NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY (EIN 13-1595091)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-19
- IRS object ID
- 201722009349301252
- Schema version
- 2016v3.0
- 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 | 2017-07-19T14:48:49-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462754053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMAO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 QUENTIN ROOSEVELT BLVD STE 209 | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131595091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK HOTEL TRADES COUNCIL & HOTEL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION OF NEW YORKHEALTH CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2125866400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ROBERT GREENSPAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2125866400 | PhoneNum |
| Signature | 2017-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Salvatore Armao | PreparerPersonNm |
| PTIN | P00065983 | PTIN |
| Phone | 5163207220 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.108.66.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-22 | IPDt |
| IP Tm | 14:11:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E6406FF227D4156BC1199450DD1B4A07666A96CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ROBERT GREENSPAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $123,714,136 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | hotelfunds.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEDICAL AND SURGICAL CARE TO ACTIVE AND RETIRED MEMBERS OF THE HOTEL INDUSTRY IN NEW YORK CITY AND TO EDUCATE IN HEALTH MAINTENANCE AND DISEASE PREVENTION AND TO SUPPORT MEDICAL RESEARCH AND TEACHING MEDICAL SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1078 | 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 | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,628,267 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $123,404,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,060 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,260 | CYInvestmentIncomeAmt |
| PY Other Revenue | $541,535 | PYOtherRevenueAmt |
| CY Other Revenue | $305,795 | CYOtherRevenueAmt |
| PY Total Revenue | $138,174,862 | PYTotalRevenueAmt |
| CY Total Revenue | $123,714,136 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,302,749 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,636,359 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $66,221,338 | PYOtherExpensesAmt |
| CY Other Expenses | $66,677,355 | CYOtherExpensesAmt |
| PY Total Expenses | $119,524,087 | PYTotalExpensesAmt |
| CY Total Expenses | $123,313,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,650,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $400,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,460,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $149,513,189 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,743,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $119,374,811 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,717,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,138,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ESTABLISH AND OPERATE HEALTH CENTERS TO FURNISH MEDICAL CARE AND OTHER HEALTH SERVICES TO PARTICIPANTS WHO ARE ELIGIBLE UNDER THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE NEW YORK HOTEL & MOTEL TRADES COUNCIL, THE HOTEL ASSOCIATION OF NEW YORK CITY, INC. AND HOTELS IN THE CITY OF NEW YORK AND EMPLOYEES AND THEIR DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVISION OF EDUCATION AND MEDICAL, SURGICAL AND AMBULATORY CARE TO ELIGIBLE PARTICIPANTS IN THE HOTEL INDUSTRY IN NEW YORK CITY. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 807 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1078 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY VERAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125866400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 44H STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PETER WARD | |||||||||
| CO-CHAIRMAN | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| VIJAY DANDAPANI | |||||||||
| CO-CHAIRMAN | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CUSACK | |||||||||
| UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DONOVAN | |||||||||
| UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GADALETA | |||||||||
| UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GOODWIN | |||||||||
| UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| LYNN HOFFARD | |||||||||
| UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| LARRY MCNEIL | |||||||||
| UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LAFFERTY | |||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE GREEN | |||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| SAM GRABUSH | |||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| TOM MITUZAS | |||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL COSTELLO | |||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL D'ANGELO | |||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| DR ROBERT GREENSPAN | |||||||||
| CHIEF EXECUTIVE OFFICER | 22.00 | 18.00 | $393,450 | $450,067 | $238,060 | Yes (X) | |||
| HARRY VERAS | |||||||||
| CHIEF FINANCIAL OFFICER | 17.20 | 22.80 | $133,982 | $240,948 | $119,156 | Yes (X) | |||
| VINCENT JARVIS | |||||||||
| CHIEF MEDICAL OFFICER | 28.80 | 11.20 | $186,126 | $71,340 | $89,350 | Yes (X) | |||
| JOHN BRISCOE | |||||||||
| CHIEF INFORMATION OFFICER | 35.70 | 4.30 | $138,418 | $47,243 | $65,695 | Yes (X) | |||
| ANDREW WINDSOR | |||||||||
| DIR. OF ADMIN SERVICES | 3.00 | 37.00 | $0 | $179,951 | $63,675 | Yes (X) | |||
| SERGE SAADOUN | |||||||||
| DIR. OF CLINICAL SERVICES | 1.00 | 40.00 | $0 | $206,926 | $73,218 | Yes (X) | |||
| RICK WALQUIST | |||||||||
| MEDICAL DIRECTOR | 40.00 | $231,004 | $0 | $81,735 | Yes (X) | ||||
| CHANGSOO RHIM | |||||||||
| INTERNIST | 40.00 | $226,788 | $0 | $80,244 | Yes (X) | ||||
| YEVGENIY KANTOR | |||||||||
| ENDOCRINOLOGIST | 40.00 | $212,781 | $0 | $75,289 | Yes (X) | ||||
| KARL LATORTUE | |||||||||
| MEDICAL DIRECTOR | 40.00 | $225,563 | $0 | $79,811 | Yes (X) | ||||
| MATTHEW MANI | |||||||||
| FAMILY PRACTITIONER | 40.00 | $225,413 | $0 | $79,758 | Yes (X) | ||||
| DOREEN SWEETING | |||||||||
| MEDICAL DIRECTOR - QUEENS | 40.00 | $221,650 | $0 | $78,427 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,195,175 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,196,475 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,124,418 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SKANSKA USA BUILDING | |||||
| 350 FIFTH AVENUE 32 FLOOR | NEW YORK | NY | 10018 | CONSTRUCTION | $48,578,539 |
| BIO-REFERENCE LABORATORIES INC | |||||
| 481 EDWARD H ROSS DRIVE | ELMWOOD PARK | NJ | 07407 | LABORATORY | $8,514,368 |
| FIFTH AVENUE DENTAL ASSOCIATES | |||||
| 7815 5TH AVENUE | BROOKLYN | NY | 11209 | DENTAL SERVICES | $3,236,184 |
| CERNER CORP | |||||
| 2800 ROCKCREEK PARKWAY | KANSAS CITY | MO | 64117 | COMPUTER SERVICES | $2,199,407 |
| COOLING GUARD MECHANICAL CORP | |||||
| 68-22 ELIOT AVENUE | FLUSHING | NY | 11379 | CONSTRUCTION | $619,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HEALTH SERVICE FEES | 621300 | $122,115,971 | $122,115,971 | |
| RENTAL INCOME | 531390 | $1,288,110 | $1,288,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $123,404,081 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,260 | TotalRevenueColumnAmt |
| Exclusion | $4,260 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $305,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,795 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $305,795 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,714,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,421,766 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,292,370 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,907 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,917,508 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,430,525 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,736,376 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,120,043 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,540 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,450 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,209 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,297 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,415 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,027,147 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,078 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,189 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,635,527 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,079,775 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OUTSIDE FEES | $41,680,495 |
| SPECIAL SERVICES | $5,420,523 |
| MISCELLANEOUS | $2,771,895 |
| CONTRACT DIAGNOSTIC | $756,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,180,815 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,313,714 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,109 | BOYAmt |
| EOY | $4,990,724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,914 | BOYAmt |
| EOY | $541,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $187,294,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,675,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,939,728 | BOYAmt |
| EOY | $143,619,180 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,314 | BOYAmt |
| EOY | $49,731 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,854 | BOYAmt |
| EOY | $312,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,460,919 | BOYAmt |
| EOY | $149,513,189 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,401,583 | BOYAmt |
| EOY | $6,003,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,697,872 | BOYAmt |
| EOY | $112,332,747 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,241 | BOYAmt |
| EOY | $1,038,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,743,696 | BOYAmt |
| EOY | $119,374,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,717,223 | BOYAmt |
| EOY | $30,138,378 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,717,223 | BOYAmt |
| EOY | $30,138,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,460,919 | BOYAmt |
| EOY | $149,513,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $400,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,414 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,335,421 | OtherCostOrOtherBasisAmt |
| Book Value | $24,335,421 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,656,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,459,669 | DepreciationAmt |
| Book Value | $88,196,762 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,820,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,935,009 | DepreciationAmt |
| Book Value | $23,885,844 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,119,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,407,879 | DepreciationAmt |
| Book Value | $4,711,143 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,363,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $873,241 | DepreciationAmt |
| Book Value | $2,490,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $143,619,180 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Expenses | Desc |
| Amt | $1,038,314 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,038,314 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $123,495,201 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,417 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,417 | RevenueNotReportedAmt |
| Revenue Subtotal | $123,487,784 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $123,487,784 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $123,087,362 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $123,087,362 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $123,087,362 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. HEALTH CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE MANAGEMENT OF HEALTH CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ROBERT GREENSPAN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $393,450 | $450,067 | $0 | $0 | $0 | $0 | $11,195 | $12,805 | $99,846 | $114,214 | $504,491 | $577,086 | $0 | $0 |
| HARRY VERAS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $133,982 | $240,948 | $0 | $0 | $0 | $0 | $8,576 | $15,424 | $34,004 | $61,152 | $176,562 | $317,524 | $0 | $0 |
| VINCENT JARVIS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $186,126 | $71,340 | $0 | $0 | $0 | $0 | $17,350 | $6,650 | $47,242 | $18,108 | $250,718 | $96,098 | $0 | $0 |
| JOHN BRISCOE | ||||||||||||||
| CHIEF INFORMATION OFFICER | $138,418 | $47,243 | $0 | $0 | $0 | $0 | $13,842 | $4,724 | $35,137 | $11,992 | $187,397 | $63,959 | $0 | $0 |
| ANDREW WINDSOR | ||||||||||||||
| DIR. OF ADMIN SERVICES | $0 | $179,951 | $0 | $0 | $0 | $0 | $0 | $17,995 | $0 | $45,680 | $0 | $243,626 | $0 | $0 |
| SERGE SAADOUN | ||||||||||||||
| DIR. OF CLINICAL SERVICES | $0 | $206,926 | $0 | $0 | $0 | $0 | $0 | $20,693 | $0 | $52,525 | $0 | $280,144 | $0 | $0 |
| RICK WALQUIST | ||||||||||||||
| MEDICAL DIRECTOR | $231,004 | $0 | $0 | $0 | $0 | $0 | $23,100 | $0 | $58,635 | $0 | $312,739 | $0 | $0 | $0 |
| CHANGSOO RHIM | ||||||||||||||
| INTERNIST | $226,788 | $0 | $0 | $0 | $0 | $0 | $22,679 | $0 | $57,565 | $0 | $307,032 | $0 | $0 | $0 |
| YEVGENIY KANTOR | ||||||||||||||
| ENDOCRINOLOGIST | $212,781 | $0 | $0 | $0 | $0 | $0 | $21,278 | $0 | $54,011 | $0 | $288,070 | $0 | $0 | $0 |
| KARL LATORTUE | ||||||||||||||
| MEDICAL DIRECTOR | $225,563 | $0 | $0 | $0 | $0 | $0 | $22,556 | $0 | $57,255 | $0 | $305,374 | $0 | $0 | $0 |
| MATTHEW MANI | ||||||||||||||
| FAMILY PRACTITIONER | $225,413 | $0 | $0 | $0 | $0 | $0 | $22,541 | $0 | $57,217 | $0 | $305,171 | $0 | $0 | $0 |
| DOREEN SWEETING | ||||||||||||||
| MEDICAL DIRECTOR - QUEENS | $221,650 | $0 | $0 | $0 | $0 | $0 | $22,165 | $0 | $56,262 | $0 | $300,077 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is routed to each member of the board of trustees prior to filing. |
| Form 990, Part VI, Section B, line 12c | All officers, directors, trustees and key employees are required to sign a conflict of interest policy annually. |
| Form 990, Part VI, Section B, line 15 | All compensation for the organization's officers and key employees are subject to review and approval by the board of trustees at the trustees' meetings by majority vote. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| DIVISION A ANNUITY FUND | ||||||||||
| 709 EIGHTH AVENUE | NEW YORK | NY | 10036 | TO PROVIDE RETIREMENT BENEFITS | NY | 1.401-1(B)(3) | N/A | N/A | 0 | |
| DIVISION A EDUCATION & SCHOLARSHIP FUND | ||||||||||
| 709 EIGHTH AVENUE | NEW YORK | NY | 10036 | TO PROVIDE SCHOLARSHIPS | NY | 401(C)(3) | Line 2 | N/A | 0 | 134181778 |
| DIVISION A PENSION FUND | ||||||||||
| 709 EIGHTH AVENUE | NEW YORK | NY | 10036 | TO PROVIDE RETIREMENT BENEFITS | NY | 1.401-1(B)(3) | N/A | N/A | 0 | |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC 401(K) SAVINGS PLAN | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | TO PROVIDE RETIREMENT BENEFITS | NY | 401-1(b)(3) | N/A | N/A | 0 | 134178178 |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | TO PROVIDE MEDICAL AND DENTAL BENEFITS | NY | 501(c)9 | N/A | N/A | 0 | 136126923 |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC INDUSTRY TRAINING PROGRAMS | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | TO PROVIDE TRAINING AND SCHOLARSHIPS TO PARTICIPANTS | NY | 501(c)3 | 2 | N/A | 0 | 136300270 |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | TO PROVIDE RETIREMENT BENEFITS | NY | 401-1(b)(3) | N/A | N/A | 0 | 131764242 |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | TO PROVIDE LEGAL ASSISTANCE TO PARTICIPANTS | NY | 501(c)9 | N/A | N/A | 0 | 133418414 |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | TO PROVIDE MEDICAL BENEFITS | NY | 501(c)9 | N/A | N/A | 0 | 131531223 |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF RETIREMENT PLAN | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | TO PROVIDE RETIREMENT BENEFITS | NY | 401-1(b)(3) | N/A | N/A | 0 | 131595091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND | ||
| Q | $3,622,272 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND | ||
| Q | $265,205 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND | ||
| P | $809,795 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC ITP & SCHOLARSHIP FUNDS | ||
| Q | $21,225 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND | ||
| S | $251,000,000 | COSTS INCURRED |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC ITP & SCHOLARSHIP FUNDS | ||
| J | $263,670 | LEASE AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND | ||
| R | $3,639,246 | CONTRIBUTIONS AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND | ||
| R | $1,573,879 | CONTRIBUTIONS AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUN | ||
| R | $177,470 | CONTRIBUTIONS AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF RETIREMENT FUND | ||
| R | $1,514,148 | CONTRIBUTIONS AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND | ||
| R | $4,525,486 | CONTRIBUTIONS AGREEMENT |