2017-07-19T14:48:49-05:00 2016-12-31 462754053 ARMAO LLP 100 QUENTIN ROOSEVELT BLVD STE 209 GARDEN CITY NY 11530 990 2016-01-01 131595091 NEW YORK HOTEL TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORKHEALTH CENTER INC NEWY 2125866400 305 WEST 44TH STREET NEW YORK NY 10036 DR ROBERT GREENSPAN CHIEF EXECUTIVE OFFICER 2125866400 2017-06-22 1 Salvatore Armao P00065983 5163207220 74.108.66.242 2017-06-22 14:11:57 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E6406FF227D4156BC1199450DD1B4A07666A96CF 2016 2021-01-29 14:40:06Z DR ROBERT GREENSPAN 305 WEST 44TH STREET NEW YORK NY 10036 123714136 0 X hotelfunds.org X 1949 NY 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. 14 14 1078 0 0 0 0 0 137628267 123404081 5060 4260 541535 305795 138174862 123714136 0 0 0 0 53302749 56636359 0 0 0 66221338 66677355 119524087 123313714 18650775 400422 100460919 149513189 48743696 119374811 51717223 30138378 X 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. 0 0 PROVISION OF EDUCATION AND MEDICAL, SURGICAL AND AMBULATORY CARE TO ELIGIBLE PARTICIPANTS IN THE HOTEL INDUSTRY IN NEW YORK CITY. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 807 0 1078 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HARRY VERAS 2125866400 305 WEST 44H STREET NEW YORK NY 10036 PETER WARD CO-CHAIRMAN 0.10 0.60 X 0 0 0 VIJAY DANDAPANI CO-CHAIRMAN 0.10 0.60 X 0 0 0 CHRIS CUSACK UNION TRUSTEE 0.10 0.60 X 0 0 0 JAMES DONOVAN UNION TRUSTEE 0.10 0.60 X 0 0 0 MICHAEL GADALETA UNION TRUSTEE 0.10 0.60 X 0 0 0 MICHAEL GOODWIN UNION TRUSTEE 0.10 0.60 X 0 0 0 LYNN HOFFARD UNION TRUSTEE 0.10 0.60 X 0 0 0 LARRY MCNEIL UNION TRUSTEE 0.10 0.60 X 0 0 0 ROBERT LAFFERTY EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 GEORGE GREEN EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 SAM GRABUSH EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 TOM MITUZAS EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 DANIEL COSTELLO EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 MICHAEL D'ANGELO EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 DR ROBERT GREENSPAN CHIEF EXECUTIVE OFFICER 22.00 18.00 X 393450 450067 238060 HARRY VERAS CHIEF FINANCIAL OFFICER 17.20 22.80 X 133982 240948 119156 VINCENT JARVIS CHIEF MEDICAL OFFICER 28.80 11.20 X 186126 71340 89350 JOHN BRISCOE CHIEF INFORMATION OFFICER 35.70 4.30 X 138418 47243 65695 ANDREW WINDSOR DIR. OF ADMIN SERVICES 3.00 37.00 X 0 179951 63675 SERGE SAADOUN DIR. OF CLINICAL SERVICES 1.00 40.00 X 0 206926 73218 RICK WALQUIST MEDICAL DIRECTOR 40.00 X 231004 0 81735 CHANGSOO RHIM INTERNIST 40.00 X 226788 0 80244 YEVGENIY KANTOR ENDOCRINOLOGIST 40.00 X 212781 0 75289 KARL LATORTUE MEDICAL DIRECTOR 40.00 X 225563 0 79811 MATTHEW MANI FAMILY PRACTITIONER 40.00 X 225413 0 79758 DOREEN SWEETING MEDICAL DIRECTOR - QUEENS 40.00 X 221650 0 78427 2195175 1196475 1124418 10 0 1 0 SKANSKA USA BUILDING 350 FIFTH AVENUE 32 FLOOR NEW YORK NY 10018 CONSTRUCTION 48578539 BIO-REFERENCE LABORATORIES INC 481 EDWARD H ROSS DRIVE ELMWOOD PARK NJ 07407 LABORATORY 8514368 FIFTH AVENUE DENTAL ASSOCIATES 7815 5TH AVENUE BROOKLYN NY 11209 DENTAL SERVICES 3236184 CERNER CORP 2800 ROCKCREEK PARKWAY KANSAS CITY MO 64117 COMPUTER SERVICES 2199407 COOLING GUARD MECHANICAL CORP 68-22 ELIOT AVENUE FLUSHING NY 11379 CONSTRUCTION 619705 5 HEALTH SERVICE FEES 621300 122115971 122115971 RENTAL INCOME 531390 1288110 1288110 123404081 4260 4260 MISCELLANEOUS INCOME 900099 305795 305795 305795 123714136 122421766 0 1292370 1431907 40917508 2430525 8736376 3120043 574540 44450 63209 266297 980415 3027147 1163078 33189 2635527 3079775 OUTSIDE FEES 41680495 SPECIAL SERVICES 5420523 MISCELLANEOUS 2771895 CONTRACT DIAGNOSTIC 756000 4180815 123313714 2942109 4990724 248914 541139 187294978 43675798 95939728 143619180 42314 49731 1287854 312415 100460919 149513189 5401583 6003750 41697872 112332747 1644241 1038314 48743696 119374811 X 51717223 30138378 51717223 30138378 100460919 149513189 400422 7414 0 X 0 1 X 0 0 24335421 24335421 119656431 31459669 88196762 30820853 6935009 23885844 9119022 4407879 4711143 3363251 873241 2490010 143619180 Accrued Expenses 1038314 1038314 X 123495201 7417 7417 123487784 0 123487784 123087362 0 123087362 0 123087362 Part X, Line 2: 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. X 0 0 0 DR ROBERT GREENSPAN CHIEF EXECUTIVE OFFICER 393450 450067 0 0 0 0 11195 12805 99846 114214 504491 577086 0 0 HARRY VERAS CHIEF FINANCIAL OFFICER 133982 240948 0 0 0 0 8576 15424 34004 61152 176562 317524 0 0 VINCENT JARVIS CHIEF MEDICAL OFFICER 186126 71340 0 0 0 0 17350 6650 47242 18108 250718 96098 0 0 JOHN BRISCOE CHIEF INFORMATION OFFICER 138418 47243 0 0 0 0 13842 4724 35137 11992 187397 63959 0 0 ANDREW WINDSOR DIR. OF ADMIN SERVICES 0 179951 0 0 0 0 0 17995 0 45680 0 243626 0 0 SERGE SAADOUN DIR. OF CLINICAL SERVICES 0 206926 0 0 0 0 0 20693 0 52525 0 280144 0 0 RICK WALQUIST MEDICAL DIRECTOR 231004 0 0 0 0 0 23100 0 58635 0 312739 0 0 0 CHANGSOO RHIM INTERNIST 226788 0 0 0 0 0 22679 0 57565 0 307032 0 0 0 YEVGENIY KANTOR ENDOCRINOLOGIST 212781 0 0 0 0 0 21278 0 54011 0 288070 0 0 0 KARL LATORTUE MEDICAL DIRECTOR 225563 0 0 0 0 0 22556 0 57255 0 305374 0 0 0 MATTHEW MANI FAMILY PRACTITIONER 225413 0 0 0 0 0 22541 0 57217 0 305171 0 0 0 DOREEN SWEETING MEDICAL DIRECTOR - QUEENS 221650 0 0 0 0 0 22165 0 56262 0 300077 0 0 0 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. 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 134181778 TO PROVIDE SCHOLARSHIPS NY 401(C)(3) Line 2 N/A 0 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 134178178 TO PROVIDE RETIREMENT BENEFITS NY 401-1(b)(3) N/A N/A 0 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND 305 WEST 44TH STREET NEW YORK NY 10036 136126923 TO PROVIDE MEDICAL AND DENTAL BENEFITS NY 501(c)9 N/A N/A 0 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC INDUSTRY TRAINING PROGRAMS 305 WEST 44TH STREET NEW YORK NY 10036 136300270 TO PROVIDE TRAINING AND SCHOLARSHIPS TO PARTICIPANTS NY 501(c)3 2 N/A 0 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND 305 WEST 44TH STREET NEW YORK NY 10036 131764242 TO PROVIDE RETIREMENT BENEFITS NY 401-1(b)(3) N/A N/A 0 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUND 305 WEST 44TH STREET NEW YORK NY 10036 133418414 TO PROVIDE LEGAL ASSISTANCE TO PARTICIPANTS NY 501(c)9 N/A N/A 0 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND 305 WEST 44TH STREET NEW YORK NY 10036 131531223 TO PROVIDE MEDICAL BENEFITS NY 501(c)9 N/A N/A 0 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF RETIREMENT PLAN 305 WEST 44TH STREET NEW YORK NY 10036 131595091 TO PROVIDE RETIREMENT BENEFITS NY 401-1(b)(3) N/A N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND Q 3622272 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND Q 265205 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND P 809795 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC ITP & SCHOLARSHIP FUNDS Q 21225 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND S 251000000 COSTS INCURRED NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC ITP & SCHOLARSHIP FUNDS J 263670 LEASE AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND R 3639246 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND R 1573879 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUN R 177470 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF RETIREMENT FUND R 1514148 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND R 4525486 CONTRIBUTIONS AGREEMENT