||||
| NA | ||||||||||
| Montefiore - New Rochelle | ||||||||||
| NA | ||||||||||
| New York Medical College | ||||||||||
| NA | ||||||||||
| Garnet Health | ||||||||||
| NA | ||||||||||
| Montefiore Schaffer Extended Care Center | ||||||||||
| NA | ||||||||||
| Children'S Rehabilitation Cntr | ||||||||||
| NA | ||||||||||
| Bethel Methodist DBA The Knolls | ||||||||||
| NA | ||||||||||
| Bethel Methodist DBA The Knolls | ||||||||||
| NA | ||||||||||
| Andrus Pavilion Riverside Healthcare | ||||||||||
| NA | ||||||||||
| Blythedale Children's Hospital | ||||||||||
| NA | ||||||||||
| Park Care Pavilion | ||||||||||
| NA | ||||||||||
| Hudson River Healthcare | ||||||||||
| NA | ||||||||||
| Saint Joseph's Medical Center - Yonkers | ||||||||||
| NA | ||||||||||
| Saint Joseph's Medical Center - Yonkers | ||||||||||
| NA | ||||||||||
| Lawrence Hospital Center | ||||||||||
| NA | ||||||||||
| Montefiore - Nyack Hospital FKA Nyack Hospital | ||||||||||
| NA | ||||||||||
| Good Samaritan Hospital | ||||||||||
| NA | ||||||||||
| Northern Manor | ||||||||||
| NA | ||||||||||
| White Plains Hospital Center | ||||||||||
| NA | ||||||||||
| Saint Luke's Cornwall Hospital | ||||||||||
| NA | ||||||||||
| United Hebrew Geriatric Center | ||||||||||
| NA | ||||||||||
| Bon Secours Community | ||||||||||
| NA | ||||||||||
| Bethel Home - Ossining | ||||||||||
| NA | ||||||||||
| Bethel Home - Croton-on-Hudson | ||||||||||
| NA | ||||||||||
| Archcare - Ferncliff Nursing Home | ||||||||||
| NA | ||||||||||
| Dobbs Ferry Pavilion | ||||||||||
| NA | ||||||||||
| Garnet Health Medical Center - Catskills | ||||||||||
| NA | ||||||||||
| Northern Westchester Hospital | ||||||||||
| NA | ||||||||||
| Vassar Brothers Hospital | ||||||||||
| NA | ||||||||||
| Cabrini of Westchester | ||||||||||
| NA | ||||||||||
| Montefiore - Mount Vernon | ||||||||||
| NA | ||||||||||
| Lutheran Care Center | ||||||||||
| NA | ||||||||||
| Glen Arden Inc | ||||||||||
| NA | ||||||||||
| Putnam Hospital Center | ||||||||||
| NA | ||||||||||
| Village Center For Care | ||||||||||
| NA | ||||||||||
| Mount Sinai Hospital Of Queens | ||||||||||
| NA | ||||||||||
| Long Island Jewish- Valley Stream FKA Franklin Hospital | ||||||||||
| NA | ||||||||||
| Hebrew Home-Riverdale (144) | ||||||||||
| NA | ||||||||||
| Providence Rest Nursing Home | ||||||||||
| NA | ||||||||||
| Cornerstone Medical Arts Hospital | ||||||||||
| NA | ||||||||||
| Menorah Home-Manhattan Beach | ||||||||||
| NA | ||||||||||
| Wartburg Adult Care Center | ||||||||||
| NA | ||||||||||
| Wartburg Lutheran - Mt Vernon | ||||||||||
| NA | ||||||||||
| Brooklyn Hospital Center (144) | ||||||||||
| NA | ||||||||||
| Saint Patrick'S Home | ||||||||||
| NA | ||||||||||
| North Shore-Lij-Syosset | ||||||||||
| NA | ||||||||||
| Jewish Home Lifecare Sarah Neuman Center Westchester | ||||||||||
| NA | ||||||||||
| Jewish Home Lifecare Manhattan | ||||||||||
| NA | ||||||||||
| Physicians Affiliate Group of New York-Harlem | ||||||||||
| NA | ||||||||||
| New York Presbyterian Hospital | ||||||||||
| NA | ||||||||||
| William F Ryan Community | ||||||||||
| NA | ||||||||||
| Columbia University Cafeteria | ||||||||||
| NA | ||||||||||
| Saint Mary's Episcopal Center | ||||||||||
| NA | ||||||||||
| Columbia University Clericals | ||||||||||
| NA | ||||||||||
| Yeshiva University | ||||||||||
| NA | ||||||||||
| Amsterdam Nursing Home Corp | ||||||||||
| NA | ||||||||||
| Mount Sinai Saint Luke's | ||||||||||
| NA | ||||||||||
| Isabella Geriatric Center | ||||||||||
| NA | ||||||||||
| Lenox Hill Health Network | ||||||||||
| NA | ||||||||||
| East Harlem Council For Human Services -School | ||||||||||
| NA | ||||||||||
| Mid-Hudson Valley Staffco LLC | ||||||||||
| NA | ||||||||||
| Nathan Littauer Hospital | ||||||||||
| NA | ||||||||||
| Nathan Littauer Nursing Home | ||||||||||
| NA | ||||||||||
| Chapin Home For The Aging | ||||||||||
| NA | ||||||||||
| Peconic Bay Medical Center | ||||||||||
| NA | ||||||||||
| North Shore-Lij-Plainview | ||||||||||
| NA | ||||||||||
| Saint Joseph Hospital | ||||||||||
| NA | ||||||||||
| Andrus On Hudson | ||||||||||
| NA | ||||||||||
| University Consultation Center | ||||||||||
| NA | ||||||||||
| Community Resource Center | ||||||||||
| NA | ||||||||||
| Albert Einstein College Of Medicine | ||||||||||
| NA | ||||||||||
| Project CareerSebnc | ||||||||||
| NA | ||||||||||
| Puerto Rican Family Institute | ||||||||||
| NA | ||||||||||
| Vip Community Services Inc | ||||||||||
| NA | ||||||||||
| New York Blood Center | ||||||||||
| NA | ||||||||||
| Northwell Health Ambulatory and Offsites | ||||||||||
| NA | ||||||||||
| 1199SEIU Benefit & Pension Funds | ||||||||||
| NA | ||||||||||
| Hospital LeagueLocal 1199 Tra & Upg Fund | ||||||||||
| NA | ||||||||||
| 1199SEIU Labor Management Initiatives Inc | ||||||||||
| NA | ||||||||||
| Service Employees Pension Fund | ||||||||||
| NA | ||||||||||
| Worksite Wellness Program Pc | ||||||||||
| NA | ||||||||||
| Graham-Windham Services | ||||||||||
| NA | ||||||||||
| Legal Aid Society | ||||||||||
| NA | ||||||||||
| Federal Defenders of New York | ||||||||||
| NA | ||||||||||
| Door The | ||||||||||
| NA | ||||||||||
| SEIU Communications Center LLC | ||||||||||
| NA | ||||||||||
| Community Service Society | ||||||||||
| NA | ||||||||||
| 1199SEIU United Healthcare Workers East | ||||||||||
| NA | ||||||||||
| 1199 Seiu Credit Union | ||||||||||
| NA | ||||||||||
| New York City Criminal Justice | ||||||||||
| NA | ||||||||||
| Bridge Incorporated | ||||||||||
| NA | ||||||||||
| Community Agency For Senior | ||||||||||
| NA | ||||||||||
| 1199Employer Child Care Fund | ||||||||||
| NA | ||||||||||
| 1199Employer Child Care Fund Corporation | ||||||||||
| NA | ||||||||||
| RyanChelsea - Clinton | ||||||||||
| NA | ||||||||||
| MMC Pharmacy Inc | ||||||||||
| NA | ||||||||||
| Independent Living Association | ||||||||||
| NA | ||||||||||
| Sodexho-Suny Health Sciences | ||||||||||
| NA | ||||||||||
| Block Institute | ||||||||||
| NA | ||||||||||
| Brownsville Multiservice | ||||||||||
| NA | ||||||||||
| Confidence Management Systems | ||||||||||
| NA | ||||||||||
| Rogosin Institute FKA Nephrology Foundation of Brooklyn | ||||||||||
| NA | ||||||||||
| Nephro Care Inc | ||||||||||
| NA | ||||||||||
| MMC Holdings PA | ||||||||||
| NA | ||||||||||
| MMC Holdings at Bay Parkway Pediatric Center (DSS) | ||||||||||
| NA | ||||||||||
| Long Island Community Hospital | ||||||||||
| NA | ||||||||||
| United Cerebral Palsy-Suffolk | ||||||||||
| NA | ||||||||||
| Faculty Student Associates at Stony Brook University | ||||||||||
| NA | ||||||||||
| Medisys Ambulance Service Inc | ||||||||||
| NA | ||||||||||
| Vassar College | ||||||||||
| NA | ||||||||||
| Marist College | ||||||||||
| NA | ||||||||||
| Temco Industry Services | ||||||||||
| NA | ||||||||||
| Services For The Underserved | ||||||||||
| NA | ||||||||||
| AdvantageCare Physicians - Manhattan Physicians Group | ||||||||||
| NA | ||||||||||
| AdvantageCare physicians - Central Brooklyn | ||||||||||
| NA | ||||||||||
| AdvantageCare Physicians - Kings Highway Center | ||||||||||
| NA | ||||||||||
| Strong Memorial Hospital | ||||||||||
| NA | ||||||||||
| Univeristy of Rochester | ||||||||||
| NA | ||||||||||
| District 1199 Rochester | ||||||||||
| NA | ||||||||||
| Anthony L Jordan | ||||||||||
| NA | ||||||||||
| League1199 Seiu Training & | ||||||||||
| NA | ||||||||||
| Flushing Hospital Medical Cntr | ||||||||||
| NA | ||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (96 entries)
| Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|
| YRNC Operating LLC dba Yorktown Rehabilitation and Nursing Center (Nursing | |
| Home) | NA |
| YRNC Operating LLC dba Yorktown Rehabilitation and Nursing Center (Assisted | |
| Living Facility) | NA |
| DOJ Operations Associates LLC | |
| NA | |
| Findlay House | |
| NA | |
| Abraham Operations FKA Beth Abraham | |
| NA | |
| Highbridge Woodycrest Center LLC (Former 001058 Bronx-Lebanon Highbridge-Wo | |
| odcrest Care Center) | NA |
| The Plaza Rehabilitation and Nursing Center | |
| NA | |
| Morningside House Nursing Home | |
| NA | |
| Kings Harbor Care Center | |
| NA | |
| Bronx Gardens Rehabilitation and Nursing Center | |
| NA | |
| SCHERVIER REHABILITATION & NURSING CENTER | |
| NA | |
| NexDine at Hebrew Home Riverdale (Dietary) | |
| NA | |
| CIOX Health | |
| NA | |
| Brooklyn-Queens Nursing Home | |
| NA | |
| Richmond Center for Rehabilitation | |
| NA | |
| N&W Agency | |
| NA | |
| Ditmas Park Care Center | |
| NA | |
| Sephardic Home For The Aged dba King David | |
| NA | |
| Haym Salomon Home For The Aged | |
| NA | |
| Buena Vida Continuing Care | |
| NA | |
| Linden Gardens Nursing and Rehabilitation Center | |
| NA | |
| Downtown Brooklyn Nursing and Rehab Center | |
| NA | |
| Hamilton Park Multicare Center | |
| NA | |
| Bensonhurst Center | |
| NA | |
| Belair Care Center Inc | |
| NA | |
| Momentum at South Bay | |
| NA | |
| Massapequa Center for Rehabilitation and Nursing (Service Maintenance Tech | |
| nical LPNs and Professionals) | NA |
| Hempstead Park Nursing Home | |
| NA | |
| Apex Rehabilitation And Care Center | |
| NA | |
| Huntington Village Rehab & Nursing Ctr dba Hillaire | |
| NA | |
| Ross Health Care Center Inc | |
| NA | |
| Israel Senior Citizens | |
| NA | |
| Brookside Multicare Nursing Center fka Avalon Gardens | |
| NA | |
| Smithtown Health Care Facility | |
| NA | |
| Excel at Woodbury | |
| NA | |
| Regal Heights Rehabilitation & Care Center | |
| NA | |
| Cardiff Bay Center LLC | |
| NA | |
| Emerge Nursing and Rehabilitation at Glen Cove | |
| NA | |
| Lynbrook Rehabilitation and Nursing Home | |
| NA | |
| Dry Harbor Nursing Home | |
| NA | |
| Morrison Senior Dining Silvercrest Ctr | |
| NA | |
| Cold Spring Hills Center | |
| NA | |
| West Lawrence Care Center | |
| NA | |
| Haven Manor Health Care Center | |
| NA | |
| White Oaks Nursing Home | |
| NA | |
| The Grand Rehabilitation and Nursing at Great Neck | |
| NA | |
| Sunrise Manor Nursing Home | |
| NA | |
| Hendon Gardens Center LLC | |
| NA | |
| Holliswood Care Center | |
| NA | |
| Nesconset Center for Nursing and Rehabilitation | |
| NA | |
| Highland Care Center Inc | |
| NA | |
| The Grove at Valhalla Rehabilitation and Nursing Center | |
| NA | |
| Highland Rehab & Nursing fka Saint Teresa NH | |
| NA | |
| Yonkers Gardens | |
| NA | |
| Adira at Riverside Rehab | |
| NA | |
| Glen Island Care Center | |
| NA | |
| Ramapo Manor Nursing Home | |
| NA | |
| Martine Center for Rehabilitation and Nursing | |
| NA | |
| Willow Towers | |
| NA | |
| Cedar Manor Nursing and Rehab Inc | |
| NA | |
| The Paramount at Somers Rehabilitation & Nursing Center | |
| NA | |
| Sapphire Nursing and Rehab at Goshen | |
| NA | |
| Fishkill Center for Nursing and Rehabilitation | |
| NA | |
| Sapphire Nursing at Wappingers | |
| NA | |
| Sapphire Nursing at Meadow Hill | |
| NA | |
| Bay Park Center For Nursing And Rehabilitation | |
| NA | |
| Seagate Nursing & Rehabilitation FKA Shorefront Geriatric | |
| NA | |
| Bushwick Center for Nursing and Rehabilitation | |
| NA | |
| Boro Park Center for Rehabilitation | |
| NA | |
| 150 Riverside LLP | |
| NA | |
| Hopkins Center for Rehabilitation | |
| NA | |
| Concourse Rehabilitation And Nursing center | |
| NA | |
| The Emerald Peek Rehabilitation & Nursing Center | |
| NA | |
| Safety Building Cleaning Corp | |
| NA | |
| Greater Harlem Nursing Home | |
| NA | |
| Confidence Management-Garden Care Center | |
| NA | |
| Hudson Pointe At Riverdale Center | |
| NA | |
| Margaret Teitz Center | |
| NA | |
| Woodhaven Nursing Home | |
| NA | |
| Garden Care Center | |
| NA | |
| Healthcare Services at Chapin Home | |
| NA | |
| Total Maintenance Solutions LLC | |
| NA | |
| Advance Center for Psycho-Therapy | |
| NA | |
| Cir-Kort Pharmacy Incorporated | |
| NA | |
| Neighborhood Pharmacy Inc | |
| NA | |
| Gallery Drugs | |
| NA | |
| Health Point Drugs Inc | |
| NA | |
| New London Pharmacy | |
| NA | |
| Raees Pharmacy | |
| NA | |
| Franhill Drugs Inc | |
| NA | |
| Square Pharmacy | |
| NA | |
| ADVANTAGECARE PHYSICIANS | |
| NA | |
| ADVANTAGECARE PHYSICIANS-Nassau | |
| NA | |
| Vernon Boulevard Pharmacy | |
| NA | |
| Springvale Nursing and Rehabilitation Center | |
| NA | |
| MRO Corporation | |
| NA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |