NEW YORK HOTEL TRADES COUNCIL AND HOTEL ASSOC OF NYC INC HEALTH BENE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK HOTEL TRADES COUNCIL AND HOTEL ASSOC OF NYC INC HEALTH BENE (EIN 13-6126923)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-08
- IRS object ID
- 201242219349301074
- Schema version
- 2011v1.2
- 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 | 2012-08-08T14:17:41-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113264776 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMAO COSTA & RICCIARDI CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 FRANKLIN AVENUE SUITE 204 | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136126923 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK HOTEL TRADES COUNCIL AND HOTEL | BusinessNameLine1 |
| Business Name Line2 | ASSOC OF NYC INC HEALTH BENEFITS FUND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2125866400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 44TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DRROBERT GREENSPAN | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2125866400 | Phone |
| Date Signed | 2012-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALVATORE J ARMAO | Name |
| PTIN | P00065983 | PTIN |
| Phone | 5162563200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DRROBERT GREENSPAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 44TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 318246533 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HOTELFUNDS.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE MEDICAL, DENTAL, HOSPITALIZATION AND LIFE INSURANCE BENEFITS TO PARTICIPANTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 92 | 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 | 279745845 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 302732959 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2078462 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2050826 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1639840 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1328002 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 283464147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 306111787 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 246383900 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 279198362 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21684527 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28635144 | 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 | 14801653 | OtherExpensePriorYear |
| Other Expenses Current Year | 15232247 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 282870080 | TotalExpensesPriorYear |
| Total Expenses Current Year | 323065753 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 594067 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16953966 | RevenuesLessExpensesCY |
| Total Assets BOY | 139131743 | TotalAssetsBOY |
| Total Assets EOY | 113867023 | TotalAssetsEOY |
| Total Liabilities BOY | 33126017 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25617282 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 106005726 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 88249741 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE MEDICAL, DENTAL, HOSPITALIZATION AND LIFE INSURANCE BENEFITS TO PARTICIPANTS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE MEDICAL, SURGICAL, HOSPITAL, ACCIDENT, DENTAL, OPTICAL AND LIFE INSURANCE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR COVERED DEPENDENTS. | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 145 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 92 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HARRY VERAS | NamePerson |
| Telephone Number | 2125866400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 W 44TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOSEPH SPINNATO | ||||||||
| CO-CHAIRMAN | 0.10 | X | 0 | 0 | 0 | |||
| PETER WARD | ||||||||
| CO-CHAIRMAN | 0.10 | X | 0 | 0 | 0 | |||
| CHRIS CUSACK | ||||||||
| UNION TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| GEORGE GREENE | ||||||||
| EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JAMES DONOVAN | ||||||||
| UNION TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| LARRY MCNEIL | ||||||||
| UNION TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| LYNN HOFFARD | ||||||||
| UNION TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| MICHAEL GADALETA | ||||||||
| UNION TRUSTEE | 0.10 | X | 0 | 35150 | 14079 | |||
| MICHAEL GOODWIN | ||||||||
| UNION TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| XAVIER LIVIDINI | ||||||||
| EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| GEOFFREY MILLS | ||||||||
| EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| TOM MITUZAS | ||||||||
| EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| NANCY CASTILLO | ||||||||
| EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| JENNIFER RINCK | ||||||||
| EMPLOYER TRUSTEE | 0.10 | X | 0 | 0 | 0 | |||
| DR ROBERT GREENSPAN | ||||||||
| CHIEF EXECUTIVE OFFICER | 11.40 | 213289 | 537999 | 204339 | X | |||
| HARRY VERAS | ||||||||
| CHIEF FINANCIAL OFFICER | 19.00 | 138905 | 152448 | 107753 | X | |||
| VINCENT JARVIS | ||||||||
| CHIEF MEDICAL OFFICER | 18.00 | 111971 | 132893 | 97963 | X | |||
| GLENN HIRSCH | ||||||||
| CHIEF OPERATING OFFICER | 14.70 | 86177 | 148053 | 93711 | X | |||
| SERGE SAADOUN | ||||||||
| DIRECTOR OF CLINIC SYSTEMS | 21.40 | 104537 | 90952 | 78213 | X | |||
| ANDREW WINDSOR | ||||||||
| DIRECTOR OF ADMIN SERVICES | 20.00 | 78931 | 78440 | 62967 | X | |||
| EVA RODRIGUEZ | ||||||||
| DIRECTOR OF MEMBERS SVCS | 4.00 | 19130 | 156950 | 70449 | X | |||
| ANDREW J STEWART | ||||||||
| DIRECTOR OF PROCEDURES IMP | 20.80 | 78249 | 72565 | 60343 | X | |||
| ANN SALAMONE | ||||||||
| DENTAL CHIEF OF STAFF | 40.00 | 172767 | 0 | 69125 | X | |||
| EDWARD POON | ||||||||
| PHARMACY SUPERVISOR | 40.00 | 153149 | 0 | 61277 | X | |||
| WILLIAM TORRES | ||||||||
| HUMAN RESOURCES | 1.60 | 5600 | 133155 | 55520 | X | |||
| KHAMSY KHOWONG | ||||||||
| PHARMACY SUPERVISOR | 40.00 | 139245 | 0 | 55715 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1301950 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1538605 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1031454 | TotalOtherCompensation |
| Number Individuals GT100 K | 63 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PITTA & GIBLIN | |||||
| 120 BROADWAY 28TH FLOOR | NEW YORK | NY | 10271 | ATTORNEY | 472522 |
| NETWORK AND COMPANY | |||||
| 433 5TH AVENUE 6TH FLOOR | NEW YORK | NY | 10016 | EMPLOYMENT AGENCY | 327388 |
| AUTOMATIC DATA PROCESSING INC | |||||
| 99 JEFFERSON ROAD | PARSIPPANY | NJ | 07054 | PAYROLL PROCESSING | 321486 |
| KANE KESSLER PC | |||||
| 1350 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | ATTORNEY | 248668 |
| MOMENTUM RESOURCE SOLUTIONS LLC | |||||
| 1090 KING GEORGES POST ROAD | EDISON | NJ | 08837 | EMPLOYMENT AGENCY | 215193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | 291756206 | 291756206 |
| MEDICARE REIMBURSEMENT | 900099 | 9294952 | 9294952 |
| PARTICIPANT CONTRIBUTI | 900099 | 1681801 | 1681801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 302732959 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1345975 | TotalRevenueColumn |
| Exclusion | $1,345,975 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12839597 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12134746 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 704851 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 704851 | TotalRevenueColumn |
| Exclusion | $704,851 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 695171 | 695171 |
| PHARMACEUTICAL REBATES | 900099 | 632831 | 632831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1328002 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 306111787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 304060961 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,050,826 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279198362 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022657 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20017091 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3803247 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2189998 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1602151 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750969 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463557 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18976 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214994 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6522 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642354 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507859 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244142 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17788 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7449 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364917 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950605 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408744 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CONSULTATION AND SURGER | 4340668 |
| LABORATORY | 1801095 |
| CHEMICALS AND SUPPLIES | 1160252 |
| TEMPORARY SERVICES | 735693 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1595663 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323065753 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11591305 | BOY |
| EOY | 1142351 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802269 | BOY |
| EOY | 417465 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29553245 | BOY |
| EOY | 31008652 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1854772 | BOY |
| EOY | 1834431 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933647 | BOY |
| EOY | 1000015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15783113 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11629368 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5038856 | BOY |
| EOY | 4153745 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60521810 | BOY |
| EOY | 46774158 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27835839 | BOY |
| EOY | 27536206 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139131743 | BOY |
| EOY | 113867023 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24529922 | BOY |
| EOY | 21202462 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8596095 | BOY |
| EOY | 4414820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33126017 | BOY |
| EOY | 25617282 | 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 | 106005726 | BOY |
| EOY | 88249741 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106005726 | BOY |
| EOY | 88249741 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139131743 | BOY |
| EOY | 113867023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -16953966 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -802019 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1668068 | OtherCostOrOtherBasis |
| Depreciation | 706002 | Depreciation |
| Book Value | 962066 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6810303 | OtherCostOrOtherBasis |
| Depreciation | 5335790 | Depreciation |
| Book Value | 1474513 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7304742 | OtherCostOrOtherBasis |
| Depreciation | 5587576 | Depreciation |
| Book Value | 1717166 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4153745 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| VANGUARD-SHORT TERM BOND INDEX FD | 8058806 | F |
| VANGUARD-INTL GROWTH FD - ADMIRAL | 4054428 | F |
| VANGUARD-TOTAL STOCK MKT INDEX FD | 23730864 | F |
| VANGUARD-TOTAL BOND MKT INDEX FD | 9758916 | F |
| VANGUARD-PRIME MONEY MKT - INST SHS | 1171144 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 46774158 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PREPAID BENEFITS | 26062545 |
| DUE FROM RELATED FUNDS | 1473661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 27536206 | TotalBookValueOtherAssets |
| Total Revenue | 306111787 | TotalRevenue |
| Total Expenses | 323065753 | TotalExpenses |
| Excess Or Deficit For Year | -16953966 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -802019 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -802019 | TotalAdjustments |
| Excess Or Deficit Per FS | -17755985 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 305290792 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -802019 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -802019 | RevenueNotRptdF990 |
| Revenue Subtotal | 306092811 | RevenueSubtotal |
| Investment Expenses Not Included | 18976 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18976 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 306111787 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 310161992 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1865804 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1865804 | ExpensesNotRptdF990 |
| Expenses Subtotal | 308296188 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 18976 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 14750589 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 14769565 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 323065753 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2008. |
| PART XIII, LINE 2D: CHANGE IN THE BENEFITS PAYABLE FROM PRIOR YEAR TO CURRENT YEAR, $1,865,804 PART XIII, LINE 4B: RESTATEMENT OF PRIOR YEAR NET ASSETS FOR CHANGE IN CLAIMS PAYABLE, $14,750,589 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ROBERT GREENSPAN | |||||||||||||
| 213289 | 537999 | 0 | 0 | 0 | 0 | 13215 | 33335 | 44796 | 112993 | 271300 | 684327 | 0 | 0 |
| HARRY VERAS | |||||||||||||
| 138905 | 152448 | 0 | 0 | 0 | 0 | 22193 | 24357 | 29179 | 32024 | 190277 | 208829 | 0 | 0 |
| VINCENT JARVIS | |||||||||||||
| 111971 | 132893 | 0 | 0 | 0 | 0 | 21274 | 25250 | 23522 | 27917 | 156767 | 186060 | 0 | 0 |
| GLENN HIRSCH | |||||||||||||
| 86177 | 148053 | 0 | 0 | 0 | 0 | 16374 | 28130 | 18104 | 31103 | 120655 | 207286 | 0 | 0 |
| SERGE SAADOUN | |||||||||||||
| 104537 | 90952 | 0 | 0 | 0 | 0 | 19862 | 17281 | 21962 | 19108 | 146361 | 127341 | 0 | 0 |
| ANDREW WINDSOR | |||||||||||||
| 78931 | 78440 | 0 | 0 | 0 | 0 | 14997 | 14904 | 16585 | 16481 | 110513 | 109825 | 0 | 0 |
| EVA RODRIGUEZ | |||||||||||||
| 19130 | 156950 | 0 | 0 | 0 | 0 | 3635 | 29820 | 4019 | 32975 | 26784 | 219745 | 0 | 0 |
| ANDREW J STEWART | |||||||||||||
| 78249 | 72565 | 0 | 0 | 0 | 0 | 14867 | 13787 | 16442 | 15247 | 109558 | 101599 | 0 | 0 |
| ANN SALAMONE | |||||||||||||
| 172767 | 0 | 0 | 0 | 0 | 0 | 32826 | 0 | 36299 | 0 | 241892 | 0 | 0 | 0 |
| EDWARD POON | |||||||||||||
| 153149 | 0 | 0 | 0 | 0 | 0 | 29098 | 0 | 32179 | 0 | 214426 | 0 | 0 | 0 |
| WILLIAM TORRES | |||||||||||||
| 5600 | 133155 | 0 | 0 | 0 | 0 | 1064 | 25299 | 1177 | 27980 | 7841 | 186434 | 0 | 0 |
| KHAMSY KHOWONG | |||||||||||||
| 139245 | 0 | 0 | 0 | 0 | 0 | 26456 | 0 | 29259 | 0 | 194960 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | DR. ROBERT GREENSPAN -0- | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| 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 OFFICERS AND KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES AT TRUSTEES' MEETINGS BY MAJORITY VOTE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -802,019. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 133418414 | TO PROVIDE PERSONAL LEGAL ASSISTANCE | NY | 501(C)(9) | N/A | 0 | |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC ITPSCHOLARSHIP FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 136300270 | TO PROVIDE INDUSTRY TRAINING AND SCHOLARSHIPS | NY | 501(C)(3) | N/A | 0 | LINE 2 |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH CENTER INC | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131595091 | TO PROVIDE MEDICAL AND SURGICAL CARE | NY | 501(C)(9) | N/A | 0 | |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC STAFF RETIREMENT PLAN | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131912520 | TO PROVIDE RETIREMENT BENEFITS | NY | 401 | 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 | 0 | |
| NY HOTEL TRADES COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND | ||||||||||
| 305 WEST 44TH STREET | NEW YORK | NY | 10036 | 131531223 | TO PROVIDE MEDICAL INSURANCE AND OTHER BENEFITS | NY | 501(C)(9) | N/A | 0 | |
| 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH CENTER INC | ||
| O | 4962690 | COST ALLOCATION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC HEALTH CENTER INC | ||
| P | 1094798 | COST ALLOCATION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND | ||
| Q | 101169 | 9% OF EMPLOYEES SALARIES |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PREPAID LEGAL FUND | ||
| P | 62049 | COST ALLOCATION AGREEMENT |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC 401(K) SAVINGS PLAN | ||
| Q | 150570 | 10% OF EMPLOYEES SALARIES |
| NY HOTEL TRADES COUNCIL & HOTEL ASSN OF NYC INC PENSION FUND | ||
| P | 403609 | COST ALLOCATION AGREEMENT |
| NY HOTEL TRADES COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND | ||
| P | 5962312 | COST ALLOCATION AGREEMENT |
| NY HOTEL TRADES COUNCIL & AFFILIATED LOCALS STAFF INSURANCE FUND | ||
| Q | 267119 | CONTRIBUTION AGREEMENT |