1199-SEIU GREATER NEW YORK BENEFIT FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- 1199-SEIU GREATER NEW YORK BENEFIT FUND (EIN 13-6125570)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349308207
- 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 | 2013-11-15T14:39:30-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | 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 | 136125570 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1199SEIU Greater New York Benefit Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARIA ACOSTA CFO | InCareOfName |
| Name Control | 1199 | NameControl |
| Phone | 6464736365 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 842 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| 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 | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 2127589700 | 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 | MITRA BEHROOZI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 42ND STREET 31ST FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 182897059 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://1199seiubenefits.org | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS UNDER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT AND TRUST DOCUMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 187733280 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 182893723 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3975 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3336 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 187737255 | TotalRevenuePriorYear |
| Total Revenue Current Year | 182897059 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 144723214 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 149122500 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7490170 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7551650 | 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 | 5880682 | OtherExpensePriorYear |
| Other Expenses Current Year | 4962927 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 158094066 | TotalExpensesPriorYear |
| Total Expenses Current Year | 161637077 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29643189 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21259982 | RevenuesLessExpensesCY |
| Total Assets BOY | 56306156 | TotalAssetsBOY |
| Total Assets EOY | 71854766 | TotalAssetsEOY |
| Total Liabilities BOY | 36018556 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30071450 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20287600 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41783316 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS UNDER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT AND TRUST DOCUMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS UNDER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENT AND TRUST DOCUMENT. NUMBER OF MEMBERS IS 24,193. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7357 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIA ACOSTA CFO | NamePerson |
| Telephone Number | 6464736365 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WEST 42ND STREET 28TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| MICHAEL BALBONI | |||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | X | ||||
| WILLIAM PASCOCELLO | |||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | X | ||||
| ROBIN ROSEN | |||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | X | ||||
| HOWARD SUKOFF | |||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | X | ||||
| DOUG WISSMANN | |||||||
| EMPLOYER TRUSTEE | 1.0 | 0.0 | X | ||||
| YVONNE ARMSTRONG | |||||||
| UNION TRUSTEE | 1.0 | 4.0 | X | ||||
| LISA BROWN | |||||||
| UNION TRUSTEE | 1.0 | 1.0 | X | ||||
| MARIA CASTANEDA | |||||||
| UNION TRUSTEE | 1.0 | 4.0 | X | ||||
| PEARL GRANAT | |||||||
| UNION TRUSTEE | 1.0 | 1.0 | X | ||||
| NEVA SHILLINGFORD | |||||||
| UNION TRUSTEE | 1.0 | 2.0 | X | ||||
| MILLY SILVA | |||||||
| UNION TRUSTEE | 1.0 | 0.0 | X | ||||
| MITRA BEHROOZI | |||||||
| EXECUTIVE OFFICER | 2.0 | 21.0 | X | 30062 | 18425 | 18322 | |
| FREDERICK HAGEN | |||||||
| CHIEF BENEFITS OFFICER | 2.0 | 18.0 | X | 21951 | 13453 | 12887 | |
| LORRAINE MONCHAK | |||||||
| CHIEF INVESTMENTS OFFICER | 2.0 | 22.0 | X | 44867 | 27499 | 26791 | |
| DONNA REY | |||||||
| CROSS FUNDS CHIEF ADMIN OFFICE | 1.0 | 23.0 | X | 13051 | 13447 | 9520 | |
| MARIA ACOSTA | |||||||
| CFO | 1.0 | 23.0 | X | 9411 | 9696 | 6945 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119342 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 82520 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74465 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AETNA | |||||
| PO BOX 13049 | NEWARK | NJ | 07188 | CLAIMS PROCESSING | 1288672 |
| CAREALLIES | |||||
| 5144 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | CLAIMS PROCESSING | 412059 |
| EBS MASTER LLC DBA EDMON | |||||
| 3055 LEBANON PIKE SUITE 1000 | NASHVILLE | TN | 37214 | CLAIMS PROCESSING | 280135 |
| MILLIMAN INC | |||||
| 1 PENN PLAZA 38TH FLOOR | NEW YORK | NY | 10119 | ACTUARIAL | 252379 |
| DDS INC | |||||
| 1640 HEMPSTEAD TURNPIKE | EAST MEADOW | NY | 11554 | CLAIMS ADMINISTRATOR | 308247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTION | 900099 | 178216413 | 178216413 |
| COBRA | 900099 | 370666 | 370666 |
| EMPLOYER DELINQUENCIES | 900099 | 241294 | 241294 |
| MEMBER SPOUSAL CONTRIBUTIONS | 900099 | 4065350 | 4065350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 182893723 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3336 | TotalRevenueColumn |
| Exclusion | $3,336 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182897059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182893723 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,336 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149122500 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163412 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5020410 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1919894 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24691 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423243 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355292 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81660 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26802 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407617 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723283 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137869 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2076924 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119344 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| THIRD PARTY ADMIN PRESCRIPTION | 620146 |
| MANAGED CARE PRECERTIFICATION | 413990 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161637077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5929367 | BOY |
| EOY | 2463522 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34385610 | BOY |
| EOY | 32849277 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11313538 | BOY |
| EOY | 33290405 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000900 | BOY |
| EOY | 1236653 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3676741 | BOY |
| EOY | 2014909 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56306156 | BOY |
| EOY | 71854766 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003969 | BOY |
| EOY | 1038762 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35014587 | BOY |
| EOY | 29032688 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36018556 | BOY |
| EOY | 30071450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20287600 | BOY |
| EOY | 41783316 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20287600 | BOY |
| EOY | 41783316 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56306156 | BOY |
| EOY | 71854766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 21259982 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 235734 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED PARTIES | $1,078,205 |
| BENEFIT OBLIGATIONS | $27,954,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29032688 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 183105991 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 235734 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 235734 | RevenueNotRptdF990 |
| Revenue Subtotal | 182870257 | RevenueSubtotal |
| Investment Expenses Not Included | 26802 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 26802 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 182897059 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 168594177 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 168594177 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 26802 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -6983902 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -6957100 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 161637077 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF EXPENSE | FORM 990, SCHEDULE D, PART XII, LINE 4B | CHANGE IN BENEFITS REPORTED AND PAID:...................($6,983,902) |
| FIN 48 FOOTNOTE | FORM 990, SCHEDULE D, PART XIV | U.S. GAAP REQUIRE 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 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. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BUSINESS RELATIONSHIP | FORM 990, PART VI, LINE 2 | ALL OF THE UNION TRUSTEES ARE ALSO EMPLOYEES OF 1199SEIU (THE UNION) AND THEREFORE HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| MEMBERS/STOCKHOLDERS | FORM 990, PART VI, LINES 6 & 7A | LINE 6: THE FUND HAS UNION TRUSTEES AND EMPLOYER TRUSTEES. 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. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER AND FINANCE TEAM REVIEW 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. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | 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. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15A AND 15B | Compensation for all directors, officers and key employees of the Fund is determined by the Cross Funds Compensation Committee (the "Committee"), comprised of independent members. The Committee utilizes appropriate data as to comparability in its determinations, including information provided by independent compensation consultants. The Committee documents the basis for any compensation determinations contemporaneously in the minutes of the Committee. The Committee determines compensation periodically as it deems appropriate. |
| PUBLIC DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | SUMMARY PLAN DESCRIPTIONS 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. |
| UNRELATED BUSINESS INCOME TAX | UNDER INTERNAL REVENUE CODE (IRC) SECTION 419A(F)(5)(A), COLLECTIVE BARGAINING AGREEMENTS ARE EXEMPT FROM ACCOUNT LIMIT REQUIREMENTS SET UNDER IRC SECTION 419A(C), AND ARE THERFORE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX UNDER IRC SECTION 512(A)(3). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| 1199SEIU GREATER NY PENSION FUND | ||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 136601940 | PENSION FUND | NY | 401(A) | NA | false | |
| 1199SEIU GREATER NEW YORK EDUCATION FUND | ||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 133753121 | EDUC/TRAINING | NY | 501(C)(9) | NA | false | |
| 1199SEIU GREATER NEW YORK CHILDCARE FUND | ||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 753086330 | CHILDCARE FUD | NY | 501(C)(9) | NA | false | |
| 1199SEIU GREATER NY WORKER PARTICIPATION | ||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 134079917 | LABOR MNGT | NY | 501(C)(5) | false | N/A | |
| 1199SEIU GREATER NY JOB SECURITY | ||||||||||
| 330 WEST 42ND STREET | NEW YORK | NY | 10036 | 050557207 | BENEFIT FUND | NY | 501(C)(5) | NA | false | |
| Skidmore College | ||||||||||
| N/A | ||||||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (158 entries)
| Meadow Park Rehabilitation |
| Medco Enterprises At Moshula Parkway |
| New Glen Oaks Nursing Home |
| Oceanview Nursing Home |
| Oxford Nursing Home |
| Park View 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 |
| Sands Point Nursing Home |
| 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 |
| Split Rock Rehabilitation |
| Sheepshead Nursing And Rehabilitation |
| Sutton Park Center For Nursing |
| Morris Park Nursing Home |
| Cliffside Nursing Home |
| Bronx Park Rehab & Nursing Ctr |
| Atlantis Rehab Center |
| Medco Enterprises At Bainbridge Nursing |
| New Vanderbilt Nursing Home |
| Laconia Nursing Home |
| Methodist Church Home |
| Little Neck Nursing Home |
| Pelham Parkway 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-C |
| Queens Nassau |
| Bronx Center Management Corp |
| Lawrence Nursing Home |
| Flushing Manor Care Center |
| Medco Enterprises At Easthaven Health |
| Staten Island Care Center - Lafayette Av |
| Horizon Care Center |
| Hillside Manor Health |
| Medco Enterprises At Wayne Health |
| Concord Nursing Home |
| Marcus Garvey Nursing Home |
| New York Congregational |
| Cabs Nursing Home |
| Westchester Care Center |
| Port Chester Nursing and Rehabilitation |
| American Gericare Inc |
| Northern Metropolitan Inc |
| Morrison Senior Dining |
| Manhattanville Health Care |
| Brooklyn-Queens Nursing Home - Linden Bl |
| 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 Home Associates |
| Dewitt Rehabilitation And Nursing Center |
| 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 Nursing & Rehab |
| Hollis Park Manor |
| Kingsbridge Rehabilitation |
| Long Island Care Center |
| Huntington Hills Center For Hlth & Rehab |
| River Valley Care Center |
| Fulton Commons Care Center |
| American Building MaintIbm Poughkeepsie |
| Tolstoy Foundation Rehab & Nursing Ctr |
| Golden Gate Rehabilitation |
| Northern Westchester Restroractive |
| Cortlandt Healthcare |
| Victory Lake Nursing Center |
| Livingston Ventures IncLlc |
| Montgomery Nursing Home |
| Affinity Skilled Living |
| Northern Riverview Health Care Ctr Inc |
| Medford Multi Care Center |
| Quality Agency Svcs Medford |
| Terrific Svcs Medford Multicare Ctr |
| Norwegian Christian Home And Health Ctr |
| Berkshire Nursing & Rehab Ctr |
| Complete Housekeeping Llc |
| New River Valley Co Llc |
| Throgs Neck Extended Care |
| Hampton Center for Rehab and Nursing |
| Central Island Nursing Home- Maintenance |
| Accent Maintenance Corporation |
| Healthcare Services Group At Port Jeff |
| Temco Service Industries Inc |
| Healthcare Services Group Inc |
| Putnam Nursing And Rehab |
| Bayview Nursing |
| 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 |
| 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 |
| Nassau Extended Care Center |
| Townhouse Extended Care Center |
| Highfield Gardens Care Center |
| Woodmere Rehabilitation |
| Grandell Nursing |
| Terrific Services |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |