2016-06-20T10:49:55-05:00 2015-12-31 462754053 ARMAO LLP 100 QUENTIN ROOSEVELT BLVD STE 209 GARDEN CITY NY 11530 990 2015-01-01 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 2016-06-20 1 Salvatore Armao P00065983 5163207220 2015 2016-09-27 15:27:22Z DR ROBERT GREENSPAN 305 WEST 44TH STREET NEW YORK NY 10036 138174862 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 1034 0 0 0 0 0 113358587 137628267 5831 5060 1096875 541535 114461293 138174862 0 0 0 0 52292931 53302749 0 0 0 61180191 66221338 113473122 119524087 988171 18650775 81487046 100460919 48414192 48743696 33072854 51717223 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 1 735 0 1 1034 1 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 JOSEPH SPINNATO 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 VIJAY DANDAPANI EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 DR ROBERT GREENSPAN CHIEF EXECUTIVE OFFICER 22.00 18.00 X 451677 369999 232518 HARRY VERAS CHIEF FINANCIAL OFFICER 17.20 22.80 X 154589 205032 115272 VINCENT JARVIS CHIEF MEDICAL OFFICER 28.80 11.20 X 187477 73313 90193 GLENN HIRSCH CHIEF OPERATING OFFICER THRU 4/2015 26.30 13.70 X 60763 31701 32726 JOHN BRISCOE CHIEF INFORMATION OFFICER 35.70 4.30 X 168465 20397 66828 ANDREW WINDSOR DIR. OF ADMIN SERVICES 3.00 37.00 X 13291 161942 62006 SERGE SAADOUN DIR. OF CLINICAL SERVICES 0.00 40.00 X 0 205775 72811 RICK WALQUIST MEDICAL DIRECTOR 40.00 0.00 X 223359 0 79031 ASHOK D'SOUZA ASSISTANT MEDICAL DIRECTOR 40.00 0.00 X 300616 0 100299 YEVGENIY KANTOR ENDOCRINOLOGIST 40.00 0.00 X 225828 0 79905 KARL LATORTUE MEDICAL DIRECTOR 40.00 0.00 X 218811 0 77422 SABRINA MARTIN MEDICAL DIRECTOR - HARLEM 40.00 0.00 X 221466 0 78362 DOREEN SWEETING MEDICAL DIRECTOR - QUEENS 40.00 0.00 X 219154 0 77543 2445496 1068159 1164916 160 0 1 0 SKANSKA USA BUILDING 350 FIFTH AVENUE 32 FLOOR NEW YORK NY 10018 ARCHITECTURE 18022599 BIO-REFERENCE LABORATORIES INC 481 EDWARD H ROSS DRIVE ELMWOOD PARK NJ 07407 LABORATORY 7988315 FIFTH AVENUE DENTAL ASSOCIATES 7815 5TH AVENUE BROOKLYN NY 11209 DENTAL SERVICES 3389381 CERNER CORP 2800 ROCKCREEK PARKWAY KANSAS CITY MO 64117 COMPUTER SERVICES 2070906 LENOX HILL MEDICAL ANESTHESIOLOGY PLLC 100 E 77TH STREET NEW YORK NY 10065 HOSPITAL SERVICES 1241966 5 HEALTH SERVICE FEES 621300 136349361 136349361 RENTAL INCOME 531390 1278906 1278906 137628267 5060 5060 MISCELLANEOUS INCOME 900099 541535 541535 541535 138174862 136890896 0 1283966 1666679 38438064 3843806 6372943 2981257 571775 28450 20015 118927 269862 1052443 2667020 1189923 20175 2555243 2860633 OUTSIDE FEES 41608167 SPECIAL SERVICES 5433897 MISCELLANEOUS 2486803 BUILDING MAINTENANCE 872970 4465035 119524087 2646432 2942109 210401 248914 136979999 41040271 78434941 95939728 48720 42314 146552 1287854 81487046 100460919 4346600 5401583 42554667 41697872 1512925 1644241 48414192 48743696 X 33072854 51717223 33072854 51717223 81487046 100460919 18650775 -6406 0 X 0 1 X 0 0 24335421 24335421 70151445 6343151 63808294 30607069 29880777 726292 8516471 4024270 4492201 3369593 792073 2577520 95939728 Accrued Expenses 1644241 1644241 X 138168456 -6406 -6406 138174862 0 138174862 119524087 0 119524087 0 119524087 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 451677 369999 0 0 0 0 13193 10807 114623 93895 579493 474701 0 0 HARRY VERAS CHIEF FINANCIAL OFFICER 154589 205032 0 0 0 0 10317 13683 39235 52037 204141 270752 0 0 VINCENT JARVIS CHIEF MEDICAL OFFICER 187477 73313 0 0 0 0 17253 6747 47585 18608 252315 98668 0 0 JOHN BRISCOE CHIEF INFORMATION OFFICER 168465 20397 0 0 0 0 16846 2040 42764 5178 228075 27615 0 0 ANDREW WINDSOR DIR. OF ADMIN SERVICES 13291 161942 0 0 0 0 1329 16194 3374 41109 17994 219245 0 0 SERGE SAADOUN DIR. OF CLINICAL SERVICES 0 205775 0 0 0 0 0 20578 0 52233 0 278586 0 0 RICK WALQUIST MEDICAL DIRECTOR 223359 0 0 0 0 0 22336 0 56695 0 302390 0 0 0 ASHOK D'SOUZA ASSISTANT MEDICAL DIRECTOR 300616 0 0 0 0 0 24000 0 76299 0 400915 0 0 0 YEVGENIY KANTOR ENDOCRINOLOGIST 225828 0 0 0 0 0 22583 0 57322 0 305733 0 0 0 KARL LATORTUE MEDICAL DIRECTOR 218811 0 0 0 0 0 21881 0 55541 0 296233 0 0 0 SABRINA MARTIN MEDICAL DIRECTOR - HARLEM 221466 0 0 0 0 0 22147 0 56215 0 299828 0 0 0 DOREEN SWEETING MEDICAL DIRECTOR - QUEENS 219154 0 0 0 0 0 21915 0 55628 0 296697 0 0 0 Form 990, Part VI, Section B, line 11 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. 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 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 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 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 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 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 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 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 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 6031585 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND Q 187506 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND P 729155 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC ITP & SCHOLARSHIP FUNDS Q 893342 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND S 218000000 COSTS INCURRED NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC ITP & SCHOLARSHIP FUNDS J 272658 LEASE AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND R 3375006 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND R 1482876 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUN R 164580 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF RETIREMENT FUND R 1384549 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND R 4196800 CONTRIBUTIONS AGREEMENT