NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK TRADES COUNCIL & HOTEL ASSOCIATION OF NEW YORK CITY (EIN 13-1595091)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202513199349300811
- Schema version
- 2024v5.2
- 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 | 2025-11-15T00:45:37-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222951202 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSPC CPAS & ADVISORS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 NORTH AVENUE EAST | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070162496 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 YORK HEALTH CENTER IN | 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 DAVID JACOBSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2125866400 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK M TROMBETTA CPA | PreparerPersonNm |
| PTIN | P00450410 | PTIN |
| Phone | 9082727000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DAVID JACOBSON | 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 | $294,359,296 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1030 | 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 | $219,320,169 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $275,433,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,466 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,445,402 | PYOtherRevenueAmt |
| CY Other Revenue | $18,751,332 | CYOtherRevenueAmt |
| PY Total Revenue | $232,853,037 | PYTotalRevenueAmt |
| CY Total Revenue | $294,359,296 | 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 | $90,463,501 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $113,225,065 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $141,702,053 | PYOtherExpensesAmt |
| CY Other Expenses | $169,502,220 | CYOtherExpensesAmt |
| PY Total Expenses | $232,165,554 | PYTotalExpensesAmt |
| CY Total Expenses | $282,727,285 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $687,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,632,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $182,029,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $261,595,847 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $91,704,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,638,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,324,903 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $172,956,914 | 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 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 MEDICAL, SURGICAL, PHARMACEUTICAL, DENTAL 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 458 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1030 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | FUNDS OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD MAROKO | |||||||||
| CO-CHAIRMAN | 0.10 | 0.60 | Yes (X) | $0 | $542,945 | $380,108 | |||
| VIJAY DANDAPANI | |||||||||
| CO-CHAIRMAN | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| KUBA BROWN | |||||||||
| UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $24,515 | $18,161 | |||
| VANESSA MEADE | |||||||||
| UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $334,481 | $224,693 | |||
| AMY BOKERMAN | |||||||||
| UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $219,155 | $143,985 | |||
| JOE MESSINEO | |||||||||
| UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $248,286 | $162,335 | |||
| ALYSSA TRAMPOSCH | |||||||||
| UNION TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $207,249 | $135,231 | |||
| GEORGE GREENE | |||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS ELKO | |||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| WEI HUANG | |||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| GUS CECCHINI | |||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| CLARA PELLERANO | |||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BATTA | |||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| FRED GRAPSTEIN | |||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DELLI SANTI | |||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J D'ANGELO | |||||||||
| EMPLOYER TRUSTEE | 0.10 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| DR DAVID JACOBSON | |||||||||
| CHIEF EXEC OFFICER | 30.00 | 10.00 | $1,745,541 | $0 | $717,761 | Yes (X) | |||
| JOHN J HEIM | |||||||||
| CHIEF FINAN OFFICER | 10.00 | 30.00 | $506,411 | $0 | $234,500 | Yes (X) | |||
| LANA T VARDANIAN | |||||||||
| CHIEF MEDICAL OFFICER | 35.00 | 5.00 | $506,537 | $0 | $234,549 | Yes (X) | |||
| ANDREW WINDSOR | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 5.00 | 35.00 | $328,244 | $0 | $161,028 | Yes (X) | |||
| ROBERT M LAFFERTY | |||||||||
| CHIEF OPER. OFFICER | 35.00 | 5.00 | $443,446 | $0 | $207,444 | Yes (X) | |||
| JONATHAN CEREZO | |||||||||
| CHIEF INFO OFFICER | 35.00 | 5.00 | $304,620 | $0 | $118,802 | Yes (X) | |||
| WILLIAM TORRES | |||||||||
| CHIEF HR OFFICER | 35.00 | 5.00 | $267,813 | $0 | $131,229 | Yes (X) | |||
| JORDAN ERIK-ANDREW YANG | |||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 10.00 | 30.00 | $182,131 | $0 | $89,244 | Yes (X) | |||
| ASHOK D'SOUZA | |||||||||
| MEDICAL DIRECTOR | 35.00 | 5.00 | $460,029 | $0 | $213,911 | Yes (X) | |||
| MICHAEL L GROSS | |||||||||
| ORTHOPEDIC SERVICES DIRECTOR | 35.00 | 5.00 | $361,775 | $0 | $147,924 | Yes (X) | |||
| LUISA NOGUERA COUGHLAN | |||||||||
| MEDICAL DIRECTOR | 35.00 | 5.00 | $280,522 | $0 | $137,405 | Yes (X) | |||
| KARL LATORTUE | |||||||||
| MEDICAL DIRECTOR | 35.00 | 5.00 | $276,883 | $0 | $135,673 | Yes (X) | |||
| SINE AKTEN | |||||||||
| NEPHROLOGY DIRECTOR | 35.00 | 5.00 | $263,916 | $0 | $106,106 | Yes (X) | |||
| KRYSTAL RENEE JENKINS | |||||||||
| MEDICAL DIRECTOR | 35.00 | 5.00 | $238,022 | $0 | $116,611 | Yes (X) | |||
| ERIC CLANCY | |||||||||
| FACILITIES DIRECTOR | 35.00 | 5.00 | $236,751 | $0 | $120,210 | Yes (X) | |||
| FREDRIC O LEE | |||||||||
| DENTAL DIRECTOR | 35.00 | 5.00 | $221,028 | $0 | $108,304 | Yes (X) | |||
| JOHN V MATERA | |||||||||
| PHARMACY OPERATIONS DIRECTOR | 35.00 | 5.00 | $211,224 | $0 | $103,500 | Yes (X) | |||
| MICHAEL COSGROVE | |||||||||
| PROJECT MANAGEMENT DIRECTOR | 35.00 | 5.00 | $209,410 | $0 | $102,611 | Yes (X) | |||
| DONNA LENNON | |||||||||
| PATIENT CARE DIRECTOR | 35.00 | 5.00 | $208,765 | $0 | $102,284 | Yes (X) | |||
| FRANCIS X BARRA | |||||||||
| DENTAL DIRECTOR | 35.00 | 5.00 | $201,237 | $0 | $98,607 | Yes (X) | |||
| MICHAEL SCHOENHERR | |||||||||
| SR PATIENT EXPERIENCE DIRECTOR | 35.00 | 5.00 | $199,281 | $0 | $97,648 | Yes (X) | |||
| CHRISTOPHER KANYONGOLO | |||||||||
| DENTAL DIRECTOR | 35.00 | 5.00 | $199,162 | $0 | $97,589 | Yes (X) | |||
| LOUIS ADORNO | |||||||||
| IT OPERATIONS DIRECTOR | 35.00 | 5.00 | $195,258 | $0 | $95,647 | Yes (X) | |||
| SAMUEL H KARP | |||||||||
| MHAP DIRECTOR | 35.00 | 5.00 | $183,578 | $0 | $89,954 | Yes (X) | |||
| KATHERINE M MASTROTA | |||||||||
| OPTOMETRY DIRECTOR | 35.00 | 5.00 | $172,938 | $0 | $80,390 | Yes (X) | |||
| PAUL MOSTOFF | |||||||||
| PHYSICAL THERAPY DIRECTOR | 35.00 | 5.00 | $169,602 | $0 | $82,560 | Yes (X) | |||
| GERARDO POSADA | |||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $513,464 | $0 | $237,251 | Yes (X) | |||
| HO LEE | |||||||||
| ORAL SURGEON | 40.00 | 0.00 | $460,122 | $0 | $186,145 | Yes (X) | |||
| LUIS A GONZALES | |||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $439,783 | $0 | $206,015 | Yes (X) | |||
| MAYER SINENSKY | |||||||||
| PERIODONTIST | 40.00 | 0.00 | $421,311 | $0 | $194,491 | Yes (X) | |||
| ELSIE YAMILE BERMUDEZ POUCHARD | |||||||||
| PSYCHIATRIST | 40.00 | 0.00 | $382,763 | $0 | $168,378 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,791,567 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,576,631 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,988,284 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 271 | 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 |
|---|---|---|---|---|---|
| CARDINAL HEALTH 110 INC | |||||
| MCGAW DR | EDISON | NJ | 08837 | HEALTHCARE SOLUTIONS | $68,593,529 |
| CERNER CORPORATION | |||||
| 2800 ROCKCREEK PARKWAY | NORTH KANSAS CITY | MO | 64117 | HEALTHCARE SOLUTIONS | $4,074,055 |
| PAYER MATRIX LLC | |||||
| 1400 N PROVIDENCE RD STE 5000 | MEDIA | PA | 19063 | SPECIALTY PHARMACY SERVICES | $3,458,871 |
| HENRY SCHEIN PRACTICE SOLUTIONS | |||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DENTAL SOLUTIONS & SUPPLIES | $2,513,552 |
| BENCHMARK BUILDERS LLC | |||||
| 469 7TH AVE 5TH FLOOR | NEW YORK | NY | 10018 | CONSTRUCTION MANAGEMENT | $2,163,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 73 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTH SERVICE FEES | 525100 | $271,412,323 | $271,412,323 |
| RENTAL INCOME | 531390 | $4,021,066 | $4,021,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $275,433,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,575 | TotalRevenueColumnAmt |
| Exclusion | $174,575 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REBATES | 900099 | $12,650,904 | $12,650,904 |
| PHARMACY SALES | 900099 | $5,663,869 | $5,663,869 |
| MISCELLANEOUS INCOME | 900099 | $436,559 | $436,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,751,332 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,359,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,184,721 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $174,575 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,791,567 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,400,276 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,601,661 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,863,746 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,567,815 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,011 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,001 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,746 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,738 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,706 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,833,822 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,021,309 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,579,879 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,011,723 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PHARMACEUTICAL COSTS | $71,413,886 |
| OUTSIDE SERVICES | $47,653,516 |
| OTHER SERVICES | $5,416,742 |
| SUPPLIES | $5,013,208 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,194,933 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,727,285 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,720 | BOYAmt |
| EOY | $2,515,894 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,371 | BOYAmt |
| EOY | $5,372,899 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $747,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $343,141,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,181,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,665,464 | BOYAmt |
| EOY | $252,960,003 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,029,555 | BOYAmt |
| EOY | $261,595,847 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,281 | BOYAmt |
| EOY | $271,259 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,546,371 | BOYAmt |
| EOY | $88,367,674 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,704,652 | BOYAmt |
| EOY | $88,638,933 | 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 | $90,324,903 | BOYAmt |
| EOY | $172,956,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,324,903 | BOYAmt |
| EOY | $172,956,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,029,555 | BOYAmt |
| EOY | $261,595,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,632,011 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $71,000,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,242,421 | OtherCostOrOtherBasisAmt |
| Book Value | $24,242,421 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,011,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,189,857 | DepreciationAmt |
| Book Value | $221,821,916 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,835,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,702,509 | DepreciationAmt |
| Book Value | $1,133,140 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,051,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,289,062 | DepreciationAmt |
| Book Value | $5,762,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $252,960,003 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $294,359,296 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $294,359,296 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $294,359,296 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $282,727,285 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $282,727,285 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $282,727,285 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE HEALTH CENTER RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") DATED MARCH 14, 2011, STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE HEALTH CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE HEALTH CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS THAT MIGHT BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024 AND 2023. THE HEALTH CENTER FILES ITS INTERNAL REVENUE SERVICE (IRS) FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR FISCAL YEARS BEFORE 2021, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. HOWEVER, THE HEALTH CENTER IS NOT CURRENTLY UNDER AUDIT NOR HAS THE HEALTH CENTER BEEN CONTACTED BY ANY OF THE TAXING AUTHORITIES. | 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 (36 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 DAVID JACOBSON | ||||||||||||||
| CHIEF EXEC OFFICER | $1,745,541 | $0 | $0 | $0 | $0 | $0 | $220,282 | $0 | $497,479 | $0 | $2,463,302 | $0 | $0 | $0 |
| RICHARD MAROKO | ||||||||||||||
| CO-CHAIRMAN | $0 | $542,945 | $0 | $0 | $0 | $0 | $0 | $230,798 | $0 | $149,310 | $0 | $923,053 | $0 | $0 |
| GERARDO POSADA | ||||||||||||||
| PSYCHIATRIST | $513,464 | $0 | $0 | $0 | $0 | $0 | $90,914 | $0 | $146,337 | $0 | $750,715 | $0 | $0 | $0 |
| LANA T VARDANIAN | ||||||||||||||
| CHIEF MEDICAL OFFICER | $506,537 | $0 | $0 | $0 | $0 | $0 | $90,186 | $0 | $144,363 | $0 | $741,086 | $0 | $0 | $0 |
| JOHN J HEIM | ||||||||||||||
| CHIEF FINAN OFFICER | $506,411 | $0 | $0 | $0 | $0 | $0 | $90,173 | $0 | $144,327 | $0 | $740,911 | $0 | $0 | $0 |
| ASHOK D'SOUZA | ||||||||||||||
| MEDICAL DIRECTOR | $460,029 | $0 | $0 | $0 | $0 | $0 | $82,803 | $0 | $131,108 | $0 | $673,940 | $0 | $0 | $0 |
| ROBERT M LAFFERTY | ||||||||||||||
| CHIEF OPER. OFFICER | $443,446 | $0 | $0 | $0 | $0 | $0 | $81,062 | $0 | $126,382 | $0 | $650,890 | $0 | $0 | $0 |
| HO LEE | ||||||||||||||
| ORAL SURGEON | $460,122 | $0 | $0 | $0 | $0 | $0 | $55,010 | $0 | $131,135 | $0 | $646,267 | $0 | $0 | $0 |
| LUIS A GONZALES | ||||||||||||||
| PSYCHIATRIST | $439,783 | $0 | $0 | $0 | $0 | $0 | $80,677 | $0 | $125,338 | $0 | $645,798 | $0 | $0 | $0 |
| MAYER SINENSKY | ||||||||||||||
| PERIODONTIST | $421,311 | $0 | $0 | $0 | $0 | $0 | $74,417 | $0 | $120,074 | $0 | $615,802 | $0 | $0 | $0 |
| VANESSA MEADE | ||||||||||||||
| UNION TRUSTEE | $0 | $334,481 | $0 | $0 | $0 | $0 | $0 | $132,711 | $0 | $91,982 | $0 | $559,174 | $0 | $0 |
| ELSIE YAMILE BERMUDEZ POUCHARD | ||||||||||||||
| PSYCHIATRIST | $382,763 | $0 | $0 | $0 | $0 | $0 | $59,291 | $0 | $109,087 | $0 | $551,141 | $0 | $0 | $0 |
| MICHAEL L GROSS | ||||||||||||||
| ORTHOPEDIC SERVICES DIRECTOR | $361,775 | $0 | $0 | $0 | $0 | $0 | $44,818 | $0 | $103,106 | $0 | $509,699 | $0 | $0 | $0 |
| ANDREW WINDSOR | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $328,244 | $0 | $0 | $0 | $0 | $0 | $67,478 | $0 | $93,550 | $0 | $489,272 | $0 | $0 | $0 |
| JONATHAN CEREZO | ||||||||||||||
| CHIEF INFO OFFICER | $304,620 | $0 | $0 | $0 | $0 | $0 | $31,985 | $0 | $86,817 | $0 | $423,422 | $0 | $0 | $0 |
| LUISA NOGUERA COUGHLAN | ||||||||||||||
| MEDICAL DIRECTOR | $280,522 | $0 | $0 | $0 | $0 | $0 | $57,456 | $0 | $79,949 | $0 | $417,927 | $0 | $0 | $0 |
| KARL LATORTUE | ||||||||||||||
| MEDICAL DIRECTOR | $276,883 | $0 | $0 | $0 | $0 | $0 | $56,761 | $0 | $78,912 | $0 | $412,556 | $0 | $0 | $0 |
| JOE MESSINEO | ||||||||||||||
| UNION TRUSTEE | $0 | $248,286 | $0 | $0 | $0 | $0 | $0 | $94,056 | $0 | $68,279 | $0 | $410,621 | $0 | $0 |
| WILLIAM TORRES | ||||||||||||||
| CHIEF HR OFFICER | $267,813 | $0 | $0 | $0 | $0 | $0 | $54,902 | $0 | $76,327 | $0 | $399,042 | $0 | $0 | $0 |
| SINE AKTEN | ||||||||||||||
| NEPHROLOGY DIRECTOR | $263,916 | $0 | $0 | $0 | $0 | $0 | $30,890 | $0 | $75,216 | $0 | $370,022 | $0 | $0 | $0 |
| AMY BOKERMAN | ||||||||||||||
| UNION TRUSTEE | $0 | $219,155 | $0 | $0 | $0 | $0 | $0 | $83,717 | $0 | $60,268 | $0 | $363,140 | $0 | $0 |
| ERIC CLANCY | ||||||||||||||
| FACILITIES DIRECTOR | $236,751 | $0 | $0 | $0 | $0 | $0 | $52,736 | $0 | $67,474 | $0 | $356,961 | $0 | $0 | $0 |
| KRYSTAL RENEE JENKINS | ||||||||||||||
| MEDICAL DIRECTOR | $238,022 | $0 | $0 | $0 | $0 | $0 | $48,775 | $0 | $67,836 | $0 | $354,633 | $0 | $0 | $0 |
| ALYSSA TRAMPOSCH | ||||||||||||||
| UNION TRUSTEE | $0 | $207,249 | $0 | $0 | $0 | $0 | $0 | $78,238 | $0 | $56,993 | $0 | $342,480 | $0 | $0 |
| FREDRIC O LEE | ||||||||||||||
| DENTAL DIRECTOR | $221,028 | $0 | $0 | $0 | $0 | $0 | $45,311 | $0 | $62,993 | $0 | $329,332 | $0 | $0 | $0 |
| JOHN V MATERA | ||||||||||||||
| PHARMACY OPERATIONS DIRECTOR | $211,224 | $0 | $0 | $0 | $0 | $0 | $43,301 | $0 | $60,199 | $0 | $314,724 | $0 | $0 | $0 |
| MICHAEL COSGROVE | ||||||||||||||
| PROJECT MANAGEMENT DIRECTOR | $209,410 | $0 | $0 | $0 | $0 | $0 | $42,929 | $0 | $59,682 | $0 | $312,021 | $0 | $0 | $0 |
| DONNA LENNON | ||||||||||||||
| PATIENT CARE DIRECTOR | $208,765 | $0 | $0 | $0 | $0 | $0 | $42,786 | $0 | $59,498 | $0 | $311,049 | $0 | $0 | $0 |
| FRANCIS X BARRA | ||||||||||||||
| DENTAL DIRECTOR | $201,237 | $0 | $0 | $0 | $0 | $0 | $41,254 | $0 | $57,353 | $0 | $299,844 | $0 | $0 | $0 |
| MICHAEL SCHOENHERR | ||||||||||||||
| SR PATIENT EXPERIENCE DIRECTOR | $199,281 | $0 | $0 | $0 | $0 | $0 | $40,853 | $0 | $56,795 | $0 | $296,929 | $0 | $0 | $0 |
| CHRISTOPHER KANYONGOLO | ||||||||||||||
| DENTAL DIRECTOR | $199,162 | $0 | $0 | $0 | $0 | $0 | $40,828 | $0 | $56,761 | $0 | $296,751 | $0 | $0 | $0 |
| LOUIS ADORNO | ||||||||||||||
| IT OPERATIONS DIRECTOR | $195,258 | $0 | $0 | $0 | $0 | $0 | $39,999 | $0 | $55,648 | $0 | $290,905 | $0 | $0 | $0 |
| SAMUEL H KARP | ||||||||||||||
| MHAP DIRECTOR | $183,578 | $0 | $0 | $0 | $0 | $0 | $37,634 | $0 | $52,320 | $0 | $273,532 | $0 | $0 | $0 |
| JORDAN ERIK-ANDREW YANG | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $182,131 | $0 | $0 | $0 | $0 | $0 | $37,337 | $0 | $51,907 | $0 | $271,375 | $0 | $0 | $0 |
| KATHERINE M MASTROTA | ||||||||||||||
| OPTOMETRY DIRECTOR | $172,938 | $0 | $0 | $0 | $0 | $0 | $31,103 | $0 | $49,287 | $0 | $253,328 | $0 | $0 | $0 |
| PAUL MOSTOFF | ||||||||||||||
| PHYSICAL THERAPY DIRECTOR | $169,602 | $0 | $0 | $0 | $0 | $0 | $34,223 | $0 | $48,337 | $0 | $252,162 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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. |
| FORM 990, PART XI, LINE 9: | TRANSFER FROM NY HOTEL TRADES COUNCIL & HOTEL ASSN HEALTH BENEFITS FUND 71,000,000. |
| FORM 990, PART XXI, LINE 2C | THE BOARD OF TRUSTEES IS IN CHARGE OF OVERSEEING THE FINANCIAL STATEMENTS AUDIT AND SELECTION OF INDEPENDENT AUDITORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NYHTC ASSN OF NYC INC 401(K) FUND | |||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 134178178 | TO PROVIDE RETIREMENT BENEFITS | NY | 1 401-1(B)(3) | N/A | 0 |
| NYHTC ASSN OF NYC INC HEALTH BENEFITS | |||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 136126923 | TO PROVIDE MEDICAL AND DENTAL BENEFITS | NY | 501(C)(9) | N/A | 0 |
| NYHTC ASSN OF NYC INC TRAINING & SCHOLARSH | |||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 136300270 | TO PROVIDE TRAINING AND SCHOLARSHIPS TO PARTICIPANTS | NY | 501(C)(3) | N/A | 0 |
| NYHTC ASSN OF NYC INC PENSION FUND | |||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131764242 | TO PROVIDE RETIREMENT BENEFITS | NY | 1 401-1(B)(3) | N/A | 0 |
| NYHTC ASSN OF NYC INC LEGAL SERVICES | |||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 133418414 | TO PROVIDE LEGAL ASSISTANCE TO PARTICIPANTS | NY | 501(C)(9) | N/A | 0 |
| NYHTC ASSN OF NYC INC STAFF INSURANCE | |||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131531223 | TO PROVIDE MEDICAL BENEFITS | NY | 501(C)(9) | N/A | 0 |
| NYHTC ASSN OF NYC INC STAFF RETIREMENT | |||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131595091 | TO PROVIDE RETIREMENT BENEFITS | NY | 1 401-1(B)(3) | N/A | 0 |
| NYHTC ASSN OF NYC INC ANNUITY FUND | |||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 562290624 | TO PROVIDE RETIREMENT BENEFITS | NY | 1 401-1(B)(3) | N/A | 0 |
| NYHTC ASSN OF NYC INC LMC TRUST FUND | |||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 384105519 | TO ENHANCE THE RELATIONSHIP BETWEEN HOTEL OWNERS AND THEIR EMPLOYEES | NY | 501(C)(5) | N/A | 0 |
| NYHTC ASSN OF NYC INC - NYC CHILD CARE FUND | |||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 934762281 | TO PROVIDE FREE OR SUBSIDIZED CHILD CARE BENEFITS | NY | 501(C)(3) | N/A | 0 |
| 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND | ||
| S | $342,412,323 | COSTS INCURRED |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUND | ||
| R | $360,904 | CONTRIBUTIONS AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND | ||
| R | $2,447,314 | CONTRIBUTIONS AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF RETIREMENT FUND | ||
| R | $3,154,347 | CONTRIBUTIONS AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND | ||
| R | $6,510,279 | CONTRIBUTIONS AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND | ||
| R | $12,992,560 | CONTRIBUTIONS AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC LMC TRUST FUND | ||
| Q | $83,243 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC 401K FUND | ||
| Q | $277,610 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUND | ||
| Q | $333,379 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC ITP & SCHOLARSHIP FUNDS | ||
| Q | $457,036 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND | ||
| Q | $2,176,087 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND | ||
| Q | $2,914,714 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND | ||
| Q | $15,555,250 | PER COST ALLOCATION STUDY |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND | ||
| P | $3,021,395 | PER COST ALLOCATION STUDY |