2013-08-12T14:16:49-05:00 2012-09-30 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2011-10-01 132601380 LEAGUE OF VOLUNTARY HOSPITALS & HOMES OF NY LEAG 2129568900 555 WEST 57TH STREET NEW YORK NY 10019 BRUCE MCIVER 2129568900 2013-08-12 1 DANIEL M HICKEY P01258714 2127905700 2011 2016-02-25 16:41:14Z BRUCE MCIVER 555 WEST 57TH STREET NEW YORK NY 10019 5102851 0 X N/A X 1967 NY 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 ADMINSTRATION 15 15 13 16 0 0 0 0 3604597 3734755 92847 229817 92820 94970 3790264 4059542 0 0 0 0 1148329 1230151 0 0 0 1074940 1582634 2223269 2812785 1566995 1246757 5804611 6739679 2871006 2893378 2933605 3846301 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 ADMINSTRATION 0 0 2306498 3734755 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 BARGINING 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. 2306498 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 X BRUCE MCIVERLEAGUE OF VOLUNTARY HOSPITALS & HOMES OF NY 2129568900 555 W 57TH ST NEW YORK NY 10019 GLADYS GEORGE 0.50 X 0 0 0 KEN RASKE 0.50 X 0 0 0 KENNETH L DAVIS MD 0.50 X 0 0 0 LINDA BRADY MD 0.50 X 0 0 0 MARK KATOR 0.50 X 0 0 0 MARK MUNDY 0.50 X 0 0 0 MICHAEL DOWLING 0.50 X 0 0 0 MICHAEL ROSENBLUT 0.50 X 0 0 0 PAMELA S BRIER 0.50 X 0 0 0 ROBERT I GROSSMAN MD 0.50 X 0 0 0 ROBERT V LEVINE 0.50 X 0 0 0 SCOTT COOPER MD 0.50 X 0 0 0 STANLEY BRESENOFF 0.50 X X 0 0 0 STEVEN SAFYER 0.50 X X 0 0 0 WENDY Z GOLDSTEIN 0.50 X 0 0 0 BRUCE MCIVER 40.00 X X X 832519 0 7331 ROSEANN M SIMONELLI 40.00 X X X 186674 0 7331 THOMAS HELFRICH 30.00 X X X 284637 0 20526 ANNA L GUSTIN 40.00 X 156508 0 20526 1460338 0 55714 4 0 1 0 HOWARD GREEN 212 FOREST DRIVE MT KISCO NY 10549 FINANCIAL CONSULTANT FOR LEAGUE IN COSTI 250050 PUTNEY TWOMBLY HALL & HIRSON LLP 521 FIFTH AVENUE NEW YORK NY 10175 LEGAL SERVICES 103459 2 ASSESSMENTS 900099 3734755 3734755 3734755 123126 123126 94970 0 94970 94970 94970 1150000 1043309 106691 106691 106691 4059542 3734755 0 324787 748501 561375 187126 369948 277461 92487 51355 38516 12839 60347 45260 15087 115072 92058 23014 34850 34850 4076 3057 1019 25092 18820 6272 103056 77292 25764 21693 21693 28863 28863 2709 29527 22145 7382 NEGOTIATION EXPENSES 704536 704536 DEFERRED COMPENSATION 157855 118391 39464 BAD DEBT EXPENSE 120698 120698 RETIREE HEALTH BENEFITS 86766 65075 21691 147841 111258 36583 2812785 2306498 503578 0 307843 138768 184650 129899 1658968 8968 320532 302602 21079 17930 3281652 6193360 350419 250754 5804611 6739679 497029 119790 2145650 2547442 228327 226146 2871006 2893378 X 2933605 3846301 2933605 3846301 5804611 6739679 X 1246757 -334061 X X 0 1 0 X 0 0 0 0 3734755 PART IV, SUPPLEMENTAL INFORMATION: ORGANIZATION COLLECTS ASSESMENTS OF MEMEBER HOSPITALS BASED UPON THE MEMBER OF EMPLOYEES COVERED BY THE CONTRACT NEGOTIATIONS. THERE ARE NO POLITICAL OR LOBBYING EXPENSES PAID. 1 1 58820 58820 0 93328 75398 17930 168384 168384 0 17930 EMPLOYEE'S DEFERRED COMPENSATION FUNDS 2547442 F MUTUAL FUNDS 3645918 F 6193360 DEFFERED LEASE LIABILITY 14562 POST RETIREMENT OBLIGATION 205378 DUE TO HEALTH SERVICES RETIREMENT PLAN 6206 226146 4059542 2812785 1246757 -334061 -334061 912696 4059542 0 4059542 0 4059542 2820356 0 2820356 -7571 -7571 2812785 PART IV, LINE 2B: DEFFERED COMPENSATION - CERTIAN EMPLOYEES VOLUNTARILY DEFFER PAYMENTS OF A PORTION OF THEIR COMPENSATION UNTIL TERMINATION OF EMPLOYEMENT 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION ADJUSTMENT -7,571. POSTRETIREMENT ASSET/LIABILITY ADJUSTMENT -326,490. TOTAL TO SCHEDULE D, PART XI, LINE 8: -334,061. PART XIII, LINE 46 BOOK/TAX DEPRECIATION ADJUSTMENT -7,571 X X X 0 0 0 BRUCE MCIVER 757137 0 65000 0 10382 0 7331 0 0 0 839850 0 0 0 ROSEANN M SIMONELLI 184704 0 0 0 1970 0 7331 0 0 0 194005 0 0 0 THOMAS HELFRICH 269637 0 15000 0 0 0 20526 0 0 0 305163 0 0 0 ANNA L GUSTIN 151631 0 0 0 4877 0 20526 0 0 0 177034 0 0 0 THOMAS HELFRICH SENIOR VP, KEY EMPLOYEE 94970 THOMAS HELFRICH AN OFFICER WHO IS A KEY EMPLOYEE OF THE LEAGUE IS PROVIDED WITH OFFICE SPACE AND SERVICES, FOR WHICH THE LEAGUE IS REIMBURSED. THESE REIMBURSEMENTS ARE REFLECTED AS FEE REVENUE OF $94,970 FOR FISCAL YEAR ENDED SEPTEMBER 30, 2012. 0 FORM 990, PART VI, SECTION A, LINE 6 THE LEAGUE REPRESENTS EMPLOYERS OF UNION WORKERS AND SAID ORGANIZATIONS ARE THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT OR APPOINT MEMBERS OF THE BOARD OF DIRCECTORS OF THE ORGANIZATION 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII BRUCE MCIVER - 555 W. 57TH STREET, NEW YORK, NY 10022. GLADYS GEORGE - 555 W. 57TH STREET, NEW YORK, NY 10065. KEN RASKE - 555 W. 57TH STREET, NEW YORK, NY 10022. KENNETH L. DAVIS MD - ONE GUSTAVE L. LAVY PLACE, NEW YORK, NY 10029. LINDA BRADY, MD - 585 SCHENECTADY AVENUE, BROOKLYN, NY 11203. MARK KATOR - 515 AUDUBON AVENUE, NEW YORK, NY 10040. MARK MUNDY - 506 SIXTH STREET, BROOKLYN, NY 11215. MICHAEL DOWLING - 145 COMMUNITY DRIVE, GREAT NECK, NY 11021. MICHAEL ROSENBLUT - 271-11 76TH AVENUE, NEW HYDE PARK, NY 11040. PAMELA S. BRIER - 4802 TENTH AVENUE, BROOKLYN, NY 11219. ROBERT I. GROSSMAN MD - 550 FIRST AVENUE, NEW YORK, NY 10016. ROBERT V. LEVINE - 51-15 BEACH CHANNEL DRIVE, FAR ROCKAWAY, NY 11691. ROSEANN M. SIMONELLI - 555 W. 57TH STREET, NEW YORK, NY 10022. SCOTT COOPER MD - THIRD AVENUE AND 183RD STR, BRONX, NY 10457. STANLEY BRESENOFF - 555 W. 57TH STREET, NEW YORK, NY 10022. STEVEN SAFYER - 111 EAST 210TH STREET, BRONX, NY 10467. THOMAS HELFRICH - 555 W. 57TH STREET, NEW YORK, NY 10022. WENDY Z. GOLDSTEIN - 150 55TH STREET, BROOKLYN, NY 11220. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: BOOK/TAX DEPRECIATION ADJUSTMENT -7,571. POSTRETIREMENT ASSET/LIABILITY ADJUSTMENT -326,490. TOTAL TO FORM 990, PART XI, LINE 5: -334,061. DRAFT FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS.