1199 SEIU GREATER NEW YORK JOB SECURITY FUND: Form 990, tax year 2012
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- Organization
- 1199 SEIU GREATER NEW YORK JOB SECURITY FUND (EIN 05-0557207)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349302706
- 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 | 2013-11-15T09:26:03-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131578842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCHBINDER TUNICK & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PENN PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101190219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050557207 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1199 SEIUGREATER NEW YORK JOB SECURITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | 1199 | NameControl |
| Phone | 6464736365 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 842 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA ACOSTA | Name |
| Title | CFO | Title |
| Phone | 6464736365 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00293700 | PTIN |
| Phone | 2126955003 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 42ND ST 2ND FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1332801 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP://1199SEIUBENEFITS.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | EMPLOYEE BENEFIT PLAN | TypeOfOrgOtherDescription |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT AND OTHER RELATED BENEFITS TO COVERED PARTICIPANTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | 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 | 1221991 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1328603 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3200 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4198 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1225191 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1332801 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 1977107 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 1116029 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 461459 | OtherExpensePriorYear |
| Other Expenses Current Year | 229558 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2438566 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1345587 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1213375 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12786 | RevenuesLessExpensesCY |
| Total Assets BOY | 4227955 | TotalAssetsBOY |
| Total Assets EOY | 3563182 | TotalAssetsEOY |
| Total Liabilities BOY | 1170697 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 518710 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3057258 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3044472 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE EXEMPT PURPOSE OF THIS FUND IS TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT AND OTHER RELATED BENEFITS TO COVERED PARTICIPANTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE EXEMPT PURPOSE OF THIS FUND IS TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT AND OTHER RELATED BENEFITS TO COVERED PARTICIPANTS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | 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 | 1 | 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 | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | 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 | 1 | 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 | 0 | NumberOfEmployees |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 | MARIA ACOSTA CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6464736365 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 42ND STREET 28TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALLAN SHERMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN SEALES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PEARL GRANAT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBIN ROSEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM PASCOCELLO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUG WISSMANN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| YVONNE ARMNSTRONG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MILAGROS SILVA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ISAAC NORTEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH KING | ||||||
| EXECUTIVE DIRECTOR | 1.00 | 2562 | 29282 | 10894 | X | |
| MITRA BEHROOZI | ||||||
| CROSS FUNDS EXECUTIVE OFFI | 1.00 | 0 | 48487 | 18322 | X | |
| LORRAINE MONCHAK | ||||||
| CHIEF INVESTMENT OFFICER | 1.00 | 0 | 72366 | 26792 | X | |
| DONNA REY | ||||||
| CROSS FUNDS CHIEF ADMIN. O | 1.00 | 383 | 26115 | 9520 | X | |
| FLORENCE WONG | ||||||
| DEPUTY DIRECTOR | 1.00 | 1424 | 16270 | 5605 | X | |
| MARIA ACOSTA | ||||||
| CROSS FUNDS CHIEF FINANCIA | 1.00 | 276 | 18831 | 6945 | X | |
| ROSA MEJIAS | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4645 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 211351 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 78078 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EMPLOYERS' CONTRIBUTIO | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1328603 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1328603 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1328603 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4198 | TotalRevenueColumn |
| Exclusion | $4,198 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1332801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1328603 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,198 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116029 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12519 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21500 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4142 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SHARED ALLOCATED EXPENS | 180047 |
| ALLOC. WAGES, TAXES AND | 9872 |
| OTHER EXPENSES | 1478 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1345587 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1540 | BOY |
| EOY | -84891 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3706252 | BOY |
| EOY | 2454768 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295274 | BOY |
| EOY | 394882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25798 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13527 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16144 | BOY |
| EOY | 12271 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211825 | BOY |
| EOY | 786152 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4227955 | BOY |
| EOY | 3563182 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40147 | BOY |
| EOY | 51170 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130550 | BOY |
| EOY | 467540 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170697 | BOY |
| EOY | 518710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3057258 | BOY |
| EOY | 3044472 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3057258 | BOY |
| EOY | 3044472 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4227955 | BOY |
| EOY | 3563182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -12786 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16751 | OtherCostOrOtherBasis |
| Depreciation | 7121 | Depreciation |
| Book Value | 9630 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6022 | OtherCostOrOtherBasis |
| Depreciation | 5011 | Depreciation |
| Book Value | 1011 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3025 | OtherCostOrOtherBasis |
| Depreciation | 1395 | Depreciation |
| Book Value | 1630 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12271 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED ENTITIES | 785990 |
| OTHER RECEIVABLES | 162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 786152 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED ENTITIES | Description |
| Amount | $467,540 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 467540 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1332801 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1332801 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1332801 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1345587 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1345587 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1345587 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | FORM 990, PART IV, LINE 11F: US GAAP REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY (OR ASSET) OR DISCLOSURE IN FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL OF THE UNION TRUSTEES ARE ALSO EMPLOYEES OF 1199SEIU (THE UNION) AND THEREFORE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE UNION TRUSTEES ARE APPOINTED BY 1199SEIU UNITED HEALTHCARE WORKERS EAST, AND THE EMPLOYER TRUSTEES ARE APPOINTED BY THE GREATER NEW YORK HEALTH CARE FACILITIES ASSOCIATION, INC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER AND FINANCE TEAM REVIEWS THE DRAFT FORM 990 AND CONFER WITH THE ACCOUNTANTS AND LEGAL COUNSEL TO ENSURE THE ACCURACY OF THE RETURN. ANY CONCERNS ARE NOTED AND ADDRESSED AND MANAGEMENT ENSURES THAT THE CHANGES ARE INCORPORATED IN THE FORM 990. THE COMPLETED FORM 990 IS THEN SIGNED BY THE CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS OF DECEMBER, 2008, TRUSTEES AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE TO THE EXECUTIVE DIRECTOR, OR DESIGNEE, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTERESTS. FOR EACH INTEREST DISCLOSED BY A TRUSTEE, THE EXECUTIVE DIRECTOR OR DESIGNEE WILL DETERMINE WHETHER TO (A) TAKE NO ACTION (B) ASSURE FULL DISCLOSURE TO THE TRUSTEES (C) ASK THE TRUSTEE TO BE RECUSED FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS; AND/OR (D) ASK THE TRUSTEE TO RESIGN. REGARDING EMPLOYEES, COMPLETED CONFLICTS OF INTEREST DISCLOSURE FORMS WILL BE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND DISCLOSED CONFLICTS WILL BE REVIEWED BY CHIEF OF HUMAN RESOURCES. |
| THE PROCESS FOR DETERMINING THE COMPENSATION OF THE FUNDS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, IS BASED ON AN EVALUATION OF THE FUNDS BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST, |
| FORM 990, PART VI, SECTION C, LINE 19 | SPD AND FINANCIAL REPORTS ARE MADE PUBLIC PURSUANT TO IRS FILING REQUIREMENTS. WRITTEN REQUESTS FOR OTHER INFORMATION WILL BE FORWARDED TO GENERAL COUNSEL'S OFFICE FOR CONSIDERATION. |
| FORM 990, PART XII, LINE 2C: | THE FUND'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 1199 SEIU GREATER NY EDUCATION FUND | ||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 133753121 | TO PROVIDE EDUCATION BENEFITS TO PARTICIPANTS | NY | 501 (C) (9) | N/A | N/A | 0 |
| 1199 SEIU GREATER WORKER PARTICIPATION FUNDINC | ||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 134079917 | TO ESTABLISH AND OPERATE A LABOR MANAGEMENT PARTICIPATION PROGRAM. | NY | 501 (C) (5) | N/A | N/A | 0 |
| 1199 SEIU GREATER NY PENSION FUND | ||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 136601940 | TO PROVIDE PENSION BENEFITS TO PARTICIPANTS | NY | 401 (A) | N/A | N/A | 0 |
| 1199 SEIU GREATER NY BENEFIT FUND | ||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 136125570 | TO PROVIDE HEALTH BENEFITS TO PARTICIPANTS AND DEPENDENTS | NY | 501 (C) (9) | N/A | N/A | 0 |
| 1999 SEIUGREATER NEW YORK CHILDCARE FUND | ||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 753086330 | TO PROVIDE CHILDCARE BENEFITS TO PARTICANTS AND DEPENDENTS | NY | 501 (C) (9) | N/A | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (153 entries)
| MEADOW PARK REHABILITATION |
| MEDCO ENTERPRISES AT MOSHULA PARKWAY |
| NEW GLEN OAKS NURSING HOME |
| OCEANVIEW NURSING HOME |
| OXFORD NURSING HOME |
| PARKVIEW NURSING HOME |
| PALM TREE PREVIOUSLY HEALTH |
| BROOKLYN CTR FOR REHAB CENTER |
| PARK GARDENS |
| PROMENADE REHABILITATION |
| RESORT NURSING HOME |
| ROCKAWAY CARE CENTER |
| RIVERDALE NURSING HOME |
| RIVER MANOR HEALTH |
| REGEIS CARE CENTER |
| DR WILLIAM BENENSON |
| SANDS POINT NURSING HOME (BC) |
| SANDS POINT NURSING HOME (LPN) |
| SHOREVIEW NURSING HOME |
| SILVER LAKE SPECIALIZED |
| NEW SURFSIDE NURSING HOME |
| UNIVERSITY NURSING HOME |
| VERRAZANO NURSING HOME |
| WILLIAMSBRIDGE MANOR |
| SPRING CREEK NH WILLOUGHBY REHAB & HCC |
| WINDSOR PARK NURSING HOME |
| WOODCREST NURSING HOME |
| WORKMENS CIRCLE HOME |
| NEW BRIDGEVIEW COMPANY LLC |
| FOREST VIEW NURSING HOME |
| PALM GARDENS PREVIOUSLY HEALTH |
| PALM GARDENS |
| SPLIT ROCK REHABILITATION |
| SHEEPSHEAD NURSING AND |
| SUTTON PARK CENTER FOR |
| MORRIS PARK NURSING HOME |
| CLIFFSIDE NURSING HOME |
| BRONX PARK REHAB & NURSING CTR |
| ATLANTIS REHAB CENTER |
| MEDCO ENTERPRISES AT BAINBRIDGE NURSING HM |
| NEW VANDERBILT NURSING HOME |
| LACONIA NURSING HOME |
| METHODIST CHURCH HOME |
| LITTLE NECK NURSING HOME |
| BROOKHAVEN BEACH HEALTH |
| SEACREST HEALTH CARE CENTER |
| CLOVELAKES HEALTH CARE |
| NEW MIDWAY COMPANY LLC |
| FRIEDWALD HOUSE |
| BRONX HARBOR HEALTH CARE COMPL |
| FRANKLIN CENTER FOR REHAB |
| HEALTHCARE GROUP AT KINGS HARBOR MULTI-CARE |
| QUEENS NASSAU (LPN) |
| QUEENS NASSAU (BC) |
| BRONX CENTER MANAGEMENT CORP |
| LAWRENCE NURSING HOME |
| FLUSHING MANOR CARE CENTER |
| MEDCO ENTERPRISES AT EASTHAVEN HEALTH |
| STATEN ISLAND CARE CENTER - LAFAYETTE AVENUE |
| HORIZON CARE CENTER |
| HILLSIDE MANOR HEALTH |
| MEDCO ENTERPRISES AT WAYNE HEALTH RELATED |
| CONCORD NURSING HOME |
| MARCUS GARVEY NURSING HOME |
| NEW YORK CONGREGATIONAL |
| CABS NURSING HOME |
| WESTCHESTER CARE CENTER |
| WESTCHESTER CARE CENTER (RN) |
| PORT CHESTER NURSING AND |
| MORRISON SENIOR DINING |
| MANHATTANVILLE HEALTH CARE |
| TERRACE HEALTHCARE CENTER INC |
| NORTHERN MANHATTAN |
| UNION PLAZA NURSING HOME |
| MEADOWBROOK CARE CENTER |
| GOLDCREST NURSING HOME |
| CARLTON NURSING HOME |
| CATON PARK NURSING HOME |
| WATERVIEW NURSING HOME |
| COBBLE HILL CARE CENTER |
| CROWN NURSING AND |
| CROWN NURSING HOME ASSOCIATES |
| CROWN NURSING (HOUSEKEEPING) |
| DEWITT REHABILITATION AND |
| EASTCHESTER REHABILITATION |
| FAIRVIEW NURSING HOME |
| FAR ROCKAWAY NURSING HOME |
| FIELDSTON LODGE CARE CENTER |
| FLUSHING MANOR NURSING HOME |
| FOREST HILLS CARE CENTER |
| FORT TRYON CENTER FOR |
| HOLLIS PARK MANOR |
| KINGSBRIDGE REHABILITATION |
| LONG ISLAND CARE CENTER |
| HUNTINGTON HILLS CENTER FOR |
| RIVER VALLEY CARE CENTER |
| FULTON COMMONS CARE CENTER |
| TOLSTOY FOUNDATION |
| NORTHERN WESTCHESTER RESTRORACTIVE |
| CORTLANDT HEALTHCARE |
| VICTORY LAKE NURSING CENTER |
| AFFINITY SKILLED LIVING AND |
| NORTHERN RIVERVIEW HEALTH CARE CTR INC |
| MEDFORD MULTI CARE CENTER |
| QUALITY AGENCY SVCS MEDFORD |
| TERRIFIC SVCS MEDFORD MULTICARE CTR |
| NEW RIVER VALLEY CO LLC |
| HAMPTON CENTER FOR REHABILITATION AND NURSING |
| ELMHURST CARE CENTER |
| HEALTHCARE SERVICES GROUP AT PORT JEFFERSON |
| HEALTHCARE SERVICES GROUP INC BRONX PARK |
| PUTNAM NURSING AND REHABILITAT |
| BAYVIEW NURSING AND |
| CARILLON NURSING AND REHAB |
| WHITE PLAINS CENTER |
| GLENGARIFF CORPORATION |
| CAMPBELL HALL REHABILITATION |
| NEW MAYFAIR COMPANY INC |
| PARK VIEW NURSING HOME |
| SOUTH SHORE HEALTHCARE |
| SAINT JAMES HEALTHCARE CENTER |
| SKYVIEW HEALTHCARE CENTER |
| SAINT JAMES PLAZA NURSING |
| SUNHARBOR MANOR LLC |
| SAN-SIMEON BY THE SOUND |
| CONFIDENCE MNGT-BEZALEL |
| PARK AVENUE EXTENDED CARE |
| TARRYTOWN HALL CARE CENTER |
| FOUR SEASONS REHABILITATION |
| ROCKVILLE NURSING CENTER INC |
| BEACH TERRACE CENTER |
| BEZALEL NURSING HOME |
| NYACK MANOR NURSING HOME |
| OCEANSIDE CARE CENTER |
| PARK TERRACE CARE CENTERINC |
| REGENCY EXTENDED CARE CENTER |
| REGO PARK NURSING HOME |
| ROCKAWAY CARE CENTER(BC) |
| NASSAU EXTENDED CARE CENTER |
| TOWNHOUSE EXTENDED CARE CENTER |
| HIGHFIELD GARDENS CARE CENTER |
| WOODMERE REHABILITATION AND |
| GRANDELL NURSING AND |
| TERRIFIC SERVICES-GRANDELL |
| ROCKVILLE SKILLED NURSING & |
| BROOKHAVEN HEALTH CARE |
| CENTRAL ISLAND NURSING HOME |
| RIVERHEAD NURSING HOME |
| DALEVIEW NURSING HOME |
| OCEAN PROMENADE NURSING HOME |
| GLEN HAVEN RESIDENTIAL HEALTH |
| CEDAR LODGE NURSING HOME LPN'S AND ACTIVITY AIDES |
| CEDAR LODGE NURSING HOME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |