2015-06-02T14:38:30-05:00 2014-12-31 462754053 ARMAO LLP 1055 FRANKLIN AVENUE STE 204 GARDEN CITY NY 11530 990 2014-01-01 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 2015-06-02 1 SALVATORE ARMAO P00065983 5163207220 2014 2016-02-25 16:41:14Z DR ROBERT GREENSPAN 305 WEST 44TH STREET NEW YORK NY 10036 114461293 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 1018 0 0 0 0 0 112403863 113358587 7922 5831 279203 1096875 112690988 114461293 0 0 0 0 50027089 52292931 0 0 0 61434305 61180191 111461394 113473122 1229594 988171 81772171 81487046 49681298 48414192 32090873 33072854 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 1 749 0 1 1018 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 GEOFFREY ALLAN MILLS 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 22.40 17.60 X 457757 360851 218391 HARRY VERAS CHIEF FINANCIAL OFFICER 16.80 23.20 X 143301 198880 106430 VINCENT JARVIS CHIEF MEDICAL OFFICER 28.30 11.70 X 184431 76561 87351 GLENN HIRSCH CHIEF OPERATING OFFICER 24.90 15.10 X 158914 96250 85498 JOHN BRISCOE CHIEF INFORMATION OFFICER 35.70 4.30 X 167163 20219 62790 ANDREW WINDSOR DIR. OF ADMIN SERVICES 3.20 36.80 X 13760 160716 58468 SERGE SAADOUN DIR. OF CLINICAL SERVICES 13.60 26.40 X 71018 137887 70001 RICK WALQUIST MEDICAL DIRECTOR 40.00 0.00 X 220549 0 73902 ASHOK D'SOUZA ASSISTANT MEDICAL DIRECTOR 40.00 0.00 X 282935 0 92508 YEVGENIY KANTOR ENDOCRINOLOGIST 40.00 0.00 X 247659 0 82984 KARL LATORTUE MEDICAL DIRECTOR 40.00 0.00 X 223010 0 74726 ZINOVIY ABELEV ENDOCRINOLOGIST 40.00 0.00 X 213263 0 71461 ANDREW POIATZIS INTERNIST 40.00 0.00 X 209311 0 70137 2593071 1051364 1154647 158 0 1 0 BIO-REFERENCE LABORATORIES INC 481 EDWARD H ROSS DRIVE ELMWOOD PARK NJ 07407 LABORATORY 7610333 FIFTH AVENUE DENTAL ASSOCIATES 7815 5TH AVENUE BROOKLYN NY 11209 DENTAL SERVICES 3153369 CERNER CORP 2800 ROCKCREEK PARKWAY KANSAS CITY MO 64117 COMPUTER SERVICES 2326087 FRANCIS CAUFFMAN INC 40 WORTH STREET SUITE 400 NEW YORK NY 10013 ARCHITECTURE 2179126 LENOX HILL MEDICAL ANESTHESIOLOGY PLLC 100 E 77TH STREET NEW YORK NY 10065 HOSPITAL SERVICES 1946880 5 HEALTH SERVICE FEES 621300 111893421 111893421 RENTAL INCOME 531390 1465166 1465166 113358587 5831 5831 MISCELLANEOUS INCOME 900099 1096875 1096875 1096875 114461293 112990296 0 1470997 1856886 37513416 3751342 6233377 2937910 557843 57139 3391 55603 386751 1132450 2600970 1129336 8217 2587109 2943665 OUTSIDE FEES 38275751 SPECIAL SERVICES 5429442 MISCELLANEOUS 1644022 SUPPLIES 786399 3582103 113473122 4240370 2646432 358067 210401 116919969 38485028 57954707 78434941 54910 48720 19164117 146552 81772171 81487046 4553639 4346600 43411462 42554667 1716197 1512925 49681298 48414192 X 32090873 33072854 32090873 33072854 81772171 81487046 988171 -6190 0 X 0 1 X 0 0 24335421 24335421 51182157 5751293 45430864 30108744 28312346 1796398 7930396 3696689 4233707 3363251 724700 2638551 78434941 ACCRUED EXPENSES 1512925 1512925 X 114455103 -6190 -6190 114461293 0 114461293 113473122 0 113473122 0 113473122 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 2011. X 0 0 0 DR ROBERT GREENSPAN CHIEF EXECUTIVE OFFICER 457757 360851 0 0 0 0 14539 11461 107583 84808 579879 457120 0 0 HARRY VERAS CHIEF FINANCIAL OFFICER 143301 198880 0 0 0 0 10888 15112 33683 46747 187872 260739 0 0 VINCENT JARVIS CHIEF MEDICAL OFFICER 184431 76561 0 0 0 0 18373 7627 43354 17997 246158 102185 0 0 GLENN HIRSCH CHIEF OPERATING OFFICER 158914 96250 0 0 0 0 15891 9625 37356 22626 212161 128501 0 0 JOHN BRISCOE CHIEF INFORMATION OFFICER 167163 20219 0 0 0 0 16716 2022 39299 4753 223178 26994 0 0 ANDREW WINDSOR DIR. OF ADMIN SERVICES 13760 160716 0 0 0 0 1376 16072 3235 37785 18371 214573 0 0 SERGE SAADOUN DIR. OF CLINICAL SERVICES 71018 137887 0 0 0 0 7102 13789 16695 32415 94815 184091 0 0 RICK WALQUIST MEDICAL DIRECTOR 220549 0 0 0 0 0 22055 0 51847 0 294451 0 0 0 ASHOK D'SOUZA ASSISTANT MEDICAL DIRECTOR 282935 0 0 0 0 0 26000 0 66508 0 375443 0 0 0 YEVGENIY KANTOR ENDOCRINOLOGIST 247659 0 0 0 0 0 24766 0 58218 0 330643 0 0 0 KARL LATORTUE MEDICAL DIRECTOR 223010 0 0 0 0 0 22301 0 52425 0 297736 0 0 0 ZINOVIY ABELEV ENDOCRINOLOGIST 213263 0 0 0 0 0 21326 0 50135 0 284724 0 0 0 ANDREW POIATZIS INTERNIST 209311 0 0 0 0 0 20931 0 49206 0 279448 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 PENSION FUND Q 1165521 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUN Q 273343 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND Q 6069874 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND Q 350554 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND P 1047208 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC 401K SAVINGS PLAN Q 84159 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC ITP & SCHOLARSHIP FUNDS Q 878623 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND S 184000000 COSTS INCURRED NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC ITP & SCHOLARSHIP FUNDS J 267572 LEASE AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND R 3357288 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND R 1544270 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUN R 163716 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF RETIREMENT FUND R 1319015 CONTRIBUTIONS AGREEMENT NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND R 4174753 CONTRIBUTIONS AGREEMENT