1199SEIU UNITED HEALTHCARE WORKERS EAST: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- 1199SEIU UNITED HEALTHCARE WORKERS EAST (EIN 13-1510821)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349310328
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:41:17-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WEST HWY 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131510821 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1199 SEIU UNITED HEALTHCARE WORKERS EAST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LUCY CHEN | InCareOfNm |
| Business Name Control | 1199 | BusinessNameControlTxt |
| Phone | 2128574277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 SEVENTH AVENUE FL 24 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCY CHEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128574277 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUCY | PersonFirstNm |
| Person Last | CHEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LUCY CHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 SEVENTH AVENUE FL 24 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $187,648,936 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.1199SEIU.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | UNION | OtherOrganizationDsc |
| Formation | 1932 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 1199SEIU - TO ORGANIZE AND UNITE EMPLOYEES IN THE HEALTH CARE INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 92 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1492 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,500,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $186,720,897 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $179,113,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $183,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,205,808 | PYOtherRevenueAmt |
| CY Other Revenue | $5,851,905 | CYOtherRevenueAmt |
| PY Total Revenue | $190,953,370 | PYTotalRevenueAmt |
| CY Total Revenue | $187,648,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,583,523 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $781,673 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $100,846,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $105,858,538 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,927,565 | PYOtherExpensesAmt |
| CY Other Expenses | $97,358,299 | CYOtherExpensesAmt |
| PY Total Expenses | $189,357,923 | PYTotalExpensesAmt |
| CY Total Expenses | $203,998,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,595,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,349,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $166,401,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $508,565,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,743,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $427,539,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,657,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,026,108 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 1199SEIU - TO ORGANIZE AND UNITE EMPLOYEES IN THE HEALTH CARE INDUSTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | 1199SEIU - TO ORGANIZER ADN UNITE EMPLOYEES IN THE HEALTH CARE INDUSTRY. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 663 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1492 | EmployeeCnt |
| 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 | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 92 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCY CHEN | PersonNm |
| Phone | 2122612301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 SEVENTH AVENUE FL 24 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (102 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GEORGE GRESHAM | |||||||||
| President | 35.0 | 5.0 | Yes (X) | Yes (X) | $335,789 | $0 | $145,373 | ||
| DEBRA PUCCI | |||||||||
| Chief of Staff (THRU 12/16/22) | 35.0 | 0.0 | $275,602 | $0 | $127,870 | Yes (X) | |||
| Lucy Chen | |||||||||
| C.F.O. | 35.0 | 5.0 | Yes (X) | $245,197 | $0 | $119,798 | |||
| HELEN SCHAUB | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $220,902 | $0 | $103,883 | ||
| PATRICK FORDE | |||||||||
| Executive V.P. (THRU 07/29/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $255,003 | $0 | $50,380 | ||
| MARIA KERCADO | |||||||||
| Executive V.P. (THRU 08/01/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $238,092 | $0 | $50,620 | ||
| MARIA CASTANEDA | |||||||||
| Sr. Exec VP (EFF 07/2022) | 35.0 | 5.0 | Yes (X) | Yes (X) | $198,221 | $0 | $89,741 | ||
| SAMANTHA MORALES | |||||||||
| DIRECTOR | 35.0 | 0.0 | $180,227 | $0 | $82,877 | Yes (X) | |||
| MILAGROS SILVA-BERMUDEZ | |||||||||
| Secy/Treasurer (EFF 07/2022) | 35.0 | 5.0 | Yes (X) | $182,965 | $0 | $78,997 | |||
| YVONNE ARMSTRONG | |||||||||
| Sr. Exec Vice President | 35.0 | 5.0 | Yes (X) | Yes (X) | $182,144 | $0 | $78,452 | ||
| RAUL R HOCSON | |||||||||
| Director | 35.0 | 0.0 | $168,397 | $0 | $83,174 | Yes (X) | |||
| Dale Ewart | |||||||||
| Acting Exec VP (THRU 06/21/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $202,436 | $0 | $42,771 | ||
| JAY JAFFE | |||||||||
| Sr. Managing Counsel | 35.0 | 0.0 | $166,062 | $0 | $78,376 | Yes (X) | |||
| TERESA TRIPODI | |||||||||
| DIRECTOR OF FINANCE | 35.0 | 5.0 | $159,292 | $0 | $77,716 | Yes (X) | |||
| Brynley Lloyd-Bollard | |||||||||
| Director | 35.0 | 0.0 | Yes (X) | Yes (X) | $158,405 | $0 | $69,818 | ||
| LISA BROWN | |||||||||
| Executive V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $153,163 | $0 | $63,619 | ||
| BRIAN JOSEPH | |||||||||
| Vice Pres (THRU 06/17/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $180,156 | $0 | $35,086 | ||
| GREGORY SPELLER | |||||||||
| Executive V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $149,029 | $0 | $63,619 | ||
| Nadine Williamson | |||||||||
| Executive V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $148,231 | $0 | $63,619 | ||
| TODD HOBLER | |||||||||
| Executive V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $147,011 | $0 | $63,619 | ||
| JACQUELINE ALLEYNE | |||||||||
| Executive V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $146,403 | $0 | $63,619 | ||
| RONA SHAPIRO | |||||||||
| Executive V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $146,365 | $0 | $63,619 | ||
| TIMOTHY C FOLEY | |||||||||
| Executive V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $151,700 | $0 | $54,064 | ||
| Brian L Morse | |||||||||
| Executive V.P. | 35.0 | 5.0 | Yes (X) | Yes (X) | $139,857 | $0 | $63,619 | ||
| JOYCELYN NEIL | |||||||||
| Executive V.P. | 35.0 | 5.0 | Yes (X) | Yes (X) | $139,699 | $0 | $63,619 | ||
| DAINE E WILLIAMS | |||||||||
| Executive V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $142,406 | $0 | $60,692 | ||
| ANTONIO HOWELL | |||||||||
| Executive V.P. (THRU 06/01/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $180,684 | $0 | $20,472 | ||
| Roxey Nelson | |||||||||
| Executive V.P. (EFF 06/15/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $138,673 | $0 | $58,969 | ||
| Roger C Cumberbatch | |||||||||
| Executive V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $138,580 | $0 | $58,626 | ||
| Veronica Turner-Biggs | |||||||||
| Sr. Exec Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $181,268 | $0 | $13,496 | ||
| PATRICIA MARTHONE | |||||||||
| Executive V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $135,756 | $0 | $58,716 | ||
| RHINA MOLINA-MUNCK | |||||||||
| Executive V.P. | 35.0 | 0.0 | Yes (X) | Yes (X) | $135,958 | $0 | $57,538 | ||
| GERARD CADET | |||||||||
| Vice Pres (THRU 04/01/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $160,759 | $0 | $25,063 | ||
| ALLAN SHERMAN | |||||||||
| Asst. Div. Dir. | 35.0 | 0.0 | Yes (X) | Yes (X) | $126,699 | $0 | $57,257 | ||
| CORAMINITA MAHR | |||||||||
| Vice Pres (THRU 01/31/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $167,073 | $0 | $15,594 | ||
| VICTOR ANTHONY RIVERA | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $127,963 | $0 | $53,469 | ||
| MICHAEL ASHBY | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $127,446 | $0 | $52,621 | ||
| Adekemi Gray | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $126,498 | $0 | $53,223 | ||
| NOREEN WRAY-ROACH | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $127,589 | $0 | $51,691 | ||
| Anthony E Peterson | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $126,192 | $0 | $52,730 | ||
| FILAINE DERONNETTE | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $126,677 | $0 | $51,245 | ||
| TIMOTHY RODGERS | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $126,177 | $0 | $51,691 | ||
| RENE R RUIZ | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $125,571 | $0 | $51,691 | ||
| DONTA M MARSHALL | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $124,972 | $0 | $52,187 | ||
| JOSEPH CHINEA | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $125,101 | $0 | $51,691 | ||
| RAYMONT D DORSEY | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $125,017 | $0 | $51,691 | ||
| Taren L Peterson | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $125,017 | $0 | $51,691 | ||
| JUDE DERISME | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $124,455 | $0 | $51,691 | ||
| Zenaida Colon | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $124,223 | $0 | $51,691 | ||
| CLAUVICE SAINT-HILAIRE | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $124,223 | $0 | $51,691 | ||
| JAMES SCORDATO | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $124,085 | $0 | $51,691 | ||
| STEPHANIE SHAW | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $124,085 | $0 | $51,691 | ||
| WILLIAM KEE | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $124,085 | $0 | $51,691 | ||
| Kevin M Lockhart | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $124,085 | $0 | $51,691 | ||
| DAVID J GREENBERG | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $124,035 | $0 | $51,691 | ||
| Lystra C Sawney | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $123,917 | $0 | $51,691 | ||
| Maureen L Tomlinson | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $123,915 | $0 | $51,691 | ||
| Grace Bogdanove | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $123,863 | $0 | $51,691 | ||
| Brenda Spry | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $121,939 | $0 | $53,445 | ||
| Euriene Rodriguez | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $124,151 | $0 | $51,178 | ||
| Lorraine A Brown-Zanders | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $123,535 | $0 | $51,691 | ||
| Leilani C Montes | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $123,337 | $0 | $51,691 | ||
| Mary Wilsie | |||||||||
| Vice Pres (EFF 09/06/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $123,888 | $0 | $50,786 | ||
| Kwai K Ho | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $122,977 | $0 | $51,691 | ||
| JULIO VIVES | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $122,680 | $0 | $51,691 | ||
| PATRICIA SMITH | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $121,939 | $0 | $51,691 | ||
| KEITH JOSEPH | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $121,597 | $0 | $51,834 | ||
| MARGARETTE NERETTE | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $121,485 | $0 | $51,691 | ||
| Dequasiasharah Canales | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $121,287 | $0 | $51,691 | ||
| SHAYWAAL AMIN | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $123,217 | $0 | $49,741 | ||
| BERTA SILVA | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $120,789 | $0 | $51,691 | ||
| Stacylea R Gray | |||||||||
| Vice Pres (EFF 6/15/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $119,412 | $0 | $50,194 | ||
| Dreana Bellamy | |||||||||
| Vice Pres (EFF 02/07/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $118,178 | $0 | $49,953 | ||
| Katia Guillaume | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $114,877 | $0 | $52,005 | ||
| Winslow J Luna | |||||||||
| Member Infor. Specialist | 35.0 | 0.0 | $114,463 | $0 | $51,492 | Yes (X) | |||
| Isabel A Rodriguez-Simpson | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $113,833 | $0 | $51,691 | ||
| Dana Alas | |||||||||
| Vice Pres (EFF 07/15/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $128,692 | $0 | $35,634 | ||
| SUI LING XU | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $112,620 | $0 | $51,691 | ||
| JERRY FISHBEIN | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $124,840 | $0 | $39,312 | ||
| Leigh Howard | |||||||||
| Vice Pres (EFF 02/07/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $112,037 | $0 | $50,670 | ||
| Gladys Bruno | |||||||||
| Project Coordinator | 35.0 | 0.0 | $110,781 | $0 | $51,297 | Yes (X) | |||
| Caridad Rivera | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $125,101 | $0 | $35,491 | ||
| Robert Morris | |||||||||
| Vice Pres (EFF 06/14/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $112,473 | $0 | $46,135 | ||
| Benson Mathew | |||||||||
| Vice Pres (EFF 06/15/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $111,723 | $0 | $46,097 | ||
| VLADIMIR FORTUNNY | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $108,641 | $0 | $49,166 | ||
| Sandra Morales | |||||||||
| Vice Pres (EFF 06/15/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $107,855 | $0 | $49,896 | ||
| Eunia Destine-Latinwo | |||||||||
| Vice Pres (EFF 06/15/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $109,048 | $0 | $44,542 | ||
| Ray Wilson | |||||||||
| Vice Pres (EFF 06/15/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $105,890 | $0 | $45,011 | ||
| Nicholas Franklyn | |||||||||
| Vice Pres (EFF 06/15/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $106,684 | $0 | $43,380 | ||
| REBECCA A GUTMAN | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $125,101 | $0 | $23,555 | ||
| NEVA SHILLINGFORD | |||||||||
| Director | 35.0 | 0.0 | Yes (X) | Yes (X) | $103,109 | $0 | $41,295 | ||
| Sheron Whitter | |||||||||
| Vice Pres (EFF 06/15/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $96,173 | $0 | $47,603 | ||
| Kareem Cooper | |||||||||
| Vice Pres (EFF 06/15/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $98,293 | $0 | $44,055 | ||
| Angela Lane | |||||||||
| Vice Pres (EFF 06/15/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $100,382 | $0 | $39,840 | ||
| Tracey S Harrison | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $125,072 | $0 | $11,933 | ||
| Yahnae M Barner | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $82,093 | $0 | $28,264 | ||
| Kerry Johnston | |||||||||
| Vice Pres (EFF 06/16/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $74,633 | $0 | $27,910 | ||
| Ellen Bonjorno | |||||||||
| Vice Pres (EFF 06/15/22) | 35.0 | 0.0 | Yes (X) | Yes (X) | $52,549 | $0 | $25,304 | ||
| MARGARET WEST-ALLEN | |||||||||
| Vice President | 35.0 | 0.0 | Yes (X) | Yes (X) | $57,928 | $0 | $12,145 | ||
| KATHERINE TAYLOR | |||||||||
| COORD/VP (THRU 10/22/2022) | 35.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Frances O Gentle | |||||||||
| Vice Pres (THRU 6/11/2022) | 35.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HERBERT JEAN-BAPTISTE | |||||||||
| Vice Pres (THRU 10/15/2022) | 35.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,670,348 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,877,948 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 93 | 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 |
|---|---|---|---|---|---|
| LEVY RATNER PC | |||||
| 80 EIGHTH AVENUE FL 8 | NEW YORK | NY | 100117175 | LEGAL SERVICES | $3,700,750 |
| BETTY AND SMITH LLC | |||||
| 1818 N STREET NW 515 | WASHINGTON | DC | 20036 | LEGAL SERVICES | $2,211,137 |
| GLADSTEIN REIF MEGINNISS LLP | |||||
| 39 BROADWAY SUITE 2430 | NEW YORK | NY | 10006 | LEGAL SERVICES | $1,506,676 |
| SCHEINMAN ARBITRATION MEDIATION S | |||||
| 322 MAIN STREET | PORT WASHINGTON | NY | 11050 | ARBITRATION SVCS. | $1,309,377 |
| INSIGHT DIRECT USA INC | |||||
| PO BOX 731069 | DALLAS | TX | 75373 | INFO TECH SERVICES | $740,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,500,000 | AllOtherContributionsAmt |
| Total Contributions | $2,500,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $179,113,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,113,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $179,113,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,411 | TotalRevenueColumnAmt |
| Exclusion | $183,411 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,955,681 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,955,681 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,955,681 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,820,080 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,820,080 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,076,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,076,144 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,076,144 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,648,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,189,764 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $183,411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,673 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,477,771 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,488,711 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,407,519 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,901,999 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,582,538 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,093,612 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,868 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,173,519 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,149 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,759,157 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,673 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,852,147 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,768,417 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,446 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,011,826 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,351,758 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,221,528 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,456,066 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EQUIPMENT LEASING EXPENSE | $1,891,502 |
| PRINTING | $1,235,525 |
| ARBITRATION | $542,014 |
| VEHICLE LEASE AND MAINTENANCE | $374,117 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,975 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,998,510 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,403,156 | BOYAmt |
| EOY | $58,945,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,862,272 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,752,600 | BOYAmt |
| EOY | $15,506,274 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,010,990 | BOYAmt |
| EOY | $2,196,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,684,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,179,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,777,766 | BOYAmt |
| EOY | $50,504,691 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,735,385 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,093,466 | BOYAmt |
| EOY | $16,245,796 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,841 | BOYAmt |
| EOY | $346,431,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,401,091 | BOYAmt |
| EOY | $508,565,167 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,531,748 | BOYAmt |
| EOY | $23,960,538 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,662 | BOYAmt |
| EOY | $986,993 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000,000 | BOYAmt |
| EOY | $50,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,284 | BOYAmt |
| EOY | $352,591,528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,743,694 | BOYAmt |
| EOY | $427,539,059 | 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 | $75,620,406 | BOYAmt |
| EOY | $64,931,623 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,036,991 | BOYAmt |
| EOY | $16,094,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,657,397 | BOYAmt |
| EOY | $81,026,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,401,091 | BOYAmt |
| EOY | $508,565,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$16,349,574 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,613 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,649,672 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $696,374 | PoliticalExpendituresAmt |
Section527 Political Org Section527PoliticalOrgGrp (4 entries)
| Business Name Line2OrganizationBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| 1199SEIU NYS | ||||||
| POL ACTION FUND | 498 SEVENTH AVE FL 24 | NEW YORK | NY | 10018 | 134128203 | $263,893 |
| 1199SEIU FEDERAL | ||||||
| POL ACTION FUND | 498 SEVENTH AVE FL 24 | NEW YORK | NY | 10018 | 300123610 | $84,674 |
| 1199SEIU POLITICAL | ||||||
| ACTION FUND MASS | 498 SEVENTH AVE FL 24 | NEW YORK | NY | 10018 | 203288982 | $16,036 |
| 1199 32BJ144 SEIU | ||||||
| HOME CARE PAF | 498 SEVENTH AVE FL24 | NEW YORK | NY | 10018 | 134052719 | $795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1 - DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | TO ADVOCATE FOR MEMBERS' INTERESTS THROUGH INTERVENTION IN CAMPAIGNS FOR LOCAL, STATE, AND FEDERAL PUBLIC OFFICE | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $42,112 | OtherCostOrOtherBasisAmt |
| Book Value | $42,112 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,895,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,362,967 | DepreciationAmt |
| Book Value | $532,095 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $55,877,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,263,860 | DepreciationAmt |
| Book Value | $44,613,933 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $18,869,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,552,547 | DepreciationAmt |
| Book Value | $5,316,551 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $50,504,691 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $346,431,425 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $346,431,425 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $351,260,798 |
| DUE TO AFFILIATES | $945,994 |
| OTHER PAYABLES | $384,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $352,591,528 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 - FIN 48 STATEMENT | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP requires management to evaluate income tax positions taken and accrue an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has evaluated the income tax positions taken and concluded that as of December 31, 2022 and 2021 there are no uncertain positions taken or expected to be taken that would require recognition in the consolidated financial statements. The Ardeon, DHU, PAC, SEIU-CC, LLC, and 1199 are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these consolidated financial statements. Should such penalties and interest be incurred, management's policy would be to recognize them as administrative expenses. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Rize Massachusetts Foundation Inc | ||||||||
| 101 Huntington AVE | MS 0119 1300 | Boston | MA | 021997611 | 890989395 | 501(c)(3) | $150,000 | SOLIDARITY |
| National Puerto Rican Day ParadeInc | ||||||||
| PO Box 975 | New York | NY | 10272 | 133869493 | 501(c)(3) | $50,000 | SOLIDARITY | |
| 1199SEIUEmployerChildCareCorp | ||||||||
| PO Box 840 | New York City | NY | 10018 | 134063281 | 501(c)(3) | $50,000 | SOLIDARITY | |
| Children's Defense Fund | ||||||||
| 840 First ST NE | Suite 300 | Washington | DC | 20002 | 520895622 | 501(c)(3) | $50,000 | SOLIDARITY |
| RAZOM INC | ||||||||
| 140 2nd Av | Suite 305 | New YorK | NY | 10003 | 464604398 | 501(c)(3) | $40,000 | SOLIDARITY |
| NEW YORK AMSTERDAM NEWS | ||||||||
| 2340 F Douglass Blvd | New York | NY | 10027 | 132677838 | CORP | $34,000 | SOLIDARITY | |
| National Action Network | ||||||||
| 106 W 145th St | New York City | NY | 10039 | 113269182 | 501(c)(4) | $25,000 | SOLIDARITY | |
| Chinatown Manpower Project Inc | ||||||||
| 55 Chrystie St | 2nd floor | New York | NY | 10002 | 132755214 | 501(c)(3) | $25,000 | SOLIDARITY |
| RiverkeeperInc | ||||||||
| 20 Secor Road | Ossining | NY | 10562 | 133204621 | 501(c)(3) | $25,000 | SOLIDARITY | |
| Dr Nasry Michelen Foundation Inc | ||||||||
| 131 West 110th ST | apt 1b | New York City | NY | 10026 | 822312361 | 501(c)(3) | $25,000 | SOLIDARITY |
| UNITED HOSPITAL FUND | ||||||||
| 1411 Broadway FL 12 | New York | NY | 10018 | 131562656 | 501(c)(3) | $20,000 | SOLIDARITY | |
| MONTEFIORE MEDICAL CENTER | ||||||||
| 111 East 210th St | Bronx | NY | 10467 | 131740114 | 501(c)(3) | $15,000 | SOLIDARITY | |
| A Philip Randolph Education Fund | ||||||||
| 815 BLM Plaza NW | WASHINGTON | DC | 20006 | 136180232 | 501(c)(3) | $15,000 | SOLIDARITY | |
| Dominican Day Parade Inc | ||||||||
| 1872 Lexington Ave | SUITE 265 | New York City | NY | 10035 | 473537708 | 501(c)(3) | $15,000 | SOLIDARITY |
| CBTU International (Coalition of Black Trade Union | ||||||||
| 1155 Conn Ave NW | Ste 500 | Washington | DC | 20036 | 521128179 | 501(c)(5) | $15,000 | SOLIDARITY |
| Herbert Daughtry Global Ministries | ||||||||
| 415 Atlantic Ave | Brooklyn | NY | 11217 | 842280951 | 501(c)(3) | $15,000 | SOLIDARITY | |
| 1199SEIU Home Care Industry Education Fund | ||||||||
| 330 W 42nd St Fl 28 | New York City | NY | 10036 | 711028611 | 501(C)(3) | $15,000 | SOLIDARITY | |
| Eugenio Maria de Hostos Comm College Foundation | ||||||||
| 500 Grand Concourse | Bronx | NY | 10451 | 133116643 | 501(c)(3) | $11,000 | SOLIDARITY | |
| Peggy Browning Fund | ||||||||
| 100 S Broad St | Suite 1218 | Philadelphia | PA | 19110 | 232887086 | 501(C)(3) | $11,000 | SOLIDARITY |
| Chinese-Ameri Planning Council | ||||||||
| 150 ELIZABETH ST | NEW YORK | NY | 10012 | 136202692 | 501(c)(3) | $10,000 | SOLIDARITY | |
| ERASE RACISM | ||||||||
| 6800 Jericho Tpd | Ste 109W | Syosset | NY | 11791 | 651218069 | 501(c)(3) | $10,000 | SOLIDARITY |
| 1199SEIU Labor Mgmt Initiatives Inc | ||||||||
| PO Box 840 | New York City | NY | 10108 | 133800331 | 501(c)(5) | $8,000 | SOLIDARITY | |
| APALA-Asian Pacific American Labor Alliance | ||||||||
| 815 16th St NW | Fl 2 | Washington | DC | 20006 | 521777961 | 501(c)(5) | $7,000 | SOLIDARITY |
| University of Massachusetts | ||||||||
| 134 Hicks Way | Amherst | MA | 01003 | 043167352 | 501(c)(3) | $6,767 | SOLIDARITY | |
| LCLAA Westchester Chapter | ||||||||
| 561 NY-9A | Yonkers | NY | 10701 | 471700996 | 501(c)(4) | $6,250 | SOLIDARITY | |
| Medicare Rights Center | ||||||||
| 266 West 37th ST | 3rd FL | New York | NY | 10018 | 133505372 | 501(c)(3) | $6,000 | SOLIDARITY |
| Rain Inc | ||||||||
| 300 North ST | Rochester | NY | 14605 | 161497606 | 501(c)(3) | $5,900 | SOLIDARITY | |
| LCLAA- NYC Central Chapter | ||||||||
| 2833 Brighton 6th ST | Brooklyn | NY | 11235 | 473922069 | 501(c)(4) | $5,250 | SOLIDARITY | |
| National Domestic Worker Alliance | ||||||||
| 45 BROADWAY 320 | NEW YORK | NY | 10006 | 352420942 | 501(c)(3) | $5,200 | SOLIDARITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (89 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE GRESHAM | ||||||||||||||
| President | $335,789 | $0 | $0 | $0 | $0 | $0 | $33,665 | $0 | $111,708 | $0 | $481,162 | $0 | $0 | $0 |
| DEBRA PUCCI | ||||||||||||||
| Chief of Staff (THRU 12/16/22) | $275,602 | $0 | $0 | $0 | $0 | $0 | $29,422 | $0 | $98,448 | $0 | $403,472 | $0 | $0 | $0 |
| Lucy Chen | ||||||||||||||
| C.F.O. | $245,197 | $0 | $0 | $0 | $0 | $0 | $27,663 | $0 | $92,135 | $0 | $364,995 | $0 | $0 | $0 |
| HELEN SCHAUB | ||||||||||||||
| Vice President | $220,902 | $0 | $0 | $0 | $0 | $0 | $23,990 | $0 | $79,893 | $0 | $324,785 | $0 | $0 | $0 |
| MARIA CASTANEDA | ||||||||||||||
| Sr. Exec VP (EFF 07/2022) | $198,221 | $0 | $0 | $0 | $0 | $0 | $20,722 | $0 | $69,019 | $0 | $287,962 | $0 | $0 | $0 |
| SAMANTHA MORALES | ||||||||||||||
| DIRECTOR | $180,227 | $0 | $0 | $0 | $0 | $0 | $19,137 | $0 | $63,740 | $0 | $263,104 | $0 | $0 | $0 |
| MILAGROS SILVA-BERMUDEZ | ||||||||||||||
| Secy/Treasurer (EFF 07/2022) | $182,965 | $0 | $0 | $0 | $0 | $0 | $18,211 | $0 | $60,786 | $0 | $261,962 | $0 | $0 | $0 |
| YVONNE ARMSTRONG | ||||||||||||||
| Sr. Exec Vice President | $182,144 | $0 | $0 | $0 | $0 | $0 | $18,121 | $0 | $60,331 | $0 | $260,596 | $0 | $0 | $0 |
| RAUL R HOCSON | ||||||||||||||
| Director | $168,397 | $0 | $0 | $0 | $0 | $0 | $19,206 | $0 | $63,968 | $0 | $251,571 | $0 | $0 | $0 |
| JAY JAFFE | ||||||||||||||
| Sr. Managing Counsel | $166,062 | $0 | $0 | $0 | $0 | $0 | $18,098 | $0 | $60,278 | $0 | $244,438 | $0 | $0 | $0 |
| PATRICK FORDE | ||||||||||||||
| Executive V.P. (THRU 07/29/22) | $180,146 | $0 | $0 | $0 | $74,857 | $0 | $11,777 | $0 | $38,603 | $0 | $305,383 | $0 | $0 | $0 |
| Brynley Lloyd-Bollard | ||||||||||||||
| Director | $158,405 | $0 | $0 | $0 | $0 | $0 | $16,109 | $0 | $53,709 | $0 | $228,223 | $0 | $0 | $0 |
| MARIA KERCADO | ||||||||||||||
| Executive V.P. (THRU 08/01/22) | $172,127 | $0 | $0 | $0 | $65,965 | $0 | $11,833 | $0 | $38,787 | $0 | $288,712 | $0 | $0 | $0 |
| LISA BROWN | ||||||||||||||
| Executive V.P. | $153,163 | $0 | $0 | $0 | $0 | $0 | $14,690 | $0 | $48,929 | $0 | $216,782 | $0 | $0 | $0 |
| GREGORY SPELLER | ||||||||||||||
| Executive V.P. | $149,029 | $0 | $0 | $0 | $0 | $0 | $14,690 | $0 | $48,929 | $0 | $212,648 | $0 | $0 | $0 |
| Nadine Williamson | ||||||||||||||
| Executive V.P. | $148,231 | $0 | $0 | $0 | $0 | $0 | $14,690 | $0 | $48,929 | $0 | $211,850 | $0 | $0 | $0 |
| TODD HOBLER | ||||||||||||||
| Executive V.P. | $147,011 | $0 | $0 | $0 | $0 | $0 | $14,690 | $0 | $48,929 | $0 | $210,630 | $0 | $0 | $0 |
| JACQUELINE ALLEYNE | ||||||||||||||
| Executive V.P. | $146,403 | $0 | $0 | $0 | $0 | $0 | $14,690 | $0 | $48,929 | $0 | $210,022 | $0 | $0 | $0 |
| RONA SHAPIRO | ||||||||||||||
| Executive V.P. | $146,365 | $0 | $0 | $0 | $0 | $0 | $14,690 | $0 | $48,929 | $0 | $209,984 | $0 | $0 | $0 |
| Brian L Morse | ||||||||||||||
| Executive V.P. | $139,857 | $0 | $0 | $0 | $0 | $0 | $14,690 | $0 | $48,929 | $0 | $203,476 | $0 | $0 | $0 |
| JOYCELYN NEIL | ||||||||||||||
| Executive V.P. | $139,699 | $0 | $0 | $0 | $0 | $0 | $14,690 | $0 | $48,929 | $0 | $203,318 | $0 | $0 | $0 |
| DAINE E WILLIAMS | ||||||||||||||
| Executive V.P. | $142,406 | $0 | $0 | $0 | $0 | $0 | $14,006 | $0 | $46,686 | $0 | $203,098 | $0 | $0 | $0 |
| Roxey Nelson | ||||||||||||||
| Executive V.P. (EFF 06/15/22) | $138,673 | $0 | $0 | $0 | $0 | $0 | $13,603 | $0 | $45,366 | $0 | $197,642 | $0 | $0 | $0 |
| Roger C Cumberbatch | ||||||||||||||
| Executive V.P. | $138,580 | $0 | $0 | $0 | $0 | $0 | $13,523 | $0 | $45,103 | $0 | $197,206 | $0 | $0 | $0 |
| PATRICIA MARTHONE | ||||||||||||||
| Executive V.P. | $135,756 | $0 | $0 | $0 | $0 | $0 | $13,544 | $0 | $45,172 | $0 | $194,472 | $0 | $0 | $0 |
| RHINA MOLINA-MUNCK | ||||||||||||||
| Executive V.P. | $135,958 | $0 | $0 | $0 | $0 | $0 | $13,251 | $0 | $44,287 | $0 | $193,496 | $0 | $0 | $0 |
| ALLAN SHERMAN | ||||||||||||||
| Asst. Div. Dir. | $126,699 | $0 | $0 | $0 | $0 | $0 | $13,221 | $0 | $44,036 | $0 | $183,956 | $0 | $0 | $0 |
| VICTOR ANTHONY RIVERA | ||||||||||||||
| Vice President | $127,963 | $0 | $0 | $0 | $0 | $0 | $12,345 | $0 | $41,124 | $0 | $181,432 | $0 | $0 | $0 |
| Veronica Turner-Biggs | ||||||||||||||
| Sr. Exec Vice President | $181,268 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,496 | $0 | $194,764 | $0 | $0 | $0 |
| MICHAEL ASHBY | ||||||||||||||
| Vice President | $127,446 | $0 | $0 | $0 | $0 | $0 | $12,148 | $0 | $40,473 | $0 | $180,067 | $0 | $0 | $0 |
| Adekemi Gray | ||||||||||||||
| Vice President | $126,498 | $0 | $0 | $0 | $0 | $0 | $12,290 | $0 | $40,933 | $0 | $179,721 | $0 | $0 | $0 |
| NOREEN WRAY-ROACH | ||||||||||||||
| Vice President | $127,589 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $179,280 | $0 | $0 | $0 |
| Anthony E Peterson | ||||||||||||||
| Vice President | $126,192 | $0 | $0 | $0 | $0 | $0 | $12,171 | $0 | $40,559 | $0 | $178,922 | $0 | $0 | $0 |
| TIMOTHY RODGERS | ||||||||||||||
| Vice President | $126,177 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $177,868 | $0 | $0 | $0 |
| RENE R RUIZ | ||||||||||||||
| Vice President | $125,571 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $177,262 | $0 | $0 | $0 |
| DONTA M MARSHALL | ||||||||||||||
| Vice President | $124,972 | $0 | $0 | $0 | $0 | $0 | $12,055 | $0 | $40,132 | $0 | $177,159 | $0 | $0 | $0 |
| JOSEPH CHINEA | ||||||||||||||
| Vice President | $125,101 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $176,792 | $0 | $0 | $0 |
| RAYMONT D DORSEY | ||||||||||||||
| Vice President | $125,017 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $176,708 | $0 | $0 | $0 |
| Taren L Peterson | ||||||||||||||
| Vice President | $125,017 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $176,708 | $0 | $0 | $0 |
| JUDE DERISME | ||||||||||||||
| Vice President | $124,455 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $176,146 | $0 | $0 | $0 |
| Zenaida Colon | ||||||||||||||
| Vice President | $124,223 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $175,914 | $0 | $0 | $0 |
| CLAUVICE SAINT-HILAIRE | ||||||||||||||
| Vice President | $124,223 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $175,914 | $0 | $0 | $0 |
| JAMES SCORDATO | ||||||||||||||
| Vice President | $124,085 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $175,776 | $0 | $0 | $0 |
| STEPHANIE SHAW | ||||||||||||||
| Vice President | $124,085 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $175,776 | $0 | $0 | $0 |
| WILLIAM KEE | ||||||||||||||
| Vice President | $124,085 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $175,776 | $0 | $0 | $0 |
| Kevin M Lockhart | ||||||||||||||
| Vice President | $124,085 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $175,776 | $0 | $0 | $0 |
| DAVID J GREENBERG | ||||||||||||||
| Vice President | $124,035 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $175,726 | $0 | $0 | $0 |
| Lystra C Sawney | ||||||||||||||
| Vice President | $123,917 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $175,608 | $0 | $0 | $0 |
| Maureen L Tomlinson | ||||||||||||||
| Vice President | $123,915 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $175,606 | $0 | $0 | $0 |
| Grace Bogdanove | ||||||||||||||
| Vice President | $123,863 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $175,554 | $0 | $0 | $0 |
| Brenda Spry | ||||||||||||||
| Vice President | $121,939 | $0 | $0 | $0 | $0 | $0 | $12,346 | $0 | $41,099 | $0 | $175,384 | $0 | $0 | $0 |
| Lorraine A Brown-Zanders | ||||||||||||||
| Vice President | $123,535 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $175,226 | $0 | $0 | $0 |
| Leilani C Montes | ||||||||||||||
| Vice President | $123,337 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $175,028 | $0 | $0 | $0 |
| Mary Wilsie | ||||||||||||||
| Vice Pres (EFF 09/06/22) | $123,888 | $0 | $0 | $0 | $0 | $0 | $11,727 | $0 | $39,059 | $0 | $174,674 | $0 | $0 | $0 |
| Kwai K Ho | ||||||||||||||
| Vice President | $122,977 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $174,668 | $0 | $0 | $0 |
| JULIO VIVES | ||||||||||||||
| Vice President | $122,680 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $174,371 | $0 | $0 | $0 |
| PATRICIA SMITH | ||||||||||||||
| Vice President | $121,939 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $173,630 | $0 | $0 | $0 |
| KEITH JOSEPH | ||||||||||||||
| Vice President | $121,597 | $0 | $0 | $0 | $0 | $0 | $11,968 | $0 | $39,866 | $0 | $173,431 | $0 | $0 | $0 |
| MARGARETTE NERETTE | ||||||||||||||
| Vice President | $121,485 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $173,176 | $0 | $0 | $0 |
| Dequasiasharah Canales | ||||||||||||||
| Vice President | $121,287 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $172,978 | $0 | $0 | $0 |
| SHAYWAAL AMIN | ||||||||||||||
| Vice President | $123,217 | $0 | $0 | $0 | $0 | $0 | $11,480 | $0 | $38,261 | $0 | $172,958 | $0 | $0 | $0 |
| BERTA SILVA | ||||||||||||||
| Vice President | $120,789 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $172,480 | $0 | $0 | $0 |
| Dale Ewart | ||||||||||||||
| Acting Exec VP (THRU 06/21/22) | $140,400 | $0 | $0 | $0 | $62,036 | $0 | $13,236 | $0 | $29,535 | $0 | $245,207 | $0 | $0 | $0 |
| Stacylea R Gray | ||||||||||||||
| Vice Pres (EFF 6/15/22) | $119,412 | $0 | $0 | $0 | $0 | $0 | $11,586 | $0 | $38,608 | $0 | $169,606 | $0 | $0 | $0 |
| Dreana Bellamy | ||||||||||||||
| Vice Pres (EFF 02/07/22) | $118,178 | $0 | $0 | $0 | $0 | $0 | $11,530 | $0 | $38,423 | $0 | $168,131 | $0 | $0 | $0 |
| Katia Guillaume | ||||||||||||||
| Vice President | $114,877 | $0 | $0 | $0 | $0 | $0 | $12,009 | $0 | $39,996 | $0 | $166,882 | $0 | $0 | $0 |
| TIMOTHY C FOLEY | ||||||||||||||
| Executive V.P. | $151,700 | $0 | $0 | $0 | $0 | $0 | $14,690 | $0 | $39,374 | $0 | $205,764 | $0 | $0 | $0 |
| Winslow J Luna | ||||||||||||||
| Member Infor. Specialist | $114,463 | $0 | $0 | $0 | $0 | $0 | $11,899 | $0 | $39,593 | $0 | $165,955 | $0 | $0 | $0 |
| Isabel A Rodriguez-Simpson | ||||||||||||||
| Vice President | $113,833 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $165,524 | $0 | $0 | $0 |
| SUI LING XU | ||||||||||||||
| Vice President | $112,620 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,755 | $0 | $164,311 | $0 | $0 | $0 |
| Leigh Howard | ||||||||||||||
| Vice Pres (EFF 02/07/22) | $112,037 | $0 | $0 | $0 | $0 | $0 | $11,697 | $0 | $38,973 | $0 | $162,707 | $0 | $0 | $0 |
| Gladys Bruno | ||||||||||||||
| Project Coordinator | $110,781 | $0 | $0 | $0 | $0 | $0 | $11,847 | $0 | $39,450 | $0 | $162,078 | $0 | $0 | $0 |
| BRIAN JOSEPH | ||||||||||||||
| Vice Pres (THRU 06/17/22) | $126,223 | $0 | $0 | $0 | $53,933 | $0 | $8,202 | $0 | $26,884 | $0 | $215,242 | $0 | $0 | $0 |
| Robert Morris | ||||||||||||||
| Vice Pres (EFF 06/14/22) | $112,473 | $0 | $0 | $0 | $0 | $0 | $10,637 | $0 | $35,498 | $0 | $158,608 | $0 | $0 | $0 |
| Benson Mathew | ||||||||||||||
| Vice Pres (EFF 06/15/22) | $111,723 | $0 | $0 | $0 | $0 | $0 | $10,627 | $0 | $35,470 | $0 | $157,820 | $0 | $0 | $0 |
| VLADIMIR FORTUNNY | ||||||||||||||
| Vice President | $108,641 | $0 | $0 | $0 | $0 | $0 | $11,346 | $0 | $37,820 | $0 | $157,807 | $0 | $0 | $0 |
| Sandra Morales | ||||||||||||||
| Vice Pres (EFF 06/15/22) | $107,855 | $0 | $0 | $0 | $0 | $0 | $11,516 | $0 | $38,380 | $0 | $157,751 | $0 | $0 | $0 |
| Eunia Destine-Latinwo | ||||||||||||||
| Vice Pres (EFF 06/15/22) | $109,048 | $0 | $0 | $0 | $0 | $0 | $10,265 | $0 | $34,277 | $0 | $153,590 | $0 | $0 | $0 |
| Ray Wilson | ||||||||||||||
| Vice Pres (EFF 06/15/22) | $105,890 | $0 | $0 | $0 | $0 | $0 | $10,374 | $0 | $34,637 | $0 | $150,901 | $0 | $0 | $0 |
| Nicholas Franklyn | ||||||||||||||
| Vice Pres (EFF 06/15/22) | $106,684 | $0 | $0 | $0 | $0 | $0 | $9,993 | $0 | $33,387 | $0 | $150,064 | $0 | $0 | $0 |
| Dana Alas | ||||||||||||||
| Vice Pres (EFF 07/15/22) | $128,692 | $0 | $0 | $0 | $0 | $0 | $12,356 | $0 | $23,278 | $0 | $164,326 | $0 | $0 | $0 |
| FILAINE DERONNETTE | ||||||||||||||
| Vice President | $126,677 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $39,309 | $0 | $177,922 | $0 | $0 | $0 |
| Caridad Rivera | ||||||||||||||
| Vice President | $125,101 | $0 | $0 | $0 | $0 | $0 | $11,936 | $0 | $23,555 | $0 | $160,592 | $0 | $0 | $0 |
| Euriene Rodriguez | ||||||||||||||
| Vice President | $124,151 | $0 | $0 | $0 | $0 | $0 | $11,949 | $0 | $39,229 | $0 | $175,329 | $0 | $0 | $0 |
| GERARD CADET | ||||||||||||||
| Vice Pres (THRU 04/01/22) | $104,978 | $0 | $0 | $0 | $55,781 | $0 | $5,859 | $0 | $19,204 | $0 | $185,822 | $0 | $0 | $0 |
| ANTONIO HOWELL | ||||||||||||||
| Executive V.P. (THRU 06/01/22) | $107,068 | $0 | $0 | $0 | $73,616 | $0 | $4,786 | $0 | $15,686 | $0 | $201,156 | $0 | $0 | $0 |
| JERRY FISHBEIN | ||||||||||||||
| Vice President | $124,840 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $39,312 | $0 | $164,152 | $0 | $0 | $0 |
| CORAMINITA MAHR | ||||||||||||||
| Vice Pres (THRU 01/31/22) | $96,003 | $0 | $0 | $0 | $71,070 | $0 | $3,645 | $0 | $11,949 | $0 | $182,667 | $0 | $0 | $0 |
| TERESA TRIPODI | ||||||||||||||
| DIRECTOR OF FINANCE | $159,292 | $0 | $0 | $0 | $0 | $0 | $17,955 | $0 | $59,761 | $0 | $237,008 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A - SEVERANCE COMPENSATION PAID | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING OFFICERS RECIEVED SEVERENCE COMPENSATION DURING 2022: PATRICK FORDE $74,857 MARIA KERCADO 65,965 DALE EWART 62,036 BRIAN JOSEPH 53,933 GERARD CADET 55,781 KERRY JOHNSTON 73,616 CORAMINITA MAHR 71,070 RAY WILSON 40,995 ANTONIO HOWELL 73,616 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 6 - CLASSES OF MEMBERS OR SHAREHOLDERS | ALL PERSONS WORKING AS EMPLOYEES IN BARGAINING UNITS IN THE TRADES, CRAFTS, OCCUPATIONS, INDUSTRIES OR ESTABLISHMENTS WITHIN THE JURISDICTION OF THE UNION AS DEFINED IN THIS CONSTITUTION SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE UNION. PERSONS EMPLOYED BY THE UNION AND OTHER RELATED ORGANIZATIONS SHALL ALSO BE ELGIBLE FOR MEMBERSHIP. THE JURISDICTION OF THE UNION SHALL EXTEND TO EMPLOYEES OF MEDICAL CENTERS, HOSPITALS, NURSING HOMES, CLINICS, HOME CARE AGENCIES, DRUG STORES, SURGICAL STORES, COSMETIC SHOPS AND SIMILAR, RELATED OR COMPARABLE INSTITUTIONS AND SHALL EMBRACE ALL PROFESSIONAL, TECHNICAL, CLERICAL, SERVICE AND MAINTENANCE AND ALL OTHER EMPLOYEES IN THE HEALTH CARE AND HUMAN SERVICES FIELDS. |
| PART VI, LINE 7A - ELECTION OF GOVERNING BODY BY MEMBERS | THE UNION'S CONSTITUTION PROVIDES THAT EACH MEMBER IN GOOD STANDING IS ENTITLED TO VOTE IN THE ELECTION OF UNION OFFICERS, RANK-AND-FILE REPRESENTATIVES AND, IN THE CASE OF RETIRED MEMBERS IN GOOD STANDING, A RETIRED MEMBERS DIVISION REPRESENTATIVE TO SERVE ON THE UNION'S GOVERNING BODY, THE EXECUTIVE COUNCIL. |
| PART VI, LINE 7B - DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS | THE CONSTITUTION PROVIDES THAT THE MEMBERS SHALL HAVE THE RIGHT TO REVERSE ANY POLICY OR ACTION OF THE EXECUTIVE COUNCIL BY A MAJORITY VOTE OF THE MEMBERS PARTICIPATING IN A REFERENDUM. SUCH A REFERENDUM MAY BE INITIATED BY A PETITION SIGNED BY 15% OF THE MEMBERS OF THE UNION WHO ARE IN GOOD STANDING. |
| PART VI, LINE 11B - FORM 990 REVIEW PROCESS | COPIES OF THE 990 ARE PROVIDED TO THE MEMBERS OF THE EXECUTIVE COMMITTEE, A STANDING COMMITTEE OF THE EXECUTIVE COUNCIL, THE ORGANIZATIONS' GOVERNING BODY, WHO ARE GIVEN THE OPPORTUNITY TO COMMENT PRIOR TO FILING. |
| PART VI, LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICTS | REQUEST ANNUAL DISCLOUSURE FORMS FROM ALL STAFF AND FOLLOW UP ON ALL ISSUES IDENTIFIED THEREIN OR OTHERWISE. |
| PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS | COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS BASED ON MARKET DATA FROM COMPARABLE UNIONS USING INFORMATION FROM LM2 FILINGS AND OTHER AVAILABLE SOURCES, INCLUDING RECRUTING EXPERTS. WAGE INCREASES FOR ALL POSITIONS ARE THE SAME AS THE CONTRACTUAL INCREASES NEGOTIATED BY THE UNION FOR ITS MEMBERS WHO ARE EMPLOYED BY INSTITUTIONS THAT ARE PART OF VOLUNTARY HOSPITALS AND HOMES. |
| PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST. |
| PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES | EQUITY IN UNDISTRIBUTED GAIN - $ 5,152,330 ADDITIONAL PAID-IN CAPITAL 1,099,476 ADJUSTMENT TO PRIOR PERIOD BALANCE (293,170) ACCUMULATED DEFICIT (308,964) ------------------------------------------------------ TOTAL OTHER CHANGES IN NET ASSETS - $ 5,649,672 |
| PART XII, LINE 2 - CHANGE OF OVERSIGHT OR SELECTION PROCESS | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS AND WE DO HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIU CC LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 SEVENTH AVE FL 24 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263708347 | EIN |
| Primary Activities | CALL CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $2,866,840 | TotalIncomeAmt |
| End Of Year Assets | $1,178,038 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1199SEIU | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| ARDEON REALTY CORP | |||||||||
| 498 SEVENTH AVE FL 24 | NEW YORK | NY | 10018 | 131822756 | 1199SEIU | NY | 501(c)(2) | NA | false |
| DHU REALTY CORP | |||||||||
| 498 SEVENTH AVE FL 24 | NEW YORK | NY | 10018 | 133687074 | 1199SEIU | NY | 501(c)(2) | NA | false |
| 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 | Yes (true) | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DHU REALTY CORPORATION | ||
| D | $450,000 | ACTUAL AMOUNT |
| DHU REALTY CORPORATION | ||
| K | $1,184,557 | ACTUAL AMOUNT |