2013-10-07T11:18:14-05:00 2012-12-31 462754053 ARMAO LLP 1055 FRANKLIN AVENUE SUITE 204 GARDEN CITY NY 11530 990 2012-01-01 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 2125866400 2013-10-07 0 SALVATORE J ARMAO P00065983 5163207220 2012 2016-02-25 16:41:14Z DR ROBERT GREENSPAN 305 WEST 44TH STREET NEW YORK NY 10036 104194819 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 14 992 0 0 0 0 0 98443453 103497458 6051 4768 370683 692593 98820187 104194819 0 0 0 0 43847253 46878951 0 0 0 54591619 57194672 98438872 104073623 381315 121196 62788817 62556892 32069249 31709211 30719568 30847681 NONE 0 0 PROVISION OF EDUCATION AND MEDICAL, SURGICAL AND AMBULATORY CARE TO PARTICIPANTS IN THE HOTEL INDUSTRY IN NEW YORK CITY. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 842 0 1 992 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 0.10 0.60 X 0 0 0 PETER WARD 0.10 0.60 X 0 0 0 XAVIER LIVIDINI 0.10 0.60 X 0 0 0 JAMES DONOVAN 0.10 0.60 X 0 0 0 LYNN HOFFARD 0.10 0.60 X 0 0 0 JOSEPH SPINNATO 0.10 0.60 X 0 0 0 GEORGE GREENE 0.10 0.60 X 0 0 0 CHRIS CUSACK 0.10 0.60 X 0 0 0 MICHAEL GOODWIN 0.10 0.60 X 0 0 0 LARRY MCNEIL 0.10 0.60 X 0 0 0 GEOFFREY MILLS 0.10 0.60 X 0 0 0 TOM MITUZAS 0.10 0.60 X 0 0 0 NANCY CASTILLO 0.10 0.60 X 0 0 0 JENNIFER RINCK 0.10 0.60 X 0 0 0 HARRY VERAS 6.00 34.00 X 47077 258593 110759 ROBERT GREENSPAN 25.00 15.00 X 486321 283811 208296 GLENN HIRSCH 25.00 15.00 X 149467 92997 97003 VINCENT JARVIS 29.00 11.00 X 177215 69432 98677 JOHN BRISCOE 38.00 2.00 X 165116 8243 69362 ANDREW WINDSOR 17.00 23.00 X 69445 93541 65213 SERGE SAADOUN 20.00 20.00 X 95853 100283 78473 RICK WALQUIST 40.00 0.00 X 203877 0 81569 LELA MAYERS 40.00 0.00 X 219767 0 87925 EVA RODRIGUEZ 32.00 8.00 X 140430 34871 70140 ASHOK D'SOUZA 40.00 0.00 X 245616 0 98264 ANDREW POGIATZIS 40.00 0.00 X 200314 0 80144 CHRISTOPHER GEORGIOU 40.00 0.00 X 192784 0 77132 YAKHIYEL PILOSOV 40.00 0.00 X 179227 0 71709 DEBORAH SIMMONS 40.00 0.00 X 234938 0 93993 2807447 941771 1388659 81 0 1 0 CARDINAL HEALTH 411 INC 6012 MOLLOY ROAD SYRACUSE NY 13211 PHARMACEUTICAL SUPPLIES 33619563 BIO-REFERENCE LABORATORIES INC 481 EDWARD H ROSS DRIVE ELMWOOD PARK NJ 07407 LABORATORY 7502296 CERNER CORP 2800 ROCKCREEK PARKWAY KANSAS CITY MO 64117 COMPUTER SERVICES 2028781 LENOX HILL MEDICAL ANESTHESIOLOGY PLLC 100 E 77TH STREET NEW YORK NY 10021 HOSPITAL SERVICES 1844982 NEW YORK PHYSICAL THERAPY MANAGEMENT PC 33 SOUTH SERVICE ROAD JERICHO NY 11753 PHYSICAL THERAPY 1622268 5 HEALTH SERVICE FEES 621300 102308778 102308778 RENTAL INCOME 531390 1188680 1188680 103497458 4768 4768 MISCELLANEOUS INCOME 900099 692593 692593 692593 104194819 103001371 0 1193448 2391736 32914170 6253692 2992875 2326478 597233 31500 84838 149624 1118436 2334342 823 2434453 2417271 OUTSIDE FEES 36382562 SPECIAL SERVICES 5040339 BUILDING EXPENSES 2024686 MISCELLANEOUS 1041301 3537264 104073623 3055603 2744456 179573 1199899 102625490 44161909 59499792 58463581 34395 41312 19454 107644 62788817 62556892 3825812 4418988 26062542 26155747 2180895 1134476 32069249 31709211 X 30719568 30847681 30719568 30847681 62788817 62556892 X 121196 6917 0 X 0 1 X 0 0 4643543 4643543 53554483 13179718 40374765 28778596 25225756 3552840 8946683 4475862 4470821 6702185 1280573 5421612 58463581 ACCRUED EXPENSES 1134476 1134476 X 104201736 6917 6917 104194819 0 104194819 104073623 0 104073623 0 104073623 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN 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 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. X 0 0 0 HARRY VERAS 47077 258593 0 0 0 0 7169 39381 9889 54320 64135 352294 0 0 ROBERT GREENSPAN 486321 283811 0 0 0 0 29395 17155 102139 59607 617855 360573 0 0 GLENN HIRSCH 149467 92997 0 0 0 0 28399 17669 31399 19536 209265 130202 0 0 VINCENT JARVIS 177215 69432 0 0 0 0 33671 13192 37228 14586 248114 97210 0 0 JOHN BRISCOE 165116 8243 0 0 0 0 31372 1566 34692 1732 231180 11541 0 0 ANDREW WINDSOR 69445 93541 0 0 0 0 13195 17773 14591 19654 97231 130968 0 0 SERGE SAADOUN 95853 100283 0 0 0 0 18212 19054 20138 21069 134203 140406 0 0 RICK WALQUIST 203877 0 0 0 0 0 38737 0 42832 0 285446 0 0 0 LELA MAYERS 219767 0 0 0 0 0 41756 0 46169 0 307692 0 0 0 EVA RODRIGUEZ 140430 34871 0 0 0 0 26682 6626 29505 7327 196617 48824 0 0 ASHOK D'SOUZA 245616 0 0 0 0 0 46667 0 51597 0 343880 0 0 0 ANDREW POGIATZIS 200314 0 0 0 0 0 38060 0 42084 0 280458 0 0 0 CHRISTOPHER GEORGIOU 192784 0 0 0 0 0 36629 0 40503 0 269916 0 0 0 YAKHIYEL PILOSOV 179227 0 0 0 0 0 34053 0 37656 0 250936 0 0 0 DEBORAH SIMMONS 234938 0 0 0 0 0 44638 0 49355 0 328931 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 OFFICER'S 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 FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 NET UNREALIZED GAINS ON INVESTMENTS: 6,917 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 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 131531223 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 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 N/A N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC INDUSTRY TRAINING PROGRAM P 722319 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND P 802841 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL SERVICES FUN P 193293 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND P 4686525 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF INSURANCE FUND P 454756 PER COST ALLOCATION STUDY NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH BENEFITS FUND Q 687651 PER COST ALLOCATION STUDY