LEAGUE OF VOLUNTARY HOSPITALS & HOMES OF NEW YORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEAGUE OF VOLUNTARY HOSPITALS & HOMES OF NEW YORK (EIN 13-2601380)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201412269349302096
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-08-14T13:12:30-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341883473 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132601380 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAGUE OF VOLUNTARY HOSPITALS & HOMES OF NY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAG | NameControl |
| Phone | 2129568900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE MCIVER | Name |
| Title | PRESIDENT | Title |
| Phone | 2129568900 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL M HICKEY | Name |
| PTIN | P01258714 | PTIN |
| Phone | 2127905700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE MCIVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WEST 57TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5351769 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROMOTES THE GENERAL WELFARE OF ITS MEMBER HOSPITALS AND HOMES, AND ESTABLISHES AND MAINTAINS A BASIS FOR COOPERATION AMONG ITS MEMBER HOSPITALS AND HOMES IN FIELD OF COLLECTIVE BARGAINING AND PERSONNEL ADMINISTRATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3734755 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3646180 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 229817 | InvestmentIncomePriorYear |
| Investment Income Current Year | -8960 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94970 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89664 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4059542 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3726884 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1230151 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1518868 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1582634 | OtherExpensePriorYear |
| Other Expenses Current Year | 1355937 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2812785 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2874805 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1246757 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 852079 | RevenuesLessExpensesCY |
| Total Assets BOY | 6739679 | TotalAssetsBOY |
| Total Assets EOY | 8881310 | TotalAssetsEOY |
| Total Liabilities BOY | 2893378 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3250431 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3846301 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5630879 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION PROMOTES THE GENERAL WELFARE OF ITS MEMBER HOSPITALS AND HOMES, AND ESTABLISHES AND MAINTAINS A BASIS FOR COOPERATION AMONG ITS MEMBER HOSPITALS AND HOMES IN FIELD OF COLLECTIVE BARGAINING AND PERSONNEL ADMINISTRATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2336328 | Expense |
| Revenue | 3646180 | Revenue |
| Description | THE LEAGUE OF VOLUNTARY HOSPITALS AND HOMES OF NEW YORK IS AN ASSOCIATION, FORMED IN 1968, OF 109 NON-PROFIT MEDICAL CENTERS, HOSPITALS, NURSING HOMES AND THEIR AFFILIATED FACILITIES IN THE GREATER NEW YORK METROPOLITAN AREA, OTHER EMPLOYERS WITH EMPLOYEES REPRESENTED FOR COLLECTIVE BARGAINING BY 1199/SEIU. THE LEAGUE ACTS AS THE BARGAINING AGENT FOR ITS MEMBERS IN LABOR CONTRACTS AND REPRESENTS THEM PRIMARILY IN THE NEGOTIATIONS WITH 1199/SEIU, UNITED HEALTHCARE WORKERS EAST. | Description |
| Total Program Service Expense | 2336328 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE MCIVERLEAGUE OF VOLUNTARY HOSPITALS & HOMES OF NY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129568900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 W 57TH ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KENNETH L DAVIS MD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LINDA BRADY MD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARK KATOR | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARK MUNDY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL DOWLING | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL ROSENBLUT | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| PAMELA S BRIER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT I GROSSMAN MD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SCOTT COOPER MD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| STEVEN SAFYER | |||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X | |
| WENDY Z GOLDSTEIN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RICHARD BECKER MD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| STEVE CORWIN MD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RONALD J CORTI | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BRUCE FLANZ | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SCOTT LARUE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| AUDREY WEINER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| THOMAS A HELFRICH | |||||||
| SENIOR VP | 30.00 | 223344 | 0 | 42645 | X | ||
| ROSEANN M SIMONELLI | |||||||
| VP FOR ADMINISTRATION & RE | 40.00 | 191512 | 0 | 0 | X | ||
| BRUCE MCIVER | |||||||
| PRESIDENT | 40.00 | 518908 | 0 | 120000 | X | ||
| ANNA L GUTSIN | |||||||
| EMPLOYEE | 40.00 | 159171 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1092935 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 162645 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOWARD GREEN | |||||
| 212 FOREST DRIVE | MT KISCO | NY | 10549 | FINANCIAL CONSULTANT | 297150 |
| PUTNEY TWOMBLY HALL & HIRSON LLP | |||||
| 521 FIFTH AVENUE | NEW YORK | NY | 10175 | LEGAL SERVICES | 238411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSESSMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3646180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3646180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3646180 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165925 | TotalRevenueColumn |
| Exclusion | $165,925 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 89664 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 89664 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89664 | TotalRevenueColumn |
| Exclusion | $89,664 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1450000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1624885 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -174885 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -174885 | TotalRevenueColumn |
| Exclusion | -$174,885 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3726884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3646180 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $80,704 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212095 | Total |
| Program Services | 909071 | ProgramServices |
| Management And General | 303024 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137870 | Total |
| Program Services | 103403 | ProgramServices |
| Management And General | 34467 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -44524 | Total |
| Program Services | -33393 | ProgramServices |
| Management And General | -11131 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153668 | Total |
| Program Services | 115251 | ProgramServices |
| Management And General | 38417 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59759 | Total |
| Program Services | 44819 | ProgramServices |
| Management And General | 14940 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280088 | Total |
| Program Services | 224070 | ProgramServices |
| Management And General | 56018 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38000 | Total |
| Management And General | 38000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39243 | Total |
| Program Services | 29432 | ProgramServices |
| Management And General | 9811 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103582 | Total |
| Program Services | 77686 | ProgramServices |
| Management And General | 25896 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21374 | Total |
| Program Services | 21374 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30336 | Total |
| Program Services | 30336 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7045 | Total |
| Program Services | 5285 | ProgramServices |
| Management And General | 1760 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28092 | Total |
| Program Services | 21069 | ProgramServices |
| Management And General | 7023 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| NEGOTIATION EXPENSES | 715309 | 715309 | |
| COMMUNICATION | 38004 | 28503 | 9501 |
| AUTO EXPENSES | 28853 | 21640 | 7213 |
| BAD DEBT EXPENSE | 22473 | 22473 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3538 | Total |
| Management And General | 3538 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2874805 | Total |
| Program Services | 2336328 | ProgramServices |
| Management And General | 538477 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138768 | BOY |
| EOY | 172652 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129899 | BOY |
| EOY | 621207 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8968 | BOY |
| EOY | 8968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 325886 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 309647 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17930 | BOY |
| EOY | 16239 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6193360 | BOY |
| EOY | 6807348 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250754 | BOY |
| EOY | 1254896 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6739679 | BOY |
| EOY | 8881310 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119790 | BOY |
| EOY | 175038 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2547442 | BOY |
| EOY | 3069569 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226146 | BOY |
| EOY | 5824 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2893378 | BOY |
| EOY | 3250431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3846301 | BOY |
| EOY | 5630879 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3846301 | BOY |
| EOY | 5630879 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6739679 | BOY |
| EOY | 8881310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 852079 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 932499 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 3646180 | DuesAssessments |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | ORGANIZATION COLLECTS ASSESSMENTS FROM MEMBER HOSPITALS BASED UPON THE NUMBER OF EMPLOYEES COVERED BY THE CONTRACT NEGOTIATIONS. THERE ARE NO POLITICAL OR LOBBYING EXPENSES PAID. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 2547442 | BeginningBalance |
| Additions During Year | 522127 | AdditionsDuringYear |
| Ending Balance | 3069569 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58820 | OtherCostOrOtherBasis |
| Depreciation | 58820 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93328 | OtherCostOrOtherBasis |
| Depreciation | 90029 | Depreciation |
| Book Value | 3299 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 173738 | OtherCostOrOtherBasis |
| Depreciation | 160798 | Depreciation |
| Book Value | 12940 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16239 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 7746 |
| POSTRETIREMENT BENEFIT ASSET | 1247150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1254896 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFFERED LEASE LIABILITY | Description |
| Amount | $5,824 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5824 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4193380 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 466496 | OtherRevenues |
| Revenue Not Rptd F990 | 466496 | RevenueNotRptdF990 |
| Revenue Subtotal | 3726884 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3726884 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3341301 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 466496 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 466496 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2874805 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2874805 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | DEFFERED COMPENSATION - CERTIAN EMPLOYEES VOLUNTARILY DEFFER PAYMENTS OF A PORTION OF THEIR COMPENSATION UNTIL TERMINATION OF EMPLOYMENT AND THE LEAGUE HAS INVESTED THESE AMOUNTS IN VARIOUS MUTUAL FUNDS, POOLED SEPARATE ACCOUNTS, BONDS AND FIXED ACCOUNTS ADMINISTERED BY ING LIFE INSURANCE AND ANNUITY COMPANY AND SHAREHOLDER SERVICES GROUP INVESTMENTS WHICH ARE ADMINISTERED BY NS CAPITAL LLC. THE INVESTMENT ADDITION DURING THE YEAR (LINE 1D) CONSISTED PRIMARILY OF UNREALIZED GAINS AND LOSSES. | |
| INVESTMENT RETURN ON DEFERRED COMPENSATION $466,496 | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| DEFERRED COMPENSATION COSTS $466,496 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS A HELFRICH | ||||||||||||||
| SENIOR VP | 210900 | 0 | 0 | 0 | 12444 | 0 | 42645 | 0 | 0 | 0 | 265989 | 0 | 0 | 0 |
| ROSEANN M SIMONELLI | ||||||||||||||
| VP FOR ADMINISTRATION & RE | 153831 | 0 | 15000 | 0 | 22681 | 0 | 0 | 0 | 0 | 0 | 191512 | 0 | 0 | 0 |
| BRUCE MCIVER | ||||||||||||||
| PRESIDENT | 505000 | 0 | 0 | 0 | 13908 | 0 | 120000 | 0 | 0 | 0 | 638908 | 0 | 0 | 0 |
| ANNA L GUTSIN | ||||||||||||||
| EMPLOYEE | 156820 | 0 | 10000 | 0 | -7649 | 0 | 0 | 0 | 0 | 0 | 159171 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS HELFRICH | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SENIOR VP, KEY EMPLOYEE | Relationship |
| Amount Of Transaction | 89664 | AmountOfTransaction |
| Description Of Transaction | THOMAS HELFRICH, WHO IS AN OFFICER OF THE LEAGUE, IS PROVIDED WITH THE OFFICE SPACE AND SERVICES, FOR WHICH THE LEAGUE IS REIMBURSED. THESE REIMBURSEMENTS ARE REFLECTED AS FEE REVENUE OF $89,664 FOR FISCAL YEAR ENDED SEPTEMBER 30, 2013. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE LEAGUE REPRESENTS EMPLOYERS OF UNION WORKERS. MEMBER HOSPITALS AND HOMES ARE THE MEMBERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS NEGOTIATES AND PROPOSES UNION CONTRACT TERMS WHICH ARE THEN SUBJECT TO THE APPROVAL OF THE MEMBER EMPLOYERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RECEIVES COPIES OF THE AUDITED FINANCIAL STATEMENTS AND A COPY OF THE 990 AFTER IT IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT ASSET/LIABILITY ADJUSTMENT 932,499. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| DRAFT FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. |