2014-06-26T09:39:58-05:00 2013-12-31 462754053 ARMAO LLP 1055 FRANKLIN AVENUE STE 204 GARDEN CITY NY 11530 990 2013-01-01 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 2014-06-26 1 SALVATORE ARMAO P00065983 5163207220 2013 2015-11-30 17:44:51Z DR ROBERT GREENSPAN 305 WEST 44TH STREET NEW YORK NY 10036 112690988 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 1019 0 0 0 0 0 103497458 112403863 4768 7922 692593 279203 104194819 112690988 0 0 0 0 46878951 50027089 0 0 0 57194672 61434305 104073623 111461394 121196 1229594 62556892 81772171 31709211 49681298 30847681 32090873 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 1 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 1 806 0 1 1019 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 MICHAEL GADALETA UNION TRUSTEE 0.10 0.60 X 0 0 0 PETER WARD CO-CHAIR 0.10 0.60 X 0 0 0 ROBERT LAFFERTY EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 JAMES DONOVAN UNION TRUSTEE 0.10 0.60 X 0 0 0 LYNN HOFFARD UNION TRUSTEE 0.10 0.60 X 0 0 0 JOSEPH SPINNATO CO-CHAIR 0.10 0.60 X 0 0 0 GEORGE GREENE EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 CHRIS CUSACK UNION TRUSTEE 0.10 0.60 X 0 0 0 MICHAEL GOODWIN UNION TRUSTEE 0.10 0.60 X 0 0 0 LARRY MCNEIL UNION 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 SCOTT GERAGHTY EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 DANIEL COSTELLO EMPLOYER TRUSTEE 0.10 0.60 X 0 0 0 HARRY VERAS CHIEF FINANCIAL OFFICER 10.50 29.50 X 84037 237146 100996 DR ROBERT GREENSPAN CHIEF EXECUTIVE OFFICER 23.90 16.10 X 477854 322488 213598 GLENN HIRSCH CHIEF OPERATING OFFICER 24.70 15.30 X 148881 92334 80824 VINCENT JARVIS CHIEF MEDICAL OFFICER 28.70 11.30 X 177537 70007 82946 JOHN BRISCOE CHIEF INFO OFFICER 37.10 2.90 X 164913 12921 59592 ANDREW WINDSOR DIRECTOR-ADMIN SVCS 11.20 28.80 X 46838 120229 55986 SERGE SAADOUN DIRECTOR-CLINICAL SYSTEMS 17.60 22.40 X 88545 112592 67399 RICK WALQUIST MEDICAL DIRECTOR 40.00 0.00 X 211596 0 70903 LELA MAYERS MEDICAL DIRECTOR 40.00 0.00 X 203540 0 68204 EVA RODRIGUEZ DIRECTOR OF MEMBERS SVCS 35.90 4.10 X 140138 15986 52321 ASHOK D'SOUZA ASSISTANT MEDICAL DIRECTO 40.00 0.00 X 283334 0 92101 YEVGENIY KANTOR ENDOCRINOLOGIST 40.00 0.00 X 251059 0 84123 MARSHAL SCOTT REMINICK MEDICAL DIRECTOR 40.00 0.00 X 229598 0 76934 LOREDANA LADOGANA MEDICAL DIRECTOR 40.00 0.00 X 228052 0 76415 DEBORAH SIMMONS DERMATOLOGIST 40.00 0.00 X 234858 0 78696 2970780 983703 1261038 104 0 1 0 CARDINAL HEALTH 411 INC 6012 MOLLOY ROAD SYRACUSE NY 13211 PHARMACEUTICAL SUPPLIES 33442771 BIO-REFERENCE LABORATORIES INC 481 EDWARD H ROSS DRIVE ELMWOOD PARK NJ 07407 LABORATORY 7831789 FIFTH AVENUE DENTAL ASSOCIATES 7815 5TH AVENUE BROOKLYN NY 11209 DENTAL SERVICES 3048701 CERNER CORP 2800 ROCKCREEK PARKWAY KANSAS CITY MO 64117 COMPUTER SERVICES 2010768 LENOX HILL MEDICAL ANESTHESIOLOGY PLLC 100 E 77TH STREET NEW YORK NY 10021 HOSPITAL SERVICES 1893179 5 HEALTH SERVICE FEES 621300 111062671 111062671 RENTAL INCOME 531390 1341192 1341192 112403863 7922 7922 MISCELLANEOUS INCOME 900099 279203 279203 279203 112690988 111341874 0 1349114 2293908 35835975 3583598 5779999 2533609 569687 31875 122976 214489 1141377 2339529 1545417 2370 2507897 2516619 OUTSIDE FEES 38429326 SPECIAL SERVICES 5478863 MISCELLANEOUS 1940755 BUILDING MAINTENANCE 1442329 3150796 111461394 2744456 4240370 1199899 358067 104624513 46669806 58463581 57954707 41312 54910 107644 19164117 62556892 81772171 4418988 4553639 26155747 43411462 1134476 1716197 31709211 49681298 X 30847681 32090873 30847681 32090873 62556892 81772171 1229594 13598 0 X 0 1 X 0 0 4643543 4643543 53841413 13861401 39980012 30009299 26754863 3254436 9428073 4725135 4702938 6702185 1328407 5373778 57954707 ADVANCES TO AFFILIATES 101607 INVESTMENT PROPERTY 19062510 19164117 ACCRUED EXPENSES 1716197 1716197 X 112704586 13598 13598 112690988 0 112690988 111461394 0 111461394 0 111461394 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT OF THE HEALTH CENTER EVALUATE TAX POSITIONS TAKEN BY THE HEALTH CENTER 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. THE 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 THE HEALTH CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. X 0 0 0 HARRY VERAS CHIEF FINANCIAL OFFICER 84037 237146 0 0 0 0 6672 18828 19753 55743 110462 311717 0 0 DR ROBERT GREENSPAN CHIEF EXECUTIVE OFFICER 477854 322488 0 0 0 0 15225 10275 112306 75792 605385 408555 0 0 GLENN HIRSCH CHIEF OPERATING OFFICER 148881 92334 0 0 0 0 14888 9233 34998 21705 198767 123272 0 0 VINCENT JARVIS CHIEF MEDICAL OFFICER 177537 70007 0 0 0 0 17754 7001 41734 16457 237025 93465 0 0 JOHN BRISCOE CHIEF INFO OFFICER 164913 12921 0 0 0 0 16491 1292 38771 3038 220175 17251 0 0 ANDREW WINDSOR DIRECTOR-ADMIN SVCS 46838 120229 0 0 0 0 4684 12023 11012 28267 62534 160519 0 0 SERGE SAADOUN DIRECTOR-CLINICAL SYSTEMS 88545 112592 0 0 0 0 8855 11259 20816 26469 118216 150320 0 0 RICK WALQUIST MEDICAL DIRECTOR 211596 0 0 0 0 0 21160 0 49743 0 282499 0 0 0 LELA MAYERS MEDICAL DIRECTOR 203540 0 0 0 0 0 20354 0 47850 0 271744 0 0 0 EVA RODRIGUEZ DIRECTOR OF MEMBERS SVCS 140138 15986 0 0 0 0 14014 1599 32949 3759 187101 21344 0 0 ASHOK D'SOUZA ASSISTANT MEDICAL DIRECTO 283334 0 0 0 0 0 25500 0 66601 0 375435 0 0 0 YEVGENIY KANTOR ENDOCRINOLOGIST 251059 0 0 0 0 0 25106 0 59017 0 335182 0 0 0 MARSHAL SCOTT REMINICK MEDICAL DIRECTOR 229598 0 0 0 0 0 22960 0 53974 0 306532 0 0 0 LOREDANA LADOGANA MEDICAL DIRECTOR 228052 0 0 0 0 0 22805 0 53610 0 304467 0 0 0 DEBORAH SIMMONS DERMATOLOGIST 234858 0 0 0 0 0 23486 0 55210 0 313554 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND Q 987162 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUN Q 257757 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND Q 5120477 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND Q 457679 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND P 630336 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC 401K SAVINGS PLAN Q 138876 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC ITP & SCHOLARSHIP FUNDS Q 887409 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND S 193161242 COSTS INCURRED NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC ITP & SCHOLARSHIP FUNDS J 261571 LEASE AGREEMENT